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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Apollo Flame Detectors (P/N 55000-280)

Active

Federal

Response Deadline10/26/2026, 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 and delivery of six specialized flame detectors, specifically part number 55000-280 from Apollo Fire Detectors Ltd, under NSN 6350-99-426-3184. The contract supports prime contractors fulfilling Department of Defense supply requirements through the agency in San Diego. All units must strictly adhere to DLA Packaging Requirements RP001 as well as Technical and Quality Requirements RA001 to ensure operational compliance. The shipment is to be delivered FOB Origin, with the place of performance located in San Diego, California. The procurement falls under NAICS code 334512, and the response deadline for this opportunity is October 26, 2026.

General Info

Procure six Apollo flame detectors for DoD delivery in San Diego by October 2026.

Agency

Department Of Defense → SAN DIEGO

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0224.

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

View the prime solicitation

DETECTOR, FLAME, SPEC

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 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 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 → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized flame detectors for prime contractors delivering DLA supply contracts. Procures and delivers 6 units of DETECTOR, FLAME, SPEC (NSN 6350-99-426-3184) matching Apollo Fire Detectors Ltd P/N 55000-280. Ensures compliance with DLA Packaging Requirements RP001 and Technical and Quality Requirements RA001. Delivers the completed shipment of flame detectors FOB Origin.

Similar Contracts

Same NAICS industry code

DETECTOR, FLAME, SPEC

Solicitation # SPE8E8-27-T-0224

Solicitation SPE8E8-27-T-0224 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of six flame detectors, identified by NSN 6350-99-426-3184 and part number 55000-280 from Apollo Fire Detectors Ltd. The contract specifies a delivery window with an original required date of March 5, 2027, and a need ship date of April 12, 2027. Delivery is set for FOB Origin, with the final destination and inspection point located at DLA Distribution San Diego, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, with labeling compliant with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

POSTED

about 6 hours ago

DEADLINE

Pressure Transmitter Supply (NSN 6685-01-503-6418)This subcontract involves the supply of 12 pressure transmitters, specifically part number PT40-150PSIG-1-1-2-16, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing these units, ensuring they are delivered FOB Origin to the designated location in Tracy, California. Strict quality control is required, with a mandate for zero non-conformances according to MIL-STD-1916 or ASQ H1331 standards. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity standards. Additionally, all provided products must be free of mercury or any mercury-containing compounds. This procurement falls under NAICS code 334512 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M0-27-T-0300

Solicitation SPE7M0-27-T-0300 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one commercial off-the-shelf thermostatic switch. The required item is a critical application component, specifically Barksdale Inc part number MT1H-H251S (NSN 5930-01-369-6415). Quotations must be submitted via the DIBBS system by October 26, 2026. The delivery requirement is five days after order, with an original required delivery date of October 9, 2026, shipping FOB Origin to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons. Offerors must provide their CAGE code and represent their small business status under NAICS 334512.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1033

Solicitation SPE4A5-27-T-1033 is a fixed-price procurement issued by the Defense Logistics Agency for 12 pressure transmitters, identified by NSN 6685-01-503-6418 and part number PT40-150PSIG-1-1-2-16. The requirement is categorized under NAICS code 334512. The original required delivery date is February 13, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited in preservation and packaging. Compliance with the Buy American Act and DFARS 252.204-7012 for cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1000

Solicitation SPE4A5-27-T-1000 is a fixed-price requirement for the procurement of three pressure transmitters, identified by NSN 6685-01-327-3013 and part number 795300-2 from Hamilton Sundstrand Corporation. This item is designated as an Air Force Critical Safety Item (CSI) and is classified as a commercial product. The delivery is set for 166 days after award, with a need ship date of April 6, 2027, and an original required delivery date of October 5, 2028. Delivery is 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 quality and security compliance, including SAE AS9100 higher-level quality requirements and CMMC Level 2 self-assessment. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific guidelines for hazardous materials under FED-STD-313 and TQ requirement IP025. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, though the UTAS Sampling Plan SP1236 is an acceptable alternative. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the submission of all quotes via the DIBBS portal. The procurement also incorporates the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1025

Solicitation SPE4A5-27-T-1025 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating differential gages, identified by NSN 6685012813544. The requirement is for a critical application item with a delivery period of 166 days, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and are subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument marking. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M8-27-T-0200

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M5-27-T-0441

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

66--GAGE,PRESSURE,DIAL IND

Solicitation # SPE4A5-27-T-0672

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--DAMPENER,FLUID PRESSUR

Solicitation # SPE4A5-27-T-0673

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--INDICATOR,HUMIDITY,CAR

Solicitation # SPE4A5-27-T-0407

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--GAGE,DIFFERENTIAL,DIAL

Solicitation # SPEA45-27-T-0676

Solicitation SPEA45-27-T-0676 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 16 dial indicating differential gages, identified by NSN 6685014688514. This procurement is a total small business set-aside under NAICS code 334512. Quotes must be submitted electronically via the DIBBS system by October 20, 2026. The government requires delivery to DLA Distribution San Joaquin within 167 days, with a need ship date of April 6, 2027, and an original required delivery date of August 21, 2027. Terms are FOB Origin, and the buy may be eligible for automated award, though contracting officers may grant evaluation preference to offerors proposing a shorter delivery schedule. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the S-05 delicate instrument special marking code. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, the use of mercury or mercury compounds in packaging and preservation is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

Supply of Fire Blankets (NSN 4210016613453)This HUBZone set-aside subcontract involves the manufacture or sourcing of 79 fire blankets for prime contractors under a Department of Defense agency in San Diego. The required units must match NSN 4210016613453 and Newtex part number 2200162-15005, with delivery terms set as FOB Origin. The contractor is responsible for strict adherence to military and safety standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001 and 29 CFR 1910.1200 hazard labeling regulations.

All Other Miscellaneous Textile Product Mills

POSTED

about 6 hours ago

DEADLINE

Electric Fluid Heater Supplier (NSN 4410-01-532-7330)This subcontract, issued by the Department of Defense in San Diego, seeks a supplier to provide two electric fluid heaters under NSN 4410-01-532-7330 for prime contractors fulfilling DLA supply contracts. The selected vendor must manufacture or source heaters that match Chromalox part number 052-072820-003 and provide technical data packages to facilitate the evaluation of alternate parts. Strict adherence to military standards is required, specifically MIL-STD-130 for Item Unique Identification and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910, with a response deadline of October 26, 2026. Performance will take place in San Diego, California.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services involves providing specialized military packaging for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of industrial components in strict accordance with MIL-STD-2073-1E and the marking of shipments per MIL-STD-129. Additionally, the contractor must execute palletization following DLA RP001 standards to ensure proper transport to DLA Distribution San Diego, with a total delivery requirement of 28 packaged and palletized units. Managed by the Department of Defense in San Diego, the project falls under NAICS code 488410. The performance of these services will take place in San Diego, California. Interested parties should note the response deadline of October 26, 2026, for this specific logistics requirement.

Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

Fabrication of Industrial Fluid Cooler BafflesThis subcontract involves the fabrication of 28 industrial fluid cooler baffles for prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The manufacturer is required to produce units according to NSN 4420-01-612-5942 and Fairbanks Morse part number PA12652373 specifications. The scope of work includes metal cutting, bending, and welding, all of which must be performed in accordance with the provided technical data package and DLA Quality Requirements RA001. Compliance with MIL-STD-129 for marking is mandatory for all delivered units. The project falls under NAICS code 332312 and will be performed in San Diego, California. Interested parties must adhere to the response deadline of October 26, 2026, to provide the 28 completed industrial baffles as specified.

Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Heater Assembly (NSN 4520-01-516-2852)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or sourcing of one Heater Assembly meeting NSN 4520-01-516-2852 specifications for prime contractors fulfilling DLA supply contracts. The selected provider must ensure strict adherence to RA001 quality requirements and follow specific waterproof packaging and marking standards, including Preservation Method 30, MIL-STD-2073-1E, RP001, and MIL-STD-129. Notably, the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333415, with performance taking place in San Diego. Interested parties must submit their responses by October 26, 2026. The final deliverable consists of the completed and packaged assembly delivered according to the specified military standards.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacturer of Electrical Immersion Heating ElementsThis subcontract opportunity is for the manufacture and supply of two electrical immersion-type heating elements to support prime contractors on DLA Troop Support projects. The elements must be produced in strict accordance with NSN 4520-01-542-0727 and DLA Master List RA001 specifications. The contract requires full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of mercury compounds and additive manufacturing processes. The project is a total small business set-aside under NAICS code 335999, managed by the Department of Defense in San Diego. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. Interested parties must submit their responses by October 26, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Nonimmersion Electrical Heating ElementsThis subcontract involves the supply of nonimmersion electrical heating elements to prime contractors under Department of Defense contracts managed by the agency in San Diego. The provider is responsible for manufacturing or sourcing elements that strictly adhere to NSN 4520-01-515-8360 specifications, while ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001 and DLA Packaging Requirements RP001. The performance of this contract takes place in San Diego, with finished products delivered via Government-Arranged Transportation. Classified under NAICS code 335911, the opportunity was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Storage Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Fire Hose Rack Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 13 finished fire hose racks to support prime contractors for DLA Troop Support Construction and Equipment contracts. The equipment must strictly adhere to NSN 4210-01-508-8455 and Part Number A31170035. All deliverables must be packaged and palletized according to IP025, RP001, and ASTM D3951 standards, with marking requirements following MIL-STD-129. The selected supplier must ensure full compliance with DFARS 252.204-7012. The final delivery of the 13 completed racks is designated as FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 332322 and is managed through the Department of Defense in San Diego.

Sheet Metal Work Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Light Lenses (NSN 6220013164619)This subcontract involves the manufacture and supply of 51 precision-manufactured light lenses under NSN 6220013164619 for prime contractors supporting DLA Naval Air Warfare Center projects in San Diego. The contractor is required to produce the lenses according to Basic Drawing NR 80020 425981, Revision C, and must ensure all bare item material is marked with the appropriate contract and CAGE data. Strict adherence to quality and logistics standards is mandatory, including compliance with MIL-STD-1916 or ASQ H1331 sampling plans and MIL-STD-129 packaging requirements. Additionally, the contract necessitates full Naval Aircraft Launch and Recovery Equipment traceability to ensure operational safety and standards.

Surgical and Medical Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

Protection Bellows Manufacturing and SupplyThis subcontract involves the manufacture and supply of three protection bellows, identified by NSN 9390-01-737-4102, for prime contractors supporting DLA Troop Support. The contractor is responsible for producing or sourcing these components according to Thermal Structures, Inc P/N 12-233138 specifications and ensuring all items are delivered to DLA Distribution San Diego. Compliance requirements include strict adherence to ASTM D3951 packaging and MIL-STD-129 marking standards. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The project falls under NAICS code 327999 and is managed through the Department of Defense in San Diego.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0230

Solicitation SPE8E8-27-T-0230 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 28 industrial fluid cooler baffles, identified by NSN 4420-01-612-5942 and part number PA12652373. The requirement is classified under NAICS code 332312. Delivery is required within 167 days after receipt of order, with an original required delivery date of January 20, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0255

Solicitation SPE8E6-27-T-0255 is a fixed-price procurement issued by the Defense Logistics Agency for 79 fire blankets, specifically Newtex Industries, Inc. part number 2200162-15005 under NSN 4210-01-661-3453. This acquisition is designated as a HUBZone set-aside, requiring vendors to be certified by the Small Business Administration. The delivery requirement is 80 days after order, with a need ship date of April 28, 2026, and an original required delivery date of March 7, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Technical and quality compliance is governed by the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

All Other Miscellaneous Textile Product Mills

POSTED

about 6 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