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

Proprietary Corrosion Scanner Hardware Supply (REX2 & HydroFORM2 Kits)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the supplier to provide exclusively OEM-only REX2 and HydroFORM2 corrosion mapping scanner systems, which must be fully compatible with OmniScan X-3 and X-4 PAUT instruments. No commercially available alternatives are permitted, ensuring proprietary technology remains exclusive to the specified hardware. These systems are intended for specialized non-destructive testing applications within naval maintenance and inspection operations. The contract is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid. It falls under NAICS code 334519 for other measuring and controlling device manufacturing, and is managed by DLA Maritime – Puget Sound under the Department of Defense. Performance will occur in Bremerton, Washington, with a zip code of 98314. The posting date is May 21, 2026, indicating this is a future procurement opportunity, and the terms emphasize technical exclusivity and compliance with federal small business contracting guidelines.

General Info

Supplier exclusively provides OEM-only REX2 and HydroFORM2 scanners compatible with OmniScan X-3/X-4 for naval use under small business set-aside.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM226P7307.

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

View the prime solicitation

CORROSION SCANNER

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

PostedMay 21

subcontract

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 Maritime - Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of OEM-only REX2 and HydroFORM2 corrosion mapping scanner systems, fully compatible with OmniScan X-3/X-4 PAUT instruments, with no commercial alternatives allowed.

Similar Contracts

Same NAICS industry code

Mud Logging Equipment Spares Supplier

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of Liquid Quality Transmitter (NSN 6680-01-221-4598)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quality Transmitter. The item must be the specific manufacturer part 37967 from Setra Systems, Inc., meeting the specifications for NSN 6680-01-221-4598. Because this is designated as a Critical Application Item, any components produced via additive manufacturing must receive prior ESA approval. The contract falls under NAICS code 334519 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 4, 2026, to provide the required equipment for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-565-6939)This subcontract involves the procurement and delivery of five Setra Systems liquid quantity transmitters, part number 123602, under NSN 6680-01-565-6939. The items are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. All units must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and established DFARS cybersecurity protocols. This requirement is managed under NAICS code 334519 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-439-1726)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 12 pressure transmitters, part number LD301-D21I-TU10-010-010-ZN and NSN 6685-01-439-1726. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334519. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Electric Brake (NSN 6110-01-227-1617)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the provision of 14 electric brake units under NSN 6110012271617. The selected provider will support prime contractors on Air Force supply contracts by manufacturing or sourcing components designated as Critical Safety Items. All units must be packaged and marked with lot and serial numbers and CAGE codes in strict accordance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 334519, with performance taking place at Tinker AFB. To ensure the highest quality and safety standards, the contractor must maintain an AS9100 certified Quality Management System and demonstrate full compliance with DFARS 252.225-7001. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0970

Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7196

Solicitation SPE4A6-27-T-7196 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity transmitter, identified by NSN 6680013286588. The requirement is for a quantity of one unit with a delivery timeframe of 10 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 334519 and includes a HUBZone price evaluation preference. Quotations are due by November 4, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

HOLDER, RADIOGRAPHIC

Solicitation # SPE4A6-26-T-19U5

This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

GAGE ROD-CAP, LIQUID LE

Solicitation # SPE7LX-27-U-0361

Solicitation SPE7LX-27-U-0361 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 52 units of liquid level gage rod caps, identified by NSN 6680-21-909-9544 and General Dynamics Land Systems Canada part number 10505273. This is an indefinite-quantity contract with a delivery requirement of 62 days after receipt of order. The items are designated as critical application items, and the procurement is categorized under NAICS code 334519. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on the quoted amount for the estimated annual demand, and a preference may be given to HUBZone concerns. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7240

Solicitation SPE4A6-27-T-7240 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one probe holder, identified by NSN 6635013770376. The requirement is for a quantity of one unit with a zero percent variance, to be delivered FOB Origin to a facility in Grants Pass, Oregon. The original required delivery date is October 13, 2026, with a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 4, 2026, and should be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7035

Solicitation SPE4A6-27-T-7035 is a fixed-price procurement issued by the Defense Logistics Agency for one liquid quantity transmitter, identified as NSN 6680-01-221-4598 and manufacturer part number Setra Systems, Inc. 37967. This item is designated as a critical application item. The required delivery date is May 10, 2027, with a delivery window of 186 days after award. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.

Battery Manufacturing

POSTED

DEADLINE

35KVA Subsea Transformer Assembly ManufacturingThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of two 35KVA subsea transformer assemblies, specifically part number 149-5399-00. The scope of work requires the integration of rectifiers, inductors, fuses, and Metal Oxide Varistors into a subsea-rated unit, with performance taking place in Bremerton. The contractor must adhere to strict military standards for marking and labeling per MIL-STD-130 and MIL-STD-129. Additionally, the project mandates NIST SP 800-171 compliance and strict adherence to DLAD Proc Note C02/C03 traceability requirements to ensure all components meet Department of Defense specifications.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Supply of Disposable CoverallsThis subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture or sourcing of disposable coveralls for prime contractors. All products must strictly adhere to Technical Specification N4523A62967910 and include permanent manufacturer labeling. The contract is designated as a Total Small Business Set Aside under NAICS code 315220, with performance taking place in Bremerton, Washington. The selected provider is required to maintain full supply chain traceability, delivering a comprehensive documentation package that includes NSN, CAGE codes, and batch identification. Compliance with the Buy American Program and DLAD Proc Note C03 is mandatory to ensure all regulatory and quality standards are met for the delivery of the coveralls and associated traceability records.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

in about 4 hours

Supply of High-Strength Bolts (NSN 5306002992809)This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the procurement of 80 high-strength specialized bolts under NSN 5306002992809. The specific requirements call for bolts matching part number M1222RN20C280NANN with dimensions of 1-1/4"-7UNC-2A X 5'' LG and Grade 400 or 405, Type 1 specifications. Performance will take place in Bremerton, Washington, and the contract is designated as a total Small Business Set Aside under NAICS code 332722. The selected provider must ensure full supply chain traceability, provide CAGE code identification, and submit all necessary inspection documentation. All deliverables must be packaged according to MIL-STD-129 standards and adhere strictly to CDAP guidelines. The final delivery must include the 80 units along with their complete traceability records to ensure compliance with defense logistics standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

in about 4 hours

Military-Grade Packaging and Shipping ServicesThis subcontract opportunity, titled Military-Grade Packaging and Shipping Services, is issued by the Department of Defense through DLA Maritime - Puget Sound. The project requires specialized packaging and shipping services for prime contractors fulfilling DLA supply contracts, specifically focusing on the delivery of telemetry nodes. All work must be performed in Bremerton, Washington, and is designated as a total Small Business Set Aside under NAICS code 488510. The selected provider must ensure all items are packaged according to ASTM-D-3951 standards using compliant materials. Additionally, the contractor is required to utilize the DLA Vendor Shipment Module for all labeling and marking to ensure shipments are ready for government acceptance and receipt. The solicitation was posted on October 27, 2026, with a response deadline of October 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

in about 6 hours

Manufacturer of Telemetry Top NodesThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of telemetry top nodes for prime contractors. The selected provider is responsible for producing these nodes according to strict technical specifications, ensuring full supply chain traceability, batch identification, and the provision of material certifications. To substantiate conformity, the manufacturer must perform all necessary inspections and tests, delivering the physical units alongside comprehensive test reports and traceability documentation. Compliance requirements for this contract include the possession of a valid CAGE code and strict adherence to Counterfeit Detection and Avoidance Program guidelines. The work is associated with NAICS code 334419 and will be performed in Bremerton, Washington. This opportunity is specifically designated as a total set-aside for small businesses.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 6 hours

Supply of Crosby IPU10 Universal Lifting ClampsThis subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the supply of Crosby IPU10 series or technically equivalent 1-ton and 2-ton automatic universal lifting clamps for prime contractors. The scope of work includes the delivery of the physical clamps along with comprehensive technical documentation, including manufacturer specifications for evaluation, supply chain traceability, and written inspection and test reports. The contract is designated as a total Small Business Set Aside under NAICS code 423830, with performance taking place in Bremerton, Washington. Strict adherence to Trade Agreements Act compliance and Counterfeit Detection and Avoidance Program standards is mandatory to ensure the integrity and authenticity of the supplied industrial equipment.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 6 hours

TRANSFORMER ASSEMBLY

Solicitation # SPMYM227Q1102

DLA Maritime Puget Sound is soliciting quotes for a firm-fixed-price supply contract to procure two transformer assemblies, specifically 35KVA subsea units with rectifiers, inductors, fuses, and MOVs, under part number 149-5399-00. The designated source for these items is Tinitron Inc. This procurement is a 100% total small business set-aside and utilizes commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. Delivery is required by January 11, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a fully completed solicitation package by October 29, 2026, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical criteria, price, and past performance evaluated via the Supplier Performance Risk System. Contractors must maintain active registration in SAM.gov and adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129. Additionally, unless the items are identified as Commercial Off The Shelf, awardees may be required to implement NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through Wide Area Work Flow.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

DISPOSABLE COVERALL

Solicitation # SPMYM227Q01880001

Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

in about 4 hours

Solicitation # SPMYM227Q0193

Solicitation SPMYM227Q0193 is a total small business set-aside issued by DLA Maritime - Puget Sound for the acquisition of plate clamp assemblies, specifically Crosby 1-ton and 2-ton capacity IPU10 universal lifting clamps. The requirement includes five line items, with a requested delivery date of March 31, 2027, shipped FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Award will be made to a responsible offeror based on the most advantageous combination of price, technical criteria, and past performance, with the government reserving the right to make a single award. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd by October 28, 2026. Key submission requirements include providing a CAGE code, unit price line item pricing, lead times, and manufacturer details. Contractors must comply with ASTM-D-3951 for packaging and marking, and use the Wide Area Workflow (WAWF) system for electronic invoicing. While Crosby is the specified brand, equal-to products are acceptable if accompanied by manufacturer specifications. Additionally, awardees must meet NIST SP 800-171 cybersecurity standards unless the items are identified as Commercial Off The Shelf (COTS).

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

in about 6 hours

Solicitation # SPMYM227Q01530001

Solicitation SPMYM227Q01530001 is a firm fixed price request for 80 machine bolts with specifications 1-1/4"-7UNC-2A X 5'' LG, GR 400 or 405, TYPE 1, part number M1222RN20C280NANN and NSN 5306002992809. This is a total small business set-aside issued by DLA Maritime - Puget Sound. The delivery requirement is FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington, with a performance period of two weeks from the date of award receipt. To be considered responsive, offerors must submit a signed and completed solicitation via email to Deborah Beierle by October 28, 2026, at 12:00 PM PST. Required submission details include contractor information, CAGE code, unit price line item pricing, manufacturer details, and lead times. Award will be based on the most advantageous offer, considering price and past performance as tracked in the Supplier Performance Risk System. Compliance requirements include adherence to MIL-STD-129 for marking and ASTM-D-3951 for commercial packing. Contractors must provide full supply chain traceability documentation. Regarding cybersecurity, awardees must have a current NIST SP 800-171 assessment per DFARS 252.204-7019, though commercial off the shelf items are exempt. Invoicing must be processed electronically through Wide Area Work Flow.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

in about 4 hours

NODE, TELEMETRY TOPS

Solicitation # SPMYM227Q1101

DLA Maritime Puget Sound is soliciting quotes for a firm fixed-price supply contract for two Telemetry Tops Nodes, part number 101-7356-7, identified as a sole source to Technip FMC Schillings Robotics, LLC. This procurement is a 100% small business set-aside under NAICS 334412 and FSC 5998, utilizing commercial and simplified acquisition procedures. The requested delivery date is August 31, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Interested offerors must be registered in SAM.gov and provide a signed solicitation package including pricing per CLIN, a cage code, manufacturer information, and completed representations and certifications. Technical and price factors, along with past performance data from the Supplier Performance Risk System, will be used to determine the most advantageous award. Contractors must comply with ASTM-D-3951 packaging standards and use the DLA Vendor Shipment Module for shipping labels. Invoicing must be processed electronically through Wide Area Workflow. Additionally, awardees must meet NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

in about 6 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

66--GAGE,PRESSURE,DIAL

Solicitation # SPE4A526T181D

POSTED

CLOSED

Precision Pressure Gauge Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Supply of Mounted Magnetic Compass (P/N 2593239)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Flow Control Thermostat Manufacturing & Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Liquid Sight Indicator Supply and Packaging

ASC COMMODITIES DIVISION

POSTED

CLOSED

Manufacturing of Rotating Fixed Counters (NSN: 6680-00-896-9049)

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Precision Pressure Dial Gage Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Liquid Level Transmitter Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Supply of Pressure Dial Indicating Gauges (NSN 6685014758932)

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-130M

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

COUNTER, ROTATING

Solicitation # SPE4A5-26-T-118S

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

TRANSMITTER, PRESSUR

Solicitation # SPE4A5-26-T-132P

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

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