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

Motional Pickup Transducer Supply

Active

Federal

Response Deadline10/21/2026, 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

This subcontract involves the procurement and delivery of 24 Motional Pickup Transducers, specifically L3 Technologies part number D-4368-100 under NSN 6695-01-673-0476. The items are intended for prime contractors delivering to the DLA Weapons Support ASC and must be shipped FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract requires strict adherence to mercury-free standards for all preservation and packaging. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-Q-0033.

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

View the prime solicitation

TRANSDUCER, MOTIONAL PI

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 14

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 6 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 24 Motional Pickup Transducers for prime contractors delivering to the DLA Weapons Support ASC. Procures and delivers NSN 6695-01-673-0476, specifically L3 Technologies part number D-4368-100. Ensures compliance with mercury-free requirements for preservation and packaging. Must be an OEM or Authorized Distributor. Delivers finished transducers FOB Destination to DLA Distribution DDSP New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Supplier of Vincorion Identification MarkersThis subcontract involves the sourcing, inspection, and delivery of three Vincorion Power Systems GmbH identification markers, part number 405.01.0626, for prime contractors supporting DLA Distribution San Joaquin. The selected supplier must ensure all items meet a 24-month shelf life requirement and strictly adhere to the Buy American Act and the Berry Amendment. The deliverables are to be shipped to the receiving warehouse located in Tracy, California. This procurement falls under NAICS code 423850 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supply of Oshkosh Aerotech P/N 3736706This subcontract involves the provision of proprietary software and hardware components to support prime contractors on DLA Troop Support procurement projects. Specifically, the contractor is required to deliver six units of Oshkosh Aerotech P/N 3736706, identified by NSN 7030-01-674-9808. All items must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The agreement mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regulations. Final delivery of the shipment is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 423850 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Laundry Press SupplyThis subcontract involves the supply of Model 53VANE commercial laundry presses to prime contractors supporting Department of Defense supply contracts for the USS BENFOLD DDG 65. The equipment must meet specific electrical requirements of 440V/60Hz/3-Phase and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking to ensure suitability for naval shipboard use. The agreement specifies that the completed and warranted laundry presses are to be delivered FOB Destination. Managed under NAICS code 423850, the contract is associated with Construction and Equipment Containers and requires performance at FPO 96661.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Panasonic/Matsushita Storage BatteriesThis subcontract involves the supply of seven COTS storage batteries for prime contractors supporting DLA Distribution San Joaquin. The required items must be Panasonic Connect North America P/N CF-19 or Matsushita Electric Corp P/N CF-VZSU48U, identified by NSN 6140-01-551-0719. All batteries must be provided in new condition with a minimum shelf life of 60 months. The contractor is responsible for packaging according to RP001 and marking in compliance with MIL-STD-129, which includes all necessary hazardous materials labeling. Delivery is set as FOB Destination to Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 423850.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

EPA-Compliant Cleaning Supplies and Consumables ProviderThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of cleaning chemicals, paper products, and consumables for prime contractors working on DMV facility projects in Wethersfield. The scope of work requires the delivery of recycled paper consumables and EPA-approved cleaning chemicals directly to the facility loading dock. All supplied materials must adhere to Environmentally Preferable Products standards and feature OSHA-compliant labeling accompanied by Safety Data Sheets. The contract emphasizes the timely shipment of all consumables and chemicals to ensure uninterrupted facility operations. Interested parties should note that the response deadline for this opportunity is November 3, 2026, and the procurement falls under NAICS code 423850.

DAS Procurement

POSTED

DEADLINE

Library Security Equipment SupplierThis subcontract opportunity is for a Library Security Equipment Supplier to provide security-related hardware and materials for secondary school libraries within the District School Board of Niagara. The selected supplier will be responsible for providing theft-deterrent supplies, including security tags and sensors, and ensuring these materials are delivered directly to designated school receiving areas to support prime contractors on board projects. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 423850 and is specifically structured as a subcontract to facilitate the installation and implementation of security measures across the district's educational facilities.

District School Board of Niagara

POSTED

DEADLINE

Library Shelving and Cabinetry SupplierThis subcontract agreement is for a Library Shelving and Cabinetry Supplier to provide materials and installation services for prime contractors working on District School Board of Niagara projects. The scope of work includes the supply and installation of shelving units, cabinets, sign holders, and specialized library display units designed for magazines and periodicals. The contractor is responsible for both the delivery and installation of the cabinetry and shelving, with a strict requirement that all installation work be performed by the contractor's own employees. Interested parties must submit their responses by the deadline of November 11, 2026.

District School Board of Niagara

POSTED

DEADLINE

Library Carts and Circulation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of mobile equipment and circulation management tools to support library operations for prime contractors working on District School Board of Niagara projects. The scope of work includes the provision of essential library assets such as book trucks, utility carts, book return bins, and specialized circulation desk equipment. The contractor is responsible for the delivery of all completed equipment to the specified sites and must ensure that employees handle the unloading process at designated school receiving areas. This procurement opportunity is categorized under NAICS code 423850, with a response deadline set for November 11, 2026.

District School Board of Niagara

POSTED

DEADLINE

Library Supplies and Furnishings

Solicitation # 27007

The District School Board of Niagara is establishing a Prequalified Supplier List to identify Suppliers of Record for the purchase of low-dollar value, repetitively used library supplies and furnishings. The scope includes archival supplies, book and pamphlet care and repair tools, signage, display materials, and shelving or cabinets, though it excludes books, general office supplies, IT equipment, and standard furniture like desks and chairs. The contract is valid from January 1, 2027, to December 31, 2027, with potential one-year renewal options through December 31, 2032. This procurement is limited exclusively to Canadian businesses, and bids from U.S. businesses are not permitted. Prequalified vendors will be shared with individual schools, which will select suppliers based on a best-fit approach considering pricing, quality, availability, and delivery turnaround. Pricing is based on a minimum discount applied to the lesser of the manufacturer's suggested retail price or the online catalogue price. Goods must be shipped Delivery Duty Paid to designated school receiving areas and unloaded by the contractor's employees. The DSBN maintains a 14-calendar day window to inspect and accept deliverables. All electrical products must be ESA certified, and controlled substances must include manufacturer safety data labels and accompanying Material Safety Data Sheets. Invoices must be submitted electronically to accounts payable and reference a valid purchase order or contract number.

District School Board of Niagara

POSTED

DEADLINE

Supply of Bread Transport RacksThis subcontract involves the supply of industrial bread transport racks for prime contractors working on Federal Bureau of Prisons projects at MDC Brooklyn. The required equipment must meet standard commercial food-grade specifications to ensure the safe transport of bread from external warehouses to internal facility storage. The contractor is responsible for delivering the racks either directly to the prime contractor or to the facility located in Brooklyn, New York. This opportunity is managed under the Department of Justice for the MDC Brooklyn agency, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of Industrial Wiping MaterialsThis subcontract agreement involves the supply of industrial-grade wiping materials and cleaning cloths for prime contractors working on California Department of Motor Vehicles facility projects. The selected provider is responsible for the weekly delivery of mops, dust cloths, and shop towels, as well as the collection of soiled materials for replacement. To maintain quality standards, all delivered materials must be clean, odor-free, and free of any rips or holes. This opportunity is categorized under NAICS code 423850, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

DEADLINE

Digital Microcircuit Supplier (NSN 5962-01-112-7084)This subcontract involves the procurement of authentic, non-surplus digital microcircuits, specifically part number SL10536/BEA under NSN 5962-01-112-7084, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected supplier is required to provide the physical components along with comprehensive supply chain traceability documentation utilizing DLA Land and Maritime Form 918. All deliverables must strictly adhere to the Buy American Act and FSC 5962 requirements. The project is managed under NAICS code 423850 for the Department of Defense, with the place of performance located in Columbus, Ohio. Interested parties must submit their responses by October 26, 2026, following the posting date of October 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

Same awarding agency

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for aerospace components destined for the DLA Weapons Support ASC. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. To ensure the survival of components during transit, the contractor must utilize approved MIL-SPEC cushioning and preservative materials. The project specifically entails the packaging and palletization of three units for delivery to Tinker AFB. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work focuses on the secure handling of fragile aircraft optical components, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize MIL-SPEC marking equipment and approved cushioning and dunnage materials to ensure the integrity of the lenses. The final deliverables are to be securely packaged and marked for FOB Origin shipment to DLA Distribution Jacksonville, located in Jacksonville, Florida. This requirement falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

Aircraft Manufacturing

POSTED

about 11 hours ago

DEADLINE

Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging components according to ASTM D3951 and RP001 DLA standards, with all marking and labeling performed in compliance with MIL-STD-129. Additionally, the contractor is responsible for coordinating FOB Origin shipping for critical aviation components to ensure they are shipment-ready for DLA Distribution. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the project is categorized under NAICS code 488510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Seal Sleeves (NSN 1615002008060)This subcontract involves the manufacture and supply of 29 precision-manufactured seal sleeves for prime contractors supporting DLA supply contracts. The parts must be produced according to Bell Textron P/N 204-012-107-001 and NSN 1615002008060 specifications, with quality assurance conducted under MIL-STD-1916 or ASQ H331 Zero-based sampling. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411 for the Department of Defense. The contractor is required to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for handling Controlled Unclassified Information. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 23, 2026.

Aircraft Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

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