Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aircraft Pressure Gauge Supplier

Active

Federal

Response Deadline11/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 16 aircraft-grade pressure gauges to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or procuring gauges that strictly adhere to aviation standards and match NSN 1710015504165. While standard production is expected, the use of additive manufacturing processes is permitted provided that ESA approval is obtained. Logistics for the contract are managed via FOB Origin, with a required delivery window of 25 days. The opportunity is categorized under NAICS code 334517 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

General Info

Supply 16 aircraft pressure gauges for DLA by November 17, 2026, FOB Origin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-U-1162.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GAUGE, PRESSURE, AIRC

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

PostedNov 2

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aircraft-grade pressure gauges for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or procures gauges matching NSN 1710015504165 per aviation standards. Utilizes additive manufacturing processes upon ESA approval. Manages delivery via FOB Origin within a 25-day window. Delivers 16 units of aircraft pressure gauges.

Similar Contracts

Same NAICS industry code

Supply of Electrical Tachometer Indicator (NSN 6680-01-490-4443)This subcontract involves the supply of one Electrical Tachometer Indicator, specifically Dynalec Corporation part number PK420-1 with NSN 6680-01-490-4443, for prime contractors working on DLA Weapons Support ASC projects. The equipment must adhere to marking code 05 and meet strict quality assurance testing standards per MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 334517. The completed instrument is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DB02--FY27 RayStation Support and Maintenance Services

Solicitation # 36C24827Q0108

The Department of Veterans Affairs, VISN 8 Network Contracting Office, intends to award a sole source contract to RaySearch Americas, Inc. for RayStation Support and Maintenance Services at the James A. Haley Veterans Hospital in Tampa, Florida. Under the authority of FAR Part 13.106-1(b)(1), the contract will cover a base period from December 1, 2026, to November 30, 2027, with four subsequent option years. The scope of work includes providing all labor, equipment, and consumables for the RaySearch Raystation Treatment Planning System, specifically focusing on application and operating system software updates, patches, and upgrades. Required support levels include remote and on-site assistance, preferential service call scheduling, and a two-hour priority telephone response time. This special notice serves as market research to identify qualified providers, including Service-Disabled Veteran-Owned Small Businesses, HUBZone, and 8(a) firms, capable of delivering these services. Interested parties must be registered in the System for Award Management and provide written documentation proving they are authorized software support and maintenance providers for the RayStation system. Responses, including business size and socioeconomic category, must be submitted to the contracting officer by 12:00 PM EST on November 9, 2026. The acquisition falls under NAICS code 334517 for Irradiation Apparatus Manufacturing, with a size standard of 1,200 employees. No funds have been authorized or appropriated for this effort at this time.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 6 hours ago

DEADLINE

Supply of GasMOD and PM/PN Sensor CartridgesThis subcontract involves the supply of specialized GasMOD and PM/PN sensor cartridges to prime contractors working on California Air Resources Board PEMS contracts. The scope of work requires the manufacture or distribution of high-precision optical or electrochemical sensors for various gases, including NO, NO2, CO2, CO, HC, and O2, as well as coarse, medium, and fine particulate matter. All provided components must be compatible with 3DATX parSYNC systems and adhere to strict CARB regulatory accuracy standards. The contract is managed under NAICS code 334517 and requires the delivery of individual sensor cartridges according to specific CLIN specifications. Interested parties should note the response deadline of November 17, 2026, for this state-level procurement opportunity associated with the California Air Resources Board.

State Air Resources Board

POSTED

about 21 hours ago

DEADLINE

Handheld X-Ray Device

Solicitation # SRC0000042818

The Ohio Attorney General’s Office, specifically the Bureau of Criminal Investigation, is soliciting bids under solicitation SRC0000042818 for the procurement of between one and eight handheld X-ray scanners. These devices, such as the Viken Raven 160 or an approved equivalent, will be utilized by Narcotics Agents to locate concealed illegal narcotics and hidden compartments in vehicles and residences. Required technical specifications include upgraded lead detection, a TX panel kit, a standard accessories kit, and a MatID upgrade. The award will be granted to the responsible and responsive vendor offering the lowest price, which must encompass all equipment, delivery, setup, and warranty costs. All responses must be submitted online via the Ohio Buys Supplier Portal by November 17, 2026, and quotes must remain valid for at least 60 days. Upon delivery to London, Ohio, the vendor must assist the agency in acceptance testing to verify image quality, connectivity, battery performance, and overall functionality. The contract is governed by the Ohio Attorney General Goods Terms and Conditions, which include a one-year warranty against material defects and viruses, indemnity requirements for negligence or intellectual property infringement, and strict compliance with Ohio Revised Code statutes, including equal employment opportunity and trade control laws. Payment is contingent upon the issuance of an official State of Ohio Purchase Order and the availability of lawful appropriations.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 22 hours ago

DEADLINE

Pressure Indicator Supply (NSN 6685-01-281-2627)This subcontract involves the manufacture or procurement of two pressure indicators under NSN 6685-01-281-2627 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure that all supplied indicators are free of intentionally added mercury and are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance with the Buy American Act and DFARS NIST SP 800-171 cybersecurity standards is mandatory for this requirement. The opportunity is categorized under NAICS code 334517, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Omega Engineering Pressure IndicatorsThis subcontract involves the procurement and delivery of three commercial off-the-shelf Omega Engineering pressure indicators, part number DP41-S-R4, to support DLA supply contracts. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. All deliverables must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contractor is required to ensure full compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. This requirement is managed under NAICS code 334517 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Temperature Indicating Control Units (NSN 6685-01-501-8697)This subcontract involves the supply of three Temperature Indicating Control Units, identified by NSN 6685-01-501-8697, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D Eisenhower. The units must be compliant with mercury restrictions and are delivered FOB Origin. All items must adhere to the Buy American Act and the Berry Amendment, and the provider must certify that the units were not produced using additive manufacturing. The contractor is responsible for ensuring all packaging and marking meet the standards set by MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 334517 and is managed through the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gauge (NSN 6685-01-509-4699)This subcontract involves the manufacture or procurement of one dial indicating pressure gauge under NSN 6685-01-509-4699 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain contracts. The contractor must ensure the gauge meets RA001 technical requirements and undergoes specialized cleaning for oxygen service according to MIL-STD-1330. Additionally, the item must be marked in compliance with MIL-STD-129 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334517 and requires the delivery of a single, fully cleaned, marked, and packaged pressure gauge. Performance is designated for FPO 09583, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Dial Indicating Pressure GaugesThis subcontract involves the manufacture and supply of 11 dial indicating pressure gauges for prime contractors supporting Defense Logistics Agency Weapons Support projects. All items must be produced in accordance with MIL-G-18997E(2) Revision E, Amendment 1, with strict adherence to the Buy American Act and the Berry Amendment. Additionally, the use of hexavalent chromium is prohibited, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To qualify, the provider must maintain a quality system certified to SAE AS9003 or ISO 9001 and demonstrate compliance with NIST SP 800-171. The opportunity is categorized under NAICS code 334517 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Frequency Meter SupplierThis subcontract involves the supply of 25 electrical frequency meters for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for sourcing or manufacturing meters that strictly adhere to NSN 6625-01-209-185 specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements. Required documentation for the bid includes the brand, model, OEM or manufacturer part number, as well as the provider's UEI and CAGE codes. The project falls under NAICS code 334517 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Temperature Transmitter (NSN 6685-01-558-9905)This subcontract involves the procurement of one Temperature Transmitter under NSN 6685-01-558-9905 to support the DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with specified technical standards, including IPC/JEDEC J-STD-609 for lead finish identification and all applicable Buy American Act requirements. The contract is categorized under NAICS code 334517 and is managed by the Department of Defense. The final deliverable must be shipped FOB Origin to Fort Campbell, Kentucky. Interested parties must respond by the deadline of November 10, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A5-27-T-2180

Solicitation SPE4A5-27-T-2180 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one ambient temperature sensor, NSN 6685-01-738-7002, manufactured by Woodward, Inc. (Part Number 1751-6174-ESS). This item is designated as a critical application item. The required delivery date is October 19, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. The freight shipping address is the USS Jeremiah Denton DDG129 in Gulfport, Mississippi. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is utilized. Special prohibitions include the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. Contractors must comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Power Supply Unit (NSN 6120-01-701-7435) SupplierThis subcontract involves the supply of one Intellipower power supply unit, part number FA10612 and NSN 6120-01-701-7435, to support DLA Weapons Support Maritime Supply Chain projects. The unit must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery is required FOB Destination to the USS Oscar Austin DDG 79. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS cybersecurity reporting requirements. This procurement falls under NAICS code 335311 and is managed by the Department of Defense. Responses to the solicitation are due by November 16, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Supply of Ammeter (NSN 6625-01-727-7468)This subcontract involves the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550, for the DLA Weapons Support Maritime Supply Chain. The equipment must be sourced specifically from either Simpson Electric Company, Inc. or Hughes Corp. The final product is to be delivered to Camp Lejeune, North Carolina. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA RP001 guidelines. Additionally, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

Supply of Delay Lines (NSN 5999012936442)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Test Probe (NSN 6625-01-338-8579) SupplyThis subcontract involves the procurement of one specialized test probe for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-338-8579 and the technical specifications outlined in the DLA Master List. Compliance with MIL-STD-129 and ASTM D3951 packaging standards is required, along with adherence to DFARS 252.204-7012 cybersecurity safeguarding protocols. The contract is categorized under NAICS code 334413 and requires delivery of the unit FOB Origin to El Paso, Texas. Interested parties must respond by November 16, 2026, to meet the requirements of the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires electronic components to be packaged according to ASTM D3951 and RP001 standards, with all marking and labeling adhering to MIL-STD-129. The final deliverable is a fully prepared component ready for destination inspection. The project requires coordination and delivery to the USS Jackson LCS 6 within a strict 20-day window. Managed under NAICS code 493110 for the Department of Defense, the performance location is designated as FPO 96692. Interested parties must note the response deadline of November 16, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-483-7661)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Honeywell Carbon Monoxide Indicators (NSN 6665-20-001-8480)This subcontract involves the procurement of ten Honeywell Analytics Inc. Carbon Monoxide Indicators, part number BWC2-M25100 and NSN 6665-20-001-8480, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, these components are designated as Critical Application Items. The contractor is required to adhere to MIL-STD-2073-1E packaging standards and comply with Type 2 Code 4 shelf life requirements. Delivery of the units is specified as FOB Destination to FPO 09582. The procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

International Freight Forwarding to Japan (Yokohama/Sagami)

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Parker Hannifin Hydraulic Motor (NSN 4320-01-303-8137)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Power Supply Kit (NSN 6120-01-657-6042)This subcontract involves the procurement of one Power Supply Kit (NSN 6120-01-657-6042) to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The kit must be procured from the approved source, Sager Electronics, in strict accordance with reference drawing MS35191G. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with final performance taking place in Fort Bragg. The contractor is required to maintain rigorous regulatory and security standards, including ITAR/EAR compliance and NIST SP 800-171 cybersecurity protocols. Additionally, JCP certification is mandatory to ensure authorized access to necessary technical data. Responses for this requirement are due by November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging and marking for prime contractors, ensuring all units are processed according to MIL-STD-2073-1E and MIL-STD-129 standards. Key responsibilities include the palletization of cargo per DLA RP001 standards and the preparation of critical electrical equipment for FOB Origin shipment to DLA Distribution. The scope of work culminates in the delivery of shipment-ready, palletized units from the place of performance in New Cumberland. This opportunity falls under NAICS code 488510 and requires strict adherence to military specifications to ensure the safe and compliant transport of maritime supply chain assets.

Freight Transportation Arrangement

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

COMBUSTIBLE GAS INDICATOR SET, PORTABLE

Solicitation # SPE7M0-27-T-0416

Defense Logistics Agency

POSTED

DEADLINE

Sensor & Instrumentation Supply

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

J065--Riverain ClearRead Software in support of the VISN 23 VA Healthcare System

Solicitation # 36C26327Q0032

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supplier of Dial Pointer (NSN 5355-01-561-5266)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS