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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

METER, ARBITRARY SCALE

Active
SPE7M1-27-U-1038Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-U-1038 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 976 arbitrary scale meters, identified by NSN 6625011806542. This is a HUBZone set-aside procurement with a delivery window of 161 days and FOB Origin terms. The item is designated as a critical application item, and the government requires inspection and acceptance at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements outlined in RP001. The contract imposes strict environmental and material constraints, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Technical and quality requirements are governed by the DLA Master List, and items produced via additive manufacturing are ineligible without prior Engineering Support Activity approval. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation will be based on the quoted price for the estimated annual demand, with a preference applied to HUBZone concerns.

General Info

DLA HUBZone procurement for 976 arbitrary scale meters with strict quality requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

USA

Set-Aside

HZC

Documents

1
PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
METER,ARBITRARY SCALE
METER, ARBITRARY SCALE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ035: ITEM MAY CONTAIN BATTERIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CRITICAL APPLICATION ITEM
AM GENERAL LLC 34623 P/N 12338472
CLARK BROTHERS INSTRUMENT CO 65496 P/N 12338472
FARIA BEEDE INSTRUMENTS, INC. 09527 P/N VG0089
SPE7M1-27-U-1038
SECTION B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000248189 0001 EA 976.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6625011806542
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:084 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-27-U-1038 NSN/Part Number: 6625-01-180-6542 Quantity: 976 EA Purchase Request: 1000248189QTY: 976 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
SLED
RFI - Bus Passenger Counting Systems
Solicitation # WMATA-0000010974
The Washington Metropolitan Area Transit Authority is issuing a Request for Information under solicitation number WMATA-0000010974 to identify potential sources for Bus Passenger Counting Systems. This sources-sought action is categorized under NAICS code 334514 and is intended to gather market intelligence regarding available technologies and capable vendors for passenger tracking solutions. Interested parties must submit their responses by the deadline of November 30, 2026. The procurement process is being managed through the agency's supplier portal, where further details regarding the submission process and technical requirements can be accessed.
Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

in 28 days
View Details
NAICS: 334514
New
DIBBS
Manufacturing of Arbitrary Scale Meters (NSN 6625011806542)This HUBZone set-aside subcontract involves the manufacturing of 976 complete Arbitrary Scale Meter assemblies for the DLA Weapons Support Maritime Supply Chain. The scope of work includes the fabrication of meter housings and internal scale mechanisms, precise calibration of readings, and final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Due to the nature of these Critical Application Items, the project requires the use of specialized precision machining and calibration equipment. The contract is categorized under NAICS code 334514 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026, to provide solutions for the production of these specific components identified by NSN 6625011806542.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 334514
New
DIBBS
TRANSDUCER, VELOCITY, AN
Solicitation # SPE4A6-27-T-7930
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
SENDING UNIT TACHSP
Solicitation # SPE7M1-27-U-1112
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 334514
New
Federal
USCG Yard: Sensors and Meters
Solicitation # 70Z04027Q60002Y00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to procure commercial sensors and meters for the USCG Yard in Baltimore, Maryland. The requirement includes specific hardware such as continuous level sensor transmitters, remote flow totalizers, and magnetic level indicators. This is a total small business set-aside under NAICS code 334514. Award will be based on best value, evaluating the vendor's ability to provide the complete requirement, adherence to the required timeframe, and price. Quotes must be emailed to Chelsea Colson by October 6, 2026, at 0700 Eastern, and all vendors must maintain an active SAM.gov registration. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129R. Items must be individually packaged to match the Coast Guard Unit of Issue and clearly labeled with the item name, 13-digit stock number, manufacturer part number, cage code, purchase order number, unit of issue, and quantity. Shipping is required as FOB Destination to the Baltimore facility, with deliveries accepted Monday through Friday between 7:00 AM and 1:00 PM. Invoicing must be processed through the IPP portal with NET 30 payment terms. Additionally, any proposed substitutions require a specification sheet for compatibility evaluation, and access to certain drawings may require registration in the Joint Certification Program due to export controls.
CG-SEA-C23

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
Federal
NRP,BACKPLATE ASSEM
Solicitation # SPRPA127QXA70
Solicitation SPRPA1-27-Q-XA70 is a Request for Quotations issued by the DLA Aviation office in Philadelphia for the procurement of 20 units of NRP Backplate Assemblies (NSN 6680-01-619-7395). This requirement is designated as a Critical Application Item (CAI) and is being solicited under Emergency Acquisition Flexibility (EAF) authority. The delivery timeframe is 90 days with terms set as FOB Destination. Inspection and acceptance will occur at the origin, and the successful contractor must maintain a quality management system compliant with ISO 9001 or higher. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. The contract includes stringent packaging and marking requirements per MIL-STD-129 and MIL-STD-2073, with specific mandates for Depot Level Repairable (DLR) labeling and Unique Item Identification (UID). Payment will be processed through the Wide Area Workflow (WAWF) system using a combined invoice and receiving report. Key regulatory compliance includes the Buy American Act, various security prohibitions regarding Chinese military companies, and mandatory safeguarding of covered defense information.
Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334514
New
SLED
Water meters
Solicitation # BD-27-1647-NA001-TONA1-134927
The Town of North Andover is soliciting bids from qualified companies under solicitation number BD-27-1647-NA001-TONA1-134927 to furnish water meters for the Division of Public Works. This open market procurement, categorized under UNSPSC Code 83-10-15 for water and sewer utilities, was posted on November 2, 2026, with a response deadline of November 18, 2026, by 7:00 PM. The primary objective is the supply of water meters to be delivered to the town's facilities on Main Street in North Andover, Massachusetts. Administrative oversight for this contract is managed by Purchaser Laurie Burzlaff, who serves as the primary point of contact for all inquiries and invoicing. While specific pricing and delivery schedules are not detailed in the summary data, the complete Invitation for Bid is available through the BidNet Direct portal for Massachusetts. Interested parties must coordinate with the designated purchaser at the provided contact information for submission and billing purposes.
Town of North Andover

POSTED

about 13 hours ago

DEADLINE

in 16 days
View Details
NAICS: 334514
New
DIBBS
Venturi Meter Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of one Venturi Meter for prime contractors. The item must be fabricated according to Flow Controls, Inc. part number 6128170-2, TDP Rev A Gen 1, and must be delivered fully tested, marked, and packaged. Compliance with RQ017 for physical identification and bare item marking, as well as MIL-STD-130 for IUID, is mandatory. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place in New Cumberland. Prospective bidders must provide a CMMC Level 2 self-assessment to meet security requirements. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
Test Adapter Set Supply (NSN 6625-01-696-5667)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of one Test Adapter Set, specifically Northrop Grumman part number 123SFL90095-1, for prime contractors on DLA/NAVAIR projects. The delivery is specified as FOB Origin and will be performed at Joint Base MDL. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 certifications and a CMMC Level 2 self-assessment. Quality inspections must follow manufacturer systems with sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
Supply of Special Scale MetersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the manufacture or sourcing of specialized scale meters (NSN 6625-01-322-4225) for prime contractors. The production process must utilize L31 Additive Manufacturing to ensure all items adhere to the quality acceptance standards set by the Engineering Support Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. Successful vendors are required to deliver the physical meters FOB Origin within 70 days of receiving an order. The response deadline for this solicitation is November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE7L4-27-T-0725
Solicitation SPE7L4-27-T-0725 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of two liquid quantity indicators, identified by NSN 6680-01-661-9652 and associated with Cummins Inc. part numbers 5677770 and 6494342. The required delivery date is November 2, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity reporting under DFARS 252.204-7012. The procurement falls under NAICS code 334514.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE4A6-27-T-7752
Solicitation SPE4A6-27-T-7752, issued by the DLA Weapons Support ASC Commodities Division, is a request for one liquid quantity indicator, identified by NSN 6680016674070 and Setra Systems part number PP1-59.5. This commercial off-the-shelf item is to be delivered FOB Origin to the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with an original required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract requires shipment via the fastest traceable means and prohibits the use of parcel post. The procurement is subject to strict quality and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and requires adherence to the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves specialized military marking, packaging, and shipping of materials to various CONUS destinations. The contractor is responsible for applying markings according to MIL-STD-129 and executing palletization per RP001 using industrial equipment and MIL-SPEC materials. The contract requires strict adherence to safety and quality standards, handling non-hazardous materials per ASTM D3951 and hazardous materials according to FED-STD-313 and TQ IP025. This opportunity falls under NAICS code 561910 and is managed by the Department of Defense. The response deadline for this requirement is November 17, 2026.
Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 335313
New
DIBBS
Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 339999
New
DIBBS
Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.
All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 335313
New
DIBBS
Supply of Pressure Switches (NSN 5930010527538)This subcontract involves the supply of 134 specialized pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to reference drawing NR 81755 16VP030, Revision W, with approved parts being either Eaton Aerospace LLC part number 21SN04-140 or Spectrum Associates, Inc. part number 5146-2. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 packaging standards. Delivery of the units is designated as FOB Origin. The procurement falls under NAICS code 335313 and is managed by the Department of Defense.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 541380
New
DIBBS
Specialized Testing ServicesThis subcontract opportunity for Specialized Testing Services supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider will perform technical testing and validation for prime contractors, specifically executing electrical functionality and signal integrity tests according to DWG 8126491 Test Procedures. The scope of work involves using specialized test jigs and diagnostic equipment to deliver certified assemblies and detailed test reports. This is a Total Small Business Set-Aside under NAICS code 541380. Due to the nature of the defense work, contractors must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.
Testing Laboratories and Services

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 326199
New
DIBBS
Specialized ESD/EMI Packaging MaterialsThis subcontract opportunity is for the provision of certified ESD and EMI protective packaging materials to support prime contractors within the DLA Weapons Support Maritime Supply Chain. The scope of work involves delivering certified barrier bags and wraps, specifically requiring MIL-PRF-81705 Type I and Type III barrier materials. To be eligible, providers must maintain QPL-81705 qualification and ensure strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326199. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
All Other Plastics Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 423610
New
DIBBS
Electronic Component SupplyThis subcontract opportunity is for the supply of individual electronic components, including resistors, capacitors, and integrated circuits, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider must source parts according to the OEM Bill of Materials and implement strict verification processes to prevent the introduction of counterfeit components. Deliveries may be required in either kitted or bulk formats. The contract is a total small business set-aside under NAICS code 423610 for the Department of Defense. A critical requirement for this engagement is full compliance with DFARS regulations concerning covered defense telecommunications equipment. Interested parties must submit their responses by November 17, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 334413
New
DIBBS
Bare PCB FabricationThis subcontract opportunity is for the fabrication of raw, unpopulated printed circuit boards to support DLA Weapons Support Maritime Supply Chain projects. The selected provider will manufacture bare boards based on OEM drawings and technical data, ensuring strict adherence to all material and dimensional tolerances. The project is a total small business set-aside under NAICS code 334413. Due to the nature of the technical data involved, contractors must maintain ITAR/EAR compliance and hold CMMC Level 2 certification. Responses are due by November 17, 2026.
Semiconductor and Related Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for the DLA Weapons Support Maritime Supply Chain involves providing specialized preservation, packaging, and marking services for prime contractors. The scope of work requires the delivery of 197 individually packaged, marked, and bar-coded Water Switches prepared for FOB Origin shipment. All activities must strictly adhere to military specifications, specifically MIL-DTL-28786 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. To ensure compliance with environmental and safety standards, all materials used must be MIL-SPEC compliant and free of mercury or Class I ozone-depleting chemicals. This project falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.
Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 335313
New
DIBBS
Water Switch Manufacturer (NSN 5930-00-033-6729)This subcontract involves the manufacture of 197 Water Switch assemblies under NSN 5930-00-033-6729 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to fabricate the switches in strict accordance with referenced technical drawings and the DLA Master List of Technical and Quality Requirements. Compliance is mandatory regarding QPL/QML standards and domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. Additionally, all approved source materials must be free of mercury and Class I ozone-depleting chemicals. The project falls under NAICS code 335313 and is managed by the Department of Defense.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 334310
New
DIBBS
Microphone Element Supply (NSN 5965008439957)This subcontract opportunity is for the supply of 2,632 specialized microphone elements under NSN 5965008439957 to support the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these elements from QPL or QML sources in strict adherence to MIL-PRF-26542/4F and MIL-PRF-26542F standards. Additionally, all deliverables must meet specific packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, contractors must hold QPL/QML certification and maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.
Audio and Video Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS