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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Portable Magnetic Inspection Unit Supplier

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 supply of six Illinois Tool Works portable magnetic inspection units, specifically part number 628554, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all units meet strict military standards for packaging, marking, and palletization, specifically adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract requires full compliance with Buy American regulations and NIST SP 800-171 cybersecurity standards. Once accepted, the six units must be delivered FOB Origin to New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334519 and is managed through the Department of Defense.

General Info

Supply six ITW portable magnetic inspection units to DLA via prime contractors.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-3760.

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

View the prime solicitation

MAGNETIC INSPECTION UN

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 13

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 7 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 COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies portable magnetic inspection units for prime contractors delivering DLA supply contracts. Procures and supplies six Illinois Tool Works (ITW) part number 628554 (NSN 6635-01-585-9898) units. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Requires compliance with Buy American and NIST SP 800-171 standards. Delivers six accepted units FOB Origin to New Cumberland, PA.

Similar Contracts

Same NAICS industry code

COLORIMETER, PHOTOELECT

Solicitation # SPE2DS-27-T-0589

Solicitation SPE2DS-27-T-0589, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one photoelectric colorimeter, specifically the Hach Company DR 900 (NSN 6630-01-623-0976, Part Number 9385100). The contract requires delivery within 20 days after order, with an original required delivery date of October 15, 2026. Shipping is FOB Destination to the USS Green Bay LPD 20, and both inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, primarily Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical acquisition. Packaging must follow MIL-STD-2073-1E and DLA requirements (RP001), ensuring items are in sealed unit containers and suitable commercial exterior shipping containers. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components. Compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

MAGNETIC INSPECTION UN

Solicitation # SPE4A6-27-T-3760

Solicitation SPE4A6-27-T-3760, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six portable magnetic inspection units, identified by NSN 6635-01-585-9898 and Illinois Tool Works part number 628554. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 28, 2027, and an original required delivery date of October 31, 2027. Delivery terms are FOB Origin, and the delivery period is specified as 129 days. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Payment shall be processed electronically via the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding hazardous materials and export controls. Quotations are due by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

REGULATOR, PRESSURE, MED

Solicitation # SPE2DH-27-T-0178

Solicitation SPE2DH-27-T-0178 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of medical gas pressure regulators, specifically for oxygen with 0 to 300 PSI, CGA 870 yoke, and one DISS 1240 check valve under NSN 6680-01-480-9523. The requirement consists of three total units divided across two line items. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with both inspection and acceptance occurring at the destination. Bidders must specify the source and part number being supplied and submit all quotations via the DLA Internet Bid Board System by October 20, 2026. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Items must be delivered in suitable sealed commercial unit containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The procurement is categorized under NAICS code 334519 and incorporates standard federal clauses regarding cybersecurity, trafficking in persons, and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-0905

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0153

Solicitation SPE2DH-27-T-0153 is a procurement by the Defense Logistics Agency for 25 fuel microbial contamination test kits (NSN 6630-01-622-2805). These kits are used for routine determination of fungal and bacteria populations in fuel, featuring nutrient-containing filter paper on flexible plastic strips. The kits require no refrigeration and must provide readable results for aerobic bacteria within 24 to 36 hours and for yeast and mold within 72 hours. The items have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to the USS PIERRE (LCS 38) and the MSC Warehouse in Norfolk, Virginia, using the fastest traceable means. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. The contract is governed by various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will take place at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-1051

Solicitation SPE4A5-27-T-1051 is a fixed-price requirement for the procurement of five liquid quantity transmitters, identified by NSN 6680015373146. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division, with a required delivery date of October 31, 2027, and a need ship date of June 1, 2027. Delivery is specified as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set at 222 days after award. The procurement includes strict quality and packaging mandates, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation is open to offerors under NAICS code 334519, with all quotes required to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

TACHOMETER, ELECTRIC, NO

Solicitation # SPE4A6-27-T-3798

Solicitation SPE4A6-27-T-3798 is a request from the DLA Weapons Support ASC Commodities Division for the procurement of six electric, non-self-generating tachometers, identified by NSN 6680-01-349-3682 and Red Lion Controls part numbers DT5-00-000/A or DT800000. The contract is an automated award process requiring quotes to be submitted via the DLA Internet Bid Board System. Delivery is required within 20 days of award, with a required delivery date of October 6, 2026. Shipping is designated as FOB Origin, with the final destination being the Military Sealift Command BATS in San Diego, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required and specified by NAVSEA. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0974

Solicitation SPE4A5-27-T-0974 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of two anemometers, identified by NSN 6680-01-239-5706 and part number LX-360. The contract requires delivery within 20 days of award, with a required delivery date of September 29, 2026. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at Fort Campbell, Kentucky. The procurement is classified under NAICS code 334519 and incorporates stringent quality and packaging standards. Items must be packaged according to ASTM D3951 and RP001, with all shipping labels adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

REGULATOR, OXYGEN PRESS

Solicitation # SPE2DH-27-T-0145

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M0-27-T-0296

Solicitation SPE7M0-27-T-0296 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four magnetic contactors, identified by NSN 6110012101966 and associated with DRS Naval Power Systems Inc part number 6957ED25-2C. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and delivery to Naval Base Point Loma in San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D regarding mercury restrictions. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses covering cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M0-26-T-020H

The contract pertains to the procurement of a single unit of a motor controller identified by NSN 6110-01-286-5041, with a delivery requirement of five days after award. The solicitation number is SPE7M0-26-T-020H, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance location in Fife, Washington. The item does not require Unique Instrument Identification per customer request, and applicable DFARS provisions govern packaging and compliance. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with specified verification levels or AQLs for critical, major, and minor attributes; unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified reagents, with portable mercury-containing devices requiring shock resistance and secondary containment per NAVSEA 5100-003D. Configuration control is enforced through engineering change proposals and variance requests, and the technical data package is not available from DLA. The contract was posted on July 28, 2026, with responses due by August 10, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-213L

The contract is for a single unit of a MOTOR CONTROLLER with NSN 6110-01-286-5041, issued under solicitation SPE7M1-26-T-213L, with a required delivery within 20 days of award. The item is procured by the Department of Defense through the Maritime Supply Chain office and is not subject to Item Unique Identification per customer request. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The contractor, DRS Power Control Technologies Inc., must manage configuration changes through Engineering Change Proposals and may not request deviations without formal variance approval. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except in specific listed applications such as certain batteries, fluorescent lights, sensors, or weapon systems approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. No technical data package or bidset is available from DLA.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Manufacture of Plain Blind Rivet Nuts (NAS1330)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense-Compliant Packaging and Labeling Services

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Precision Machining and Fabrication of Rigid Connecting Links

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Turnlock Fastener Stud SupplierThis subcontract involves the manufacture or sourcing of 143 specialized turnlock fastener studs, specifically Paneloc Corp part number S7300F1-37 under NSN 5325000508900, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to Robins Air Force Base. The supplier must adhere to strict quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging critical hardware components according to ASTM D3951 standards and ensuring all markings and labels comply with MIL-STD-129. The contractor is responsible for delivering shipments that are fully prepared for transport and coordinating FOB Origin shipment to the DLA Distribution Depot Oklahoma at Tinker AFB. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 493110. The place of performance is located at Tinker AFB, zip code 73145-8000. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

General Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Self-Locking Nuts with Extended Double WashersThis subcontract involves the manufacturing and supply of 82 specialized self-locking nuts with extended double washers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fasteners must be produced according to NSN 5310010259992 specifications and the DLA Master List of Technical and Quality Requirements, with quality assurance sampling conducted per MIL-STD-1916 or ASQ H1331. All materials used must be domestic and compliant with the Buy American Act and the Berry Amendment. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 332722 for critical application fasteners.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Grade Packaging and Marking Provider

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Retaining Rings (NSN 5325-00-660-1518)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Procurement and Supply of NRP Fitting Assembly G2

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Manufacturing of NRP Fitting Assembly G2

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

RF Coaxial Cable and Connector SupplyThis subcontract involves the supply of raw RF coaxial cable and precision connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must meet the specific technical requirements of NSN 5995-01-628-8047 and include accompanying Certificates of Conformance for all bulk deliveries. The contract is governed by the Department of Defense and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Cherry Point, and the procurement falls under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 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