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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Arbitrary Scale Meters (NSN 6625014910711)

Active

Federal

Response Deadline10/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7M1-27-U-0201.

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

View the prime solicitation

METER, ARBITRARY SCALE

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

PostedOct 6

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 15 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Commercial Off-The-Shelf (COTS) Arbitrary Scale Meters for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Procures and delivers 30 units of DESCO INDUSTRIES, INC. 1MH97 P/N 724 (NSN 6625014910711). Ensures items meet Critical Application Item quality standards and provides documentation verifying genuine COTS product specifications. Delivers 30 EA Meter, Arbitrary Scale.

Similar Contracts

Same NAICS industry code

Vehicle Cargo Tie-Down Supply

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

Car Wash High-Pressure and Water Treatment Equipment SupplierThis subcontract involves the procurement and delivery of specialized car wash hardware for prime contractors operating on projects at Malmstrom Air Force Base in Great Falls, Montana. The scope of work requires the supply of high-pressure pump stands featuring Cat 310 pumps, reverse osmosis systems, re-pressurization pumps, and low-pressure panels. All provided equipment must include stainless steel frames and 5 HP motors, and the supplier is responsible for delivering both the hardware and the necessary maintenance and care instructions. Managed under the Department of Defense through the FA4626 341 Cons Lgc agency, the contract falls under NAICS code 423990. The solicitation was posted on October 6, 2026, with a response deadline of October 9, 2026.

FA4626 341 Cons Lgc

POSTED

about 15 hours ago

DEADLINE

Amtrak Deerfield Beach Station Golf Cart/Cargo Floats

Solicitation # 2027-006

Amtrak is soliciting bids for the sale and removal of surplus equipment located at the Deerfield Beach station under solicitation number 2027-006. The available items include one Club Car golf cart (S/N AA0424-400653) that is beyond repair, two cargo floats, and one WASP cargo gun float (Model A217308D, S/N 204392/AB2081) with a broken handle. All materials are sold on an as is, where is basis, with no warranties provided regarding their condition or fitness for use. Bidders must submit firm fixed price quotes on a per unit basis, referencing the specific RAD numbers for each item, via email to AssetMgmtTeam@Amtrak.com by the deadline of October 20, 2026. The successful awardee is responsible for all costs associated with the pick-up and transportation of the equipment and must provide their own hauling equipment, including a trailer with a winch for loading. Removal must be completed within 45 to 90 calendar days from the issuance of the Notice to Proceed, which is granted upon receipt of payment and proof of insurance. Failure to remove items within this timeframe may result in a daily storage fee of 250. All personnel performing the removal must adhere to strict safety standards, including wearing approved hard hats, vests, and safety glasses, and must comply with DOT and FRA drug and alcohol regulations. The contract is governed by the laws of the District of Columbia and incorporates Amtrak's General Provisions for the Sale of Amtrak Materials.

POSTED

DEADLINE

Supply of Tool and Spare Parts Bag (NSN 8105-01-505-3663)This subcontract involves the procurement of one Tool and Spare Parts Bag, identified by NSN 8105-01-505-3663, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing the item and ensuring it meets strict military and industry standards, specifically performing packaging according to ASTM D3951 and labeling per MIL-STD-129. The agreement requires strict adherence to RP001 palletization guidelines and C03 supply chain traceability documentation. The final deliverable consists of one completed, labeled, and packaged tool bag shipped via traceable means to Los Alamitos, California. This requirement is categorized under NAICS code 423990 and is managed through Construction and Equipment Containers.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Fiber Rope Assembly SupplierThis subcontract involves the procurement or manufacture of 12 Fiber Rope Assemblies for prime contractors supporting DLA Troop Support. The supplied units must strictly adhere to NSN 4020017334147 and Ocean Products Research part number 550150-NNK66. Logistics requirements include packaging according to ASTM D3951, shipment marking per MIL-STD-129, and palletization following RP001 standards, with final delivery to Fort Eustis. The contractor must maintain rigorous security and regulatory certifications, specifically CMMC Level 2 and NIST SP 800-171. Additionally, all materials must be compliant with the Berry Amendment. This opportunity is managed under NAICS code 423990 for the Department of Defense, with a response deadline of October 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Moving Supplies and Packing Materials ProviderThis subcontract agreement establishes a provider for moving supplies and packing materials to support prime contractors working on State of Alabama projects for the Alabama Board of Nursing. The scope of work includes the provision of heavy-duty moving boxes, bubble wrap, packing tape, and specialized archival boxes for the secure transport of files and records. The selected provider is responsible for the delivery of all required protective materials to designated project sites, specifically targeting origin locations in Montgomery and Clanton. This procurement falls under NAICS code 423990, with a response deadline set for October 21, 2026.

Adminstration - Unassigned, Alabama Board of Nursing

POSTED

DEADLINE

Supply of Instruction Plates (NSN 9905-01-615-4734)This subcontract involves the procurement and delivery of specialized instruction plates for prime contractors working on Defense Logistics Agency hardware contracts. The requirement is for NSN 9905-01-615-4734, which must match manufacturer part numbers 03202560001 from The Champion Company or 25KP169 from Oshkosh Defense LLC. The selected provider must deliver one instruction plate in accordance with contract packaging requirements and certify compliance with Covered Defense Telecommunications representations. The contract is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located at Selfridge ANGB. The solicitation was posted on October 4, 2026, with a response deadline of October 15, 2026. This opportunity falls under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020017391906)This subcontract involves the supply of 23 units of Mazzella Lifting Technologies fibrous rope, part number GOV-RO-0118-SSHK-BC, to support prime contractors delivering on DLA Troop Support supply contracts. The agreement requires strict adherence to specific packaging and labeling standards, including ASTM D3951 for material packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The contract is governed by the Buy American Act DFARS 252.225-7001 and specifies delivery terms as FOB Origin. Managed under NAICS code 423990 for the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

General Product SupplyThis subcontract for General Product Supply involves the sourcing, procurement, and delivery of products and materials for prime contractors working on State of Alabama projects. The selected provider will be responsible for ensuring all requested materials are delivered to the state, operating under NAICS code 423990. To qualify for this opportunity, providers must submit a Manufacturer's Reseller Authorization, any professional licenses applicable to the specific products being supplied, and valid Certificates of Insurance. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

N Reg Tuscumbia Area Eqpt M

POSTED

DEADLINE

in about 21 hours

General Municipal Surplus ProcurementThe General Municipal Surplus Procurement subcontract, managed by the Massachusetts LMPD Purchasing Department, involves the acquisition of general surplus assets such as tools and office equipment for prime contractors working on Town of Longmeadow projects. The selected provider is responsible for monitoring and bidding on assets via the govdeals.com platform, coordinating the pickup of miscellaneous items using general transport vehicles, and ensuring the successful removal of assets upon payment. All activities must be conducted in strict compliance with Town by-laws and MGL ch. 30B sec15. The work is to be performed at the Maple Road location in Longmeadow, Massachusetts. The solicitation was posted on October 2, 2026, with a response deadline set for October 9, 2027.

LMPD - Purchasing Department

POSTED

DEADLINE

in about 1 year

Authorized Supplier of Rogue Fitness EquipmentThis subcontract establishes an agreement for the supply and delivery of Rogue brand fitness equipment to prime contractors supporting Pennsylvania State Police procurement projects. The scope of work specifically includes the procurement of OEM Rogue Echo Rower v1.1 units, Gym Timer v2.0 systems, and corresponding timer floor stands. To ensure quality and authenticity, the supplier must provide a Manufacturer Authorization Letter confirming their authorized status and the associated warranty responsibilities. All delivered equipment must adhere to strict industry labeling standards, including those set by ANSI, ASTM, and the National Paint and Coatings Association. The contract concludes upon the successful delivery of the completed equipment shipment. This procurement falls under NAICS code 423990 and is managed through the state of Pennsylvania's procurement system.

Pennsylvania State Police

POSTED

DEADLINE

Court, Field, and Aquatics HardwareThis subcontract agreement focuses on the supply and installation of heavy athletic infrastructure and aquatic hardware for prime contractors working on Northside Independent School District projects in Texas. The scope of work includes a wide array of specialized equipment such as netting systems, endzone pylons, down markers, official stands, track and field hardware, lane lines, poles, vacuum systems, and diving equipment. Services encompass both the delivery and professional installation of these field and pool components. The contract is categorized under NAICS code 423990 and is managed by Northside ISD. Interested parties should note that the posting date is set for October 1, 2026, with a response deadline of October 19, 2026. Detailed opportunity information and submission portals are hosted via the Bonfire Hub.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Electrical Connector Cable Clamps (NSN 5935010556361)

Electronic Connector Manufacturing

POSTED

about 10 hours ago

DEADLINE

Voltmeter Hardware SupplyThis subcontract involves the supply of new Voltmeter units, identified by NSN 6625015073006, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The agreement mandates a minimum order quantity of 14 units per shipment and requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 standards for all shipment and storage processes. To ensure regulatory and security compliance, all provided hardware must meet the specifications outlined in DFARS 252.204-7012 and 252.204-7018. The opportunity is categorized under NAICS code 334517, with a response deadline set for October 21, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-00-417-4211)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Fluid Filters (NSN 4330014165646)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of 60 specialized fluid filters. Specifically, the contract requires the supply of Part Number 1503-0189-00, identified as Critical Application Items under NSN 4330014165646. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. The contractor is responsible for ensuring all units are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1E. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-617-7161)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Test Lead Sets (NSN 6625-01-557-3979)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-526-0125)This subcontract involves the supply of 65 fluid filter elements, identified by NSN 4330-01-526-0125, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of these units in strict accordance with specific military standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. The contractor must ensure full compliance with FAR 52.223-3 and DFARS 252.223-7001 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. The response deadline for this requirement is October 21, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supplier of Fluke Test Probes (NSN 6625015098429)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

DC Motor Supplier (NSN 6105-01-479-3404)This subcontract involves the supply of Direct Current motors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing motors that strictly adhere to the specifications for NSN 6105-01-479-3404. All items must be packaged in compliance with the DLA Packaging Requirements for Procurement RP001, with a minimum guaranteed delivery quantity of seven DC motors. The opportunity is categorized under NAICS code 333618 and was posted on October 6, 2026, with a response deadline of October 21, 2026. This procurement is managed through the DLA Weapons Support Maritime Supply Chain to ensure the availability of critical components for maritime operations.

Other Engine Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Circuit Breakers (NSN 5925-01-344-44901)This subcontract involves the procurement and delivery of 191 circuit breaker units, identified by NSN 5925-01-344-44901, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while adhering to IP025 regulations for the shipment of hazardous materials if applicable. The total quantity of 191 units must be delivered to the designated consignee within a timeframe of 106 days. This requirement falls under NAICS code 335311, with the solicitation posted on October 6, 2026, and a response deadline set for October 21, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Industrial Gaskets

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Oil Filter Elements

All Other Miscellaneous Manufacturing

POSTED

about 10 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