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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Pressure Transmitter Supply (NSN 6685-01-491-7943)

Active

Federal

Response Deadline11/09/2026, 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 HUBZone set-aside subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of 510 pressure transmitters. The units must be manufactured or sourced according to NSN 6685-01-491-7943 specifications and delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334512. The contractor is responsible for strict quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this solicitation is November 9, 2026.

General Info

DoD subcontract for 510 pressure transmitters due November 9, 2026, in Pennsylvania.

Agency

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

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE4A5-27-T-2140.

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

View the prime solicitation

TRANSMITTER, PRESSURE

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

PostedNov 1

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 8 days

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 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 510 pressure transmitters for prime contractors delivering DLA supply contracts. Manufactures or sources units to NSN 6685-01-491-7943 specifications, performing quality assurance sampling per MIL-STD-1916 or ASQ H1331. Requires compliance with the Buy American Act and DLA Master List of Technical and Quality Requirements (RA001). Delivers 510 EA Pressure Transmitters, FOB Origin.

Similar Contracts

Same NAICS industry code

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2140

Solicitation SPE4A5-27-T-2140 is a request for the procurement of 510 pressure transmitters, identified by NSN 6685-01-491-7943. The requirement is issued by the DLA Weapons Support ASC Supplier OEM Division and is designated as a HUBZone set-aside. The delivery schedule is set for 188 days after the order date, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2122

Solicitation SPE4A5-27-T-2122, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one dial indicating differential gage, identified by NSN 6685-01-082-6795. The requirement is for a quantity of one unit with a delivery timeline of 20 days after receipt of order and an original required delivery date of October 23, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination in Silverdale, Washington. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing the delicate instrument marking code. Compliance with DLA packaging requirements RP001 and technical requirements RA001 is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in preservation and packaging, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding SAM registration, cybersecurity reporting, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-2123

Solicitation SPE4A5-27-T-2123 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 10 flow control thermostats, identified by NSN 6685015102816 and Deere & Company part number DZ100555. The contract specifies a delivery timeframe of 5 days after receipt of order, with an original required delivery date of November 4, 2026. Shipping is FOB Origin, with the items destined for the Government of Israel Ministry of Defense via a freight forwarder in Jersey City, New Jersey. The procurement mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Notably, the government will not evaluate offers utilizing additive manufacturing, and the HUBZone price evaluation preference may be applied. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

GAGE, RECEIVER PRESSURE

Solicitation # SPE4A0-27-T-0409

Solicitation SPE4A0-27-T-0409 is a request for the procurement of one pneumatic receiver pressure gage, identified by NSN 6685015404295. This is a source-controlled item that must be manufactured and tested according to cited limited rights data and specific technical drawings. Approved sources include CAGE 65459 (Landoll Company, LLC) and CAGE 19207. The item is subject to destination inspection and acceptance, requiring a Certificate of Conformance and adherence to sampling plans such as MIL-STD-105/ASQ Z1.4. The contract mandates strict compliance with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Delivery is required within five days after receipt of order, with an original required delivery date of September 21, 2026, shipping FOB Origin to Fort Polk, Louisiana. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

SNUBBER, PRESSURE GAGE

Solicitation # SPE4A6-27-T-7886

Solicitation SPE4A6-27-T-7886 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 pressure gage snubbers, identified by NSN 6685-00-761-6287. The contract requires delivery within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of June 16, 2027. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The item is classified as measuring and test equipment, and the government will not evaluate offers utilizing additive manufacturing processes. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification to access technical data. Packaging must adhere to MIL-STD-2073-1E and DLA RP001 requirements, with marking compliant with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates the Buy American Act and prohibits the acquisition of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-27-T-1749

Solicitation SPE4A5-27-T-1749, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one pressure indicator, NSN 6685016508200, specifically identifying Haskel International LLC part number 59560-60. This procurement is not a small business set-aside and falls under NAICS code 334512. The required delivery date is October 16, 2026, with a delivery lead time of 20 days after order. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination, Kirtland AFB, New Mexico. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS system. Notably, the government will not evaluate offers involving additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Angular Velocity TransducersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of angular velocity transducers identified by NSN 6680015420467. The selected provider will support prime contractors in fulfilling DLA supply contracts by delivering marked and palletized hardware to designated government transportation points. All deliverables must adhere to strict physical identification and bare item marking standards per specification RQ017, as well as packaging and palletization requirements outlined in RP001. The opportunity is a total small business set-aside under NAICS code 334512, with performance located in Tracy, California. To be eligible, contractors must maintain an active SAM.gov registration and a valid CAGE code. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2107

Solicitation SPE4A5-27-T-2107, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two pressure transmitters (NSN 6685123991859), specifically BD Sensors GmbH CC580 P/N 17.600G-1002-R-1-5-M10-400-2-000. The contract requires a delivery period of 20 days after award, with an original required delivery date of October 16, 2026. Delivery is FOB Destination to the USS Minneapolis Saint Paul (LCS 21). Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The award may be processed via automated award and includes a HUBZone price evaluation preference. Offerings produced using additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the contractor must adhere to various FAR and DFARS regulations, including NIST SP 800-171 cybersecurity requirements and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Humidity-Temperature Probes (NSN 6685008037705)This subcontract involves the manufacturing and supply of 15 specialized humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Order OEM Division. The probes must be produced in strict accordance with MIL-DTL-27723F Revision F, with a specific focus on maintaining resistance values as outlined in section 3.4.2.1. Due to their classification as Critical Application Items, the manufacturer is required to utilize precision testing equipment to verify all resistance and environmental standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334512, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 5, 2026. This contract ensures that the delivered sensors meet the rigorous technical specifications necessary for critical military supply chain operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Automatic Smoke Alarms (NSN 6350-01-661-3649)This subcontract involves the supply of nine automatic smoke alarms, identified by NSN 6350-01-661-3649, to support prime contractors delivering on Department of Defense supply contracts. The items must be delivered to the DDSP New Cumberland facility in Pennsylvania. All units are required to be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. Compliance with safety regulations is mandatory, requiring the provision of Safety Data Sheets and hazard labels per 29 CFR 1910.1200 and DFARS 252.223-7001 if the alarms contain radioactive sources. The procurement falls under NAICS code 334512, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Control Box, Operator (NSN 015397164)This subcontract involves the procurement of Operator Control Boxes, identified by NSN 015397164, to support Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware, with the possibility of utilizing additive manufacturing provided they obtain ESA approval. All delivered items must be marked according to MIL-STD-129 standards and shipped via traceable methods to the SSA at Fort Riley, Kansas. Administrative requirements for this engagement include mandatory registration in both SAM and WAWF. The contract falls under NAICS code 334512 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026, to be considered for this requirement.

Defense Logistics Agency

POSTED

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-27-T-0481

This solicitation, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside for the procurement of three thermostatic switches under NSN 5930-00-061-2357. The required delivery is 70 days after receipt of the order, with a need ship date of January 19, 2027, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition is categorized under NAICS code 334512 and requires compliance with the Buy American Act and the Berry Amendment for materials above the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract includes a specific prohibition against the intentional addition of mercury, except where functionally required. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans. Offerors must submit quotes via the DIBBS portal, and any alternate part proposals must include a complete data package for evaluation. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

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

Same awarding agency

Manufacturing of Special Shaped Section Nonmetallic SealsThis subcontract involves the manufacturing of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support ASC aviation projects. The scope of work requires the fabrication of components according to Boeing part number 659T1182-53 and NSN 5330016493302, utilizing either precision molding or machining processes. Performance will take place at Tinker AFB. To qualify, the provider must maintain ISO 9001:2015 compliance and hold FAA Airworthiness Approval. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Final deliverables must include the finished seals accompanied by safety data sheets and comprehensive supply chain traceability documentation.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Wire Rope Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of one single-leg wire rope assembly identified by part number 7018946243. The supplier is responsible for ensuring the assembly is delivered to prime contractors on DLA supply contracts in full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The opportunity falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of a single, completed wire rope assembly that is fully packaged and marked for military shipment.

Ball and Roller Bearing Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Mounting Bracket (Honeywell P/N 974197-1)This subcontract involves the supply of precision mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing brackets that adhere to NSN 5340013600661 and Honeywell Part Number 974197-1. All materials provided under this agreement must comply with the Buy American Act to ensure regulatory adherence. Logistical requirements specify that packaging must follow ASTM D3951 or TQ IP025 standards, with labeling and palletization meeting MIL-STD-129 and RP001 specifications, respectively. The scope of work requires the delivery of one mounting bracket FOB Origin to Fort Hood, Texas. This procurement is managed by the Department of Defense under NAICS code 336419.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Differential Dial Indicating GageThis subcontract involves the procurement or manufacture of one Differential Dial Indicating Gage for the Defense Logistics Agency, specifically under the DLA Weapons Support ASC Supplier OEM Division. The item must strictly adhere to NSN 6685-01-082-6795 specifications and be packaged and labeled according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Performance for this contract is located in Silverdale, Washington. Eligible prime contractors must possess a valid UEI and CAGE code to participate. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 333314 and requires the delivery of a single, fully compliant packaged gage.

Optical Instrument and Lens Manufacturing

POSTED

about 4 hours ago

DEADLINE

Wire Rope Assembly Supplier (NSN 4010-01-689-5572)This subcontract involves the supply of a single leg wire rope assembly for prime contractors supporting DLA supply contracts. The required hardware must be commercial off-the-shelf items meeting NSN 4010-01-689-5572 specifications and must comply with part numbers from either Schutt Industries or McMaster-Carr. All deliverables must adhere to Buy American compliance and undergo quality assurance according to ASQ H1331 or MIL-STD-1916. Logistical requirements specify that packaging must follow ASTM D3951 and MIL-STD-129, with palletization conducted per RP001. The completed assemblies are to be delivered FOB Origin to Camp Ripley, MN. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Thermocouple Heating Elements (NSN 6685-01-614-9819)This subcontract involves the manufacture or procurement of two thermocouple heating elements, identified by NSN 6685-01-614-9819, to support prime contractors on DLA Weapons Support ASC projects for the US Navy. The contractor is responsible for ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, and must follow specific packaging, marking, and palletization guidelines according to MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement requires full cybersecurity compliance in accordance with DFARS 252.204-7012. Final delivery of the units is designated as FOB Destination to the USS NANTUCKET (LCS 27). The project falls under NAICS code 335991 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

Carbon and Graphite Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Aircraft Structural Components (NSN 1560009324298)This subcontract involves the manufacture or procurement of four structural aircraft components, identified by NSN 1560009324298, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the contractor to provide Source Approval Request documentation in accordance with RC001 and ensure physical part identification follows RQ017 standards. All deliverables must be packaged and marked according to DLA RP001 standards and delivered to New Cumberland. The project falls under NAICS code 336413, with a response deadline set for November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Spool, Sleeve Assembly (NSN 4810015455105)This subcontract involves the manufacture or procurement of a Spool, Sleeve Assembly identified by NSN 4810015455105 for prime contractors supporting the Department of Defense. The selected supplier is responsible for ensuring the assembly is delivered with permanent, machine-readable Item Unique Identification marking in strict accordance with MIL-STD-130. The project is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and requires full adherence to DLA Master List requirements RA001, RP001, RQ011, and RQ017. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332911, with a response deadline set for November 9, 2026.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Electrostatic Discharge (ESD) Packaging and ShippingThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires specialized packaging and secure transport services for prime contractors. The scope of work focuses on the handling of sensitive electronics, necessitating strict adherence to MIL-STD-2073-1E and MIL-PRF-81705 standards to prevent electrostatic discharge and electromagnetic interference. Additionally, all shipments must be marked according to MIL-STD-129 and managed under FOB Origin terms for delivery to US freight forwarders destined for the Czech Republic. Compliance with ITAR and EAR export control regulations is mandatory for the execution of this contract. The selected provider is responsible for ensuring that all components are securely packaged and delivered to the designated forwarder. This opportunity falls under NAICS code 488210 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Support Activities for Rail Transportation

POSTED

about 4 hours ago

DEADLINE

Electronics Testing and Inspection ServicesThis subcontract for Electronics Testing and Inspection Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider will perform independent verification and testing, specifically executing sampling plans according to MIL-STD-1916 or ASQ H1331 and ensuring lead finish compliance per IPC/JEDEC J-STD-609. All work must be conducted using calibrated Measuring and Test Equipment in accordance with requirement RT001, with final deliverables consisting of detailed inspection reports and certifications of conformance. To be eligible for this engagement, the contractor must hold ISO 9001:2015 and JCP certifications to ensure proper technical data access. The opportunity falls under NAICS code 541380 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Diode Assembly Fabrication (P/N 30-251-48AA)This subcontract involves the fabrication of 15 high-reliability diode assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce semiconductor assemblies according to Bell Textron part number 30-251-48AA specifications, ensuring lead finish markings comply with IPC/JEDEC J-STD-609 and adhering to zero-non-conformance sampling plans under MIL-STD-1916 or ASQ H1331. To qualify for this project, the contractor must maintain cleanroom facilities, hold JCP certification, and meet CMMC Level 2 security standards. The opportunity is categorized under NAICS code 334413 and was posted by the DLA Weapons Support ASC Supplier OEM Division with a response deadline of November 9, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Poppet and Seat Assembly SupplierThis subcontract involves the supply of one Poppet and Seat Assembly for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the assembly in accordance with NSN 4820-01-171-2520, with additive manufacturing permitted provided there is ESA approval. All items must be packaged according to ASTM D3951 and RP001 standards, and any hazardous materials must be labeled per 29 CFR 1910.1200. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 9, 2026. The contract falls under NAICS code 332991 and requires the delivery of a single, fully packaged and labeled assembly.

Ball and Roller Bearing Manufacturing

POSTED

about 4 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