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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Leak Detection Equipment Manufacturing & Assembly

Active

Federal

Response Deadline07/27/2026, 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

The contract involves the fabrication and assembly of specialized leak detection systems meeting stringent technical specifications, with a designated critical application item and part number W3T106569. The work requires precision manufacturing to ensure reliability and compliance with performance standards, particularly for applications tied to defense-grade operations. The project is structured as a subcontract under the ASC COMMODITIES DIVISION of the Department of Defense, with performance required at a designated location in New Cumberland, Pennsylvania, 17070-5002. All deliverables must align with the technical requirements outlined in the solicitation, and the submission deadline for proposals is July 27, 2026, with the opportunity posted on July 19, 2026. The NAICS code 334516 confirms this is a manufacturing effort within the instrument and related equipment sector.

General Info

Fabricate leak detection systems for defense use, part W3T106569, due July 27, 2026, in New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 19

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabrication and assembly of specialized leak detection systems compliant with technical specifications, including critical application item designation and part number W3T106569.

Similar Contracts

Same NAICS industry code

Sole source notice for an Gas Cluster Ion Beam (Argon Source) SystemThe University of Mississippi is issuing a sole source solicitation for a Gas Cluster Ion Beam System with an Argon Source, identified by solicitation number 9270-27-R-RFIN-00001, with a posted date of July 20, 2026, and a response deadline of August 4, 2026. The procurement is categorized under a state and local government (SLED) procurement and is being conducted without competitive bidding due to the specialized nature of the equipment, which requires a specific technology only available from a single provider. The system is intended for advanced materials research and processing applications, and performance will occur within the state of Mississippi. Primary contact for this solicitation is Jeff Wells, reachable at jeffw@olemiss.edu or 662-915-7448. There is no designated set-aside classification, and the NAICS code is not specified. The contract is administered by the University of Mississippi’s Mississippi office, and all proposals must be submitted by the stated deadline to be considered. The official portal for additional details and submission guidelines is provided through the Mississippi state contract bidding website.

UNIVERSITY of MISSISSIPPI

POSTED

about 3 hours ago

DEADLINE

Resolver Support Unit Manufacturing and AssemblyThe contract entails the full manufacturing and assembly of 30 resolver support units, covering every phase from production and quality control to packaging and final shipment. The work is performed under a subcontract arrangement for the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 334516 indicating classification within the navigational, measuring, electromedical, and control instruments manufacturing sector. All deliverables must meet stringent defense standards, ensuring reliability and precision for operational use. The contract was posted in July 2026 and is managed under the reference number SPE7L126P9036, with performance expectations aligned to meet the needs of a federal defense program. No set-aside provisions are specified, and the place of performance is not detailed, suggesting flexibility in location so long as the final units are delivered in compliance with contractual requirements.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

MEASURING TUBE, GAS ANAThe measuring tube for gas analyzer is designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million for one liter of air. It is a glass tube with rounded, melted ends and is packaged in quantities of ten per package designated as PG. The item is identified by NSN 6630-12-189-3126 and is governed by the procurement document SPE2DH-26-T-5302. As a Type I (Code M) shelf-life item, it must have a non-extendable shelf life of 24 months, with no more than three months having elapsed from the date of manufacture to the date of delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of Medical Marking Standard No. 1. Packaging must be commercial grade, sealed to prevent damage or breakage, and placed in suitable exterior shipping containers that ensure safe delivery at the lowest carrier rate to the specified point of delivery. All markings must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is subject to DLA packaging requirements, potential exposure to covered defense information, and requirements for removal of government identification from non-accepted supplies. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, and delivery is required within 20 days after award for a quantity of eight packages.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Rigaku Supermini 200The contract titled Rigaku Supermini 200 is a special notice issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration for the procurement of a Rigaku Supermini 200 instrument. It was posted on July 20, 2026, with a response deadline set for July 23, 2026, at 6:00 p.m. Eastern Time. The NAICS code assigned is 334516, indicating classification under Laboratory Analytical Instrument Manufacturing. The office address is listed at Stennis Space Center in Mississippi, while the place of performance is specified as Houston, Texas, with a zip code of 77058. The primary point of contact for inquiries is Cara Craft, reachable via email at cara.s.craft@nasa.gov. No set-aside type is designated for this opportunity, meaning it is open to all eligible contractors without preferential treatment based on business size or status. All details and requirements are to be referenced in the attached solicitation documents.

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE: One (1) Chemical Vapor Deposition (CVD) SystemThe U.S. Department of Defense, through the W6QK Acc-Apg Adelphi office, has issued a notice of intent to sole source a single Chemical Vapor Deposition (CVD) system under solicitation number W911QX26QA121. This procurement is categorized under NAICS code 334516, which pertains to semiconductor and other electronic component manufacturing, and is intended for performance at Aberdeen Proving Ground in Maryland, with a zip code of 21005. The notice was posted on July 20, 2026, and all responses must be submitted by the deadline of July 28, 2026, at 3:59 p.m. Eastern Time. The acquisition is not set aside for any specific small business or demographic category, and the sole source justification implies that only one vendor is capable of meeting the government’s technical or operational requirements. Jamie N White serves as the primary point of contact, reachable via email at jamie.n.white2.civ@army.mil, for inquiries related to the solicitation. The full details of the requirement are outlined in the attached salient characteristics document, and additional information can be accessed through the provided SAM.gov link.

W6QK Acc-Apg Adelphi

POSTED

about 9 hours ago

DEADLINE

Graywolf Sensing Solutions Advanced Sense XM monitor with DSXM-8 Probe KitThe Defense Health Agency Contracting Activity intends to award a sole source Firm-Fixed-Price contract to Graywolf Sensing Solutions for the purchase of specialized air quality monitoring equipment, including the Advanced Sense XM monitor with DSXM-8 Probe Kit, AS-202A Articulating Hotwire Anemometer, and PC-3500 Particle Meter, to support the Defense Centers for Public Health – Aberdeen. Graywolf Sensing Solutions is recognized as the exclusive manufacturer of these instruments, with proprietary software and hardware that restricts maintenance, sensor replacement, and firmware updates to the original vendor exclusively. Third-party procurement would render the equipment incompatible with existing calibration and maintenance protocols, invalidating measurement accuracy and compliance. The equipment is not available through distributors or federal contract vehicles such as GSA, reinforcing the necessity of direct acquisition from the manufacturer. Delivery is scheduled for August 30, 2026, under NAICS code 334516 with a size standard of 1,250 employees. This procurement follows statutory authority 12.102(a) and meets the synopsis requirements of FAR 5.102(a)(6) and 5.203(a). A 15-day window is open for public comment following the July 20, 2026, posting, with responses due by August 5, 2026. No competitive bidding is being conducted, and the contract will be awarded as sole source if no substantive objections are received by the deadline. The sole point of contact for inquiries is Christopher Cook, reachable via email or phone. The equipment will be delivered to Aberdeen Proving Ground, Maryland, and no set-aside provisions apply to this acquisition.

Defense Health Agency (dha)

POSTED

about 9 hours ago

DEADLINE

193 nm ArF Excimer Laser Ablation SystemArgonne National Laboratory is soliciting offers for a 193 nm ArF Excimer Laser Ablation System under solicitation number 6-S176-Q-00355-00, with an award based on the Lowest Price, Technically Acceptable (LPTA) methodology. The system must be delivered, installed, calibrated, and accompanied by on-site operator training at the laboratory’s facility in Lemont, Illinois, with FOB Destination terms specifying acceptance upon physical receipt at the site. Vendors must submit a comprehensive quotation package including fully completed and signed ANL-70 and ANL-70B forms, the LPTA Addendum, technical documentation proving compliance with all minimum specifications, country of origin certification consistent with FAR 52.225-1 Buy American requirements, and lead time from purchase order receipt to final delivery and installation. Country of origin must meet the thresholds of 65 percent U.S.-made components for deliveries between 2024 and 2028, rising to 75 percent starting in 2029, with components of unknown origin treated as foreign and certain foreign components treated as domestic if not reasonably available domestically. The solicitation requires strict adherence to federal and DOE-specific regulations, including compliance with 10 CFR Part 851, OSHA standards, and environmental and hazardous materials regulations. Contractors must implement counterfeit part prevention, use only authorized supply chains, and ensure all materials meet safety and quality standards. All offerors must register with SAM.gov and provide a Unique Entity ID, and must complete extensive representations and certifications covering socioeconomic status, conflict of interest, contingent fees, child labor, and the use of prohibited telecommunications equipment under FAR 52.204-25 and cybersecurity mandates under FAR 52.204-21. Contractor personnel must undergo safety orientation, complete Job Safety Analysis documentation, and comply with personal identity verification requirements under HSPD-12, including the issuance and return of government-issued credentials to maintain site access. Additional requirements include adherence to whistleblower protections, traffic in persons compliance, and affirmative action obligations for qualifying contractors. The contract includes termination for cause and termination for convenience clauses, and payment is to be processed via check, ACH, wire, or credit card, with specific forms required for wire payments and foreign vendors. No contract value is disclosed, and submission is due by July 23, 2026, to Argonne National

Argonne National Labor - DOE Contractor

POSTED

about 9 hours ago

DEADLINE

Smart Golden Gate, ZnSe Lenses, and Golden Gate Heated Diamond ATR Top Plate and Heated Temp Controller. Brand Name *OR* Equal.The Chemical Sciences Division at Oak Ridge National Laboratory is seeking the procurement of one Smart Golden Gate with ZnSe Lenses and one Golden Gate Heated Diamond ATR Top Plate with Heated Temperature Controller under solicitation RFQSSPR486592, issued by UT-Battelle, LLC, acting as a DOE contractor. Deliveries are to be made to the facility in Oak Ridge, Tennessee, with all equipment required to meet detailed specifications outlined in Attachment C, the Bill of Materials, though the attachment itself is not provided. The contract includes a brand-name-or-equal provision, and all items must comply with applicable electrical safety standards, requiring NRTL certification or field evaluation. Performance is restricted to U.S. citizens or lawful permanent residents due to federal facility access requirements, and work is subject to DOE-specific regulations including worker safety, nuclear safeguards, and protection against conflict of interest. Contract compliance enforces stringent cybersecurity and data handling protocols, mandating adherence to NIST SP 800-171 for Controlled Unclassified Information and FIPS 140-2 for cryptographic systems, with all personally identifiable information strictly confined within the United States. Contractors must maintain commercial general liability, professional liability, and cyber liability insurance each at $2 million, with carriers rated A-/VIII or better by A.M. Best. Security incident reporting must occur within one hour of discovery, and audit rights extend to all aspects of data handling and compliance. Personnel must undergo Personal Identity Verification, and subcontractors are bound by the same flow-down obligations. Invoicing must be processed through the Ariba Network, and while the contract value is unstated, the Buy American Act applies to purchases exceeding $15,000. No evaluation factors, pricing details, or clear delivery schedule are disclosed, and no formal contracting officer, COR, or COTR information is provided, with all communications directed through the designated procurement point of contact, Scott Scarbrough, at scarbroughws@ornl.gov.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

6640--Molecular Testing PlatformThe solicitation, numbered 36C25727Q0004, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for commercial products and services, seeking quotes for a Molecular Testing Platform. It is unrestricted and requires vendors to be registered in SAM with NAICS code 334516; Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses must also be certified in SBA.gov to qualify. All submissions must be sent via email to Jose Campa at jose.campa@va.gov by 10:00 AM/CST on August 5, 2026, with no hard copy or fax submissions accepted. Late responses may be considered only if they benefit the Government, and quoted materials must not exceed 25 megabytes in total file size. The place of performance is Amarillo, Texas, and only submissions received by the stated deadline will be evaluated. Questions or inquiries must be submitted in writing no later than July 24, 2026, at 3:00 PM/CST. The contracting officer, Jose Campa of the Department of Veterans Affairs, Network Contracting Office 17 in San Antonio, Texas, is the sole point of contact for all communication related to this solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 9 hours ago

DEADLINE

6640--KIT, 10-TEST, MRSA NXG, IVD, GXThe Department of Veterans Affairs Network 08 Contracting Office is seeking a lease or reagent rental agreement for the Microbiology Department at the Miami VAHCS to support real-time PCR nucleic acid testing for multiple infectious agents including Clostridium difficile including the Epidemic 027 Strain from stool samples, Methicillin Resistant Staphylococcus aureus from nasal swabs, SARS-CoV-2, Influenza A & B and RSV, Group A Streptococcus from throat swabs, and Mycobacterium tuberculosis resistance to Rifampin from sputum. The agreement must cover equipment, service calls including routine maintenance beyond standard user maintenance, reagents, and consumables on a cost-per-kit or cost-per-test basis, and is structured for a base period with up to four optional years. The contract falls under Product Code 6640 Laboratory Equipment and Supplies with a NAICS code of 334516, and all vendors must be authorized distributors with documentation to prove authorization. Responses must be submitted electronically via email to david.henry3@va.gov and must adhere strictly to the requirements outlined in the solicitation package 36C24826Q0764, posted on SAM.gov on or about July 23, 2026, with a firm deadline of August 3, 2026 at 2:00 PM EDT. No paper copies will be mailed, and it is the offeror’s responsibility to monitor SAM for amendments. Vendors must confirm their status as either a manufacturer or nonmanufacturer using clause 852.219-78 if applicable and submit the required certification signed and completed. Only items that are immediately in stock and available for delivery may be quoted, and all quotations must be concise and directly aligned with the specified testing requirements. The place of performance is in Miami, Florida, and inquiries should be directed to the designated Contracting Officer.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 9 hours ago

DEADLINE

6640--EQUIPMENT - SLIDEMATE AS ON-DEMAND SYSTEM AND PRINTMATE AS CASSETTE PRINTERThe Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is issuing a Request for Information (RFI) to identify potential sources capable of supplying on-demand slide and cassette labeling systems for the Hudson Valley Medical Center in Wappingers Falls, NY. This RFI is strictly for market research and planning purposes and does not constitute a solicitation or binding obligation. The VA seeks two on-demand slide labeling printers and one cassette labeling printer, both designed for high-volume, unattended operation in a histology laboratory environment. The systems must print durable, legible text and barcodes directly onto standard microscope slides and tissue cassettes, with the capability to withstand standard histological processing including formalin fixation and paraffin embedding. Both devices must support 1D and 2D barcodes, operate with universal power input, meet specific environmental and dimensional requirements, and comply with CE marking and IEC 61010-1 safety standards. The cassette printer must have a minimum input/output capacity of 150 cassettes, print at 600 cassettes per hour, and use thermal transfer without ink or labels. The slide printer must accommodate a minimum of 320 slides, operate at high speed, and be compatible with frosted and specialty-coated slides. Vendors must also provide 10 thermal transfer ribbons and five rolls of hot foil transfer paper for five years, and replacement equipment must be new, not refurbished. Responses are requested from manufacturers, distributors, or providers of equivalent solutions who can demonstrate compliance with the salient characteristics and acceptance criteria, including a 99.5% barcode scan success rate and seamless integration with laboratory information systems. Respondents must disclose their business size classification under NAICS code 334516, whether they are small or large businesses, their status as SDVOSB, VOSB, WOSB, HUBZone, or large business, and whether the products are manufactured domestically. Federal contract holders must indicate relevant contract numbers and availability of items under those agreements. Pricing information is encouraged for market research only and will not be used for evaluation. Responses must be submitted via email by August 3, 2026, and must include company details, point of contact, Sam.gov Unique Entity ID, and feedback on the specifications. The VA prefers U.S.-manufactured items and will review all responses to determine whether to proceed with a formal solicitation at a later date. Participation in this R

242-NETWORK Contract Office 02 (36C242)

POSTED

about 9 hours ago

DEADLINE

R10 RO: TVA2020 Toxic Vapor AnalyzersThe Environmental Protection Agency Region 7 is seeking information through a Request for Information to gauge market interest for the acquisition of two TVA2020 toxic vapor analyzers or equivalent units. This is not a solicitation for quotes or proposals but rather a sources-sought notice aimed at understanding available capabilities and identifying potential vendors. The requirement is classified under NAICS code 334516 and pertains to specialized equipment for detecting toxic vapors, with performance to be conducted in Seattle, Washington. The solicitation number is 68HE0726Q0038, posted on July 20, 2026, with responses due by July 28, 2026. All inquiries and submissions must be directed to Contracting Officer Brianna Biggs at the provided email address. The contract is issued under a federal agency and is not subject to any set-aside designation, making it open to all eligible suppliers.

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Cybersecurity Compliance and CDI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to safeguard covered defense information, ensuring compliance with federal cybersecurity standards for protected data handled by subcontractors. It mandates strict adherence to cyber incident reporting requirements as outlined in FAR 52.204-21, obligating immediate notification and coordination with government authorities in the event of a security breach or suspicious activity affecting CDI. The work is classified as a subcontract under the NAICS code 541512, indicating services in custom computer programming and related cybersecurity support, and is issued by the Department of Defense, specifically the ASC Commodities Division, with a response deadline of August 3, 2026. All performance must be carried out in alignment with the NIST framework to maintain the integrity, confidentiality, and availability of sensitive defense data throughout the contract lifecycle.

Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

Supply Chain Compliance and Reporting ServicesThe contract requires comprehensive monitoring and reporting of supply chain risks to ensure compliance with DFARS and Section 889 regulations, focusing on the identification and timely disclosure of non-compliant items within a 72-hour window. It includes the tracking of restricted foreign products and mandates the validation of all supplier UEI and CAGE codes to verify identity and eligibility, ensuring that only authorized entities are included in the supply chain. This active surveillance and reporting framework is designed to prevent the introduction of compromised or prohibited components into defense-related systems. The contract is classified as a subcontract under NAICS code 541618 and is issued by the ASC Commodities Division of the Department of Defense. Response submissions are due by August 3, 2026, with the solicitation posted in July 2026. Performance is expected to support DoD supply chain integrity without specified geographic limitations, and the work is conducted under strict regulatory oversight to enforce national security standards. The requirement reflects a priority on transparency, accountability, and real-time compliance across all tiers of supplier activity.

Other Management Consulting Services

POSTED

about 4 hours ago

DEADLINE

Defense-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging, labeling, and marking of defense items in strict accordance with MIL-STD-129 standards, ensuring all items are properly identified, tracked, and prepared for military logistics. This includes serialized marking for individual unit traceability, compliant handling of hazardous materials, and generation of shipping documentation fully compatible with the Wide Area WorkFlow system to support automated receipt and inventory management. All work must meet Defense Department specifications for durability, clarity, and regulatory adherence throughout the supply chain. The solicitation is classified as a subcontract under NAICS code 488999, issued by the ASC Commodities Division within the Department of Defense. Responses are due by August 3, 2026, with the contract posting dated July 20, 2026. The place of performance and exact location details are not specified, but the work is expected to support federal defense logistics infrastructure. Interested parties must submit proposals through the official DIBBS portal before the deadline to be considered for award.

All Other Support Activities for Transportation

POSTED

about 4 hours ago

DEADLINE

Quality Inspection and Testing ServicesThe contract entails independent inspection, sampling, and test reporting services for collar assemblies, requiring adherence to MIL-STD-1916 and ASQ Z1.4 standards for quality control and statistical sampling procedures. It includes formal execution of Factory Acceptance Testing and Preliminary Live Testing, with comprehensive documentation of all test results and non-conformance events to ensure full compliance and traceability. All deliverables must be rigorously recorded and submitted in formal reporting formats to meet defense quality assurance requirements. The work is categorized under NAICS code 541380 and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by August 3, 2026, and performance is expected to support defense logistics and procurement efforts without specifying a particular location. Interested parties must respond through the DIBBS portal before the deadline to be considered for award.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Precision Manufacturing of Defense Collar AssemblyThe contract entails the precision manufacture, first article testing, and production lot testing of a defense-specific Collar Assembly identified by NSN 1615-01-622-6850, adhering strictly to military specifications. Full traceability throughout all manufacturing stages is required, along with comprehensive compliance documentation to ensure adherence to defense quality and safety standards. The work involves rigorous testing protocols to validate performance and reliability under operational conditions, with all outputs subject to verification and approval by the contracting authority. The project demands exacting control over materials, processes, and inspections to meet the stringent demands of military applications. This subcontract opportunity, issued by the ASC COMMODITIES DIVISION under the Department of Defense, is open for responses until August 3, 2026. The NAICS code 332999 indicates it falls under other fabricated metal product manufacturing, with performance expected to comply with all relevant defense logistics and procurement requirements. The solicitation is posted on the DIBBS platform, and all participants must be prepared to meet the high standards of accountability and documentation expected in defense supply chain operations. While no set-aside provisions are specified, bidders must demonstrate capability, capacity, and prior experience in producing critical military components with verified quality assurance systems.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY with NSN/part number 1420-01-686-9216 under solicitation SPE4A6-26-T-07VU, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 633 days of award, and the solicitation is a total small business set-aside under NAICS code 336419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item falls under export control regulations—either ITAR or EAR—prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed DLA training, and formal approval may access such data. Compliance with specific documentation, inspection, and configuration management protocols is mandatory, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance unless otherwise stated, and implementation of CMMC Level 2 certification for cybersecurity. All items must meet DLA packaging standards and physical marking requirements, and no government identification may be removed from non-accepted supplies. Configuration changes require formal engineering change proposals, and source approval documentation must be submitted per RC001. Inspection and acceptance may occur at the manufacturer’s location, and item unique identification is not required per the customer’s request, though DFARS 252.211-7003 remains applicable. The point of contact for inquiries is Jennifer Jacobs, and proposals must be submitted by the specified deadline, with performance taking place in New Cumberland, Pennsylvania.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

WASHER, SPLITThe contract pertains to the procurement of four split washers with part number M800006SS and NSN 5310017274766, under solicitation SPE4A6-26-T-07WM, with a required delivery within ten days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and conform to DLA Packaging Requirements (RP001), with palletization also governed by those directives. All packaging must follow ASTM D3951 unless overridden by DLA requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per VII, IV, and II verification levels or corresponding AQLs of 0.1, 1.0, and 4.0. Unit of issue is each (EA), with no quantity variance permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Item Unique Identification is not required per service customer request. The shipment must be sent via the fastest traceable means excluding parcel post to the specified delivery point in Lexington, KY, with the same address used for marking. The contract specifies no shelf life and applies Covered Defense Information provisions. The delivery deadline is June 18, 2026, with a solicitation response deadline of July 28, 2026, and contracting oversight is managed by the ASC Commodities Division under the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract specifies the procurement of a special-purpose electrical cable assembly with part number 5995-15-179-3265, manufactured by NORTHROP GRUMMAN ITALIA S.P.A, under solicitation SPE4A6-26-R-0258. A total of 43 units are required at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 318 days after the award date. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines and transportation logistics are governed by DLAD procedural notes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and Covered Defense Information requirements apply. Inspection and acceptance occur at the destination, with FOB origin terms. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) governs the exemption. The unit of issue is each, and suppliers must reference the official DoD unit of issue conversion table. All documentation and compliance obligations are tied to revisions in effect at the solicitation or award date, and the supplier must ensure removal of government identification from non-accepted supplies and apply physical identification to bare items as required.

Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUIDThe contract pertains to the procurement of two units of an Indicator, Sight, Liquid, identified by NSN 6680013388470 and part number 08S01507-0002, furnished by Fairbanks Morse, LLC. All items must adhere strictly to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 05 indicating the item is a delicate instrument. Packaging and preservation must comply with DLA-specific requirements, including a prohibition on mercury or mercury compounds in any preservation, packaging, or marking materials, except for approved functional uses such as in batteries, instruments, or sensors as specified by NAVSEA. Portable devices containing mercury must include shock protection and a secondary containment boundary. The contract enforces zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring no non-conformances in the sample lot unless otherwise stated. Unit of issue is each, with a firm quantity of two, no variance permitted, and delivery is FOB origin. Items must reach the destination at DLA Distribution, New Cumberland, Pennsylvania, within 158 days of contract award, with a required ship date of January 3, 2027. The material is non-hazardous, exempt from SDS requirements, and not subject to Unique Item Identification under DFARS 252.211-7003. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control aligned to the solicitation issue date. All transportation and shipping logistics must follow DLAD Proc Note C19 and C20.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.

Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

SCREW, CLOSE TOLERANCEThe item specified is a screw with close tolerance requirements, identified by NSN 5305-01-047-8822, with a quantity of 50 units required under purchase request 7017548847. Delivery is expected within five days of award. This procurement is governed by strict export control regulations, as the technical data associated with the screw is subject to either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure of this technical data to foreign persons, regardless of location, constitutes an export and requires prior authorization from the U.S. Department of State or Department of Commerce. Access to this data is restricted to contractors who hold an approved U.S./Canada Joint Certification Program certification, have completed mandatory training on handling Department of Defense export-controlled technical data, and have been formally approved by the Defense Logistics Agency. DFARS 252.225-7048 applies to all handling and dissemination of this information. The solicitation number is SPE4A6-26-T-07WL, posted on July 20, 2026, with responses due by July 28, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, and the point of contact is Charece Smith, reachable at the provided phone and email.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

PIN, STRAIGHT, HEADEDThe contract specifies the procurement of 89 straight-headed pins identified by NSN 5315-01-605-7397 under solicitation SPE4A6-26-T-07VH, with a total value based on a unit price for each item and a required delivery within 165 days from the award date. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, though DLA requirements take precedence. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The product must conform to NASM20392 Rev 01 and NASM5673 Rev 1, with bare item marking and identification per RQ017, and government identification removed from non-accepted items under RQ011. Inspection and acceptance occur at origin, with no variance allowed in quantity. Packaging must adhere to RP001 DLA packaging standards and be palletized accordingly, shipped FOB origin to the delivery address in New Cumberland, Pennsylvania. The contract is a Total Small Business Set-Aside under NAICS code 332618, with a response deadline in July 2026 and delivery required no later than March 7, 2027.

Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE