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

Manufacturing of Test Device, Interface (NSN 7035016126074)

Active

Federal

Response Deadline11/16/2026, 09:30:00 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 manufacturing of Interface Test Devices for prime contractors supporting DLA Land Warren procurement projects. The contractor is responsible for fabricating between 3 and 6 units of NSN 7035016126074, ensuring all hardware strictly adheres to Manufacturer Part Number BI-411-00 and Manufacturer CAGE 23350 specifications. Required deliverables include technical drawings and a Certificate of Conformance in accordance with FAR 52.246-15. Due to the handling of controlled information, the contractor must possess a CMMC unique identifier. The project falls under NAICS code 334511, with a response deadline set for November 16, 2026.

General Info

Agency

Department Of Defense → DLA Land Warren

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRDL127RA024.

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

View the prime solicitation

TEST DEVICE,INTERFACE

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 16

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 09:30:00 PM UTCin about 1 month

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 Land Warren

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures Test Device, Interface hardware for prime contractors on DLA Land Warren procurement projects. Fabricates hardware according to Manufacturer's Part Number BI-411-00 and Manufacturer CAGE 23350 specifications. Provides technical drawings and a Certificate of Conformance per FAR 52.246-15. Requires CMMC unique identifier for controlled information. Delivers 3 to 6 units of NSN 7035016126074.

Similar Contracts

Same NAICS industry code

Supply of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413)This subcontract involves the procurement of 860 units of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413), specifically Elbit Systems of America part number 268788. These components are intended for prime contractors supporting DLA Weapons Support ASC contracts under the Department of Defense. All deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards to ensure military compliance. To be eligible, suppliers must provide authorized dealer certification from the approved source of supply and maintain ISO 9001:2015 certification. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supplier of Fire Detector Sensing Elements (NSN 6350-37-530-6236)This subcontract involves the supply of 12 specialized fire detector sensing elements, identified by NSN 6350-37-530-6236, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected supplier must ensure all units are packaged according to ASTM D3951 and MIL-STD-129 standards and strictly adhere to DLA Technical and Quality Requirements RA001, RP001, RQ011, and RC001. The deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

CELL ASSEMBLY, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-X002

Solicitation SPE4A7-27-R-X002, issued on October 16, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks offers for the procurement of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413). This is a Firm Fixed Price solicitation that may result in an Indefinite Delivery Contract with a maximum value of 4,500,000.00 dollars covering five one-year base periods. The estimated annual demand is 860 units, with a guaranteed minimum of 215 units for the base period. Offers are due by November 16, 2026, and must be submitted via hard copy, as DIBBS quotations are not acceptable. All offerors must be registered in the System for Award Management to be considered. The contract requires a delivery schedule of 164 days after receipt of order, with early or partial deliveries accepted at no additional cost to the government. All deliveries will be within the continental United States. Quality assurance must meet or exceed ISO 9001:2015 standards, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the most advantageous offer considering price, past performance, and quoted delivery, with past performance and PPIRS-SR assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Rapid Fluid Heating System IntegrationThe Rapid Fluid Heating System Integration subcontract, issued by the Department of Defense under the 771 Enterprise Sourcing Squadron, requires the supply and integration of medical fluid heating modules for Air Force Medical Service projects. The selected provider must design heaters capable of raising 450cc of fluid from 2 degrees Celsius to 37 degrees Celsius in less than 20 minutes. These modules must be integrated with battery power to support runtimes of at least two hours and must strictly adhere to FDA safety standards for medical heating devices. This opportunity is categorized under NAICS code 334511 and was posted on October 16, 2026, with a response deadline of November 16, 2026. The primary objective is the delivery of a fully integrated fluid heating module that meets the specific technical and safety requirements necessary for military medical applications.

FA8003 771 Enterprise Sourcing Squadron

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AN/ALE-47 Common Carriage Production IDIQ

Solicitation # N00019-26-RFPREQ-TPM272-0265

Naval Air Systems Command

POSTED

about 14 hours ago

DEADLINE

ELEVATOR FEEL, AIRC

Solicitation # SPRPA126QUB86

Solicitation SPRPA1-26-Q-UB86 is a small business set-aside, fixed-price contract issued by the DLA Aviation office in Philadelphia for the procurement of aircraft elevator feel components (NSN 7RH 6615-01-651-9807). The requirement is issued under EAF Authority for Critical Safety Items, mandating that parts be newly manufactured and provided by FAA-certified suppliers possessing an FAA Authorized Release Certificate (Form 8130-3). Refurbished or repaired materials are strictly prohibited. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. The contract requires strict adherence to quality and packaging standards, including AS/EN/JISQ 9100 or equivalent quality management systems. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1 for preservation, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin. Deliveries are expected within 90 days on an FOB Destination basis. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF) and mandatory registration in the System for Award Management (SAM). Offerors must provide authorized distributor letters if they are not the original approved source of supply.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

COVER,PROTECTIVE,TO

Solicitation # N0010427QNA05

Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB26

Solicitation NO0383-26-R-BB26, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for firm-fixed price quotes for the teardown, evaluation, repair, overhaul, and modification of 23 Data Acquisition Units (NSN 6610-01-448-8497). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific prohibitions against the use of MIL-W-81381 wire. Performance is measured by the Repair Turnaround Time, calculated from the physical receipt of the asset to the date of government acceptance. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Quality requirements are stringent, requiring compliance with ISO 9001 or SAE AS9100 standards and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contractor is granted Internal Review Board authority for minor non-conformances, while the government retains formal Material Review Board authority for as-is dispositions. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area Workflow system. Offers are due by November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Highway Signaling and Safety Electronics SupplierThis subcontract agreement establishes a partnership for the supply of electronic parts dedicated to highway signaling and safety systems for prime contractors working on Illinois State Toll Highway Authority projects. The selected supplier must be an authorized dealer or manufacturer capable of sourcing and delivering genuine OEM components specifically from Edwards Signaling and Federal Heath Sign Company. All materials are to be delivered FOB Destination to the Central Warehouse, and the supplier is responsible for transferring all manufacturer warranties directly to the State of Illinois. Managed by the Illinois Fleet Operations agency, this opportunity is categorized under NAICS code 334511. Interested parties must submit their responses by the deadline of November 6, 2026. The contract ensures that critical signaling and safety electronic components are provided to maintain the infrastructure and safety standards of the state highway system.

ENGPFLT557 - Fleet Operations

POSTED

DEADLINE

Emergency LED Lighting and Siren InstallationThis subcontract involves the supply and installation of comprehensive emergency warning systems for prime contractors working on Government of Yukon ambulance projects. The scope of work requires the delivery of a fully integrated system featuring LED emergency lighting that adheres to BC Ambulance Service specifications, RIGID 20 inch Combo Hyperspot/Driving off-road white lights, and 295HF Siren control systems equipped with P.A. microphones. The project is managed under the Government of Yukon, with a response deadline set for November 12, 2026. This specialized installation ensures that emergency vehicles are equipped with the necessary audible and visual warning components to meet safety and operational standards.

Government of Yukon

POSTED

DEADLINE

Manufacture and Supply of Video Sign DetectorsThis subcontract involves the manufacture and supply of three Video Sign Detectors for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to Basic Drawing NR 30890 40-022760, Reference Drawing NR 98752 200415485 Revision E, and Part Piece Number 40-022760-01 to deliver units under NSN 5895-01-121-0114. The contractor must maintain ITAR and EAR compliance and hold CMMC Level 2 certification. Additionally, the use of additive manufacturing is explicitly prohibited for this project. The contract falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping involves providing specialized military packaging services for prime contractors supporting DLA Land Warren hardware contracts. The scope of work requires strict adherence to MIL-STD-2073-1 and MIL-STD-129 standards, including the application of passive RFID tagging and 2D bar coding. Additionally, the contractor is responsible for preparing Dangerous Goods shipments in accordance with UN recommendations and providing the necessary Product Safety Data Sheets. Logistical requirements include coordinating FOB Destination shipping to DLA Distribution Red River in Texas and the Detroit Arsenal in Michigan. The primary objective is the delivery of fully compliant and properly labeled shipments. This opportunity falls under NAICS code 561910 and is associated with the Department of Defense.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month

TEST DEVICE,INTERFACE

Solicitation # SPRDL127RA024

Solicitation SPRDL127RA024, issued by DLA Land Warren, is an unrestricted firm-fixed-price request for the procurement of Test Device, Interface hardware. The requirement specifies National Stock Number 7035016126074 and Manufacturer's Part Number BI-411-00, produced according to Manufacturer CAGE 23350 specifications. The contract consists of a basic quantity of three units under line item 0010 and an option for an additional three units under line item 0011. Delivery is set as FOB Destination, with shipments directed to the Detroit Arsenal in Michigan and DLA Distribution Red River in Texas. Award will be based on the lowest evaluated offer or best value, with a 10 percent price evaluation preference for HUBZone small business concerns. The procurement includes specific technical requirements, such as the provision of Product Safety Data Sheets and Certificates of Conformance. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including 2D bar coding and passive RFID tagging where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their proposals via email to the Contract Specialist by the November 16, 2026, deadline and provide CMMC unique identifiers for any systems processing controlled information.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 14 hours ago

DEADLINE

in about 1 month

FOB Destination Freight TransportThis small business set-aside subcontract involves the transportation of finished pump units for prime contractors supporting DLA Land Warren projects. The scope of work requires the use of heavy-duty freight vehicles to haul units from the place of performance to the WOMC Army General Supply in Texas and the XR Wolf Anniston Munitions Center in Alabama. The contractor is responsible for managing all shipping documentation under FOB Destination terms to ensure the successful delivery of units to final DLA distribution centers. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military Standard Packaging and MarkingThis small business set-aside subcontract for DLA Land Warren involves providing specialized packaging, packing, and marking services for prime contractors. The scope of work requires the use of MIL-SPEC crates, cushioning, and moisture barriers to secure heavy hydraulic pump units for FOB Destination transport. All deliverables must be fully packaged and labeled in strict accordance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 488410 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 3, 2026. The final objective is the delivery of shipment-ready units that meet all specified military standards for transport and handling.

Motor Vehicle Towing

POSTED

DEADLINE

Pretreatment and CARC Painting ServicesThis subcontract for Pretreatment and CARC Painting Services supports prime contractors on DLA Land Warren projects within the Department of Defense. The scope of work involves the industrial pretreatment of metal components and the application of Chemical Agent Resistant Coating using certified spray booths and curing ovens. All processes must adhere to strict military standards for camouflage and chemical resistance, specifically for the delivery of pretreated and painted pump unit housings and assemblies. The opportunity is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of November 3, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Hydraulic Pump Unit Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of complete Hydraulic Pump Units for prime contractors supporting DLA Land Warren procurement projects. The scope of work includes fabricating units according to Drawing 12395352, integrating internal hydraulic components, and performing First Article Tests in accordance with QAP 12395352. The final deliverables consist of completed units under NSN 4320-01-432-6208 and the corresponding FAT Reports. To ensure compliance and technical accuracy, the contractor must maintain JCP Certification for access to technical data and adhere to MIL-STD-1916 standards. This opportunity falls under NAICS code 333996 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Pump Unit, Hydraulic

Solicitation # SPRDL1-26-R-A019

This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Hazardous Materials (HazMat) Freight TransportThis subcontract for Hazardous Materials Freight Transport involves the transportation of pressurized fire extinguishers for prime contractors supporting DLA Land Warren procurement projects. The scope of work requires the transport of hazardous materials from their point of origin to the WOMC Army General Supply in Texarkana, Texas, specifically delivering units to REC BLDG 499 under FOB Destination terms. To qualify for this engagement, the contractor must possess DOT Hazardous Materials transportation certification and utilize vehicles specifically certified for the transport of pressurized vessels and hazardous materials. The project falls under NAICS code 484220 and is associated with the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Fire Extinguisher Supplier (NSN 4210-01-565-3038)This subcontract involves the supply of up to 38 specialized fire extinguishers for prime contractors working on DLA Land Warren procurement projects. All units must meet the specifications of NSN 4210-01-565-3038 and include Product Material Safety Data Sheets with every pack. Additionally, units must be marked with Item Unique Identification and packaged according to MIL-STD-2073-1 and MIL-STD-129 standards. The contract falls under NAICS code 423440 and requires strict adherence to cybersecurity standards, specifically CMMC and NIST SP 800-171 compliance. Interested parties must submit their responses by November 16, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Solicitation # SPRDL1-26-R-A039

DLA Weapons Support is issuing a pre-solicitation notice for the procurement of Motor Control units, identified by NSN 6105-01-502-9448 and part number 12488794. The requirement consists of an initial quantity of 306 units with an additional option for another 306 units. This item is source-controlled and restricted exclusively to the approved source, Royal Electrical Services, Inc. The solicitation is expected to be posted on SAM.gov around November 2, 2026. Because the Technical Data Package is export controlled, access is strictly limited to the Data Custodian certified under the United States/Canada Joint Certification Program. Interested parties must be JCP certified to download the technical documentation via SAM.gov.

Motor and Generator Manufacturing

POSTED

DEADLINE

Fire Extinguisher

Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted, firm fixed price purchase order issued by DLA Land Warren for the procurement of up to 35 fire extinguishers (NSN 4210-01-565-3038). The contract includes a one-year, 100 percent option for increased quantity. The estimated total award amount is 26,000.00 dollars. Delivery is set for 320 days after the contract award for the initial quantity and 320 days after the exercise of the option quantity. The shipping terms are FOB Destination, with the delivery location specified as the WOMC Army General Supply in Texarkana, Texas. Inspection and acceptance will occur at the contractor's facility. Award will be based on the lowest evaluated offer or best value, with the government potentially utilizing on-line reverse auctioning to establish final pricing. Offerors must meet all material requirements and FAR 9.104 responsibility criteria. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for military preservation level and packing level B. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with cybersecurity standards, including CMMC and NIST SP 800-171, is mandatory, and a Product Material Safety Data Sheet must accompany every unit pack. Proposals must be submitted via email to the Contracting Specialist, with the cost portion provided in Excel format.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

in about 1 month

First Article Testing and Certification ServicesThis subcontract for First Article Testing and Certification Services supports prime contractors on DLA Land Warren projects within the Department of Defense. The scope of work involves executing rigorous testing protocols for light-transmitting indicating panels to validate manufacturing processes in accordance with the Technical Data Package and FAR 52.209-3. Using precision measurement equipment, the contractor must verify that all hardware meets strict specifications and deliver a government-approved First Article Test Report. The project is categorized under NAICS code 541380 and will be performed in Warren. To ensure the highest level of quality and consistency, the contractor is required to adhere to ISO 9001:2015 quality standards. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026.

Testing Laboratories and Services

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