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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Ambient Temperature Sensor Supply

Active

Federal

Response Deadline10/29/2026, 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 two specialized ambient temperature sensors, part number 98703900017, for the DLA Weapons Support Land Supply Chain. The sensors must be mercury-free and adhere to strict quality sampling standards requiring zero non-conformance per MIL-STD-1916 or ASQ H1331. Delivery is designated for DLA Distribution San Diego. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. This procurement falls under NAICS code 334516 and is managed by the Department of Defense. The response deadline for this requirement is October 29, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-1998.

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

View the prime solicitation

SENSOR, AMBIENT TEMPERA

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

PostedOct 21

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized ambient temperature sensors for prime contractors on DLA Weapons Support Land Supply Chain projects. Provides Part Number 98703900017 (NSN 6685015479878) adhering to zero non-conformance quality sampling per MIL-STD-1916 or ASQ H1331 and mercury-free requirements. Requires NIST SP 800-171 compliance and Buy American Act adherence. Delivers two ambient temperature sensors to DLA Distribution San Diego.

Similar Contracts

Same NAICS industry code

NOI - 4D-Nucleofector Core Unit and X Unit

Solicitation # 75N98027Q00025

The National Institutes of Health Office of the Director, Office of Acquisitions, is issuing solicitation 75N98027Q00025 as a Notice of Intent to award a non-competitive, firm-fixed-price purchase order for the procurement of a Lonza 4D-Nucleofector Core Unit (Part No. AAF-1003B) and X Unit (Part No. AAF-1003X), each including a one-year warranty extension. This brand-name acquisition is conducted under FAR 12.603 and is not expected to exceed the simplified acquisition threshold. The equipment is required to maintain continuity and reproducibility in studies involving the introduction of genetic material into primary and difficult-to-transfect cell types. The government intends to negotiate with Lonza Walkersville, Inc., although other responsible sources may submit capability statements and quotations by November 5, 2026. The requirement is categorized under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing and is not set aside for small businesses. Eligible respondents must be registered in the System for Award Management and provide their Unique Entity Identifier, Taxpayer Identification Number, and business size certification. Evaluation factors include technical capability to provide the specific part numbers, manufacturer or authorized reseller status, manufacturer-supported warranty coverage, delivery timeframe, and total price. Delivery is requested as soon as possible to the NIH facility in Bethesda, Maryland, on an F.O.B. Destination basis. All invoicing must be processed through the Invoicing Processing Platform using a three-way match.

National Institutes Of Health Olao

POSTED

about 3 hours ago

DEADLINE

Toptica 440nm laser for quantum optics

Solicitation # N00173-27-Q-1301397807

The Naval Research Laboratory intends to award a sole source purchase order to TOPTICA Photonics, Inc. of Pittsford, NY, for the procurement of a Toptica 440nm laser system for quantum optics. The specific equipment includes one DLC DL PRO HP high-power tunable diode laser system and FD2 LL Fiber Coupler Units with 2 meter FC/AFC LL PM fiber, identified by NSPN-7540-01-152-8067. This acquisition is being conducted under solicitation number N00173-27-Q-1301397807 and is classified under NAICS code 334516 with a product service code of 6650. The procurement will utilize Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. While this is a notice of intent for a sole source award, interested parties may submit evidence of their capability to respond within two calendar days of the notice publication to demonstrate that competition would be advantageous to the government. The primary point of contact for this requirement is Marche Hampton.

Naval Research Laboratory

POSTED

about 3 hours ago

DEADLINE

Advanced Spectroscopic Oil Analyzer SupplyThis subcontract agreement concerns the supply and delivery of an Advanced Spectroscopic Oil Analyzer for prime contractors supporting procurement projects at Texas A&M University Galveston. The scope of work requires the delivery of a completed and fully functional spectroscopic oil analysis system to the university campus located in Galveston, Texas. The opportunity is categorized under NAICS code 334516 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Texas A&M University

POSTED

about 17 hours ago

DEADLINE

Advanced Spectroscopic Oil Analyzer

Solicitation # TAMUG-ITB-27-0125

Texas A&M University Galveston is soliciting bids under solicitation number TAMUG-ITB-27-0125 for the procurement and delivery of an Advanced Spectroscopic Oil Analyzer to be located at the Galveston, Texas campus. This SLED organization opportunity was posted on October 21, 2026, with a response deadline of November 4, 2026, at 8:00 PM. Interested vendors must register and submit their responses electronically through the AggieBid portal. Primary point of contact for this requirement is Rebecca Cella, while administrative inquiries are handled by Texas A&M University Procurement Services in College Station, Texas. Detailed specifications and submission requirements are hosted on the AggieBid site.

Texas A&M University

POSTED

about 17 hours ago

DEADLINE

Advanced Spectroscopic Oil Analyzer SupplierThis subcontract agreement involves the procurement of one Advanced Spectroscopic Oil Analyzer for laboratory projects at Texas A&M University Galveston. The selected supplier is responsible for manufacturing or sourcing the equipment according to strict technical specifications and ensuring the delivery of a fully functional unit. Beyond equipment delivery, the supplier must manage critical regulatory requirements, including the provision of export control classifications such as ECCN, HTS, and USML categories. Additionally, the supplier is tasked with managing all importer of record obligations for any components or units sourced internationally.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

Advanced Spectroscopic Oil Analyzer

Solicitation # TAMUG-ITB-27-0125

Texas A&M University Galveston is soliciting bids for the procurement and delivery of one Advanced Spectroscopic Oil Analyzer to be delivered to the university campus in Galveston, Texas. This Invitation to Bid, identified as TAMUG-ITB-27-0125, was posted on October 21, 2026, with a response deadline of November 4, 2026, at 2:00 PM CST. Bidders are required to submit detailed product specifications and descriptive literature to avoid disqualification. Submissions should be made electronically via the AggieBid portal, though hand delivery to College Station is permitted provided a W9 and official Texas A&M forms are included. The contract mandates strict adherence to specific shipping and payment terms. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed, with the vendor assuming all costs and responsibilities for delivery, including the prohibition of additional fuel or handling surcharges. Payment is set at 100% Net 30 upon receipt and acceptance of the equipment and an uncontested invoice. For equipment sourced internationally, vendors must confirm their status as the importer of record and provide export classifications, including ECCN, HTS, and USML categories. Additionally, any tariff, duty, or customs-related charges must be itemized separately from the unit price of the analyzer.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole-source procurement issued by the Alabama Clinical Laboratory Services for the Geenius Reader System-STD Testing. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to the Department of Finance Administrative Code and the laws of the State of Alabama, with the City of Montgomery designated as the sole venue for litigation. The total contract value is capped at 25,000 dollars, covering the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with Alabama tax laws, specifically Section 41-4-142 of the Code of Alabama 1975. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Key contractual terms include a prohibition on click-wrap agreements, a requirement for non-boycott activities, and a stipulation that the supplier acts as an independent contractor without eligibility for Merit System benefits. The state maintains sovereign immunity and is prohibited from indemnifying the supplier.

Clinical Laboratory Services

POSTED

about 20 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0240

Solicitation SPE2DH-27-T-0240, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Draeger Carbon Dioxide 100/A-P measuring tubes (NSN 6630-12-189-3126). These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million per liter of air. The requirement includes one unit and six packages of ten tubes each, with a delivery timeframe of 20 days after receipt of order to the USS Montgomery LCS 8. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, specifying that items must be in sealed unit containers and commercial exterior shipping containers. A critical shelf-life requirement of 24 months applies, with a stipulation that no more than three months may have elapsed from the date of manufacture to the date of government delivery. 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 hazardous material labeling. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0174

Solicitation SPE7M1-27-T-0174 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of gas detectors under NSN 6665016093541. The requirement consists of two line items totaling 125 units, with one unit destined for DLA Distribution San Diego and 124 units for DLA Distribution Warner Robins. Delivery is required within 88 days after order, with specific need ship dates in early and late 2027. Inspection and acceptance will occur at the point of origin. The items are subject to strict technical and quality standards, including a non-extendable 24-month shelf life and potential battery content. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be handled according to IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via the DIBBS system, and payment will be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Pedestrian Countdown LED Module SupplierThis subcontract agreement involves the supply of 400 fully assembled pedestrian countdown LED modules for prime contractors working on City of Houston traffic equipment projects. The required hardware consists of new, first-quality 16 by 18 inch polycarbonate modules that feature international hand and walking symbols compliant with ICC standards. The supplier is responsible for ensuring that all materials meet strict quality and mechanical integrity standards to successfully pass city inspections. This procurement falls under NAICS code 334516 and is designated for infrastructure improvements within the City of Houston, Texas.

City of Houston

POSTED

DEADLINE

Traffic Signal Head SupplierThis subcontract agreement establishes a partnership for the supply of adjustable face vehicular traffic signal heads for prime contractors working on City of Greensboro Transportation Department projects. The supplier is responsible for manufacturing housings from 100% pure ultraviolet stabilized polycarbonate resin in Federal Yellow and assembling three and four section heads in stack configurations. Deliverables include fully assembled signal heads along with separate visors. To ensure quality and safety, the supplier must maintain approval on the NCDOT Qualified Products List and strictly adhere to MUTCD and ITE standards. This opportunity falls under NAICS code 334516, with a response deadline set for October 29, 2026.

City of Greensboro

POSTED

DEADLINE

TriCARB 4910 TR System and Alpha Beta Separation PackageThis subcontract involves the procurement of a fully configured TriCARB 4910 TR liquid scintillation counting system for prime contractors supporting Department of Energy projects at Oak Ridge National Laboratory. The system must include specific technical components such as SpectraWorks 2, TR-LSC background reduction, QuantaSmart 5.4 software, a Linear 4000 Channel MCA, an electrostatic controller, and an Alpha Beta Separation Package. To ensure security compliance, the hardware provided must not originate from Kaspersky Lab or ByteDance. The contract is managed by Ornl Ut-Battelle Llc under NAICS code 334516, with performance taking place in Oak Ridge, Tennessee.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Marking for Shelf-Life ComponentsThis subcontract involves providing specialized military-grade packaging and marking services for the DLA Weapons Support Land Supply Chain. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must apply markings following MIL-STD-129 and Special Marking Code 32 specifically for shelf-life items to ensure all packages are certified and ready for naval shipment. The project falls under NAICS code 493110 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96616. Interested parties should note that the response deadline for this opportunity is November 2, 2026.

General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Supply of Critical Application O-Ring (NSN 5331011689114)This subcontract involves the procurement of one high-specification O-ring, identified by NSN 5331011689114 and Marotta Controls Inc part number 4400871-0140, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The component must have a non-extendable shelf life of 60 months and strictly adhere to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. The delivery is designated as FOB Destination to the USS Ronald Reagan CVN 76. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain for the procurement of specialized packaging materials. The selected supplier will provide bulk quantities of medium duty, waterproof, greaseproof, and opaque bags designed to protect rubber components from ultraviolet rays. All materials must strictly conform to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards to support prime contractors fulfilling DLA supply contracts. The contract falls under NAICS code 326111 and specifies Jacksonville, Florida, as the place of performance. Interested parties must submit their responses by November 2, 2026. This requirement ensures that critical rubber components are maintained with high-grade UV-protective and waterproof packaging to meet rigorous military specifications.

Plastics Bag and Pouch Manufacturing

POSTED

about 22 hours ago

DEADLINE

O-Ring Manufacturer (NSN 5331-01-131-2277)This subcontract involves the manufacture or sourcing of 764 finished O-rings under NSN 5331-01-131-2277 for prime contractors supporting the DLA Weapons Support Land Supply Chain. All products must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and strictly prohibit the use of asbestos and Class I ozone-depleting chemicals. The contract requires full compliance with the Berry Amendment and the Buy American Act. The deliverables are to be shipped FOB Origin to DLA Distribution in Jacksonville, Florida. This opportunity falls under NAICS code 326220 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Threaded Standoffs (NSN 5340-01-738-0786)

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Swivel Caster with Rubber Cushion and Wheel Brake Supplier

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors under the DLA Weapons Support Land Supply Chain. The scope of work involves specialized military packaging, labeling, and shipping, with a strict requirement to adhere to DLA standards. Specifically, items must be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129 using industrial equipment and MIL-SPEC materials. The performance of these services will take place in Sault Sainte Marie, Michigan, with shipments delivered FOB Origin. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Radiator Grille Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of vehicular radiator grilles for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must produce grille structures according to Oshkosh Defense PN 1859270 W technical drawings and apply finishes in accordance with the DLA Master List. The work requires the use of industrial metal fabrication equipment and automotive-grade coatings to deliver finished units under NSN 2510-01-357-8790. Performance will take place in Sault Sainte Marie, Michigan, under NAICS code 336390. Strict adherence to the Berry Amendment and the Buy American program is mandatory for this Department of Defense project. Interested parties must respond by November 2, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

First Article Testing (FAT) and Quality ValidationThis subcontract involves providing independent laboratory testing services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The primary objective is to conduct physical and stress testing on three units of NSN 5340-00-689-3415 to ensure full compliance with established technical specifications. The selected provider will utilize calibrated material analysis and tensile equipment to perform the evaluations, culminating in the delivery of a formal First Article Test Report. This quality validation effort falls under NAICS code 541380 and is managed through the Department of Defense.

Testing Laboratories and Services

POSTED

about 22 hours ago

DEADLINE

TT-C-490 Compliant Material SupplyThis subcontract involves the supply of raw webbing and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing materials that strictly adhere to the physical and chemical properties outlined in specification TT-C-490. A critical requirement of the contract is the provision of Mill Test Reports to certify that all materials comply with Berry Amendment domestic origin regulations. The scope of work focuses on the delivery of certified raw materials accompanied by the necessary origin documentation to ensure full regulatory compliance.

Broadwoven Fabric Mills

POSTED

about 22 hours ago

DEADLINE

Retaining Strap Fabrication (NSN 5340-00-689-3415)This subcontract involves the manufacture and supply of retaining straps under NSN 5340-00-689-3415 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the straps in accordance with TT-C-490J and the provided Technical Data Package, while ensuring all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Deliverables include the completed retaining straps and a First Article Testing report based on the testing of three units. Compliance with the Berry Amendment for domestic sourcing is mandatory, and the contractor must maintain a quality management system certified to SAE AS9003 or ISO 9001. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026.

Hardware Manufacturing

POSTED

about 22 hours ago

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