This Solicitation opportunity from Department Of The Interior was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WY SE TESTING AND CALIBRATION BENCH

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140R6026Q0047Federal

Submission Closed04/22/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 334515

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DIBBS

Supply of Dial Indicating Compound Pressure-Vacuum GagesThis subcontract involves the supply of 74 compound pressure-vacuum dial indicating gages for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier OE and AF Div. The gages must meet NSN 6685002520689 specifications and be manufactured using mercury-free materials. Performance is based on NAICS code 334515, with the place of performance located in New Cumberland. Strict quality and compliance standards are required, including adherence to MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance is managed through specific Acceptable Quality Levels of 0.1, 1.0, and 4.0. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Wattmeters (NSN 6625012898041)This subcontract involves the manufacture and supply of Wattmeter hardware, specifically NSN 6625012898041, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing or producing the units, with the option to use additive manufacturing provided they receive approval from the Engineering Support Activity. All items must be packaged and marked according to DLA standards and shipped FOB Origin to the designated location in Tracy, California. The agreement requires strict adherence to federal regulations, specifically FAR 52.204-24 and DFARS 252.204-7016. Operating under NAICS code 334515, the contractor is tasked with the delivery of physical hardware units. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacture and Supply of Bimetallic Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 187 bimetallic self-indicating thermometers for prime contractors. The project is designated as a Total Small Business Set-Aside and falls under NAICS code 334515. Performance will take place in New Cumberland, Pennsylvania. The contractor must fabricate all units in strict accordance with TDP Rev A Gen 1 and adhere to Critical Application Item quality standards, utilizing specific housing and bimetallic sensing elements. To validate manufacturing processes, the contractor is required to execute First Article Testing as specified under CLIN 0002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-T-1358

Solicitation SPE7M1-27-T-1358 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 20 wattmeters, identified by NSN 6625-01-289-8041. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a delivery window of 168 days after receipt of order and a need ship date of April 20, 2027. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Offers involving additive manufacturing are ineligible for award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries, hazardous material labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1427

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0340

Solicitation SPE7M2-27-T-0340 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of test leads, identified by NSN 6625013524956. The requirement consists of two line items totaling 150 units, with 34 units destined for DLA Distribution Warner Robins in Georgia and 116 units for DLA Distribution Depot Oklahoma at Tinker AFB. Delivery is required within 201 days after order, with specific need dates ranging from May 23, 2027, to November 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is not a small business set-aside and falls under NAICS code 334515. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and strict hazardous material shipping guidelines under IP025. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing requirements under the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M1-27-T-1393

Solicitation SPE7M1-27-T-1393 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of 11 oscilloscope probes, identified by NSN 6625-01-580-5156. The requirement specifies Teradyne, Inc. part numbers 417-555-00 and 853-068-00. The need ship date is April 20, 2027, with an original required delivery date of July 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract incorporates several critical regulatory and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Key legal and compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and representations against providing covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and the procurement may be processed via automated award. Invoicing and payment are to be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1413

Solicitation SPE7M1-27-T-1413 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 12 units of test leads, identified by NSN 6625-01-613-0530 and Fluke Electronics Corp part number 6730. The requirement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 20, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries, the contractor must comply with hazardous material identification and safety data requirements, including labeling according to the Hazard Communication Standard and submitting hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Wattmeters (NSN 6625-00-003-0975)This subcontract involves the supply of 43 specialized Wattmeter units under NSN 6625-00-003-0975 to support DLA maritime weapons contracts. The contractor is responsible for manufacturing or sourcing these units, ensuring they are produced without the use of mercury or mercury compounds. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Managed under NAICS code 334515 for the Department of Defense, the contract is issued through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Dial Indicator Pressure Gages (NSN 6685-01-050-1830)This subcontract involves the manufacture or sourcing of dial indicator pressure gages, specifically NSN 6685-01-050-1830, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of precision pressure measurement instrumentation and the performance of First Article Testing to verify all technical requirements. Final deliverables include the physical gages and the corresponding FAT certification. Compliance is mandatory regarding MIL-STD-129 and MIL-STD-2073-1E standards, with palletization adhering to RP001 requirements. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-U-0187

Solicitation SPE7M1-27-U-0187 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test lead sets, identified by NSN 6625011727860. The government seeks an estimated quantity of 235 units, which must include one black and one red lead. This is a commercial off-the-shelf item that must meet all cited technical data and part number requirements. The procurement may result in a unilateral simplified indefinite-delivery contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 94 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Special attention is required for hazardous materials and mercury restrictions per NAVSEA 5100-003D and IP025. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the offeror's ability to conform to the specified terms and conditions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0733

Solicitation SPE7M1-27-U-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Special Scale Meters (NSN 6625016253335). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 28 units, with a guaranteed minimum quantity of 4 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The approved source for this item is 3NMR4 LMI527-N-K. Deliveries are required within 65 days after order, with shipping terms specified as FOB Origin, although some documentation notes destination requirements. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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AI Contract Overview

The contract titled "WY SE TESTING AND CALIBRATION BENCH" is a solicitation issued by the Department of the Interior, specifically managed through the Great Plains Regional Office located in Billings, Montana. This opportunity, identified by solicitation number 140R6026Q0047, is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses that meet the specified criteria. The contract falls under NAICS code 334515, which is related to instruments manufacturing, suggesting the nature of the work involves technical services in testing and calibration. The solicitation was posted on March 23, 2026, with a response deadline set for April 22, 2026, at 6:00 PM. The place of performance details are not specified within the available data. Interested parties or vendors can direct their inquiries to the primary point of contact, Melissa Parkison, reachable via email or phone. Further details and procurement documents can be accessed through the provided online portal link to the government contracting system.