This Subcontract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liquid Quantity Gage Supplier

Closed

Federal

Submission Closed09/28/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334517

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DIBBS

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Indicating Vacuum Gage SupplierThis subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 indicating vacuum gages. The selected supplier must manufacture or procure part number 45-0833-2 from ATEC, Inc., ensuring the product matches NSN 6685016023678. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Compliance requirements include adherence to the Buy American Act and a CMMC Level 2 self-assessment. Additionally, the supplier must follow quality assurance sampling methods as specified by MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Dial Indicating Pressure Gages (NSN 6685-01-631-3931)This subcontract involves the supply of three dial indicating pressure gages under NSN 6685-01-631-3931 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing gages that adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. Logistical requirements dictate that items be packed and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, utilizing special marking code 05. The final delivery of the accepted gages is designated as FOB Origin to DLA Dist San Joaquin in Tracy, California. The procurement falls under NAICS code 334517.

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Manufacture and Supply of Dial Indicating Pressure GageThis subcontract involves the manufacture and supply of one dial indicating pressure gage intended for prime contractors supporting DLA supply contracts for the USS NITZE DDG 94. The equipment must be produced in accordance with MIL-G-18997E(2) and QAP 13873 QAP-B02 specifications, with a strict requirement that the final product is mercury-free. The scope of work includes performing First Article Tests on two units and submitting the corresponding test reports. The final delivery consists of one fully tested and certified dial indicating pressure gage along with the FAT report. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division.

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Rate of Flow Indicator SupplierThis subcontract involves the manufacture or sourcing of Rate of Flow Indicators, specifically NSN 6680-01-693-0644 components, for prime contractors working on DLA Weapons Support ASC projects. The supplier must ensure all components meet strict DLA technical specifications and adhere to the mercury-free requirements of NAVSEA 5100-003D. Quality assurance is mandatory, with inspections performed according to MIL-STD-1916 or ASQ H1331 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final delivery consists of two packaged units, prepared in accordance with MIL-STD-2073-1E and MIL-STD-129, to be shipped to DLA Distribution San Joaquin in Tracy, California. This opportunity is managed by the Department of Defense under NAICS code 334517.

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Supply of Flow Rate Indicating Meters (NSN 6680016948272)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of two flow rate indicating meters, specifically part number 85012016 from Parker Hannifin Corporation. The items must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The contractor must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements RA001.

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Special Scale Meter Manufacturer/SupplierThis subcontract involves the procurement of three Special Scale Meters for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier or manufacturer will provide COTS products under NSN 6625-01-337-7421, ensuring all items are delivered FOB Origin to Tracy, California. The contractor must strictly adhere to Buy American Act and DFARS regulations. Additionally, all products must be packaged and labeled in accordance with DLA requirement RP001, MIL-STD-129, and ASTM D3951 standards. The opportunity is categorized under NAICS code 334517.

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Supply of Pressure Transmitters (NSN 6620-01-686-7853)This subcontract involves the procurement and delivery of two specialized pressure transmitters, specifically part number 89DGP30PSID1502 from Ametek, Inc., for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring the units are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards using mercury-free materials. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 334517 and requires delivery of the completed units FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026.

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University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Qube-Seivo 3 Lab Bundle

Solicitation # AB-2026-07392

The University of Alberta has issued a presolicitation notice, solicitation number AB-2026-07392, for the procurement of Qube-Servo 3 Lab Bundles. This equipment consists of portable, integrated rotary servomotor hardware and software designed for undergraduate and master-level instruction in robotics, mechanical engineering, and control systems. The system features Quarc real-time control software and a high-performance USB-based data acquisition board capable of feedback loops exceeding 1 KHz, ensuring system stability and performance. The platform is compatible with various development environments including MATLAB, LabVIEW, and C++ via the Quanser HIL SDK. A notable feature of this procurement is the availability of a digital twin, providing a dynamically accurate virtual version of the hardware for use in distance learning or traditional lab settings. Interested parties must respond by November 16, 2026, with inquiries directed to Supply Consultant Jason Watamaniuk.

University of Alberta

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply of two liquid quantity gages for prime contractors under the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing gages that adhere to NSN 011775094 and FSC 6680 specifications, with performance taking place at Robins Air Force Base. All deliverables must be packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026, falling under NAICS code 334517.

General Info

Supply two liquid quantity gages for DoD at Robins Air Force Base.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-771G.

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

View the prime solicitation

GAGE, LIQUID QUANTITY, F

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 21

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies liquid quantity gages for prime contractors on DLA supply contracts. Manufactures or sources gages meeting NSN 011775094 and FSC 6680 specifications. Performs packaging per ASTM D3951 and palletization per RP001 DLA Packaging Requirements for Procurement. Delivers two liquid quantity gages, packaged and palletized to DLA standards.