This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sizing Caliper Supplier

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513

New

Federal

Fuel Pressure Gage Kit Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, for the Navair Warfare Ctr Aircraft Division under the Department of Defense. The contractor is responsible for fabricating components according to the specified Technical Data Package and implementing a sequential serialization process for all delivered kits. To qualify for this project, the provider must possess precision machining tools and maintain CMMC Level 2 or NIST SP 800-171 cybersecurity certification. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334513.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Dial Pressure Gage Supplier (NIIN 001858895)This subcontract with the Department of Defense for Navsup Weapon Systems Support Mech involves the manufacture or sourcing of 18 dial pressure gages, specifically NIIN 001858895. The supplier must ensure all units are produced according to TDP Version 008 and IRPOD technical requirements, adhering strictly to MIL-I-45208 quality standards. A critical requirement of the hardware is that it must be mercury-free. The selected contractor is required to have the capability to protect Naval Nuclear Propulsion Information. Final deliverables include the 18 dial pressure gages accompanied by a Certificate of Compliance. The response deadline for this opportunity is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--SENSOR,LIQUID LEVEL

Solicitation # SPE7M4-27-T-0339

Solicitation SPE7M4-27-T-0339 is a fixed-price request for quote issued by the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, for the procurement of five liquid level sensors (NSN 6680012760974). The approved source for this item is 97484 2F245. Quotes must be submitted electronically by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of July 28, 2027, delivered FOB Destination to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination based on FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must maintain current registrations in the System for Award Management and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions on the use of mercury and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

Solicitation # N68335-27-Q-1005

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

66--BELLOWS UNIT ASSEMB

Solicitation # SPE4A5-27-T-0167

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE,PRESSURE,DIAL — 6685001858895 — N0010427QBA20

Solicitation # N0010427QBA20

Solicitation NO0014-27-Q-BA20 is a fixed-price request for the procurement of 18 dial pressure gages (NIIN 001858895) for the Navsup Weapon Systems Support Mech. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance and risk assessments from the Supplier Performance Risk System. The contractor must adhere to higher-level quality standard MIL-I-45208 and follow the technical requirements detailed in the Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications available via the BPMI e-commerce site. Key deliverables include the supplies and a Certificate of Compliance, with a requirement to submit a pre-manufacturing procedure package within 45 days of award. Packaging must comply with MIL-STD-2073 and MIL-PRF-23199, specifically requiring green poly bags for cleanliness control and marking per MIL-STD-130 and MIL-STD-129. Delivery is FOB Destination, and invoicing must be processed through the Wide Area Workflow system. The contract also mandates strict adherence to cybersecurity reporting, the protection of Naval Nuclear Propulsion Information, and the prohibition of mercury in hardware.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Dial Indicating Pressure Gages (CSI)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Indicator Panel Manufacturing and Final AssemblyThis subcontract, titled Indicator Panel Manufacturing and Final Assembly, involves the final assembly, integration, and testing of 7,000 Indicator Panels (NSN 6695016096347) for prime contractors under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes integrating electronic components, performing bare item marking according to RQ017, and utilizing MTE per RT001. Quality assurance must be executed through sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334513 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-0223

Solicitation SPE4A5-27-T-0223 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 52 digital self-indicating thermometers, identified by NSN 6685-01-563-6958. The items are designated as critical application items, specifically referencing Fluke Corp part number 561. Delivery is required to DLA Distribution San Diego, with a need ship date of May 25, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements, with a specific marking code for delicate instruments. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Environmental and safety restrictions prohibit the intentional addition of mercury or mercury compounds in the hardware and packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-26-T-781T

Solicitation SPE4A7-26-T-781T is a fixed-price request for quotations issued by DLA Aviation for the procurement of motional pickup transducers, identified by NSN 6695016185988. The requirement consists of multiple line items, each for a quantity of one unit, with a total of seven CLINs identified across various purchase requests. The items are designated as critical application items and are to be delivered to the USS ZUMWALT DDG 1000. The required delivery date is September 3, 2026, with a delivery window of 20 days after the order is placed. Shipping is specified as FOB Destination and must be executed via the fastest traceable means, explicitly prohibiting the use of parcel post. 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, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0237

Solicitation SPE4A5-27-T-0237, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 7,000 units of Indicator Panels (NSN 6695016096347). This is designated as a critical application item with a required delivery date of October 31, 2027, and a need ship date of April 22, 2027. The contract is established as a fixed-price acquisition under NAICS code 334513, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, with specific mandates for physical identification and bare item marking. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement if MIL-STD-105/ASQ Z1.4 is used for sample lot sizing. Additionally, the contract incorporates essential federal regulations regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0229

Solicitation SPE4A5-27-T-0229 is a fixed-price request for the procurement of two dial indicating pressure gages, identified by NSN 6685015788772 and part number SG4MN1HPWRONA. This critical application item must comply with basic specification MIL-G-18997E(2) and quality standards SAE AS9003 or ISO 9001. The procurement is managed by the DLA Weapons Support ASC Supplier OEM Division, with a required ship date of March 26, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code D5 for delicate instruments. The use of mercury or mercury compounds is prohibited in preservation and packaging. Inspection and acceptance will occur at the origin per FAR 52.246-2. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. Additional requirements include compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of 38 precision sizing calipers identified by NSN 5210-01-103-1946. The supplier must ensure all items meet specific technical and quality requirements and adhere to packaging and marking standards defined by ASTM D3951, MIL-STD-129, and RP001. The contract requires strict compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513. Interested parties must respond by September 14, 2026.

General Info

Supply 38 precision sizing calipers to DoD New Cumberland by September 14, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4172.

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

View the prime solicitation

CALIPER, SIZING

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies precision sizing calipers for prime contractors delivering DLA supply contracts. Provides items identified by NSN 5210-01-103-1946 meeting technical and quality requirements. Packages and marks items per ASTM D3951, MIL-STD-129, and RP001. Requires compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171. Delivers 38 units of sizing calipers.