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

Sequential Timer Component Supplier

Active

Federal

Response Deadline09/29/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract is for the supply of one Sequential Timer, specifically Torqhoist, Inc. part number B506-2001, for the Aviation Supply Chain ESOC Buys projects under the Department of Defense. The component must adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to MIL-STD-2073-1E standards while ensuring full compliance with the Consumer Product Safety Act. The delivery is set as FOB Destination and must be completed within five days after the order is received. The project falls under NAICS code 336992 and is associated with a place of performance in FPO 09588.

General Info

Supply one Torqhoist Sequential Timer for DoD Aviation projects within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

FPO, AE, 09588, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-3878.

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

View the prime solicitation

TIMER, SEQUENTIAL

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

PostedSep 24

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 05:00:00 PM UTCin 4 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 → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Sequential Timer for prime contractors on Aviation Supply Chain ESOC Buys projects. Provides Torqhoist, Inc. P/N B506-2001 (NSN 6645-01-651-8871) meeting DLA Master List of Technical and Quality Requirements (RA001). Packages items per MIL-STD-2073-1E and ensures compliance with the Consumer Product Safety Act. Delivers the completed unit FOB Destination within 5 days ADO.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7LX-26-U-9948

The Department of Defense, through the DLA Land and Maritime Strategic ACO Program Directorate, is soliciting quotes for a unilateral Indefinite Delivery Contract to supply vehicular handrails, specifically the left-hand side rail assembly for soft tops, identified by NSN 2590011961290. The requirement is for an estimated annual quantity of 251 units, with a guaranteed minimum of 37 units and a maximum contract value of 350,000 dollars. Delivery is required within 149 days, with shipping and inspection terms set as FOB Origin. The contract mandates strict adherence to quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires CMMC Level 2 certification. Additionally, the procurement incorporates domestic material restrictions such as the Berry Amendment and the Buy American Act, and utilizes the Wide Area WorkFlow system for electronic invoicing. Award evaluation will be based on price, with a specific preference applied to HUBZone Small Business Concerns.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-26-U-9975

Solicitation SPE7LX-26-U-9975 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of removal assembly counterweights, identified by NSN 2590014427346 and JLG Industries part number 6615484S. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 30 units, with a delivery requirement of 86 days after receipt of order and shipping terms set as FOB origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with general packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the submission of Safety Data Sheets for any hazardous materials. Payments are to be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

TRACK, SKATE MOUNT

Solicitation # SPE7L4-26-T-6924

Solicitation SPE7L4-26-T-6924 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of three units of Track, Skate Mount (NSN 1015-01-546-8648). The requirement falls under NAICS 336992 and specifies a delivery period of 144 days, with a need ship date of February 16, 2027, and a final required delivery date of July 29, 2027. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. The contract imposes strict technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Notably, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 self-assessment or third-party assessment and prohibits the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award may include a price preference for certified HUBZone small businesses, and the buy is identified as a candidate for automated award. Offerors must provide DTC registration when requested to remain eligible. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and the prohibition of hexavalent chromium.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L1-26-T-17J1

Solicitation SPE7L1-26-T-17J1 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six transmission control assemblies, identified by NSN 2520-01-465-5184. This acquisition is a total small business set-aside under NAICS code 336992, with a response deadline of October 5, 2026. Delivery is required within 419 days after the order, with a need ship date of August 31, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The contract imposes strict quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. It incorporates DLA master lists of technical and quality requirements and mandates compliance with MIL-STD-129 for marking and Special Packaging Instruction AK14655184. Key regulatory requirements include ITAR and EAR export controls, CMMC Level 2 certification, and the prohibition of Class I ozone-depleting chemicals. Payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract includes safeguarding requirements for covered defense information and adheres to the Buy American Act and Berry Amendment.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-26-T-284G

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

PEDESTAL, GUN MOUNT

Solicitation # SPE7LX-26-U-010D

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-446A

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-31QU

Solicitation SPE4A6-26-T-31QU, issued by the DLA Aviation ASC Commodities Division, seeks quotes for three special purpose electrical cable assemblies (NSN 5995-00-772-8815). The required delivery date is April 29, 2027, with a delivery lead time of 216 days ADO. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB, inspection, and acceptance all occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical requirements include compliance with ISO 9001:2015 quality standards and zero-based sampling plans. Packaging and marking must adhere to MIL-STD-129 and RP001. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 24, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Riprap SupplierThis subcontract opportunity is for a riprap supplier to provide heavy stone for bridge protection and scour prevention on bridge replacement projects located in Carroll County, Mississippi. The selected supplier will be responsible for delivering 375 tons of 300 LB loose riprap and bulk armor stone to the project site in accordance with the specific project requirements for prime contractors. The solicitation was posted by the MPTAP agency in Mississippi on September 23, 2026, with a response deadline of October 2, 2026. The contract falls under NAICS code 336992 and is structured as a subcontract to support critical infrastructure improvements within the region.

POSTED

DEADLINE

Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793)

Solicitation # W912CH-26-B-0009

Solicitation W912CH-26-B-0009 is an invitation for bids to award a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract for Hydraulic Pump Parts Kits (NSN 4320-01-086-6793, Part Number 12284862). The procurement is conducted under full and open competition with an estimated total quantity ranging from a guaranteed minimum of 15 units to a maximum of 625 units over the five-year period. Bids will be evaluated based on the lowest total price for CLINs 0011 through 0016, provided the bidder is determined to be responsible under FAR 9.104. The solicitation includes a Technical Data Package with distribution statement D, requiring bidders to obtain access prior to submission to avoid rejection. Key requirements include compliance with ISO 9001:2015 quality standards and specific military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. First Article Testing is required per Spec SC-X15110, with Amendment 0002 clarifying that when first article testing is required, 50 units must be delivered 600 calendar days after award, followed by 50 units every 30 days until complete. Administrative details include a response deadline extended to October 9, 2026, and a bid opening scheduled for October 20, 2026, in Warren, Michigan. All deliveries are FOB Destination to the Anniston Army Depot in Alabama and must be scheduled 10 days in advance. Large businesses under NAICS 336992 are required to submit a subcontracting plan. Invoicing and payment must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of Transparent Vehicular Window ArmorThis subcontract involves the supply of 78,000 units of transparent vehicular window armor for prime contractors under DLA supply contracts. The manufacturer must produce the armor according to NSN 2541-01-555-4874 technical data, with packaging and marking adhering to MIL-STD-2073-1E and palletization following RP001. Performance will take place in New Cumberland, Pennsylvania, and the contract requires strict adherence to NIST SP 800-171 and CMMC Level 2 compliance standards. Issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, this opportunity is a total small business set-aside under NAICS code 336992. The response deadline is October 6, 2026, and the final deliverable consists of 78,000 packaged and palletized units of vehicular window armor.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1320

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L3-26-Q-1320 for the procurement of three units of transparent vehicle armor. The items are identified by NSN/Part Number 2541-01-651-8075 and are associated with purchase request 7017868590. This federal solicitation was posted on September 22, 2026, with a response deadline of October 6, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Aviation Part (NSN 5305-01-694-5968)This subcontract through the Department of Defense Aviation Supply Chain ESOC Buys requires the delivery of one unit of aviation material NSN 5305-01-694-5968 to Fort Polk, Louisiana. The item must be sourced as a finished product, as additive manufacturing is strictly prohibited. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ITAR/EAR compliance and hold CMMC Level 2 certification to be eligible. This opportunity falls under NAICS code 423840, with a response deadline of October 2, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Supply of Special Shaped Spacer (NSN 5365-12-359-9443)This subcontract involves the manufacture or procurement of a Special Shaped Spacer matching NSN 5365123599443 for the Aviation Supply Chain ESOC Buys projects under the Department of Defense. The contractor is responsible for ensuring the item meets specific packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129, while applying hazard warning labels in accordance with 29 CFR 1910.1200 where applicable. The completed parts must be delivered FOB Origin to Fort Carson, Colorado, utilizing the fastest traceable shipping methods available. This requirement falls under NAICS code 332999, with a response deadline set for October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Rockwell Collins P/N 816-3466-001This subcontract through the Department of Defense Aviation Supply Chain ESOC Buys involves the procurement of one unit of Rockwell Collins part number 816-3466-001, identified by NSN 5985-01-504-1122. The selected provider is responsible for sourcing the electronic component, providing a complete data package, and ensuring the item is packaged and palletized according to TQ requirement IP025, ASTM D3951, and RP001 DLA Packaging Requirements. The contract falls under NAICS code 423830 and specifies the place of performance as Edwards AFB, zip code 93524-8600. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310014852086)This subcontract involves the supply of 1,000 plain hexagon nuts, identified by NSN 5310014852086, for the Department of Defense under the Aviation Supply Chain ESOC Buys agency. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to DLA technical and quality requirements. All deliveries must be coordinated according to the First Destination Transportation program guidelines, and the provider must possess a valid CAGE code to be eligible. The performance of this contract is centered at Fort Bliss, Texas. Interested parties must respond by October 2, 2026, in accordance with the solicitation posted on September 24, 2026. The procurement falls under NAICS code 332722, focusing on the delivery of hardware to prime contractors fulfilling DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-572-5708)This subcontract involves the procurement of four commercial off-the-shelf plain hexagon nuts to support prime contractors within the Department of Defense Aviation Supply Chain. The required hardware must strictly adhere to NSN 5310-01-572-5708 and CNH Industrial America LLC part number 9626568. The contract is categorized under NAICS code 332722 and mandates a strict delivery window of five days. Interested parties must respond by October 2, 2026, to fulfill the requirements for the Aviation Supply Chain ESOC Buys agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Military Grade Packaging and Freight ServicesThis subcontract for Military Grade Packaging and Freight Services involves providing specialized packaging and shipping support for prime contractors on DLA aerospace contracts. The service provider is responsible for packaging items according to ASTM D3951, applying markings and labels per MIL-STD-129, and executing palletization in accordance with RP001. Additionally, the contractor must ensure all hazard warning labels comply with DFARS 252.223-7001 and 29 CFR 1910.1200. The contract is managed under NAICS code 488410 for the Department of Defense Aviation Supply Chain ESOC Buys. All properly packaged and labeled shipments are to be delivered FOB Origin to Cullman, Alabama. The response deadline for this opportunity is October 2, 2026.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Supply of NSN 5310-01-597-3866This subcontract involves the supply of four units of hardware components identified by NSN 5310-01-597-3866 for prime contractors under the Department of Defense Aviation Supply Chain ESOC Buys. The contractor is responsible for manufacturing or procuring items that meet all technical specifications, including physical identification and bare item marking according to RQ017. Quality assurance must be maintained through sampling methods adhering to MIL-STD-1916 or ASQ H1331, and the provider must comply with the Buy American Act as specified in DFARS 252.225-7001. The contract falls under NAICS code 336413 and is to be performed in Cullman, Alabama. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A0-26-T-5011

This contract, identified as SPE4A0-26-T-5011, is a solicitation from the Department of Defense Aviation Supply Chain for one socket head cap screw, part number 347/21630 and NSN 5305016056970. The delivery is required within five days after receipt of the order, with a required delivery date of September 23, 2026. The shipment is to be delivered FOB Origin to the AWCF SSF at Fort Campbell, Kentucky, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-5009

This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-5009, is for the procurement of two hexagon head cap screws with NSN 5305-01-699-4911. The contract requires a rapid delivery turnaround of five days after receipt of order. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, physical item marking, and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory DOD export-control training to access the data.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A0-26-T-4704

This contract, identified as solicitation SPE4A0-26-T-4704, is for the procurement of two screw thread inserts with NSN 5325-01-381-9891 and Rockwell Collins part number 676-8331-001. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys and requires delivery within five days after receipt of the order. The shipment is designated as an NMCS priority and must be sent via the fastest traceable means to the US Army A Co 501st DSB in Hohenfels, Germany. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Key compliance codes include RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Inspection and acceptance will take place at the destination, with the delivery terms set as FOB Origin.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE4A0-26-T-5017

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

TIMER, SEQUENTIAL

Solicitation # SPE4A0-26-T-3878

This contract, identified by solicitation number SPE4A0-26-T-3878, is for the procurement of one unit of a TIMER, SEQUENTIAL item with NSN 6645-01-651-8871, classified as a commercial off the shelf product supplied by TORQHOIST, INC. under part number B506-2001. Delivery is required within five days to the destination FOB, with zero variance permitted in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for delicate instruments, and palletization must adhere to DLA packaging requirements. The item must be shipped using the fastest traceable means, strictly avoiding parcel post, and must be routed to USS TRUXTUN DDG 103 at FPO AE 09588. Mercury and mercury-containing compounds are prohibited in the product, packaging, preservation, and marking, with limited exceptions for functional uses in specific equipment designated by NAVSEA; portable fluorescent lamps and instruments containing mercury must include shockproof design and a secondary containment boundary in compliance with NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, governing technical and quality stipulations, and mandates adherence to defined unit of issue standards and preservation methods. All shipments must reference the DLA vendor tracking code and project identifiers provided, with required delivery date set for May 5, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

about 16 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