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

Supplier of Liquid Level Receivers (NSN 6680-01-186-1628)

Active

Federal

Response Deadline09/24/2026, 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 through the Department of Defense ASC Supplier Oper OEM Division involves the procurement of two Liquid Level Receivers for prime contractors. The required hardware is specifically Setra Systems, Inc. part number RE-32915-0100, identified by NSN 6680-01-186-1628, and is classified as a Critical Application Item. The supplier must ensure all units are packaged as delicate instruments according to Special Marking Code .05 and certify compliance with FAR 52.204-24 concerning covered telecommunications equipment. Performance for this contract is located in Tracy, California, under NAICS code 334516.

General Info

DoD subcontract for two Setra Liquid Level Receivers for critical application in California.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-435B.

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

View the prime solicitation

RECEIVER, LIQUID LEVEL

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 16

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 7 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 Liquid Level Receivers for prime contractors on ASC Supplier Oper OEM Division projects. Sources the exact part Setra Systems, Inc. P/N RE–32915–0100 (NSN 6680-01-186-1628) as a Critical Application Item. Packages units as delicate instruments per Special Marking Code .05. Certifies compliance with FAR 52.204-24 regarding covered telecommunications equipment. Delivers two completed units.

Similar Contracts

Same NAICS industry code

Mettler Toledo SPE404-C weigh module and associated components

Solicitation # 75N98026Q01232-05020

National Institutes Of Health Olao

POSTED

about 2 hours ago

DEADLINE

Quantom Tx Microbial Cell Counter Basic Package with consumables

Solicitation # 75N98026Q01234-05005

National Institutes Of Health Olao

POSTED

about 2 hours ago

DEADLINE

Sole Source MassTrak IVD Platform

Solicitation # S-44300-00017980

The Oregon Health Authority Public Health division is seeking a sole source procurement for the MassTrak IVD Platform from Waters Instruments to improve testing efficiency. This solicitation, identified as S-44300-00017980, is being managed by the state of Oregon with the equipment to be utilized in Hillsboro, Oregon. The response deadline for this solicitation is September 23, 2026. Tammy Hurst serves as the primary point of contact and purchaser for this acquisition. This procurement is designated as a sole source because Waters Instruments has been identified as the only provider capable of meeting the specific technical needs of the agency.

OHA Public Health

POSTED

about 16 hours ago

DEADLINE

Automated Zebrafish Egg Microinjection System|Sole Source|Procurement

Solicitation # oregon-state-university-1295040

Oregon State University is seeking a sole source contract with Objective Biotechnology for an automated zebrafish egg microinjection system. This procurement is based on the unique design and capabilities of the system, which is required to meet specific research standards for SARL. Key technical requirements include the use of computer vision and machine learning for embryo identification, a throughput of at least 300 injections per hour, a miss rate under 10 percent, and an egg damage rate below 5 percent. The system must also automatically remove damaged or uninjected eggs and provide manufacturer-supplied needles. The solicitation, identified by number oregon-state-university-1295040, was posted on September 16, 2026, with a response deadline of September 23, 2026. Interested entities wishing to challenge the sole source determination must submit their objections via email to Hannah Punches by the closing date.

Oregon State University

POSTED

about 17 hours ago

DEADLINE

Environment and Protected Areas - Request for Quotes - Vacuum Filtration Manifold

Solicitation # AB-2026-06341

Environment and Protected Areas is seeking to procure one Vacuum Filtration Manifold under solicitation number AB-2026-06341. The procurement process was initiated on September 16, 2026, with a response deadline set for September 28, 2026. The equipment will be utilized in Edmonton, Alberta. Interested parties should direct inquiries to Ryan McGale, the Senior Procurement Officer, who serves as the primary point of contact for this request.

Environment and Protected Areas

POSTED

about 18 hours ago

DEADLINE

Water Quality Analysis Set Manufacturer/SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the manufacture and supply of 2,000 Water Quality Analysis Sets for prime contractors. The supplier must produce or source components for NSN 6630-01-690-2431 in strict accordance with the DLA Master List of Technical and Quality Requirements. The contractor is responsible for providing all necessary Hazardous Material Identification and Safety Data Sheets as mandated by FAR 52.223-3 and ensuring that packaging is appropriate for scientific kits and hazardous reagents. Performance for this contract is based in Tracy, California, under NAICS code 334516.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L1-26-T-13Y1

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

GAGE, COMPARATOR, AIR

Solicitation # SPE8E5-26-T-4362

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

CAMERA, INFRARED, INDUST

Solicitation # SPE4A6-26-T-31QK

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

GAGE, TURBINE ROTOR

Solicitation # SPE8E5-26-T-4344

Solicitation SPE8E5-26-T-4344 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of seven turbine rotor gages under NSN 5220-00-588-5992. The procurement falls under NAICS code 334516 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a period of 167 days after the award, with a required delivery date of March 29, 2027. Inspection and acceptance will take place at the destination. The contract imposes strict technical and regulatory requirements, including compliance with the DLA Master List of Technical and Quality Requirements and ASTM D3951 for packaging. All shipments must be marked according to MIL-STD-129 and palletized per RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

GAGE, FLUSH PIN, PLAIN C

Solicitation # SPE8E9-26-T-3802

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

CAMERA, INFRARED, INDUST

Solicitation # SPE4A6-26-T-31PY

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

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

Same awarding agency

Wiring Harness Supplier (NSN 0168-03-780)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, requires the supply of 35 units of wiring harnesses under NSN 0168-03-780. The supplier is responsible for manufacturing or sourcing these components in accordance with FSC 5995 specifications, utilizing compliant materials and specialized assembly equipment. All hazardous materials must be identified and labeled according to Federal Standard No. 313 and 29 CFR 1910.1200. The contract falls under NAICS code 335931 and specifies Hill AFB in zip code 84056-5734 as the place of performance. The solicitation was posted on September 16, 2026, with a response deadline of September 24, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

Defense Electronics Testing and Certification ServicesThe Defense Electronics Testing and Certification Services subcontract, managed by the Department of Defense ASC Supplier Oper OEM Division, involves providing independent quality testing and validation for prime contractors on DLA electronic component projects. Based at Tinker AFB, the scope of work includes technical inspections, quality auditing, and the verification of MIL-STD-129 marking. The contractor must utilize specialized equipment such as spectrum analyzers, oscilloscopes, and environmental stress screening chambers to deliver comprehensive quality inspection reports and certifications of compliance. To be eligible, providers must hold ISO/IEC 17025 or AS9100 certification. This opportunity falls under NAICS code 541380 and was posted on September 16, 2026, with a response deadline of September 24, 2026.

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

Compliant Electronic Material & Sub-component SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of raw materials, substrates, and sub-components for prime contractors working on DLA electronic assembly projects. The supplier is responsible for sourcing and delivering domestic electronic materials, specialty metals, and plastics, ensuring all deliveries are accompanied by Certificates of Conformance. A critical requirement of this contract is the provision of certification of origin for all materials to maintain strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Tinker AFB, and the solicitation is categorized under NAICS code 334220.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

AS9100 Certified Electronic Component ManufacturerThis subcontract opportunity with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture of specialized electronic components and assemblies for prime contractors on DLA supply contracts. The work is performed at Tinker AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and shipping. Notably, additive manufacturing is prohibited under this agreement. To be eligible, manufacturers must hold SAE AS9100 certification and have completed a CMMC Level 2 self-assessment. All finished components must be delivered through the Vendor Shipment Module. The solicitation was posted on September 16, 2026, with a response deadline of September 24, 2026, under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Department of Defense ASC Supplier Oper OEM Division involves providing specialized military packaging and marking services for aircraft part contracts. The contractor is responsible for delivering 11 individually packed and palletized manifolds, ensuring all work adheres to strict military standards, including MIL-STD-129 for marking, RQ017 for physical identification, and MIL-STD-2073-1E and RP001 for packaging and palletization. The scope of work requires the use of IUID marking equipment and MIL-SPEC preservation materials, with hazard labeling performed according to 29 CFR 1910.1200. Performance will take place in Jacksonville, Florida, under NAICS code 488190. The response deadline for this opportunity is September 24, 2026.

Other Support Activities for Air Transportation

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of Aircraft Fluid Manifold (NSN 2995014434168)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of 11 aircraft fluid manifolds under NSN 2995014434168. The production must adhere to Basic Drawing NR X14F3 AMSCBDOC Revision NR DTD 03/07/2007 and Parker-Hannifin P/N 6920414E3, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor is required to maintain CSI compliance, provide a SAR package for source approval, and ensure IUID compliance per MIL-STD-130. Final delivery consists of 11 certified manifolds featuring full traceability, with performance taking place in Jacksonville, Florida.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305-01-380-3515)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement or manufacture of 47 specialized machine screws. The items must match Bird-Johnson Propeller Company, LLC part number 100031050-30 and national stock number 5305013803515. All components are classified as Critical Application Items and require strict marking compliance with MIL-STD-129. The contract is categorized under NAICS code 332722 and specifies a performance location in New Cumberland, Pennsylvania. The final delivery of the machine screws is required by March 17, 2027.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Additive Manufacturing (Alternative Production)This subcontract involves the 3D printing and additive manufacturing of disk components for prime contractors under the ASC Supplier Oper OEM Division of the Department of Defense. The work requires the use of industrial 3D printers, specifically SLM and DMLS technology and metal powders, to produce and deliver AM-produced disks. All operations must comply with the L31 Additive Manufacturing standards from June 2018 and are subject to approval from the Engineering Support Activity. The project is categorized under NAICS code 332710 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, following the posting date of September 16, 2026.

POSTED

about 21 hours ago

DEADLINE

Raw Material Supply (Metal Stock)This subcontract under the ASC Supplier Oper OEM Division of the Department of Defense involves the sourcing, cutting, and delivery of certified raw metal billets and sheets for prime contractors. The provider is responsible for ensuring all material stock meets the specific requirements of reference drawings, which is verified through the provision of Mill Test Reports. The contract is categorized under NAICS code 423510 and is set for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 24, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Precision Machined Component ManufacturingThis subcontract for the Department of Defense, specifically the ASC Supplier Oper OEM Division, involves the manufacture of solid plain disks for prime contractors. The selected provider will be responsible for precision machining, including turning and milling, to ensure all components meet the specific dimensions and tolerances outlined in Basic Drawing 73030 733965 (Rev E) and associated reference drawings. Production requires the use of precision lathes and CNC machining centers to deliver finished machined disks. The project falls under NAICS code 332721 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, following the posting date of September 16, 2026.

Precision Turned Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Critical Application Machine Screws (P/N 2580632)This subcontract involves the supply of 19 precision machine screws, part number 2580632, for Department of Defense aerospace projects. The contractor is responsible for manufacturing or sourcing the components according to Ontic Engineering and Manufacturing specifications, conducting First Article Testing on two units, and providing detailed Production Lot Test reports along with all necessary material and process certifications. The agreement requires strict adherence to MIL-STD-129 packaging guidelines and CMMC Level 2 cybersecurity standards. Performance of the contract will take place in San Diego, California, under NAICS code 332722, with the ASC Supplier Oper OEM Division serving as the managing agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Positioning Guides (P/N 114-1402)This subcontract involves the supply of two Positioning Guides, part number 114-1402 and national stock number 5365-01-707-2810, sourced from Goodrich Corporation. These components are designated as Critical Application Items and are intended for prime contractors on DLA aerospace contracts. The delivery is set as FOB Origin. The contractor must adhere to strict quality and safety standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking specifications per MIL-STD-129. Additionally, all hazardous materials must include MSDS labels that conform to 29 CFR 1910.1200. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division.

Industrial Supplies Merchant Wholesalers

POSTED

about 21 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