This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WHEEL, MAGNETIC

Closed

SPE4A5-26-T-138VFederal

Submission Closed05/21/2026, 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

DIBBS

ELECTRODE, REFERENCEThe contract pertains to the procurement of a single unit of a reference electrode, identified by the National Stock Number (NSN) 6630-01-690-9700. This solicitation, numbered SPE2DH-26-T-4564, was issued by the Defense Logistics Agency under the Department of Defense. It was posted on June 15, 2026, with a response deadline set for June 22, 2026, indicating a short window for submission. The procurement process is a federal solicitation without any specified set-aside or particular socioeconomic targeting. Details regarding the place of performance and specific point of contact are not provided, reflecting a standard federal solicitation structure. The procurement focuses on acquiring this specialized component likely for defense-related applications, with complete oversight by a federal agency to ensure compliance with government acquisition policies. Additional information and documentation for this solicitation can be accessed through the provided government procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

PRESSURE MONITOR KIThe contract involves the procurement of a single unit of a Pressure Monitor Kit identified by NSN/Part Number 6515-01-334-3233. The purchase request number associated with this acquisition is 7017073109. This solicitation, numbered SPE2DS-26-T-135Z, was posted on June 8, 2026, with a response deadline set for June 15, 2026. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating it is intended for federal government use. The contract does not specify any set-aside type or associated NAICS code, and the place of performance details such as city, state, and ZIP code are not provided. The solicitation appears to be broadly open without preference designations. While no specific point of contact or detailed office address is listed, the contract can be accessed and responded to via the Defense Logistics Agency's DIBBS platform. This procurement reflects a standard federal government acquisition of specialized equipment to support defense operations.

Defense Logistics Agency

POSTED

DEADLINE

STADIMETERThe contract is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, for the procurement of eight units of stadimeters, identified by the National Stock Number 6605-01-168-8508. The solicitation, numbered SPE4A5-26-T-239R, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract does not specify any set-aside type or detailed NAICS code and is intended for federal acquisition purposes. The place of performance and detailed office location information are not provided within the contract data. The purchase request associated with this solicitation is numbered 7017147774. Interested parties can access additional solicitation details through the federal procurement website linked in the contract data. The acquisition is aimed at fulfilling requirements for stadimeters, which are precision optical instruments used primarily by military and defense organizations.

Defense Logistics Agency

POSTED

DEADLINE

READOUT, INCANDESCENThe contract pertains to the procurement of 465 units of a product identified as READOUT, INCANDESCEN, associated with the National Stock Number (NSN) 6210-01-343-1481. The solicitation number for this contract is SPE4A6-26-T-92U6, and it was issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract is a federal solicitation without specified set-aside provisions or NAICS code, and the exact location of performance and agency office address were not detailed. The procurement details and the solicitation are accessible through the provided DLA Business Systems link, allowing interested parties to review and respond within the specified timeframe. The contract facilitates the acquisition of these items to support defense logistics supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

61--VOLTAGE REGULATOR SThe Department of Defense's Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, is seeking quotes for the procurement of 322 units of voltage regulators (NSN 6110015339768). This solicitation, identified by number SPE7M126T144U, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under NAICS code 334519. The approved source for the voltage regulators is specified as the part number 92878 2001733 REV J ITEM 17. Delivery is required to DLA Distribution Depot Hill within 10 calendar days after order (A Do). The solicitation is issued as a combined RFQ and all quotes must be submitted electronically by the deadline of June 26, 2026. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available. All responsible sources may submit a quote, which will be considered if received timely. Questions related to the solicitation can be directed via email to the designated buyer contact provided in the solicitation notice. Interested parties can access the solicitation and submit responses through the provided online portal.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of five units of a magnetic wheel, identified by NSN 6680-01-172-3527, under solicitation SPE4A5-26-T-138V issued by the Department of Defense’s ASC Supplier OEM Division. The manufacturer must adhere strictly to technical and quality standards as detailed in the DLA Master List, incorporating applicable MIL-STD sampling plans for quality assurance, and must comply with specific packaging and marking requirements including ASTM D3951 and MIL-STD-129. The contract specifies source control, restricting quotes to vendors with access to limited rights data or traceability to approved sources, emphasizing the need for a Source Approval Request if applicable. Delivery is required within 20 days FOB origin, with inspection and acceptance at the destination, specifically to the 0541 Civil Support Battalion at Fort Riley, KS. Shipments must be expedited via the fastest traceable method, explicitly excluding parcel post, and must follow detailed packaging and palletization instructions to ensure compliance. The contract includes clear instructions on physical identification and removal of government identification from non-accepted supplies, while waiving item unique identification as per customer request. Communication point of contact is provided for inquiries, and the solicitation response deadline is May 21, 2026.

General Info

Procurement of five magnetic wheels, strict quality standards, 20-day delivery to Fort Riley, expedited shipping.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing View NAICS

Place of Performance

BLDG 8320 WELLS STREET, FORT RILEY, KS, 66442-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-138V DLA Aviation May 14 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

WHEEL,MAGNETIC
WHEEL,MAGNETIC
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE MANUFACTURED AND TESTED IN ACCORDANCE WITH THE CITED LIMITED RIGHTS DATA. THE GOVERNMENT CANNOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACEABILITY TO THE APPROVED SOURCES SHOULD QUOTE. SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS CONSIDERING SOURCE APPROVAL.
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.
"DLA does not have a bidset available"
INCLUDE A0060 OBJECT TEXT ID ST
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SL MONTEVIDEO TECHNOLOGY, INC. 54572 P/N DS10070
SPE4A5-26-T-138V
SECTION B
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 7016719142 0001 EA 5.000
NSN/MATERIAL:6680011723527
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
MARKFOR
W55XGJ
SPE4A5-26-T-138V
SECTION B
PR: 7016719142 PRLI: 0001 CONT’D
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
M/F: (TCN) W55XGJ61270075
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A5-26-T-138V NSN/Part Number: 6680-01-172-3527 Quantity: 5 EA Purchase Request: 7016719142QTY: 5 Delivery: 20 days ADO