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

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463L Cargo Electronic Pallet Scale Supplier

Closed

Federal

Submission Closed09/22/2026, 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: 333998

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DIBBS

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DEADLINE

Centrifugal Fan Assembly SupplyThis subcontract involves the supply of one Centrifugal Fan Assembly for prime contractors supporting the Defense Logistics Agency. The provider must source hardware that matches NSN 4140-01-568-6658 and ensure the item is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Performance will take place in Fort Carson, Colorado, under NAICS code 333998. The contractor is required to maintain strict regulatory compliance, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Additionally, the procurement must comply with the Buy American Act and the Berry Amendment. The final deliverable is one fully packaged and labeled fan assembly.

Defense Logistics Agency

POSTED

DEADLINE

CO2 Charging Station Fabrication and AssemblyThis subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture and assembly of three complete CO2 Charging Stations for prime contractors working on DLA Land and Maritime projects. The scope of work includes fabricating station chassis, integrating pressure vessels, valves, gauges, and charging manifolds, and conducting rigorous pressure integrity testing. All deliverables must strictly adhere to NSN 2010-01-413-3394 specifications and ensure that no mercury hardware is utilized in the assembly. The project is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in Tracy, California. Interested parties must respond by November 16, 2026, to provide fully assembled and tested units that meet all technical requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

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Solicitation # SPE7M1-27-T-1765

Solicitation SPE7M1-27-T-1765 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 147 fluid filter elements. The required items are identified by NSN 4330014419264 and part number 62620-100 from Hydraulics International, Inc. This is designated as a critical application item. Delivery is required within 67 days after order, with a need ship date of January 16, 2027, and an original required delivery date of May 3, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, which takes precedence over ASTM D3951. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotations by November 9, 2026.

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POSTED

DEADLINE

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Solicitation # SPE7M1-27-T-2531

Solicitation SPE7M1-27-T-2531, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotes for five fluid filter element assemblies under NSN 4330-01-482-0241. The procurement falls under NAICS code 333998 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Origin with a required timeline of 164 days after order, noting a need ship date of May 4, 2027, and an original required delivery date of January 14, 2029. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury to hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and SAM maintenance. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E9-27-Q-0107

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4547

Solicitation SPE7L1-27-T-4547 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 110 fluid filter elements, identified by NSN 4330-15-014-4194 and part number 5801415504 from IVECO Defence Vehicles S.p.A. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring delivery to DLA Distribution Barstow in California. The original required delivery date is November 16, 2026, with a need ship date of February 16, 2027, and a delivery window of 87 days. The procurement is subject to strict technical and quality requirements, including packaging according to ASTM D3951 and palletization per RP001. All shipments must be marked and labeled in accordance with MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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DEADLINE

Solicitation # SPE8EE-27-T-0290

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Solicitation # SPE7M2-27-T-0597

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Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of 415 fluid filter elements under NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. This is a fixed-price acquisition with a delivery schedule of 168 days after order, featuring an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling. While some metadata suggests a small business set-aside, the primary solicitation document explicitly states that this RFQ is not a small business set-aside.

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POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2527

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 22 fluid filter elements under NSN 4330-01-007-0976. The items are designated as critical application items, specifically referencing Sargent Aerospace and Defense LLC part number 3189017. Delivery is required within 505 days after order, with an original required delivery date of January 30, 2028, and a need ship date of April 9, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the 410th Contracting Support Brigade, requires the supply of one 463L Cargo Electronic Pallet Scale for use at Soto Cano Air Base in Honduras. The supplier must provide a low-profile platform weighing system that adheres to UBELS0709-10K model specifications and meets all Department of Defense standards for supporting standard 108-inch by 88-inch HCU-6/E 463L master pallets. The procurement falls under NAICS code 333999 and was posted on September 19, 2026, with a response deadline of September 22, 2026. The successful contractor will be responsible for the delivery of the completed electronic pallet scale to support prime contractors on designated projects.

General Info

DoD subcontract for one 463L Cargo Electronic Pallet Scale at Soto Cano Air Base.

Agency

Department Of Defense → 0410 Aq Hq Contract

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

AA, HND

Set-Aside

NONE

Documents

This scope was carved out of W912QM-26-Q-A047.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Procure one (1) each 463L Cargo Electronic Pallet Scale model UBELS0709-10K

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 19

subcontract

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0410 Aq Hq Contract

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → 0410 Aq Hq Contract

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one 463L Cargo Electronic Pallet Scale for prime contractors on 410th Contracting Support Brigade projects at Soto Cano Air Base, Honduras. Provides a low-profile platform weighing system capable of supporting a standard 108-inch by 88-inch HCU-6/E 463L master pallet per the UBELS0709-10K model specifications. Must meet DoD specifications for 463L pallet support. Delivers the completed electronic pallet scale.