This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VERIFICATION PIN

Closed

SPE4A5-26-T-354NFederal

Submission Closed08/28/2026, 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: 334514

New

International

NOI 4415 - Supply of Water Meters and Meter Reading Equipment

Solicitation # NOI 4415

The City of Nanaimo, located in British Columbia, has issued a pre-solicitation notice under NOI 4415 for the supply of water meters and meter reading equipment. This procurement process is designed to secure the necessary hardware and technology to manage water measurement and data collection within the region. The notice was posted on October 9, 2026, with a response deadline set for October 23, 2026. Interested parties can find further details and manage their submissions through the BC Bid portal.

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6906

Solicitation SPE7M1-26-U-6906 is a total small business set-aside issued by DLA Land and Maritime for the procurement of Test Adapters, identified by NSN 6625-01-098-7264. This requirement is for a commercial item with an estimated annual quantity of 588 units and a contract maximum value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a required delivery timeframe of 55 days after order. Award is based on price quotes from qualified suppliers submitted via the DLA Internet Bid Board System. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Because technical data is unavailable at the center, alternate offerors must provide a complete data package for evaluation. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A6-26-T-34CE

Solicitation SPE4A6-26-T-34CE, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for one liquid sight indicator, identified by NSN 6680-01-724-2172 and part number 9A-373X305-000027. The procurement falls under NAICS code 334514 and requires delivery within 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania. The item must be shipped via traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Item Unique Identification is not required for this specific order, and the material has no shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Electrical Indicators (NSN 6620-00-895-0976)This subcontract involves the manufacture and supply of electrical indicators for prime contractors supporting DLA Aviation projects under the Department of Defense. The selected provider will fabricate components specifically meeting NSN 6620-00-895-0976 specifications using precision electrical assembly equipment. A critical requirement of the production process is the application of Unique Item Identification via two-dimensional data matrix symbology in accordance with ISO/IEC and ANSI standards. To qualify for this engagement, the contractor must maintain ISO 9001 certification and ensure full compliance with DFARS 252.204-7012 regulations. The scope of work concludes with the delivery of finished and marked indicators. This opportunity falls under NAICS code 334514 and was posted by the Pa DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA126QYD11

Solicitation SPRPA126QYD11, issued by DLA Aviation at Philadelphia on October 9, 2026, is a request for quotations for the acquisition of an electrical indicator. This procurement is conducted under Emergency Acquisition Flexibilities Authority and requires a delivery timeline of 155 days with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include SPRS risk assessments regarding item, price, and supplier risk, with offerors lacking relevant history receiving a neutral rating. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification using two-dimensional data matrix symbology. Higher-level quality requirements specify ISO 9001 or higher. Administrative requirements include the use of the Wide Area Workflow system for payments and the Workflow Pro Mod Assist module for post-award requests. Compliance with the Buy American and Balance of Payments Program, as well as DFARS 252.204-7012 for safeguarding covered defense information, is required. Proposals must be submitted to Kenneth Lauber by October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0473

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSTALLATION KIT, ELECT

Solicitation # SPE7M1-27-T-0504

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0508

Solicitation SPE7M1-27-T-0508 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three Adapter Kits, Test, identified by NSN 6625-01-737-5843 and part number RFA-4023-01. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a need ship date of April 6, 2027, and an original required delivery date of June 7, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the DLA Master List of Technical and Quality Requirements, as well as the Buy American and Balance of Payments Program, is mandatory. Administrative requirements include the use of Wide Area Workflow for invoicing and payment requests. Key regulatory clauses cover cybersecurity safeguarding under DFARS 252.204-7012, hazardous material labeling per 29 CFR 1910.1200, and various labor and ethics standards including combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0474

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHOP EQUIPMENT, WELDING

Solicitation # SPE7M4-27-T-0584

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

4392 Real - Time Pedestrian Foot Traffic Counter

Solicitation # 4392 CON

The City of Nanaimo, located in British Columbia, has issued a presolicitation for the procurement of a Real-Time Pedestrian Foot Traffic Counter under solicitation number 4392 CON. This project aims to implement a system capable of monitoring pedestrian movement in real time within the province of British Columbia. Interested parties must submit their responses by the deadline of October 22, 2026. Further details regarding the submission process and specific requirements can be accessed through the BC Bid portal.

POSTED

DEADLINE

Privacy-Compliant Pedestrian Counting SensorsThis subcontract for the City of Nanaimo involves the procurement of at least 62 specialized pedestrian counting sensors and corresponding mounting kits. The hardware must utilize edge processing to transmit anonymous numerical data, specifically capturing volume, directional travel, and walk-by timing, while ensuring no personally identifiable information is collected and no cameras are used. To ensure seamless integration, the devices must be compatible with cellular and Wi-Fi networks. A critical requirement of the contract is strict adherence to BC FOIPPA privacy standards. The project is designed to support prime contractors working on city initiatives, with a response deadline set for October 22, 2026.

City of Nanaimo

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A5-26-T-354N is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of two Verification Pins (NSN 4920015326378). The contract is established as FOB Origin with a required delivery date of July 24, 2026, and a delivery window of five days after receipt of order. The items are to be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina, where both inspection and acceptance will take place. The procurement is subject to rigorous quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. While Item Unique Identification is not required per DFARS 252.211-7003, the contractor must comply with various federal regulations, including the Berry Amendment, Buy American Act, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

DoD procurement of two verification pins from Fatigue Technology due July 24, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

MCAS, CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-354N

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

VERIFICATION PIN
VERIFICATION PIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
FATIGUE TECHNOLOGY, INC 51439 P/N FTG-4-0-2
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
SPE4A5-26-T-354N
SECTION B
PR: 7017622891 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017622891 0001 EA 2.000
NSN/MATERIAL:4920015326378
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:
N65923
FLEET READINESS CENTER EAST
PSC 8021
MCAS
CHERRY POINT NC 28533-0021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST
BLDG 148 BAY C
BEACHEY ROAD
CHERRY POINT NC 28533-5040
US
M/F: (TCN) N659236202A797
RDD: 202
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: FC: PC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE4A5-26-T-354N NSN/Part Number: 4920-01-532-6378 Quantity: 2 EA Purchase Request: 7017622891QTY: 2 Delivery: 5 days ADO