This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Gauges

Closed

N4215826QE071Federal

Submission Closed08/16/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334513

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1473

Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.

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Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.

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INDICATOR, TEMPERATURE,

Solicitation # SPE4A0-27-T-0223

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Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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THERMOMETER, SELF-INDIC

Solicitation # SPE4A6-27-T-5100

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POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for a Firm-Fixed-Price contract to procure 12 Water Gauges and 6 Low Pressure Gauges, both WIKA Model 632.50.6. This requirement is a 100 percent Total Small Business Set-Aside, and all offerors must be registered in the System for Award Management through the final payment. Quotes must be all-inclusive, valid for 30 days, and submitted via email to the designated point of contact by the deadline. Technical acceptability will be evaluated on an acceptable or unacceptable basis, and the government will determine price reasonableness. Required submission documents include the completed SF 1449, a capability statement, specific continuation sheets, and a detailed vendor quote.

General Info

Norfolk Naval Shipyard seeks quotes for 18 WIKA gauges via small business set-aside.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

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

Place of Performance

Portsmouth, VA, USA

Set-Aside

SBA

Documents

Solicitation N4215826QE071 for Low Pressure and Water Gauges

rfp

High

Technical Capability Statement RFQ N4215826QE071

technical-capability-statement

High

Continuation Report for Contract N42158-6167ZN01

continuation-report

Low

Continuation Report N42158-6167ZN02

continuation-report

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 16

Deadline has passed

Submission Closed

08/16/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts2 people available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Eduard C. Popov

contact@example.gov

Chad R. Godwin

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Solicitation for commercial items prepared in accordance with FAR Part 12 and issued using Simplified Acquisition Procedures. Norfolk Naval Shipyard (NNSY), Portsmouth, VA, intends to award a Firm‑Fixed‑Price (FFP) contract for the following items:

Water Gauge — WIKA Model 632.50.6, P/N 76285077, quantity: 12 and
Low Pressure Gauge — WIKA Model 632.50.6, P/N 52928957, quantity: 6. (See attachment for complete specifications.)

This requirement is solicited as a 100% Total Small Business Set‑Aside. Offerors must be registered in the System for Award Management (SAM) prior to award and remain registered through final payment. Quotes must remain valid for 30 days.

Award will be made in the best interest of the Government. Technical acceptability will be evaluated on an Acceptable/Unacceptable basis. All offerors shall submit the required information no later than the solicitation closing date.

Quotes must be prepared in accordance with the specifications attached below and must reflect the offeror’s best terms. No exceptions to the specifications will be allowed. The Contracting Officer may reject any or all proposals and may negotiate final terms only with the Government’s selected vendor.

The vendor’s proposed price will be evaluated for price reasonableness. All prices must be determined fair and reasonable by the Government.

Please refer to the attachments for the complete description and specifications. Vendors shall submit:

A completed Solicitation (SF 1449) N4215826QE071
A completed Capability Statement (see attachments)
Completed Continuation Sheets C6167ZN01 and C6167ZN01 (see attachments)
A vendor quote detailing any additional information or specifications necessary

Quotes must be all‑inclusive. No additional charges will be accepted after award. Each quote shall include, at minimum, the company’s name, address, UEI, CAGE code, and telephone number.

Proposals shall be submitted via email to the designated point of contact identified in the solicitation.