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

Exhaust Gas Oxygen Sensor Supplier

Active

Federal

Response Deadline10/26/2026, 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 exhaust gas oxygen sensors for emission control systems to support DLA Weapons Support Land Supplier Operations Vehicle Support projects. The sensors must strictly adhere to NSN 2990-01-697-7963 specifications and undergo quality control inspections in accordance with SAE AS9003 or ISO 9001 standards. Delivery is required FOB Origin to Fort Polk, Louisiana. The selected supplier must maintain compliance with DFARS 252.204-7012 and the Buy American Act. This opportunity falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

General Info

Supply two exhaust gas oxygen sensors to Fort Polk by October 26, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

335910 - Battery Manufacturing

Place of Performance

FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0892.

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

View the prime solicitation

SENSOR, EXHAUST GAS, OXY

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 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 10 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 SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized exhaust gas oxygen sensors for prime contractors on DLA Weapons Support Land Supplier Operations Vehicle Support projects. Sources sensors meeting NSN 2990-01-697-7963 specifications for emission control systems. Performs quality control inspections per SAE AS9003 or ISO 9001 standards. Requires DFARS 252.204-7012 compliance and adherence to the Buy American Act. Delivers two completed sensors FOB Origin to Fort Polk, Louisiana.

Similar Contracts

Same NAICS industry code

RFQ 4141 GREC 3 BOP 1 & 2 Batteries Banks Replacements

Solicitation # 49410

The Grand River Dam Authority in Oklahoma has issued solicitation number 49410 for the replacement of battery banks for GREC 3 BOP 1 and 2. This project falls under NAICS code 335910 and is categorized as a solicitation for a state and local government entity. The opportunity was posted on October 15, 2026, with a strict response deadline of October 20, 2026. All work associated with this contract is to be performed within the state of Oklahoma.

Grand River Dam Authority - GRDA

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Heating Element & Electrical Component SupplyThis subcontract through the Department of Defense Subsistence FSE Supply Chain involves the procurement of electrical heating elements, wiring harnesses, and control components for prime contractors working on DLA Troop Support Food Service Equipment projects. The supplier is responsible for sourcing or manufacturing components that strictly adhere to TDP Rev A Gen 1 specifications, ensuring the delivery of complete electrical component kits. Key technical requirements include the provision of industrial thermostats and high-temperature elements that possess UL listing or equivalent safety certifications. This opportunity falls under NAICS code 335910, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Nonrechargeable Lithium-Bromine Chloride Coin BatteriesThis subcontract involves the supply of 10 specialized nonrechargeable lithium-bromine chloride coin batteries to prime contractors for the Defense Logistics Agency. The batteries must strictly adhere to NSN 6135013244692 and Part Number BCX85-3B6050, ensuring a minimum shelf life of 36 months. The supplier is required to provide all necessary SDS/MSDS documentation in compliance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract mandates full adherence to the Buy American Act requirements. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Lead Storage Battery Supplier (NSN 6150-01-691-1244)This subcontract involves the supply of two lead storage batteries for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing batteries that strictly adhere to NSN 6150-01-691-1244 specifications and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must comply with the Buy American Act and the Berry Amendment, with shipping handled as FOB Origin. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 335910. The place of performance is located in Houston, Texas. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lead Acid Storage Battery SupplierThis subcontract involves the supply of ten Enersys Energy Products lead acid 12 volt Odyssey line storage batteries, part number ODS-AGM42L-RBX, for prime contractors supporting Defense Logistics Agency supply contracts. The batteries must have a minimum shelf life of 24 months and be delivered to the Stennis Space Center in Mississippi along with the required MSDS and PSDS documentation. The supplier must ensure full compliance with the Berry Amendment and provide HAZMAT shipping certification. All shipments must adhere to IP025 HAZMAT standards, with packaging meeting MIL-STD-2073-1E and MIL-STD-129 specifications. This requirement falls under NAICS code 335910.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Motor Starter (NSN 6110-01-438-7425)This subcontract involves the supply of one genuine or qualified replacement Motor Starter unit, identified by NSN 6110-01-438-7425, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected provider must ensure the unit is delivered to the LRC SAMS-E Maintenance Division at Fort Campbell. The contract mandates strict adherence to military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Storage Battery (NSN 6140-01-691-8207)This subcontract through the Defense Logistics Agency requires the supply of one warranted storage battery meeting NSN 6140-01-691-8207 specifications for prime contractors. The provider must ensure strict adherence to the Buy American Act and the Berry Amendment, while applying Special Marking Code 32 to account for the item's shelf life. Compliance with hazardous material handling regulations under 29 CFR 1910.1200 and DFARS 252.204-7012 is mandatory. Additionally, all packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 335910 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of eight Power-Sonic PS12120F2 storage batteries, identified by NSN 6140-01-586-0618, to prime contractors supporting Defense Logistics Agency procurement projects. The batteries are to be provided as Commercial Off The Shelf items and must include Material Safety Data Sheets and a minimum Type I shelf life of 12 months. The supplier is required to certify full compliance with DFARS qualifying country policies. This procurement falls under NAICS code 335910 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Battery Supply for Noise GeneratorThis subcontract involves the supply of power cells for noise generators to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The batteries must strictly adhere to the technical specifications of NSN 6625-01-564-4794 and be delivered to New Cumberland. Compliance with safety regulations is mandatory, requiring the provision of Safety Data Sheets and OSHA hazard communication labels in accordance with 29 CFR 1910.1200 and FED-STD-313. The contract falls under NAICS code 335910 and requires all necessary safety documentation to accompany the delivered batteries.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Lead Acid AGM Storage BatteriesThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 335910, requires the delivery of 57 genuine Concorde Battery Corporation PVX-2240T lead acid AGM storage batteries for DLA Distribution San Joaquin. The units must match NSN 6140-01-612-7521 and feature a non-extendable shelf life of 18 months. Performance will take place in Tracy, California. The contractor must ensure all products adhere to MIL-STD-1916 or ASQ H1331 quality assurance sampling standards. Additionally, the supplier is responsible for providing safety data sheets and hazard labels in strict accordance with OSHA regulations and Federal Standard No. 313-E.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L1-27-Q-0013

This solicitation, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for the procurement of one lead acid, wet charged storage battery, identified as NSN 6140-01-457-2407 and East Penn Manufacturing Co. part number 1231PMF. The item is classified as a hazardous material, specifically a DOT Class Corrosive under UN ID UN2794, with the shipping name Battery, Wet, Filled with Acid. It is designated as a Type I (Code C) item with a non-extendable shelf life of three months. Delivery is required within 140 days after order, with the FOB, inspection, and acceptance points all set to destination. The shipping destination is the Naval Mobile Construction Battalion at Camp Shields in Okinawa, Japan. Compliance requires adherence to several military and federal standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury, except where functionally required for batteries. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

PACKING, PREFORMED

Solicitation # SPE7L3-27-Q-0048

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L3-27-Q-0047

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L3-27-Q-0049

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

SEAL ASSEMBLY KIT

Solicitation # SPE7L3-26-R-0005

This contract solicitation, issued by the DLA Land and Maritime, is for the procurement of 40 Seal Assembly Kits under NSN 5330-014629466. The required part number is ML12522256G1, manufactured by Curtiss-Wright Electro-Mechanical Corp. The acquisition is designated as other than full and open competition and includes a 100 percent option. Delivery is set for 910 days with FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin. The item is classified as military-use only and is not subject to FAR Part 12 commercial policies, though interested parties may propose commercial alternatives within 15 days of notice. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors. The solicitation will be available on DIBBS starting October 16, 2026, and offers must be submitted in English and US dollars via DIBBS or email to the primary point of contact, Amber Rohly.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Solicitation # SPE7L3-27-Q-0050

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

25--COVER,SEAT,VEHICULAR

Solicitation # SPE7L3-27-U-0027

Solicitation SPE7L3-27-U-0027 is a total small business set-aside for the procurement of vehicular seat covers, identified by NSN 2540014608048. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the requirement is for an estimated quantity of 481 units under a unilateral indefinite delivery contract for a one-year period. The delivery timeline is specified as 102 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by RA001 and the DLA Master List. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, specifically those regarding cybersecurity, the Buy American Act, and the Berry Amendment. The procurement falls under NAICS code 336360 and requires offerors to be registered in the System for Award Management.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of High-Grade Alloy Steel/Specialty Metal for Stub ShaftThis subcontract involves the supply of high-grade alloy steel or specialty metal raw material bar stock and forgings intended for stub shafts. The materials must meet strict metallurgical specifications for Curtiss-Wright part numbers 16480N18 and PL-15692N18 to support prime contractors delivering parts for the Department of Defense DLA Weapons Support Land Supplier Operations. The selected provider is responsible for delivering certified raw material stock along with comprehensive Material Test Reports. Additionally, the contractor must ensure full compliance with the Buy American Act regarding domestic sourcing. Performance for this contract is centered in Hampton, Virginia, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Machining of Stub Shaft (NSN 3040015979260)This subcontract involves the precision machining and fabrication of a single Stub Shaft, identified by NSN 3040015979260, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires the use of CNC lathes and milling equipment to manufacture shaft components according to strict tolerances specified by Curtiss-Wright part numbers 16480N18 and PL-15692N18. The contractor must ensure full compliance with MIL-S-196, MIL-STD-2073-1E, and MIL-STD-129 standards for the completion, packaging, and marking of the final deliverable. Performance of the work is located in Hampton, Virginia, under NAICS code 332710. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-200-0490)This subcontract involves the manufacture or procurement of 13 specialized gaskets under Part Number 114D467 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be mercury-free and asbestos-free in accordance with FED-STD-313. Delivery is required FOB Origin. Strict packaging and marking requirements must be met, utilizing medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. All items must adhere to marking standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The opportunity is categorized under NAICS code 339999 with a response deadline of October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supplier Ops projects. The scope of work involves providing specialized military-grade packaging and marking, specifically utilizing waterproof, greaseproof, and opaque bags to ensure UV protection in accordance with MIL-DTL-117. All deliverables must be fully packaged and marked shipping containers that adhere to the strict requirements of MIL-STD-2073-1E, RP001, and MIL-STD-129. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance of these services will take place in Pascagoula, Mississippi. The solicitation was posted on October 15, 2026, with a response deadline set for October 22, 2026, falling under NAICS code 488410.

Motor Vehicle Towing

POSTED

DEADLINE

Manufacturing of Packing Retainers (NSN 5330-01-714-6376)This subcontract involves the manufacture and supply of Packing Retainers for prime contractors supporting DLA Weapons Support Land Supplier Ops projects. The contractor is responsible for fabricating retainers in strict accordance with NSN 5330-01-714-6376 and the DLA Master List RA001 technical requirements. Key compliance mandates include ensuring all materials are free of asbestos and class I ozone-depleting chemicals, as well as adhering to RQ011 standards for the removal of government identification. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in Pascagoula. The opportunity is categorized under NAICS code 332999. Interested parties must note the response deadline of October 22, 2026, to provide the finished Packing Retainers as specified in the technical requirements.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Waterproof/Greaseproof Packaging SupplierThis subcontract involves the supply of specialized opaque packaging materials for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The scope of work requires the provision of medium duty, waterproof, and greaseproof opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. To ensure the prevention of ultraviolet deterioration, all marking and packaging must be executed in strict accordance with MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 326113 and requires the delivery of certified MIL-SPEC materials. Performance for this contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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