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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Laser Pined Mod ND (NSN 4920-01-554-2660)

Active

Federal

Response Deadline09/11/2026, 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 involves the manufacture or procurement of 12 units of Laser Pined Mod ND hardware, identified by NSN 4920-01-554-2660, to support prime contractors delivering DLA supply contracts. The work is managed by the ASC Supplier Oper OEM Division within the Department of Defense and will be performed in New Cumberland, Pennsylvania. The supplier must ensure all items are packaged and labeled according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the contract requires strict compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026, under NAICS code 334514.

General Info

Procure 12 Laser Pined Mod ND units for DoD in New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-406A.

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

View the prime solicitation

LASER PINED MOD ND

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 05:00:00 PM UTCin 6 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Laser Pined Mod ND hardware for prime contractors delivering DLA supply contracts. Manufactures or procures 12 units of NSN 4920-01-554-2660. Packages items per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Complies with DFARS 252.225-7001 Buy American and Balance of Payments Program. Delivers 12 units of NSN 4920-01-554-2660, packaged and labeled per specifications.

Similar Contracts

Same NAICS industry code

Veroflow Mobile Meter Testing System, Residential Meter Tester and accessories

Solicitation # 27-1690-3103

The City of Newport News, specifically the Waterworks agency in Virginia, is soliciting quotes under solicitation number 27-1690-3103 for the procurement of the Veroflow Mobile Meter Testing System, Residential Meter Tester, and associated accessories. Qualified firms must submit their bids through the OpenGov Procurement portal by the deadline of September 9, 2026, at 5:00 PM. The primary point of contact for this procurement is Vernest Rice, the Senior Contract Specialist. The resulting agreement will be governed by the City's standard Purchase Order Terms, Conditions and Instructions. These terms establish critical requirements regarding invoicing, payment schedules, tax exemptions, and delivery and acceptance protocols. Additionally, the selected contractor must comply with non-discrimination policies, business registration requirements, insurance obligations, and federal and state laws, including immigration reform. The contract outlines specific remedies for default and restricts the assignment of the agreement to ensure full compliance with the City's operational standards.

POSTED

about 19 hours ago

DEADLINE

Automated Traffic Monitoring System Supply

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

FUEL OIL DP GAGE

Solicitation # SPRMM126QHE03

This solicitation, issued by DLA Mechanicsburg under FAR Part 12 and FAR Part 18 Emergency Acquisition Flexibilities, seeks the manufacture and supply of a Fuel Oil DP Gage. The award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria. The requirement specifies that the item must align with the design represented by Cage Code 07482, reference number L62413G01, and must be physically identified according to MIL-STD-130. Key contractual requirements include the electronic submission of invoices and receiving reports via PIEE-WAWF and adherence to MIL-STD 2073 for packaging. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The contract mandates strict quality assurance records, requiring inspection documentation to be maintained for 365 days post-delivery. Additionally, any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs.

SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

INDICATOR,LIQUID QU

Solicitation # N0010426QND08

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Liquid Quantity Indicators. The contract is a fixed-price effort that requires the contractor to perform a teardown and evaluation of the provided carcasses within 90 days to submit a firm-fixed-price quote. Key requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as a strict prohibition against metallic mercury contamination. The contract includes a requested repair turnaround time of 291.132 days, with financial penalties applied for failure to meet this schedule. A one-year warranty is required from the date of delivery, and the government maintains an option to increase the quantity within 365 days of the award. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization to be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

270000900051,RFQ,82,1 - ELECTROMAGNETIC FLOWMETER, MFR., ABB

Solicitation # 231862

The City of Los Angeles has issued solicitation number 231862 for the procurement of ABB electromagnetic flowmeters. This local government opportunity is open for bids until September 10, 2026, at 2:00 PM. The performance of the contract will take place in Los Angeles, California. Interested vendors should coordinate with Charla Hillary via email for specific inquiries regarding the bid. Participation may require registration through the City of Los Angeles official website to submit a formal response.

City of Los Angeles

POSTED

DEADLINE

Supply of Dial Pressure Gauges (NSN 6685014503479)This subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the procurement of three specialized dial pressure gauges under NSN 6685014503479. The contractor is responsible for manufacturing or sourcing the units and ensuring they meet strict military specifications, including cleaning per MIL-G-18997E Amendment 1 and packaging according to MIL-STD-2073-1E and MIL-STD-129. A critical requirement of the contract is the total exclusion of mercury during the preservation process. The project falls under NAICS code 334514 and is to be performed at Fort Campbell. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026. The final deliverable consists of three certified dial pressure gauges provided to prime contractors on DLA supply contracts.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE7M2-26-T-6666

This contract is for the procurement of three liquid quantity indicators, identified by NSN 6680-01-737-8893 and part number UG01-0001-41. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after order, with a required delivery date of May 2, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited in the hardware, preservation, and packaging, except for specific functional exceptions such as batteries or sensors. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

LASER PINED MOD ND

Solicitation # SPE4A5-26-T-406A

This contract, identified as solicitation SPE4A5-26-T-406A, is for the procurement of 12 units of Laser Pined Mod ND, identified by NSN 4920-01-554-2660 and part number 714-117100 from Thermo Electron Scientific. The agreement specifies a delivery timeframe of 98 days after order, with a required delivery date of September 2, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE ROD, LIQUID LEV

Solicitation # SPE4A6-26-T-26PW

This contract, solicitation number SPE4A6-26-T-26PW, is for the procurement of liquid level gage rods, identified by NSN 6680017223486 and part number 100893 from American Metal Bearing Co. The agreement consists of six separate line items, each for a quantity of one unit, destined for various naval vessels including the USS Frank E Petersen Jr, USS Ralph Johnson, USS William P Lawrence, USS Truxtun, USS Momsen, and USS Chafee. Delivery is required within 20 days, with required delivery dates ranging from August 4 to August 7, 2026. The terms specify FOB Destination for all shipments, with inspection and acceptance also occurring at the destination. Strict packaging and marking standards are mandated per MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Shipping instructions vary by destination, with some requiring the fastest traceable means and a prohibition on the use of parcel post for specific vessels.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER, FLOW RATE IND

Solicitation # SPE4A5-26-T-406K

This contract, identified as solicitation SPE4A5-26-T-406K, is for the procurement of two flow rate indicator meters with NSN 6680-01-682-3442 and part number US79827-01-7 from Defense Maritime Solutions, Inc. The agreement specifies a delivery timeframe of 294 days, with a required delivery date of July 3, 2027. Shipping is set as FOB Origin, and both inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. It specifically requires the removal of government identification from any non-accepted supplies under requirement RQ011. There is a zero percent quantity variance allowed for this order, and all packaging must comply with MIL-STD-2073-1E.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

146577 FLOWMETER

Solicitation # 231783

The City of Los Angeles has issued solicitation number 231783 for the procurement of flowmeters. This local government opportunity is managed by the agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors should direct inquiries to Eric P. Lau at eric.lau@ladwp.com. The deadline for responses is September 16, 2026, at 5:00 PM. Prospective bidders may be required to register on the official City of Los Angeles website to participate in the bidding process. Further details and official documentation can be accessed through the provided solicitation link.

City of Los Angeles

POSTED

DEADLINE

PR10192 U6309-244412 Flow Metering Test Bench

Solicitation # WS5829676437

Innovation, Science and Economic Development Canada requires the supply of a Flow Metering Test Bench to be delivered in Ottawa, Ontario. This solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5829676437, is open to Canadian suppliers and trading partners. Interested bidders must satisfy all mandatory technical evaluation criteria to be considered. The contract term begins on the date of award and extends for one year following acceptance, with the possibility of up to four additional one-year extensions for optional services. The response deadline is September 25, 2026. Following the process, bidders may request a debriefing from the contracting authority within 15 working days of receiving the results.

Department of Public Works and Government Services

POSTED

DEADLINE

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

Same awarding agency

First Article Testing for NSN 6685-00-527-9315This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, requires the performance of First Article Testing for two units of NSN 6685-00-527-9315. The selected provider must utilize a specialized testing laboratory to execute a specific test plan and verify that the units comply with all contract specifications. The project is based in Tracy, California, under NAICS code 541380. A critical requirement of this agreement is the delivery of a comprehensive First Article Test Report within 30 calendar days of the contract award.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of NSN 6685-00-527-9315This subcontract, issued by the Department of Defense under the ASC Supplier Oper OEM Division, requires the procurement or production of material identified as NSN 6685-00-527-9315. The selected provider must ensure all items meet DLA technical specifications to support prime contractors delivering DLA supply contracts. The total requirement consists of 38 units, divided between two contract line item numbers, with 11 units allocated to CLIN 0001 and 27 units allocated to CLIN 0002. The opportunity is categorized under NAICS code 423450 and specifies a place of performance in Tracy, California. Interested parties must submit their responses by the deadline of September 11, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305-01-196-5091)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Wire Rope Assemblies (NSN 4010010947475)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of 33 wire rope assemblies under NSN 4010010947475. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 10001 3180919 Revision C, with a specific prohibition on additive manufacturing unless prior authorization is granted. The contractor is responsible for packaging items according to MIL-STD-2073-1E and ensuring all hazardous materials are labeled per 29 CFR 1910.1200. Delivery of the 33 completed units will be handled as FOB Origin from the performance location in New Cumberland, Pennsylvania.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Venturi Meters (NSN 6680016291330)

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

First Article Testing (FAT) ServicesThis subcontract for First Article Testing services is issued by the Department of Defense ASC Supplier Oper OEM Division to support DLA supply contracts. The primary objective is to validate that manufactured transmitters meet all required technical specifications by conducting testing on the first production unit. The contractor is responsible for coordinating with the Engineering Support Activity for final approval and delivering a certified First Article unit along with a comprehensive test report. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 11, 2026, following the posting date of September 3, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Tempera TransmittersThis subcontract, issued by the Department of Defense ASC Supplier OEM Division, involves the procurement of 253 Tempera Transmitters under NSN 6685-01-112-2334. The selected provider is responsible for manufacturing or procuring the hardware in strict accordance with MIL-STD-129 for marking and labeling and Federal Standard No. 313 for hazardous materials to support prime contractors on DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306-01-684-9467)This subcontract involves the manufacture and supply of 34 high-precision shear bolts under NSN 5306-01-684-9467 for the Department of Defense. The hardware is classified as Critical Safety Items and must be delivered to DLA Distribution Cherry Point, North Carolina. All products must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-1916 sampling protocols. To qualify, the supplier must maintain AS9100 or AS9120 quality management certification and provide rigorous CSI documentation. The contract falls under NAICS code 332312 and is managed by the ASC Supplier Order OEM Division. Interested parties must submit their responses by September 11, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Terminal Lug (NSN 5940010335148)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supplier of Indicator Panel (NSN 6695016786376)This subcontract opportunity with the Department of Defense ASC Supplier Oper OEM Division involves the procurement of one Commercial Off-The-Shelf Indicator Panel, identified by NSN 6695016786376. The supplier must ensure the hardware complies with the DLA Master List of Technical and Quality Requirements RA001 and deliver the component to the specified destination in Jacksonville, Florida. Eligible bidders must be registered in SAM.gov and possess a valid CAGE code to facilitate delivery and payment via WAWF. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026, under NAICS code 423690.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Tilting Gyro TableThis subcontract through the Department of Defense ASC Supplier Order OEM Division involves the procurement and delivery of one Tilting Gyro Table for prime contractors supporting DLA supply contracts. The required hardware must match NSN 4920-01-718-1334 and Part Number 930-100-001, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed and marked equipment must be delivered to JBPHH in zip code 96853-1801 within 20 days of the contract award. This opportunity falls under NAICS code 423840 and was posted on September 3, 2026, with a response deadline of September 11, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Motional Pickup Transducers (NSN 6695015170404)

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE