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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Procure one (1) each 463L Cargo Electronic Pallet Scale model UBELS0709-10K

Active

W912QM-26-Q-A047Federal

Response Deadline09/22/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → 0410 Aq Hq ContractView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

AA, HND

Set-Aside

NONE

Documents

(3)

W912QM26QA047 Air Cargo Scales

PDF•rfp

Shipping Instructions - Charleston SC

PDF•specifications

463L Pallet Scale Salient Characteristics

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 19

Solicitation

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 06:00:00 PM UTCin 3 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 → 0410 Aq Hq Contract

Contacts2 people available

OfficeAPO, AA, 34042-5720, USA

Organization / Agency

Department Of Defense → 0410 Aq Hq Contract

View Agency Profile

Office AddressAPO, AA, 34042-5720, USA

Contacts

Berilda Medina-Reyes

contact@example.gov

+1 (555) 000-0000

YESICA M. VALLADARES

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The 410TH Contracting Support Brigade, Regional Contracting Office (RCO) - Soto Cano proposes to procure one (1) each 463L Air Cargo Electronic Pallet Scale, Brand Name or equal in accordance with Salient Characteristics to support the 612th ABS unit located in Soto Cano Air Base, Honduras.

Similar Contracts

Same NAICS industry code

IWQ #136982 Purchase of an LPG Fueled Live Fire Training System with Vehicle Prop

Solicitation # IWQ #136982

Gwinnett County Government is soliciting informal written quotes for the purchase of an LPG Fueled Live Fire Training System with Vehicle Prop for the Department of Fire and Emergency Services. The system must be delivered and installed at the Gwinnett County Fire Training Academy in Dacula, Georgia, by the end of 2026. Key technical requirements include compatibility with a 1000-gallon liquid draw LPG tank and the provision of a portable burner system with piloted ignition, a portable burn pan with multiple zones, a portable control console with safety shutoff and emergency stop features, and a wireless remote control. The equipment must meet UL 508A standards for industrial control equipment. The awarded supplier is also responsible for the setup of the prop and the delivery of initial personnel training. Quotes are due by September 25, 2026, and must be submitted in a sealed envelope to the Gwinnett County Purchasing Division; electronic or facsimile submissions are not permitted. Evaluation will be based on the lowest responsive and responsible vendor, considering factors such as quality, conformity to specifications, suitability, and delivery terms. Required documentation includes a quote schedule, compliance sheets, and at least three professional references. The contract is governed by Gwinnett County's general terms and conditions, including F.O.B. destination shipping and electronic payment. Vendors must not be on the Gwinnett County ineligible source list and must comply with the county's code of ethics and ADA requirements.

Gwinnett County Government

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-300D

Solicitation SPE7M1-26-T-300D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 22 fluid filter elements, identified by NSN 4330-01-201-2157. The requirement is categorized under NAICS code 333998. The need ship date is January 22, 2027, with an original required delivery date of February 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging requirements under RP001. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific bag fabrication requirements per MIL-B-117. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Washing Equipment Supply & InstallationThis subcontract involves the supply and installation of specialized vehicle washing systems for light rail projects managed by the Santa Clara Valley Transportation Authority in San Jose, California. The selected provider is responsible for the entire lifecycle of the equipment, including procurement, delivery, installation, and initial start-up. A critical component of the scope includes coordinating necessary utility connections with plumbing and electrical trades to ensure a fully operational system. All work must be performed in strict accordance with Section 11 05 00 for shop equipment. The solicitation was posted on September 18, 2026, with a response deadline of November 2, 2026. This project falls under NAICS code 333998 and is designed to deliver a complete, functional light rail vehicle wash system for prime contractors.

Santa Clara Valley Transportation Authority

POSTED

DEADLINE

in about 1 month

Nitrogen Gas Generator SupplyThis subcontract involves the manufacture and delivery of one nitrogen gas generator designed for prime contractors working on USACE W2R2 Cold Regions Research Engineering Laboratory projects. The system must be fully compatible with ARFF fire suppression requirements and is to be delivered to a CONUS integration facility. The project is managed under the Department of Defense for the W2R2 Cold Regions Research Engineering Laboratory, with the place of performance located in Hanover, New Hampshire. The procurement falls under NAICS code 333999 and has a response deadline of September 25, 2026.

W2R2 Cold Rgns Rsch Engineering Labor

POSTED

DEADLINE

Drill Rig Spare Parts SupplierThis subcontract, titled Drill Rig Spare Parts Supplier, is issued by the Department of Defense for agency W569QE to support FY26 JTF-SB HQ projects. The contractor is responsible for providing one comprehensive maintenance and spare parts kit specifically designed for the primary Rotary Drill Rig, which must include compatible hydraulic pumps, hoses, and bits. The performance of this contract will take place at Fort Bliss, Texas 79906. Under NAICS code 333999, the opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026.

0410 Aq Hq Contracting Supply

POSTED

DEADLINE

Drilling Tooling and Accessories SupplierThis subcontract for the Department of Defense, agency W569QE, involves the supply of a comprehensive lot of drilling accessories and tooling for prime contractors working on FY26 JTF-SB HQ projects. The scope of work requires the sourcing and bundling of a specific kit containing 65 five-foot RAB rods, 60-foot augers, a Down-The-Hole hammer, drill bits, and sub adapters, all adhering to commercial product standards. The contract is categorized under NAICS code 333998 and is managed by the 0410 Aq Hq Contracting Supply office. Performance for this requirement will take place at Fort Bliss, Texas, 79906. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

0410 Aq Hq Contracting Supply

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-014-1896)This subcontract with DLA Land and Maritime involves the supply of fluid filter elements, specifically NSN 4330-01-014-1896 (Part Number 337-549-9001), to prime contractors supporting DLA Weapons Support contracts. The provider must ensure all units meet governing engineering drawings and maintain approved source status under the AMSC C designation for proprietary design. The contract requires compliance with FAR Part 12 for commercial pricing and anticipates an annual delivery volume of approximately 2,085 units. The opportunity is categorized under NAICS code 333998, with a response deadline of October 5, 2026.

DLA Land And Maritime

POSTED

DEADLINE

16--MODULE,DRIVE,AIRCRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBA65

This unrestricted firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor to overhaul, upgrade, repair, test, and inspect aircraft drive modules (NSN 015238276, GE P/N RYLC-1000). The objective is to return these units to a Ready For Issue condition. The contract spans a total of two years, with an initial induction period of 365 calendar days and a government option to extend for an additional year. Contractors must propose pricing for a maximum of 80 units over the entire period, providing separate pricing for the second year if costs change. The contractor is solely responsible for providing all necessary facilities, labor, materials, and specialized tooling, as no government-furnished equipment will be provided. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and mandatory compliance with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Personnel must be certified per IPC/EIA-STD-001C if MIL-STD-454 is referenced. Administrative requirements include the use of the Wide Area Workflow system for invoicing and strict adherence to MIL-STD-2073 for packaging and MIL-STD-130 and MIL-STD-129 for item identification and marking. The contractor must also implement a configuration management plan per clause NAVSUPWSSIA19. Inspection and acceptance will occur at the contractor's origin. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

DEADLINE

FALIT TRIO Laser System

Solicitation # PR-26-001731-B

The Federal Bureau of Investigation intends to award a sole-source, firm-fixed-price contract to Control Laser Corporation for the procurement of a FALIT TRIO Laser System and integrated workstation. This system is required for high-accuracy laser marking, engraving, and micromachining operations and must feature multi-axis motion control, a Class-1 safety-certified enclosure, and proprietary software. The acquisition is justified under FAR 6.302-1 due to the need for full compatibility with existing Government-owned Control Laser equipment, tooling, and workflows. While this is not a request for competitive quotations, interested sources may submit a capability statement to Contracting Officer Adelle Bolton by September 29, 2026. Submissions must provide clear evidence of the ability to meet all technical and proprietary requirements without compromising performance. The final determination to proceed with a sole-source award or to allow competition remains at the sole discretion of the Government.

POSTED

DEADLINE

Solicitation # N0010426QUA29

This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, seeks a firm-fixed-price contract for the repair of Display Units. The request has been amended to reduce the quantity of items from 22 to 10, and the solicitation period has been extended to October 19, 2026. The award will be granted to an authorized repair source capable of meeting a requested Repair Turnaround Time of 161 days after the receipt of assets. Key requirements include adherence to MIL-STD packaging, Government Source Inspection, and IUID requirements. Contractors must provide a specific price reduction amount per unit for any inexcusable delays in meeting the turnaround time. The submission must include a detailed cost breakdown, including the repair unit price, total price, and any test and evaluation fees if the item is determined to be beyond economical repair. All quotes and certifications must be submitted electronically to the designated Navy point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aircraft Rescue and Firefighting (ARFF) Fire Suppression Systems

Solicitation # W913E526QA012

Solicitation W913E526QA012 is a Request for Quotation issued by the U.S. Army Corps of Engineers for the procurement of six Aircraft Rescue and Fire Fighting (ARFF) fire suppression systems designed for extreme cold-weather operations in Antarctica. The requirement includes the delivery of the six systems, a nitrogen gas generator, initial wet and dry firefighting agents, and comprehensive support services including installation, integration coordination, engineering support, system operability testing, and personnel training. The systems must be fully operable at ambient temperatures down to -40 degrees Fahrenheit, with dry agents performing down to -60 degrees Fahrenheit and the overall system capable of withstanding storage at -60 degrees Fahrenheit without damage. The acquisition is unrestricted and will be awarded based on best value, with evaluation factors focusing on technical capability, comparable equipment experience, and price. Technical capability is weighted as the most significant factor. The contractor is responsible for delivering the equipment to a designated CONUS integration facility, with a performance period for support services extending from September 30, 2026, to September 29, 2028. Quotations must be submitted by 12:00 PM Central Time on September 25, 2026, and require an active registration in the System for Award Management. Shipping and handling costs are estimated with a not-to-exceed amount of 60,000 dollars.

W2R2 Cold Rgns Rsch Engineering Labor

POSTED

DEADLINE

Solicitation # W912ES26QA113

Solicitation W912ES26QA113 is a firm-fixed-price request for quote issued by the Department of Defense, specifically the US Army Corps of Engineers, St. Paul District. The procurement seeks one turnkey Centrifugal Oil Purification Unit and a highway-rated trailer designed to remove water and fine particulates from high-viscosity gear oil used in gate operating machinery at Upper Mississippi River Locks and Dams. The system must feature a NEMA-4 control cabinet, a minimum flow rate of 200 gallons per hour, and a trailer with a 12 by 6 foot bed and a minimum 6,000 lb GVWR. Technical specifications require a three-phase 480 VAC system with bare wire connections, and the equipment must utilize commercially available, non-proprietary supply items. This opportunity is set aside for HubZone Small Businesses and Economically Disadvantaged Women-Owned Small Businesses. The selected contractor will be responsible for all packaging, shipping, and handling costs, with delivery required to Fountain City, Wisconsin, by May 31, 2027, or within eight months of the award date. Awarding will be based on the most advantageous offer, primarily evaluating price. Key compliance requirements include providing unique item identifiers for equipment valued at 5,000 dollars or more per MIL-STD-130 and MIL-STD-129 standards. Invoicing is authorized via email as the agency does not use the Wide Area Workflow system.

W07V Endist St Paul

POSTED

DEADLINE

More opportunities from Department Of Defense → 0410 Aq Hq Contract

Same awarding agency

Proposed Contract Action Synopsis

Solicitation # PAN41025P0000025189

The Department of Defense is issuing a purchase order under solicitation W912QM-25-Q-0057 for the procurement of four 26 ton pneumatic lifting bags and a control console. The contract is valued at 525,780.00 dollars and is intended to be awarded to Age Logistics Corporation as a single source procurement. The contract performance will take place in Comayagua, Honduras, with the contracting office located at Soto Cano Air Base. Yesica Valladares serves as the primary point of contact for this action, which is categorized under product or service code 1680 and NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS