Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supplier of Differential Gages (NSN 6685-01-288-3074)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense ASC Supplier Oper OEM Division requires the procurement or manufacture of six units of Differential Gage D. The items must strictly adhere to the technical specifications of NSN 6685-01-288-3074, and the contractor is responsible for performing all quality assurance to ensure full compliance. Notably, the use of additive manufacturing processes is strictly prohibited for this requirement. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Delivery of the six units is required FOB Origin, with the place of performance located in New Cumberland. Interested parties must respond by October 5, 2026.

General Info

DoD subcontract for six Differential Gage D units, NSN 6685-01-288-3074, due October 2026.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A5-26-T-478S.

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

View the prime solicitation

GAGE, DIFFERENTIAL, D

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies six units of GAGE, DIFFERENTIAL, D for prime contractors on ASC Supplier Oper OEM Division projects. Procures or manufactures the differential gage to meet exact specifications of NSN 6685-01-288-3074. Performs quality assurance to ensure compliance with NSN technical specifications. Prohibits additive manufacturing processes. Delivers six units of GAGE, DIFFERENTIAL, D FOB Origin.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332710
New
DIBBS
STORAGE POSIT DIAGR
Solicitation # SPE4A5-26-T-480C
Solicitation SPE4A5-26-T-480C is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of eight units of NSN 4920-01-509-3351, identified as a storage posit diagram and critical application item from Monogram Aerospace Fasteners, Inc (P/N IK4004). The requirement specifies a delivery timeframe of 152 days after receipt of order, with a need ship date of September 7, 2025, and an original required delivery date of February 12, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and MIL-STD-129), measuring and test equipment (RT001), and physical identification (RQ017). Inspection and acceptance will occur at the origin per FAR 52.246-2, with quality systems requiring compliance with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS