This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, METERING

Closed

SPE4A6-26-T-21ASFederal

Submission Closed09/02/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334513

New

International

ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]

Solicitation # Doc5979457667

Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages. The required items are identified by NSN 6685015904996 and Cameron Energy Services Corp. part number 19NCXXX0X15E1BXAXX05. Delivery is required within 200 days after order, with a need ship date of May 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Compliance with the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Over OEM Division for three instrument mounting bezels, NSN 6695012568373. This is a Foreign Military Sales requirement for Turkey, with delivery required within 20 days of award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be produced in accordance with basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. Offerors must provide components exclusively from sources qualified on the applicable QPL/QML, specifically QPL 7788. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipment handled FOB Origin via A.J Worldwide Services to a final destination in Turkey. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-Q-0010

Solicitation SPE8EN-27-Q-0010 is a firm fixed price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two display units, identified by NSN 7025-01-699-2536. The requirement specifies a delivery timeline of 30 days after receipt of order, with a customer required delivery date of January 27, 2027. Both inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a small business set-aside and incorporates specific technical and quality requirements from the DLA Master List, including restrictions on the intentional addition of mercury to hardware. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotations via the DIBBS portal by November 13, 2026, and must certify compliance with the Buy American and Balance of Payments Program. The contract also incorporates FAR clauses regarding employment reports on veterans and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1588

Solicitation SPE7M5-27-T-1588, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electronic control units, identified by NSN 5999014946380 and Allison Transmission Inc part number 29517016. The units must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 19207 12378790 Revision C and Reference Drawing NR 19207 12378790-005 Revision 09. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 119 days, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations were due by November 9, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Digital Display Indicators (NSN 6625-01-564-0840)This small business set-aside subcontract involves the manufacture or procurement of 122 Digital Display Indicators, identified by NSN 6625-01-564-0840, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. All units must be produced in accordance with RA001 technical requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance throughout the execution of the agreement. Final delivery of the completed indicators is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

H--FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Western-Upper Great Plains Region

POSTED

DEADLINE

Solicitation # N0017827Q6616

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotations for the procurement of CI Blackbodies to serve as essential thermal reference standards for calibrating imager assemblies. This is a total small business set-aside, firm fixed-price acquisition conducted on a lowest price technically acceptable basis. The requirement is for a one-to-one hardware replacement of existing systems, specifically requesting one 20-inch square, one 10-inch square, and one 8-inch square absolute extended area blackbody from CI Systems, all featuring thermoelectric coolers and removable sensors. Quotations are due by November 17, 2026, with an anticipated award date by December 2027 and a delivery schedule of 24 weeks from the date of award. To be eligible, offerors must be registered in the System for Award Management (SAM) and must be the Original Equipment Manufacturer (OEM) or an authorized reseller providing a Letter of Authorization. All deliverables must comply with strict DoD unique identification and marking standards, including MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges

Solicitation # N61331-27-Q-TR08

The Naval Surface Warfare Center is soliciting a firm fixed price purchase for AMETEK brand XP2i digital pressure gauges under a total small business set-aside. The requirement consists of three units each of the XP2i 1 Bar (1BARXP2I-F4), 20 Bar (20BARXP2I-F4), and 300 Bar (300BARXP2I-F4) gauges. These specialized gauges must feature IP67 sealing, corrosion-resistant marine-grade aluminum housing, shock resistance, and an accuracy of typically plus or minus 0.1 percent of the reading. Award will be determined based on the best value to the government, evaluating price, delivery schedule, quality, and past performance. Interested offerors must submit quotes in PDF format on company letterhead to Terra Roberts by the closing date of November 13, 2026. Submissions must include the company CAGE code, delivery lead times, and detailed technical specifications. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to NSWC PCD or NEDU in Panama City Beach, Florida, between 0900 and 1430 on weekdays, excluding federal holidays. The contract incorporates various FAR and DFARS clauses, including requirements for Item Unique Identification and strict adherence to cybersecurity and Buy American regulations.

Naval Surface Warfare Center

POSTED

DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

Solicitation SPE4A527R0007 is a request from DLA Aviation for the procurement of a non-commercial Pressure Indicator, NSN 6685014552559. The government intends to award a non-commercial Firm Fixed Price Contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be available via the DIBBS website around November 30, 2026. The requirement specifies a delivery timeline of 207 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Surplus dealers, small business dealers, and distributors are encouraged to respond with pricing, available quantities, and necessary traceability documentation or a completed surplus certificate. This item is classified as non-hazardous and is not designated as a Critical Safety Item.

POSTED

DEADLINE

66--INDICATOR,DIGITAL DISP

Solicitation # SPE7M2-27-T-0856

Solicitation SPE7M2-27-T-0856 is a procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 122 digital display indicators, identified by NSN 6625-01-564-0840. The contract is a total small business set-aside under NAICS code 334513, with a required delivery date of July 2, 2027, and a need ship date of May 3, 2027. Delivery is specified as FOB Origin, with items to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement requires destination inspection per FAR 52.246-2 and mandates the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses in batteries or sensors. Additionally, the contract incorporates critical cybersecurity and trade restrictions, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. All quotes must be submitted via DIBBS by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

139903R1 HYDRANT PRESSURE RECORDER (300 UNIT)

Solicitation # 233012

Water & Power

POSTED

about 23 hours ago

DEADLINE

in 21 days

AI Contract Overview

This contract is for the procurement of two metering tubes, identified as commercial off the shelf items under NSN 6680-01-624-0250 and part number TMS-9322. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. The items have no shelf life requirement and must be delivered to the USS Michael Monsoor within 20 days. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract specifies delivery and acceptance at the destination, with a strict zero percent quantity variance allowed.

General Info

Procurement of two metering tubes for USS Michael Monsoor within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,METERING
TUBE,METERING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
CLARK-RELIANCE LLC 95094 P/N TMS-9322
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-T-21AS
SECTION B
PR: 7017924455 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017924455 0001 EA 2.000
NSN/MATERIAL:6680016240250
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962050533
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE4A6-26-T-21AS NSN/Part Number: 6680-01-624-0250 Quantity: 2 EA Purchase Request: 7017924455QTY: 2 Delivery: 20 days ADO