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This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WATER SENSOR, ELECTRICA

Closed
SPE4A6-26-T-36YVFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
SLED
Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories
Solicitation # 601330000047517
The Texas Department of Transportation is soliciting offers under solicitation number 601330000047517 to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories for the Houston District. The agency considers these items proprietary and requires all equipment to conform to Special Specification TO-8000 dated December 2016. Key deliverables include 31 SmartSensor Matrix units, 20 SmartSensor Advance units, 51 mounts, 51 sensor cable junction boxes, 51 field-replaceable surge protectors, 11 Arc6 units, and various six-conductor cables. All goods must be new and in first-class condition, with prices quoted as F.O.B. destination, freight prepaid and allowed. Responses are due by December 1, 2026, at 4:00 PM and must be submitted via the Euna Procurement portal or delivered to the specified TxDOT address. A complete submission must include a bid table, execution of offer, Texas Family Code schedule, and detailed technical documentation demonstrating compliance with specifications. Award will be determined based on best value using a weighted scoring system, provided the respondent passes initial criteria. Vendors must certify compliance with various Texas Government Codes, including prohibitions on boycotting energy companies and discriminating against firearm entities, as well as federal regulations regarding foreign adversaries and terrorist financing. Invoices must be submitted electronically by the 15th day of the month following delivery.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 334511
New
DIBBS
DETECTOR, ICE
Solicitation # SPE4A6-27-Q-0261
Solicitation SPE4A6-27-Q-0261 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of Ice Detectors, NSN 6340-01-359-3208. The requirement consists of two primary supply line items for 50 and 60 units respectively, along with a requirement for one Government First Article Test. Delivery is specified as FOB Origin, with delivery dates extending up to 753 days after receipt of order, shipping to DLA Distribution San Diego and DLA Distribution Depot Hill. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted heavily through SPRS and PPIRS-RC assessments. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and the designation of the items as Critical Application Items with a fragile marking. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and comply with DFARS regulations regarding the safeguarding of covered defense information and the avoidance of counterfeit electronic parts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation SPE4A6-26-T-36YV is a request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 45 electrical water sensors, identified by NSN 6660-01-630-6878 and part number 01-9-01-805-0FL from Stratus Systems, Inc. This requirement supports a Foreign Military Sales case for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The contract specifies a delivery timeline of 20 days after the date of order, with an original required delivery date of September 29, 2026. Terms are established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to quality and packaging standards. Technical requirements are managed via the DLA Master List, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and restrictions on certain telecommunications equipment. All quotes must be submitted electronically through the DLA Internet Bid Board System.

General Info

DLA seeks 45 electrical water sensors for Taiwan delivery by September 29, 2026.

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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WATER SENSOR,ELECTRICAL
WATER SENSOR,ELECTRICAL
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
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
STRATUS SYSTEMS, INC. 3AX04 P/N 01-9-01-805-0FL
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 7018517481 0001 EA 45.000
NSN/MATERIAL:6660016306878
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-36YV
SECTION B
PR: 7018517481 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5362650590
RDD:
PROJ: TP 2
SUPP ADD: PA4RGF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE4A6-26-T-36YV NSN/Part Number: 6660-01-630-6878 Quantity: 45 EA Purchase Request: 7018517481QTY: 45 Delivery: 20 days ADO

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