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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SPE4A5-26-T-363XFederal

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: 334519

New

Federal

Anthropomorphic Test Device (ATD) Sustainment Parts and Factory Calibration Services

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The United States Air Force is conducting market research to identify qualified sources capable of providing brand-new, OEM-certified replacement parts and specialized factory calibration and diagnostic services for next-generation Anthropomorphic Test Devices, specifically the Case-1 Lightest Occupant in Service and Case-6 Large Anthropomorphic Research Dummy configurations. The scope of work includes the delivery of precision structural and skeletal hardware, internal data acquisition harnesses, and the calibration of proprietary instrumentation such as Slice 6 systems, angular rate sensors, and multi-axis load cells. A critical requirement is the ability to provide a fast turnaround for services, with a target of thirty calendar days from receipt. While the government currently considers this a potential sole-source acquisition from Humanetics Innovative Solutions, Inc., this request for information seeks to determine if other businesses possess the necessary proprietary design rights, technical data, and ISO/IEC 17025 or NIST traceable certifications to fulfill these needs. Interested parties must submit a capability statement detailing their business information, technical expertise regarding component interchangeability, and their ability to integrate with Governmentwide Purchase Card ordering mechanisms. This notice is for planning purposes only and does not constitute a formal solicitation or request for proposal.

FA9101 Aedc Pkp Procrmnt Branch

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TRANSMITTER, TEMPERATUR

Solicitation # SPE4A7-27-T-0066

Solicitation SPE4A7-27-T-0066 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 11 electrical resistance temperature transmitters, identified by NSN 6685009016890 and RDF Corporation part number 23934-3-6. The contract requires delivery within 157 days, with a need ship date of March 16, 2027, and an original required delivery date of July 18, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and safety standards, including a prohibition on intentionally added mercury and adherence to specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

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Solicitation # SPE4A5-26-T-459W

Solicitation SPE4A5-26-T-459W, issued by DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for 43 units of pressure indicators, identified by NSN 6685013948578. The procurement is categorized under NAICS code 334519 and designates the item as a critical application delicate instrument. Delivery is required within 169 days, with a need ship date of March 17, 2027, and an original required delivery date of June 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotations were due by September 28, 2026.

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Solicitation # SPE4A5-27-T-0031

Solicitation SPE4A5-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four interval timers, identified by NSN 6645014932620. The required delivery date for these items is February 1, 2027, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The acquisition falls under NAICS code 334519 and is managed through the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-PRF-23199E and MIL-STD-2073-1E, while marking and labeling must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with the Buy American and Balance of Payments Program.

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TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-26-T-37SZ

Solicitation SPE4A6-26-T-37SZ, issued by the DLA Aviation ASC Commodities Division, is a fixed-price request for the procurement of two liquid quantity transmitters, identified by NSN 6680011016473 and Setra Systems part number 38414. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of September 28, 2026. The items are to be delivered FOB Origin to the Royal Bahrain Naval Force in Amiri, Bahrain. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of trafficking in persons.

ASC COMMODITIES DIVISION

POSTED

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THERMOMETER, INDICATING

Solicitation # SPE4A5-26-T-478X

Solicitation SPE4A5-26-T-478X is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for 11 capillary tube indicating thermometers, specifically Ashcroft Inc part number 41GP-Y00R-A35Y (NSN 6685-01-296-9761). This is a Foreign Military Sales requirement for Taiwan, with an original required delivery date of September 29, 2026, and a delivery timeline of 20 days after order. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added or come in direct contact with the hardware, with limited exceptions for required instruments or sensors. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, including a special marking code for delicate instruments. Inspection and acceptance are required at the point of origin. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and are encouraged to provide quantity ranges. The agreement incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the safeguarding of covered defense information.

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Waygate Video Probe System

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Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

Solicitation # N6339426R0005

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, test, and delivery of critical components, including ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract has a minimum value of 1,000 dollars per awardee and a maximum combined value of 458,090,782 dollars. The government intends to award no more than two contracts based on a best-value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. The procurement utilizes a Firm Fixed Price (FFP) structure with stepladder pricing across a five-year ordering period. Deliveries are generally scheduled for 54 weeks from the date of award and are designated as Contractor Destination. Contractors must adhere to strict quality standards, including ASQ/ANSI/ISO 9001:2015 and specific AQL levels, with final acceptance occurring within 90 days of receipt by the receiving activity. Key compliance requirements include CMMC Level requirements per DFARS 252.204-7021, strict adherence to MIL-STD-129R for marking and labeling, and the integration of Operations Security (OPSEC) into training programs. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a response deadline of November 24, 2026.

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Solicitation # SPE4A5-27-T-0302

Solicitation SPE4A5-27-T-0302 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one aircraft load cell, identified by NSN 4920015790563 and Honeywell part number 060-N743-01. This is designated as a critical application item. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and specific measuring and test equipment standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-0463

Solicitation SPE7M1-27-T-0463 is a request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one current regulator, identified by NSN 6110-01-460-5479 and part number 6956ED531A. The requirement specifies a delivery timeline of 20 days after order, with shipping terms set as FOB Origin and delivery to Jacksonville, Florida. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special labeling is required for hazardous materials per 29 CFR 1910.1200 and for radioactive materials per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001). Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment requests must be submitted electronically via the Wide Area WorkFlow system. Alternate offerors are required to provide a complete data package for evaluation, and a price evaluation preference may be applied to HUBZone concerns.

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POSTED

DEADLINE

PARTS KIT, SIGHT INDICA

Solicitation # SPE4A5-27-T-0286

Solicitation SPE4A5-27-T-0286, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of eight sight indicator parts kits under NSN 6680-01-484-5347. The requirements specify parts matching Clark-Reliance LLC P/N JMS-4972 and reference drawing 13873 QAP-106 Revision D. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 2, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means to the PCU Massachusetts SSN 798, with freight routed through DLA MPC Norfolk, VA. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional requirements for kit packaging per MIL-STD-2073-1 Appendix D and DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administratively, the contract is a fixed-price agreement requiring the use of the Wide Area WorkFlow system for invoicing. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

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POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A5-26-T-363X is a request for quotations issued by the Defense Logistics Agency for the procurement of 30 wristwatches, identified by NSN 6645013644042 and part piece number M46374-B1003. The requirement specifies that the items must meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards and be produced by a manufacturer whose inspection system complies with ISO 9001:2015 or an equivalent standard. Delivery is required within 171 days, with an original required delivery date of January 10, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-46374G and various packaging and marking specifications such as MIL-PRF-23199, MIL-STD-129, and MIL-STD-2073-1E. Palletization must follow RP001 requirements, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and the safeguarding of covered defense information per DFARS 252.204-7012.

General Info

Procurement of 30 wrist watches by January 10, 2027, meeting MIL-PRF-46374G specifications.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-363X

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 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

WATCH,WRIST
WATCH,WRIST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RT001: MEASURING AND TEST EQUIPMENT
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
SPE4A5-26-T-363X
SECTION B
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-PRF-46374G NOT 4 REVISION NR G DTD 08/11/2022 PART PIECE NUMBER: M46374-B1003
TDP Rev B Gen 2 IAW REFERENCE UNK QPL-46374-58 NOT 1 REVISION NR 58 DTD 08/04/2008 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017914026 0001 EA 30.000
NSN/MATERIAL:6645013644042
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IAW MIL-PRF-23199 MARKING / LABELING / BARCODING SHALL BE IAW MIL-STD-129
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
SPE4A5-26-T-363X
SECTION B
PR: 7017914026 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:01/10/2027
SPE4A5-26-T-363X NSN/Part Number: 6645-01-364-4042 Quantity: 30 EA Purchase Request: 7017914026QTY: 30 Delivery: 171 days ADO