Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Liquid Transmitter Supply and First Article Testing

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

MECHANICSBURG, PA, 17050-2411, 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of one liquid transmitter unit (P/N NV1021450-1 by Hamilton Sundstrand) with full compliance to military sampling standards, first article testing, and traceability for critical defense application.

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
METERZFLOWZRATEZIND
Solicitation # SPE4A5-26-T-336X
This contract, identified by solicitation number SPE4A5-26-T-336X, is for the procurement of 10 units of a flow rate metering device designated by NSN 6680015441538, with a total contract value of $10.000. The item is classified as a commercial item and requires full compliance with military and federal standards including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for shipping and storage marking, and MIL-STD-2073-1E for packaging. The contract mandates zero tolerance for non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to DLA’s RP001 standards, include specific preservation methods (QUP 001, Preservation Method 10), and use unit containers D3 and intermediate containers E5 with no special marking. The item must be free of intentional mercury content except for functional use in batteries and fluorescent lights, and any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. All deliveries are FOB origin, with inspection and acceptance occurring at the destination, and must be completed within 127 calendar days of order. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, subcontracting for commercial products, whistleblower protections, and prohibition on acquisition of certain telecommunications equipment. The seller must use Wide Area WorkFlow (WAWF) for invoicing and must disclose UEI and CAGE codes if offering covered telecommunications equipment. Compliance with ISO 9001:2015 quality management standards is required for all manufacturers and non-manufacturers, and the use of unlicensed measuring and test equipment is prohibited. The point of contact for contract administration is Hien-Van Trinh of the Department of Defense, DLA Aviation, and all supplies must be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
DISK, LIGHT INTERRUPTIN
Solicitation # SPE7M0-26-T-034Y
The contract pertains to the procurement of a LIGHT INTERRUPTING DISK with NSN 6625-01-723-2418 and part number OFB-2073-A2, with a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin within 217 days from the award date, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and specifies that hazardous materials must comply with TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged per ASTM D3951—unless superseded by any DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and palletization must align with RP001 standards, and the unit of issue is EA. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for both freight shipping and parcel post. The required ship date is March 26, 2027, and the original delivery due date matches this deadline. The solicitation number is SPE7M0-26-T-034Y, issued by the Department of Defense’s Maritime Supply Chain ESOC, with technical and quality specifications governed by the DLA Master List as of the solicitation issue date. Point of contact for inquiries is Shannon Irwin via email or phone provided.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
AMMETER
Solicitation # SPE7M0-26-T-034Q
The contract pertains to the procurement of an ammeter identified by NSN 6625-00-580-3419, with a total quantity of three units to be delivered under solicitation SPE7M0-26-T-034Q. Delivery is required within five days of order placement, FOB origin, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply strictly with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 palletization criteria, with hazardous materials governed by TQ requirement IP025 under FED-STD-313. The item may contain batteries and is subject to strict prohibitions against Class I ozone-depleting substances and intentional use of mercury or mercury-containing compounds, except in limited functional applications like batteries, fluorescent lights, or specified instruments, which must be shockproof and have secondary containment as per NAVSEA 5100-003D. The product is on a Qualified Products List or Qualified Manufacturers List, and any deviation or change requires formal engineering change proposal and approval. All shipments must use traceable freight methods and may not use parcel post, with delivery directed to Robins AFB, GA. The contract includes two distinct CLINs for the same NSN, one at $3.00 per unit and the other at $4.00 per unit, each with separate required delivery dates of August 6 and August 7, 2026, respectively. The unit of issue is each (EA), and quantities are fixed at one unit per CLIN. The technical specification referenced is MIL-PRF-10304/5G Rev G dated March 18, 2020, with part number MR26W015DCAAR. All documentation, markings, and compliance are subject to DLA’s control, including the mandatory use of authorized units of issue as defined by their official link. The point of contact for inquiries is Gerard Quinn, and the solicitation response deadline is August 20, 2026, with performance tied to a designated project and supplier addition code. Government use codes and shipping identifiers are specified for internal tracking, and no commercial item exemptions apply to this procurement.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and SDS PreparationThe contract requires comprehensive hazard communication support for hazardous materials used in manufacturing and packaging operations, with a focus on full compliance with OSHA and Department of Defense regulations. The work includes developing and maintaining safety data sheets SDS preparing and designing compliant hazard labels that meet federal standards for accurate chemical identification risk communication and employee safety. All deliverables must align with the specific requirements of the DoD and ensure that all hazardous substances are properly documented and labeled throughout the supply chain. This is a subcontract under NAICS code 541690 issued by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense with a response deadline of August 17 2026 and a posting date of August 9 2026. Performance of the work is tied to DoD-related manufacturing or packaging sites though no specific location is identified. The contractor must possess expertise in regulatory compliance documentation and labeling systems to support the safe handling storage and transport of hazardous materials and must be prepared to meet the rigorous standards expected by a federal defense contractor. All activities under this agreement must ensure continuous adherence to evolving safety protocols and reporting obligations.
Other Scientific and Technical Consulting Services

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details