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 Ashcroft Dial Pointers (NSN 5355014290995)

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 or manufacture of six specialized Ashcroft Inc dial pointers, part number AG1812A and NSN 5355014290995, to support prime contractors delivering DLA supply contracts. The items are to be delivered FOB Origin to NIWC Atlantic in North Charleston, South Carolina. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract requires full compliance with the Buy American Act and Berry Amendment regulations. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

General Info

Procure six Ashcroft dial pointers for NIWC Atlantic following MIL-STD and Buy American rules.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

NORTH CHARLESTON, SC, 29419-9022, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0910.

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

View the prime solicitation

POINTER, DIAL

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 11 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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized dial pointers for prime contractors delivering DLA supply contracts. Procures or manufactures Ashcroft Inc part number AG1812A (NSN 5355014290995). Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Adheres to Buy American Act and Berry Amendment requirements. Delivers six dial pointers FOB Origin to NIWC Atlantic.

Similar Contracts

Same NAICS industry code

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Motional Pickup Transducer SupplierThis subcontract opportunity is for the supply of nine specialized motional pickup transducers, specifically Part Number ITQ-R36-1000-200SG and NSN 6695-01-536-8294, to support prime contractors on DLA Weapons Support ASC projects. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and possess high-precision fabrication equipment to ensure technical compliance. The contract is a total small business set-aside under NAICS code 334517 and requires strict adherence to the Buy American, Balance of Payments, and Berry Amendment restrictions. Additionally, the successful bidder must provide a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with responses due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the manufacture and supply of 26 self-indicating bimetallic thermometers, identified by NSN 6685000530493, for prime contractors supporting the DLA Weapons Support ASC. The units must be fabricated according to Reference Drawing NR 97403 13229E0225, Revision A, utilizing bimetallic sensing elements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict quality and regulatory standards apply to this engagement, including the implementation of ISO 9001:2015 inspection systems and sampling per MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Berry Amendment, and the use of mercury or additive manufacturing processes is strictly prohibited.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Dial Indicating Pressure Gauge Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Time Totalizing Meters (NSN 6645011613689)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the supply of 37 Ashcroft dial indicating pressure gauges, specifically part number 25-1009AW-02L-0-400PSI, to support prime contractors delivering on DLA supply contracts. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 code S-05 for marking. Quality assurance must be maintained according to MIL-STD-1916 or ASQ H1331, and all supplies must comply with the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Rate of Flow Transmitter SupplierThis subcontract involves the manufacture or sourcing of six Rate of Flow Transmitters, specifically NSN 6680-01-249-8843, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected supplier must ensure all units undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 and deliver the completed hardware FOB Origin to the DLA Distribution Depot at Hill Air Force Base, Utah. To be eligible, the supplier must maintain ISO 9001:2015 certification and strictly adhere to Buy American requirements and DFARS telecommunications prohibitions. The opportunity is categorized under NAICS code 334517, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Turbine FlowmetersThis small business set-aside subcontract involves the supply of six high-precision turbine flowmeters for prime contractors working on NASA Shared Services Center aerospace projects. The required hardware consists of OEM Part # FT-08AER1-GEA-1 1/2 inch turbine flowmeters featuring 316 SS housing, 430F SS rotors, and 440C SS ball bearings, capable of handling a maximum of 10 ACFM at 300 degrees Fahrenheit. All deliverables must strictly adhere to KSC drawing 79K03436 and comply with EAR99 export controls. The contract specifies that the six completed units are to be delivered FOB Destination. This procurement falls under NAICS code 334517 and was posted by the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

Solicitation # B-54561

The Illinois Secretary of State is soliciting bids for the one-time purchase, delivery, and installation of one cabinet X-Ray machine to be used for screening visitors and guests at the Illinois State Capitol Complex in Springfield. The award will be granted to the lowest responsive and responsible bidder, with the primary evaluation factor being price, which must include all shipping costs. The selected vendor must provide a system that complies with US FDA and equivalent international regulatory requirements, specifically certifying a maximum radiation emission leakage of less than 1 uSv/hr from all external surfaces. Delivery is required F.O.B. Destination to the Illinois Secretary of State Police in Springfield. The contract requires the vendor to maintain comprehensive insurance, including one million dollars per occurrence for general commercial liability and auto liability, as well as legally required worker's compensation. Vendors must adhere to strict legal and ethical certifications, including compliance with the Illinois Procurement Code, the United States Civil Rights Act, and the Americans with Disabilities Act. Additionally, the vendor must certify they are not in default on educational loans and are not prohibited by the Department of Homeland Security due to cybersecurity risks. Payment will be issued upon completion of the contract, and all supplies must be warranted against defects for at least twelve months.

POLICE350 - Police

POSTED

DEADLINE

Manufacture of Seawater Compound Pressure Gauge/Vacuum TransmittersThis subcontract involves the precision assembly and calibration of seawater compound pressure gauge/vacuum transmitters for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The scope of work requires the assembly of M24742C-S-52-D-X-DC-A configurations in strict accordance with MIL-T-24742 and Technical Data Package Rev B Gen 2. Technical requirements include the integration of two-wire DC input power systems with milliampere output, with calibration performed according to MIL-STD-1916 or ASQ H1331 standards. The final deliverable for this contract is eight fully tested and calibrated NRP Transmitters. The project falls under NAICS code 334517 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6620410027908)This subcontract involves the supply of 17 pressure transmitters matching NSN 6620410027908 for prime contractors delivering to the DLA Distribution DDSP New Cumberland facility. The hardware must be provided as commercial off-the-shelf equipment and must strictly adhere to the Buy American Act. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Quality assurance will be verified through sampling conducted per MIL-STD-1916 or ASQ H1331. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Indicating Vacuum Gages (Ashcroft EA24-3VCP-RWBX)This subcontract involves the procurement and delivery of 12 indicating vacuum gages, specifically Ashcroft Inc part number EA24-3VCP-RWBX under NSN 6685-01-181-7203, for the DLA Weapons Support ASC. The selected contractor is responsible for ensuring all units are inspected and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the supplier must guarantee compliance with IP056 mercury restrictions and the requirements set forth by the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Military-Grade Packaging and Marking ServicesThis subcontract opportunity, titled Military-Grade Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contract involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. Requirements include packaging components according to RP001 standards and marking shipments in compliance with MIL-STD-129 and ASTM D3951. The service provider must utilize MIL-SPEC materials and labeling equipment to ensure shipments are ready for transport under FOB Origin terms. This is a Total Small Business Set-Aside under NAICS code 493110. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Interested parties can find further details through the DIBBS portal.

General Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Vehicle Spring Hanger ManufacturingThis subcontract opportunity is for the manufacture of vehicle spring hangers, specifically part number 16-18353-000 under NSN 2510015768718, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, and all materials must be compliant with the Buy American Act and the Berry Amendment. Additionally, the selected provider must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of finished vehicle spring hangers that meet all specified military and federal quality standards.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

Special Purpose Borosilicate Glass Fiber Insulation SupplierThis subcontract opportunity is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The selected supplier will manufacture and deliver 55 specialized borosilicate glass fiber thermal insulation sheets measuring 36 by 60 inches with a half-inch thickness, a density of 6 lbs, and UV resistance. All materials must be packaged in waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 standards and delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. To be eligible for this contract, the supplier must maintain ISO 9001:2015 certification and demonstrate CMMC Level 2 compliance. The procurement falls under NAICS code 327213. Interested parties must submit their responses by October 26, 2026.

Glass Container Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-DTL-117 Waterproof/Greaseproof Packaging

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Supply of Pratt & Whitney Gaskets (NSN 5330015378292)

Industrial Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging for Rubber/Polymer Components

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Asbestos-Free Gaskets (NSN 5330-00-700-6237)

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation Provider

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-183-1290)

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-529-8095)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0943

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0953

Solicitation SPE7L3-27-T-0953 is a request for the procurement of 185 gaskets, identified by NSN 5330-01-453-1007, for the Department of Defense via the Defense Logistics Agency. The contract requires the successful offeror to be the actual manufacturer of the items and mandates the submission of a Safety Data Sheet prior to award. Delivery is required within 64 days after receipt of the order, with a need ship date of October 8, 2026, and a final delivery destination in Tracy, California. The procurement is conducted under full and open competition, with a specific price evaluation preference for certified HUBZone small businesses. Technical requirements include strict adherence to MIL-STD-130N for identification marking and MIL-DTL-117, Type II, Class C for packaging in waterproof, greaseproof, opaque bags to prevent UV deterioration. The contract incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

Aircraft Manufacturing

POSTED

about 5 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