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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fuel Pressure Gage Kit Fabrication and Assembly

Active

Federal

Response Deadline10/22/2026, 08:00:00 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 small business set-aside subcontract involves the manufacture and assembly of 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, for the Navair Warfare Ctr Aircraft Division under the Department of Defense. The contractor is responsible for fabricating components according to the specified Technical Data Package and implementing a sequential serialization process for all delivered kits. To qualify for this project, the provider must possess precision machining tools and maintain CMMC Level 2 or NIST SP 800-171 cybersecurity certification. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334513.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

0, NJ, 08733, USA

Set-Aside

SBA

Documents

This scope was carved out of N68335-27-Q-1005.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

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 8

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 08:00:00 PM UTCin 14 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 → Navair Warfare Ctr Aircraft Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and assembles Fuel Pressure Gage Kits (P/N: 3867AS2060-1) for prime contractors on Navair Warfare Ctr Aircraft Division projects. Fabricates components per Technical Data Package (TDP 3867AS2060-1) and implements sequential serialization. Requires precision machining tools and CMMC Level 2 / NIST SP 800-171 cybersecurity certification. Delivers 70 completed and serialized kits.

Similar Contracts

Same NAICS industry code

Dial Pressure Gage Supplier (NIIN 001858895)

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

Solicitation # N68335-27-Q-1005

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.

Navair Warfare Ctr Aircraft Division

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010427QBA61

Solicitation N0010427QBA61 is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the procurement of a transmitter, identified by NIIN 016332592. The government will award the contract to the responsible offeror who provides the lowest priced, technically acceptable offer. Technical acceptability is contingent upon full compliance with the instructions in Section L and the acceptance of all solicitation terms without exception. The evaluation process includes risk assessments via the Supplier Performance Risk System, focusing on item, price, and supplier risk. The contractor must adhere to strict quality and technical standards, including MIL-I-45208 for higher-level quality requirements and mandatory review of the Individual Repair Part Ordering Data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and unique item identification. Deliveries are FOB destination, with the primary delivery point at DLA Dist San Joaquin in Tracy, California. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additional compliance mandates include safeguarding Naval Nuclear Propulsion Information, adhering to cybersecurity maturity model certification levels, and ensuring no mercury is intentionally added to the hardware.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

TRANSMITTER,PRESSUR

Solicitation # N0010426QND85

Solicitation N0010426QND85, issued by NAVSUP Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of pressure transmitters (NIIN 014383356). This requirement is designated as a small business small purchase set-aside and is certified for national defense under the Defense Priorities and Allocations System. The scope of work requires that all repairs meet the operational and functional requirements of CAGE 81349 and reference number MIL-P-24212/PGTSW1000G4. A critical technical requirement is that all supplied materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The procurement process involves a two-step pricing model where vendors have 90 days after receiving carcasses to complete a teardown and evaluation and submit a firm-fixed price quote. The requested repair turn around time is 162 days, and failure to meet this timeline will result in unit price reductions. The government requires a one-year warranty from the date of delivery and mandates that items be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Final inspection and acceptance will occur at the origin, and all electronic invoicing must be processed through the Wide Area Workflow system. Quotations are due by October 5, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

GAGE,PRESSURE,DIAL

Solicitation # N0010427QBA20

Solicitation NO0014-27-Q-BA20 is a fixed-price request for the procurement of 18 dial pressure gages (NIIN 001858895) for the Navsup Weapon Systems Support Mech. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance and risk assessments from the Supplier Performance Risk System. The contractor must adhere to higher-level quality standard MIL-I-45208 and follow the technical requirements detailed in the Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications available via the BPMI e-commerce site. Key deliverables include the supplies and a Certificate of Compliance, with a requirement to submit a pre-manufacturing procedure package within 45 days of award. Packaging must comply with MIL-STD-2073 and MIL-PRF-23199, specifically requiring green poly bags for cleanliness control and marking per MIL-STD-130 and MIL-STD-129. Delivery is FOB Destination, and invoicing must be processed through the Wide Area Workflow system. The contract also mandates strict adherence to cybersecurity reporting, the protection of Naval Nuclear Propulsion Information, and the prohibition of mercury in hardware.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Indicator Panel Manufacturing and Final AssemblyThis subcontract, titled Indicator Panel Manufacturing and Final Assembly, involves the final assembly, integration, and testing of 7,000 Indicator Panels (NSN 6695016096347) for prime contractors under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes integrating electronic components, performing bare item marking according to RQ017, and utilizing MTE per RT001. Quality assurance must be executed through sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334513 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-0223

Solicitation SPE4A5-27-T-0223 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 52 digital self-indicating thermometers, identified by NSN 6685-01-563-6958. The items are designated as critical application items, specifically referencing Fluke Corp part number 561. Delivery is required to DLA Distribution San Diego, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and RP001 for packaging. Special marking code 05 for delicate instruments is required, and the intentional addition of mercury or mercury-containing compounds is prohibited. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must comply with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences may be given to offerors proposing shorter delivery timelines, while items produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-26-T-781T

Solicitation SPE4A7-26-T-781T is a fixed-price request for quotations issued by DLA Aviation for the procurement of motional pickup transducers, identified by NSN 6695016185988. The requirement consists of multiple line items, each for a quantity of one unit, with a total of seven CLINs identified across various purchase requests. The items are designated as critical application items and are to be delivered to the USS ZUMWALT DDG 1000. The required delivery date is September 3, 2026, with a delivery window of 20 days after the order is placed. Shipping is specified as FOB Destination and must be executed via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, INDICATOR

Solicitation # SPE4A5-27-T-0237

Solicitation SPE4A5-27-T-0237, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 7,000 units of Indicator Panels (NSN 6695016096347). This is designated as a critical application item with a need ship date of April 22, 2027, and an original required delivery date of October 31, 2027. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, with specific mandates for physical identification and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SENSOR, LIQUID LEVEL

Solicitation # SPE7M4-27-T-0339

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0229

Solicitation SPE4A5-27-T-0229 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two dial indicating pressure gages, identified by NSN 6685015788772 and part number SG4MN1HPWRONA. This critical application item must comply with basic specification MIL-G-18997E(2) and quality standards SAE AS9003 or ISO 9001. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 26, 2027, and an original required delivery date of October 31, 2027. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including a special marking for delicate instruments. Mercury or mercury-containing compounds are prohibited in preservation and packaging. Inspection and acceptance will occur at the origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BELLOWS UNIT ASSEMB

Solicitation # SPE4A5-27-T-0167

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Navair Warfare Ctr Aircraft Division

Same awarding agency

Military-Spec Packaging and Marking ServicesThis small business set-aside subcontract involves providing specialized packaging, marking, and crating services for prime contractors supporting the Navair Warfare Ctr Aircraft Division. The scope of work requires packing items using weather-resistant boxes in accordance with ASTM D3951-18 and applying markings that adhere to MIL-STD-129R standards. To ensure regulatory compliance, all wood packaging materials used must be ISPM 15 certified and heat-treated. The final deliverables consist of fully packed and marked shipping containers prepared for delivery to NAWCAD Lakehurst. This opportunity falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must respond by October 22, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Solicitation # N6833526R1121

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFT (FMS)

Solicitation # N6833526Q1193

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver four Supplemental V Wiring System Repair Sets (Part Number 4271AS0230-1). This effort provides Intermediate Level Peculiar Support Equipment to support the Japan Ground Self-Defense Force MV-22B Block C Tiltrotor Aircraft Program via Foreign Military Sales. The requirement is a 100 percent Small Business Set-Aside under NAICS 332216, with a delivery timeline of 140 calendar days from the date of award. Items must be shipped to TPS Aviation in Hayward, California, and comply with MIL-STD-129R for packaging and marking, as well as MIL-STD-130 for Item Unique Identification. Because the technical data package contains export-controlled Controlled Unclassified Information, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification to gain access to the drawings. Award will be granted based on a Lowest Price Technically Acceptable evaluation, where the responsible offeror must meet all technical requirements, demonstrate small business status, and provide an acceptable delivery schedule. Proposals must be submitted electronically to the designated point of contact and include detailed pricing for the specified contract line items. Invoicing and payment will be processed through the Wide Area WorkFlow system.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

High Performance Search and Retrieval Software tool

Solicitation # N6833526Q1220

The Naval Air Systems Command (NAVAIR) Naval Air Warfare Center Aircraft Division (NAWCAD) in Lakehurst, New Jersey, is seeking a fixed-price contract for a High Performance Search and Retrieval Software tool. This procurement consists of a non-developmental online portal subscription providing parts logistics and acquisition-related data to support the Engineering and Integration Division. The subscription must support up to 750 users with 15 simultaneous user licenses for a period of performance from October 23, 2026, to October 22, 2027. Key requirements include advanced search capabilities by NSN, NIIN, CAGE code, and manufacturer, with the ability to perform batch searches of at least 2,000 items and export results to Microsoft Excel. The software must integrate data from various sources, including ASSIST, DLA FLIS, FEDLOG, AMDF, and QPL/QML databases. This is a full and open competition open to all business sizes under NAICS 519290 and PSC DH10. The award will be granted to the responsible offeror who provides a technically acceptable quotation at the lowest price, evaluated based on the technical description and price reasonableness. Deliverables include the electronic provisioning of system access and the provision of live, web-based, or in-person training sessions. Offerors must submit electronic proposals by 5:00 p.m. EST on October 13, 2026, and must maintain an active SAM.gov registration. The contract is governed by FAR Part 12 for commercial items, with delivery terms set as FOB Destination and payment terms as NET 30.

Web Search Portals and All Other Information Services

POSTED

DEADLINE

Supply of NOAP Lab Particle Counter Components (P/N 4348AS3000-1)This subcontract involves the supply of components or the performance of sub-assembly for NOAP Lab Particle Counters, specifically part number 4348AS3000-1, supporting prime contractors on projects for the Naval Air Warfare Center Aircraft Division Lakehurst. The scope of work includes the manufacture of precision fluid sampling manifolds and laboratory-grade optical sensors, with a final delivery requirement of four completed units or component kits. All work must be performed in strict accordance with the Aviation Hydraulic Manual and established laboratory calibration standards. This Department of Defense requirement falls under NAICS code 334516, with a response deadline set for October 21, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Supply of Phosphate Ester Particle Counter Components (P/N 4348AS2000-1)This subcontract involves the supply of components or sub-assembly services for Phosphate Ester Particle Counter Assemblies, specifically part number 4348AS2000-1. The work supports prime contractors on projects for the Naval Air Warfare Center Aircraft Division Lakehurst, focusing on the P-8A aircraft platform. The scope of work requires the manufacture of chemical-resistant sensors and housings using polymers and seals that are compatible with Skydrol fluids, ensuring full compliance with P-8A specifications. The contractor is responsible for delivering a total of 12 completed units or component kits. This opportunity is categorized under NAICS code 334516 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 21, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Supply of Hydraulic Fluid Particle Counter Components (P/N 4348AS1000-1)This subcontract involves the supply of components or the performance of sub-assembly for Hydraulic Fluid Particle Counters supporting prime contractors on Naval Air Warfare Center Aircraft Division Lakehurst projects. The scope of work includes the manufacture of precision sensors, housings, or electronic components specifically for model 4348AS1000-1 in accordance with the Aviation Hydraulic Manual. Key technical requirements focus on the delivery of precision fluid sensors and high-pressure hydraulic fittings. The contractor is responsible for delivering a total of 38 completed units or component kits. This opportunity is categorized under NAICS code 334516 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of October 21, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

MOBILE POWER CONDITIONING UNIT/POWER SUPPLY SET

Solicitation # N6833527Q1014

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Portable Oxygen Regulator Test Set (PORTS)

Solicitation # N68335-26-Q-1172

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Joint FMS Hydraulic Particle Counter

Solicitation # N6833526R1118

The Naval Air Warfare Center Aircraft Division Lakehurst intends to award a sole-source, fixed-price contract to D-2 Incorporated for the procurement of critical Common Support Equipment. This requirement consists of 38 Hydraulic Fluid Particle Counters (Part Number 4348AS1000-1), 12 Phosphate Ester Particle Counter Assemblies (Part Number 4348AS2000-1), and 4 NOAP Lab Particle Counters (Part Number 4348AS3000-1). These tools are essential for verifying hydraulic fluid cleanliness in aircraft and support equipment to ensure operational safety and compliance with the Aviation Hydraulic Manual. The procurement supports extended deployments for various Foreign Military Sales programs, specifically benefiting the F/A-18, P-8A, E-2C/D, V-22, and AH-1Z platforms. Under the authority of FAR 6.302-1 and 10 U.S.C. 3204(a)(1), the government has identified D-2 Incorporated as the only responsible source capable of satisfying these requirements. This presolicitation, identified by solicitation number N6833526R1118 and NAICS code 334516, was posted on October 6, 2026, with a response deadline of October 21, 2026.

Analytical Laboratory Instrument 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