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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Temperature Transmitter (NSN 6685-01-558-9905)

Active

Federal

Response Deadline11/10/2026, 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 procurement of one Temperature Transmitter under NSN 6685-01-558-9905 to support the DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with specified technical standards, including IPC/JEDEC J-STD-609 for lead finish identification and all applicable Buy American Act requirements. The contract is categorized under NAICS code 334517 and is managed by the Department of Defense. The final deliverable must be shipped FOB Origin to Fort Campbell, Kentucky. Interested parties must respond by the deadline of November 10, 2026.

General Info

Procure one Temperature Transmitter for DoD by November 10, 2026, shipped to Kentucky.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0450.

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

View the prime solicitation

TRANSMITTER, TEMPERATUR

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

PostedNov 2

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Temperature Transmitter for prime contractors delivering DLA Weapons Support Aviation Supply Chain ESOC Buys contracts. Manufactures or sources components meeting NSN 6685-01-558-9905 specifications. Ensures lead finish identification complies with IPC/JEDEC J-STD-609 and adheres to Buy American Act requirements. Delivers one Temperature Transmitter FOB Origin to Fort Campbell, KY.

Similar Contracts

Same NAICS industry code

Supply of GasMOD and PM/PN Sensor CartridgesThis subcontract involves the supply of specialized GasMOD and PM/PN sensor cartridges to prime contractors working on California Air Resources Board PEMS contracts. The scope of work requires the manufacture or distribution of high-precision optical or electrochemical sensors for various gases, including NO, NO2, CO2, CO, HC, and O2, as well as coarse, medium, and fine particulate matter. All provided components must be compatible with 3DATX parSYNC systems and adhere to strict CARB regulatory accuracy standards. The contract is managed under NAICS code 334517 and requires the delivery of individual sensor cartridges according to specific CLIN specifications. Interested parties should note the response deadline of November 17, 2026, for this state-level procurement opportunity associated with the California Air Resources Board.

State Air Resources Board

POSTED

about 10 hours ago

DEADLINE

Handheld X-Ray Device

Solicitation # SRC0000042818

The Ohio Attorney General’s Office, specifically the Bureau of Criminal Investigation, is soliciting bids under solicitation SRC0000042818 for the procurement of between one and eight handheld X-ray scanners. These devices, such as the Viken Raven 160 or an approved equivalent, will be utilized by Narcotics Agents to locate concealed illegal narcotics and hidden compartments in vehicles and residences. Required technical specifications include upgraded lead detection, a TX panel kit, a standard accessories kit, and a MatID upgrade. The award will be granted to the responsible and responsive vendor offering the lowest price, which must encompass all equipment, delivery, setup, and warranty costs. All responses must be submitted online via the Ohio Buys portal by November 17, 2026, and quotes must remain valid for at least 60 days. Upon delivery to London, Ohio, the vendor must assist the agency in acceptance testing to verify image quality, connectivity, battery performance, and overall functionality. The contract is governed by the Ohio Attorney General Goods Terms and Conditions, which include a one-year warranty against material defects and viruses, indemnity requirements for negligence or intellectual property infringement, and strict compliance with Ohio Revised Code statutes, including equal employment opportunity and trade control laws. Payment is contingent upon the issuance of an official State of Ohio Purchase Order and the availability of lawful appropriations.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 11 hours ago

DEADLINE

Pressure Indicator Supply (NSN 6685-01-281-2627)This subcontract involves the manufacture or procurement of two pressure indicators under NSN 6685-01-281-2627 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure that all supplied indicators are free of intentionally added mercury and are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance with the Buy American Act and DFARS NIST SP 800-171 cybersecurity standards is mandatory for this requirement. The opportunity is categorized under NAICS code 334517, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Omega Engineering Pressure IndicatorsThis subcontract involves the procurement and delivery of three commercial off-the-shelf Omega Engineering pressure indicators, part number DP41-S-R4, to support DLA supply contracts. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. All deliverables must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contractor is required to ensure full compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. This requirement is managed under NAICS code 334517 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Temperature Indicating Control Units (NSN 6685-01-501-8697)This subcontract involves the supply of three Temperature Indicating Control Units, identified by NSN 6685-01-501-8697, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D Eisenhower. The units must be compliant with mercury restrictions and are delivered FOB Origin. All items must adhere to the Buy American Act and the Berry Amendment, and the provider must certify that the units were not produced using additive manufacturing. The contractor is responsible for ensuring all packaging and marking meet the standards set by MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 334517 and is managed through the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gauge (NSN 6685-01-509-4699)This subcontract involves the manufacture or procurement of one dial indicating pressure gauge under NSN 6685-01-509-4699 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain contracts. The contractor must ensure the gauge meets RA001 technical requirements and undergoes specialized cleaning for oxygen service according to MIL-STD-1330. Additionally, the item must be marked in compliance with MIL-STD-129 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334517 and requires the delivery of a single, fully cleaned, marked, and packaged pressure gauge. Performance is designated for FPO 09583, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Manufacturer of Dial Indicating Pressure GaugesThis subcontract involves the manufacture and supply of 11 dial indicating pressure gauges for prime contractors supporting Defense Logistics Agency Weapons Support projects. All items must be produced in accordance with MIL-G-18997E(2) Revision E, Amendment 1, with strict adherence to the Buy American Act and the Berry Amendment. Additionally, the use of hexavalent chromium is prohibited, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To qualify, the provider must maintain a quality system certified to SAE AS9003 or ISO 9001 and demonstrate compliance with NIST SP 800-171. The opportunity is categorized under NAICS code 334517 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A5-27-T-2180

Solicitation SPE4A5-27-T-2180 is issued by the Defense Logistics Agency for the procurement of one ambient temperature sensor, identified as a critical application item. The required part is Woodward, Inc. 7LLB9 P/N 1751-6174-ESS with NSN 6685-01-738-7002. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division in Richmond, Virginia, with a required delivery date of October 19, 2026. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination, specifically for delivery to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and prohibitions on the use of additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-1099

Solicitation SPE7M1-27-U-1099 is a request for the procurement of 143 gas detectors, identified by NSN 6665016910252 and Honeywell Analytics Inc. part number SR-Q1-4R. This is a commercial off-the-shelf item being acquired by the DLA Weapons Support Maritime Supply Chain. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a guaranteed minimum quantity of 21 units. Delivery is required within 47 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for arrow-up labeling and palletization per RP001. Offerors must comply with environmental and safety regulations, including the prohibition of Class I ozone-depleting chemicals and the submission of Material Safety Data Sheets for any hazardous materials in accordance with FED-STD-313. Award will be based on the most advantageous quote considering price and other factors, provided the offeror is responsible and conforms to all terms. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Temperature TransmittersThis subcontract agreement involves the supply of industrial-grade temperature transmitters for prime contractors working on procurement projects for the Oil & Gas Development Company Limited in Pakistan. The scope of work encompasses the manufacturing, calibration, and delivery of temperature sensing elements, specifically RTDs or thermocouples, along with associated transmitters. The equipment must be designed for extreme oilfield environments, utilizing temperature probes and thermowells capable of withstanding high-temperature and high-pressure conditions. Interested parties must submit their responses by December 3, 2026, to provide these completed temperature transmitter assemblies under NAICS code 334517.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Pressure TransmittersThis subcontract agreement involves the supply of industrial-grade pressure transmitters for prime contractors working on procurement projects for the Oil & Gas Development Company Limited (OGDCL) in Pakistan. The scope of work includes the manufacturing, testing, and delivery of pressure sensing instruments designed to convert pressure measurements into electrical signals. These units must incorporate pressure transducers, signal conditioners, and specialized housing rated for hazardous oil and gas environments. The procurement process is identified under NAICS code 334517, with a posting date of November 2, 2026, and a response deadline of December 3, 2026. Interested parties must ensure that all delivered equipment meets the rigorous safety and technical standards required for high-risk industrial operations within the energy sector.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Sensor & Instrumentation SupplyThis subcontract, managed by the Department of Defense under the FA9101 Aedc Pkp Procrmnt Branch, involves the supply of high-precision force and displacement sensors for prime contractors supporting Air Force Headquarters Air Force Test Center projects. The scope of work includes the procurement and delivery of high-resolution displacement measurement systems and advanced 6-DOF force/moment sensor arrays that support real-time dynamic feedback. All delivered equipment must be accompanied by necessary calibration certifications to ensure operational accuracy. The performance of this contract will take place at Wright Patterson AFB. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline of December 2, 2026. The requirement falls under NAICS code 334517, focusing on the specialized instrumentation needed for advanced aerospace testing and measurement.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Machine Thread Plugs (NSN 5365-01-418-5881)This subcontract involves the supply of machine thread plugs, identified by NSN 5365-01-418-5881, to support prime contractors for the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for delivering the specified quantity of hardware to Bremerton, Washington, ensuring all items adhere to MIL-STD-2073-1E packaging standards and are shipped via the fastest traceable means available. The agreement strictly prohibits the use of additive manufacturing unless explicit authorization is granted. This requirement falls under NAICS code 332510, with a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Marine Navigational Light Supplier (NSN 6220-01-516-7972)This subcontract involves the supply of two marine navigational lights, identified by NSN 6220-01-516-7972, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected supplier is responsible for delivering the units to a government-arranged transportation point in Jacksonville, Florida, ensuring that all packaging and marking strictly adhere to MIL-STD-129 standards. The agreement mandates full compliance with several federal regulations, including the Buy American Act and DFARS prohibitions regarding the use of Hexavalent Chromium. Additionally, the supplier must comply with restrictions on covered defense telecommunications equipment. This procurement is managed under NAICS code 336612 by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

POSTED

about 14 hours ago

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970016965052)This subcontract involves the supply of electrical insulation sleeving, identified by NSN 5970016965052, to support prime contractors for the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier is required to provide one unit of material delivered FOB Destination to FPO 96306-0001. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow packaging specification IP025. Compliance is mandatory with the Buy American Act and quality standards MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 10, 2026.

All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306-01-675-0953)This subcontract involves the manufacture or sourcing of 1,000 shear bolts, identified by NSN 5306-01-675-0953, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor must ensure all items meet DLA RA001 technical and quality standards, with sampling performed according to MIL-STD-1916 or ASQ H1331 and packaging completed in accordance with RP001 DLA Packaging Requirements. Eligible providers must possess a valid CAGE code to participate in this requirement. The place of performance is located in Fort Hood, Texas. Interested parties must submit their responses by the deadline of November 10, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Aviation-Grade Screws (NSN 5305011218927)This subcontract involves the manufacture or procurement of five aviation-grade screws under NSN 5305011218927 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all items meet strict technical specifications, including bare item marking per RQ017 and packaging standards according to MIL-STD-129, MIL-STD-2073-1E, and RP001. Final delivery of the packaged components is required at Barksdale Air Force Base. Compliance is a critical component of this agreement, as all materials must adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain quality standards in accordance with DFARS 252.204-7012 and RA001. The opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aviation Component Packaging and Shipping ProviderThis subcontract involves the provision of specialized military-grade packaging and logistics services for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the delivery of packaged and labeled aircraft bushings, requiring strict adherence to ASTM D3951 for component packaging, MIL-STD-129 for labeling, and DLA requirement RP001 for palletization. All operations must utilize MIL-SPEC materials and equipment to ensure compliance with Department of Defense standards. The logistics component requires the coordination of FOB Origin shipping to the Aviation Support Department located in Belle Chasse, Louisiana. Managed under NAICS code 488330 for the DLA Weapons Support Aviation Supply Chain, the contract ensures that critical aviation components are securely processed and transported to their final destination.

Navigational Services to Shipping

POSTED

about 14 hours ago

DEADLINE

Aircraft Cover Bushing ManufacturerThis subcontract through the Department of Defense DLA Weapons Support Aviation Supply Chain ESOC Buys requires the manufacture of two precision aircraft cover bushings. The components must be fabricated to NSN 1680015404182 specifications using precision machining equipment and delivered to Belle Chasse. The manufacturer must adhere to strict quality and regulatory standards, including inspection systems per SAE AS9003 or ISO 9001 and quality assurance per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure compliance with DFARS 252.204-7012 and utilize materials that meet the Buy American Act requirements.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Plate Spacer SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the fabrication and delivery of one Plate Spacer, part number 7018437100. The contractor must produce the item using precision machining or metal stamping, ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project falls under NAICS code 332119 and mandates full compliance with NIST SP 800-171 cybersecurity standards. Performance will take place in Port Clinton, Ohio. Interested parties must respond by November 10, 2026, to provide the single packaged and marked component as specified.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 14 hours ago

DEADLINE

Supply of Quick Disconnect Terminals (NSN 5940-01-696-5051)This subcontract involves the supply of five Quick Disconnect Terminals, specifically 3M Company part number 7100164182, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The agreement requires delivery via FOB Destination to a designated FPO location within a strict five-day timeline. To ensure compliance with DLA shipping and inspection standards, the provider must maintain a valid CAGE code and Unique Entity Identifier. The procurement falls under NAICS code 423610, with a response deadline set for November 10, 2026.

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

POSTED

about 14 hours ago

DEADLINE

Supply of Nonmetallic GrommetThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the delivery of one nonmetallic grommet. The specified part is sourced from JCB INC. 0JKF0, part number 30/926847, with NSN 5325016091577. The item must be delivered via FOB Origin and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract falls under NAICS code 423830 and mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and transportation for prime contractors supporting DLA Weapons Support Aviation Supply Chain ESOC Buys. The scope of work requires strict adherence to military and federal standards, including general marking per MIL-STD-129, palletization according to RP001, and hazardous material labeling in compliance with 29 CFR 1910.1200. The selected provider is responsible for coordinating FOB Origin transportation to deliver fully compliant, marked, and palletized shipments to Fort Campbell, Kentucky. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

COMBUSTIBLE GAS INDICATOR SET, PORTABLE

Solicitation # SPE7M0-27-T-0416

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

J065--Riverain ClearRead Software in support of the VISN 23 VA Healthcare System

Solicitation # 36C26327Q0032

Network Contract Office 23 (36C263)

POSTED

about 19 hours ago

DEADLINE

Supplier of Dial Pointer (NSN 5355-01-561-5266)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-00-951-4539)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Indicators

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Liquid Quantity Indicator (NSN 6680-01-667-4070)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Pneumatic Receiver Pressure Gage

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fluid-Hydraulic Pressure Transducer Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Gage Snubbers

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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