This Award Notice opportunity from Department Of Defense was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WET BULB-GLOBE TEMPERATURE KIT

Awarded

SPE7M1-26-T-370MFederal

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

DIBBS

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of three dial indicating differential gages, identified by NSN 6685-01-590-4996. The acquisition falls under NAICS code 334513. Interested offerors must submit their quotes via the DLA Internet Bid Board System by November 10, 2026. The required delivery date is May 30, 2027, with a delivery period of 200 days after order, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Items must be marked as delicate instruments per special marking code 05, and palletization must comply with RP001. Inspection and acceptance will occur at the destination under FAR 52.246-2, requiring zero non-conformances in sample lots. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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 procurement request from the Defense Logistics Agency for three instrument mounting bezels, identified by NSN 6695-01-256-8373. This is a Foreign Military Sales requirement for Turkey, with delivery scheduled for 20 days after award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be sourced from qualified providers on the applicable Qualified Products List or Qualified Manufacturers List, specifically adhering to QPL 7788. Technical specifications are governed by basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality requirements mandate that manufacturers maintain an inspection system compliant with ISO 9001:2015. Additionally, the solicitation incorporates strict regulatory compliance, including CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement is not a small business set-aside and is categorized under NAICS code 334513.

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

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

POSTED

DEADLINE

FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Western Upper Great Plains Region

POSTED

about 20 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M1-26-T-370M is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 166 Wet Bulb-Globe Temperature Kits (NSN 6665013813023). Approved sources for this medical technical item include Sigma Products and Mfg (P/N 6-01301 w/tripod) and Defense Medical Standardization (P/N 93-0417). The procurement falls under NAICS code 334513. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. The contract requires delivery to DLA Distribution Cherry Point in North Carolina by May 13, 2027, with a delivery period of 219 days after order. Shipping is based on FOB Origin under the First Destination Transportation program. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, with specific palletization requirements for loads exceeding 250 lbs or 20 cubic feet. Marking must adhere to Medical Marking Standard No. 1. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The award is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DoD seeks quotes for 166 Wet Bulb-Globe Temperature Kits by October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$38,150.12

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

SIGMA PRODUCTS & MFG

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 23

Combined Synopsis

AwardedOct 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M227P0181 posted on DIBBS. Awardee: SIGMA PRODUCTS & MFG (CAGE 1DWR0) Total Contract Price: $38,150.12 Award Date: 10-19-2026 Solicitation: SPE7M1-26-T-370M Line items: - WET BULB-GLOBE TEMPERATURE KIT (NSN/Part 6665013813023, PR 7018380464)