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This Sources Sought opportunity from Department Of Defense was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rotor-Stator Test Stand

Closed
H6TC17Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
TIMER, INTERVAL
Solicitation # SPE4A0-27-T-0155
Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. 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. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-5289
Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
RING ASSEMBLY, DAMPNER,
Solicitation # SPE4A5-27-T-1483
Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
FRAME, OIL INDICATOR
Solicitation # SPE4A5-27-T-1474
Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
DAMPENER, FLUID PRESSUR
Solicitation # SPE4A5-27-T-1482
Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334519
New
SLED
Non-Nuclear Asphalt Density Gauge
Solicitation # 601340000067695
The Texas Department of Transportation (TxDOT) is issuing an Invitation for Bid (IFB) under solicitation number 601340000067695 for the procurement of a portable non-nuclear density gauge. The equipment must utilize electromagnetic or equivalent non-nuclear technology for the nondestructive field testing of compacted asphalt pavement and must be the latest improved model in current production. The award will be made based on best value, with primary consideration given to the purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening that includes a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must provide a complete, ready-to-use package including a protective carrying case, rechargeable battery and charger, standardization or verification equipment, and English-language operating manuals. A manufacturer-issued calibration certificate identifying the model and serial number is required upon delivery. Goods are to be shipped FOB Destination to San Angelo, Texas, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 2, 2026, at 10:00 a.m. Central Time, and must include a signed Execution of Response, a Preferences Schedule, a Child Support Obligation Schedule, and a Bid Table submitted in the required Excel format without alterations or formulas.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334519
New
DIBBS
Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA8139 Afsc Pzimb Software

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Tinker AFB, OK, USA

Set-Aside

NONE

Documents

2

Rotor Stator Test Stand (RSTS) Statement of Work

PDF, High priority: read this firstsow
High

Sources Sought Synopsis - Rotor/Stator Test Stand

PDF, Low priority4 pages · sources-sought
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8139 Afsc Pzimb Software
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / AgencyDepartment Of Defense → FA8139 Afsc Pzimb Software
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Janee Nesbit
contact@example.gov
Bryce Cornish
contact@example.gov

Full Description

Show more
Please see attached Sources Sought Synopsis and DRAFT Statement of Work (SOW)

More opportunities from Department Of Defense → FA8139 Afsc Pzimb Software

Same awarding agency

NAICS: 513210
New
Federal
Zuken E3.cable Enterprise Software and Engineering Services Package Setup
Solicitation # FA813927Q0002
Solicitation FA813927Q0002 is a 100% sole-source acquisition issued by the Air Force Sustainment Center's Maintenance Contracting Branch for the procurement of Zuken E3.cable Enterprise Software and associated engineering setup services. Restricted exclusively to the Original Equipment Manufacturer, Zuken USA Inc, the requirement is for a single Firm Fixed Price contract. The scope of work includes the delivery of two initial E3.cable Enterprise licenses, two update licenses, and one engineering services setup package. All deliverables must be provided within 30 days after receipt of order, with the place of performance and delivery located at Tinker AFB, Oklahoma. The contract mandates strict adherence to military marking and labeling standards, specifically MIL-STD-130 and MIL-STD-129, requiring two-dimensional data matrix symbology for items with a unit acquisition cost of 5,000 dollars or more, including all three contract line items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical factors. Quotes were due by October 21, 2026, and offerors were required to maintain active registration in the System for Award Management to remain eligible.
Software Publishers

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 541512
Federal
Zuken E3.cable Setup and Engineering ServicesThis subcontract, titled Zuken E3.cable Setup and Engineering Services, involves the technical setup and engineering configuration of the Zuken E3.cable Enterprise software environment for prime contractors working on Air Force Sustainment Center projects. The selected provider will execute the Engineering Services Package - Setup to ensure the platform is configured to meet specific agency engineering requirements, ultimately delivering a fully functional software environment. Managed by the Department of Defense under the FA8139 Afsc Pzimb Software agency, the contract falls under NAICS code 541512. A critical requirement for this engagement is that the performing party must hold technical certification in Zuken E3 software implementation. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.
Computer Systems Design Services

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 513210
Federal
Zuken E3.cable Enterprise Software SupplyThis subcontract, titled Zuken E3.cable Enterprise Software Supply, involves the provision of proprietary electrical harness design software licenses for prime contractors working on Air Force Sustainment Center projects. The scope of work includes the delivery and activation of initial and update licenses for the E3.cable Enterprise platform, specifically targeting part numbers US-CAB E-SF-L and US-CAB E-SF-M for two users. Managed under the Department of Defense and the FA8139 Afsc Pzimb Software agency, the contract falls under NAICS code 513210. A critical requirement for fulfillment is that the provider must possess official OEM authorization to supply the software. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.
Software Publishers

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 541519
Federal
Timeservers
Solicitation # FA813926Q0030
The Air Force Sustainment Center at Tinker Air Force Base is seeking a sole-source, firm-fixed-price contract for the acquisition of four Precision Time and Frequency System timeservers, specifically Polyspace Servers for Ada (Part Number 001-0193) manufactured by Brandywine. The procurement is split equally between the Royal Saudi Air Force and the Japan Air Self-Defense Force. This requirement is designated as a 100 percent Small Business Set Aside and is justified as a sole-source action because the mission-critical hardware is required for synchronization and cannot be replaced without a system redesign. Due to the new government fiscal year, the solicitation number has been updated from FA813926Q0030 to FA813927Q0004. The quote due date has been extended to October 20, 2026, at 2:00 PM CDT. Award will be based on the lowest evaluated price from a responsible vendor whose offer meets all technical specifications. Deliveries are required to be FOB Destination at Tinker AFB, Oklahoma, with a delivery window not to exceed 30 days after receipt of order. Contractors must adhere to specific packaging standards, including palletizing shipments over 150 pounds and marking exterior containers as Not For Outside Storage. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must provide required representations and certifications per FAR 52.212-3 and acknowledge all amendments via signature upon submission.
Other Computer Related Services

POSTED

7 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 541611
Federal
Destruction Reporting and Compliance Documentation ServicesThis subcontract focuses on providing services related to destruction reporting and compliance documentation, specifically the generation of destruction certificates, audit logs, and compliance reports. The work is to be conducted in accordance with federal regulation 32 CFR 2001.47 and the oversight requirements set forth by the Air Force, ensuring that all documentation and reporting adhere to established security and compliance standards. Performed at Wright Patterson Air Force Base, this contract falls under the NAICS code 541611, which typically covers administrative management and general management consulting services. It is managed by the Department of Defense through the FA8139 Afsc Pzimb Software agency. The services provided are critical to maintaining proper records and compliance related to the handling and destruction of sensitive materials or documents as stipulated by military and federal guidelines.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Secure Logistics and On-Site Material Handling SupportThis contract involves providing secure logistics and on-site material handling support at Wright Patterson Air Force Base. The scope includes the transportation and handling of classified and sensitive materials within the base, ensuring these items are securely moved to destruction units. Additionally, the contractor is responsible for maintaining an accurate inventory log throughout the process to ensure full accountability and compliance with security protocols. The agreement is classified as a subcontract under NAICS code 484220, which pertains to specialized freight trucking operations. Administered by the Department of Defense through the FA8139 Afsc Pzimb Software office, the contract emphasizes strict adherence to security measures and operational efficiency at the specified location. This work is critical for maintaining the integrity and confidentiality of sensitive materials until their final destruction.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561990
Federal
On-Site Classified IT Equipment Destruction ServicesThis contract involves the secure, on-site destruction of both classified and unclassified IT equipment at Wright-Patterson Air Force Base. The services are to be carried out using mobile destruction units, ensuring that sensitive information is thoroughly destroyed at the location without the need to transport equipment off-site. The contractor is required to provide proper documentation and verification of the destruction process, confirming compliance with security and regulatory standards. The contract falls under the NAICS code 561990, typically associated with all other support services, and is managed by the Department of Defense through the AFSC PZIMB Software office. The place of performance is specifically Wright-Patterson AFB, with a ZIP code of 45433. Although details such as solicitation number, set-aside information, and point of contact are not provided, the contract is identified as a subcontract posted in late May 2026, emphasizing secure destruction of IT assets in a defense environment.
All Other Support Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Quality Assurance & Inspection Support (Post-Manufacturing)
Engineering Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Logistics, Packaging, and Delivery Support
Specialized Freight (except Used Goods) Trucking, Local

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334417
Federal
Supply of F-35 Amphenol Connectors (COTS Components)
Electronic Connector Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Platinum-Level Product Support ServicesThe contract involves providing continuous technical support, troubleshooting, maintenance, and remote diagnostics services as part of the TCG-PSP MLB Platinum support program. It is designated as a subcontract under the 8(a) sole source set-aside, specifically targeting eligible 8(a) businesses, and falls within the NAICS code 541512, which relates to computer systems design services. The Department of Defense, through the FA8139 Afsc Pzimb Software office, is the contracting agency overseeing this agreement. Performance for the contract is to take place in South Coffeyville, with an emphasis on ensuring high-level, platinum-tier product support to maintain system functionality and address any technical issues promptly. The contract was posted on February 6, 2026, and focuses on delivering advanced, ongoing assistance tailored to sustain the operational readiness of the software systems supported under this program.
Computer Systems Design Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
Training Services for BOSS System OperationThe contract involves providing specialized training services focused on the operation, maintenance, and integration of the BOSS lunchbox system for government personnel. It is a subcontract under an 8(a) sole source set-aside, meaning it is designated for a small business participating in the SBA's 8(a) Business Development program. The contract falls under NAICS code 611430, which pertains to professional and management development training. The Department of Defense, specifically the FA8139 Afsc Pzimb Software office, is the contracting agency responsible for this effort. The training is to be delivered at a location in South Coffeyville, with the prime contractor overseeing the execution. This engagement aims at ensuring government staff are proficient with the BOSS system's functionalities, enhancing their capability to effectively operate and integrate the technology in their workflows.
Professional and Management Development Training

POSTED

9 months ago

DEADLINE

N/A
View Details

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