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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Commercial Weighing Scale (COTS Equipment)

Active

Federal

Response Deadline08/25/2026, 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, issued by the Department of Defense ASC Commodities Division, involves the procurement and delivery of one commercial off-the-shelf industrial weighing scale. The required equipment is Liftking part number 598414 and must adhere to all DLA packaging, marking, and inspection standards. The contract falls under NAICS code 333291 and specifies San Diego, California, as the place of performance. Interested parties must respond by August 25, 2026, following the posting date of August 17, 2026.

General Info

DoD procurement of one Liftking industrial weighing scale for delivery in San Diego.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333291 - Paper Industry Machinery ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92135-7051, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-18QN.

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

View the prime solicitation

SCALE, WEIGHING

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

PostedAug 17

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 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 COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one commercial off-the-shelf (COTS) industrial weighing scale, part number 598414 by Liftking, compliant with DLA packaging, marking, and inspection standards.

Similar Contracts

Same NAICS industry code

Precision Motion-Control Systems

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 16 hours ago

DEADLINE

Supply of Fujikura CT60 Fiber CleaversThe Department of Defense, specifically W6QK Acc-Ri-Picatinny, is seeking a subcontract for the supply of 26 Fujikura CT60 Fiber Cleavers. These units must be provided without Bluetooth capabilities and must include a full accessory kit along with a two-year extended warranty. The contract strictly prohibits any substitutions of the specified equipment. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333291. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 14, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Motorized 2-Axis Sample Stage Supply

CPO1 - OFFICE OF THE CHIEF PROCUREMENT OFFICER

POSTED

DEADLINE

in about 14 hours

Offline Dip-Coating System for Hollow FibersAn offline dip-coating system is being sought to apply functional coatings with precise thickness and uniformity onto hollow fibers, synchronized precisely with the line speed of the fiber production process. The system must ensure consistent coating application without disrupting the continuous fiber flow, enabling high-quality surface modifications critical for advanced material performance. The technology must be capable of handling the unique challenges of hollow fiber substrates, including maintaining coating integrity across internal and external surfaces while accommodating varying diameters and flow rates. The opportunity is issued as a subcontract under the NAICS code 333291 and is managed by the Department of Energy through its contractor alliance for energy innovation. The place of performance is designated as Golden, Colorado, with a response deadline of August 27, 2026. The solicitation does not specify a set-aside type or point of contact, and interested parties are directed to the provided SAM.gov link for submission details. The project emphasizes innovation in manufacturing precision coating systems tailored for energy-related applications involving hollow fiber technologies.

Llc - DOE Contractor Alliance For Energy Innovation

POSTED

DEADLINE

Integrated Chemical Sprayer System Supply

Department of Natural Resources

POSTED

DEADLINE

in about 15 hours

Integrated Chemical Sprayer Unit SupplyThe contract seeks the supply of an integrated chemical sprayer system designed to be fully compatible with the tree shear unit, ensuring seamless operation as part of a larger equipment package. The system must meet or exceed established performance standards to guarantee effective and reliable chemical application during tree management operations. The proposal must demonstrate technical compatibility, durability, and operational efficiency under field conditions, with an emphasis on precision, safety, and ease of integration with existing machinery. This is a subcontract opportunity issued by the Iowa agency, with a response deadline of August 20, 2026, and a posting date of August 4, 2026. The North American Industry Classification System code 333291 indicates the focus on other agricultural, construction, and mining machinery manufacturing. The place of performance and point of contact details are unspecified, and the solicitation does not indicate a set-aside type or preferred organizational category. Interested parties must submit proposals through the provided public bidding portal prior to the deadline to be considered for award.

POSTED

DEADLINE

in about 15 hours

Cannabis Manufacturing (Type 6) Equipment & Process SetupThe contract involves the supply and installation of specialized non-volatile extraction and manufacturing equipment for a cannabis production facility, including rosin presses, tincture labs, and edibles production lines, all designed to meet stringent safety and operational standards set by the Department of Cannabis Control and the Los Angeles Fire Department. This effort supports the establishment of a Type 6 cannabis manufacturing operation in Los Angeles, ensuring compliance with local regulatory frameworks through engineering precision and certified processes. The equipment must be fully integrated into the facility’s infrastructure, with installation performed by qualified personnel adhering to all applicable codes and safety protocols. The project is scoped under NAICS code 333291 and is classified as a subcontract, with performance concentrated in the 90021 zip code area of Los Angeles. Although the solicitation number is not provided, the project was posted on July 31, 2026, and linked to an official tracking system under the City of Los Angeles’ oversight through the California agency structure. No set-aside provisions are indicated, suggesting the opportunity is open to all qualified vendors, subject to verification of technical capability, safety compliance, and proven experience in cannabis manufacturing equipment deployments. All work must align with the city’s regulatory expectations for cannabis production, emphasizing hazard mitigation, ventilation, fire safety, and operational integrity.

City of Los Angeles

POSTED

DEADLINE

Supply of Biosafety CabinetsThe contract entails the procurement, packaging, and timely delivery of four Fisher Scientific biosafety cabinets to a Department of Veterans Affairs facility, with full logistics coordination managed to ensure seamless transport and receipt. The equipment is critical for safe handling of biological materials and must meet specified standards for functionality and compliance. The solicitation falls under the NAICS code 333291, indicating classification within other commercial and service industry machinery manufacturing, and is structured as a subcontract under the 247-NETWORK Contract Office 7. While specific delivery timelines and technical requirements are not detailed here, performance is expected to align with federal procurement standards and VA operational needs. The contract was posted on July 28, 2026, and the place of performance is designated to a VA facility, though exact location details are not provided. All aspects of packaging, handling, and delivery must ensure the integrity of the biosafety cabinets during transit and upon arrival.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Special Tools and Test EquipmentMetro Houston is seeking qualified vendors to design and supply specialized tools and test equipment for the maintenance and diagnostics of its transit systems, ensuring full compatibility with existing infrastructure and tools. The contract, classified as a subcontract under NAICS code 333291, focuses on developing custom equipment that supports reliable, efficient service operations across Metro’s network. Bidders must demonstrate technical expertise in creating tools tailored to Metro’s unique operational requirements and be prepared to meet stringent performance and integration standards. The opportunity was posted on July 20, 2026, with a response deadline of September 23, 2026, at 7:00 PM. All proposals must be submitted through the designated online portal, and while no set-aside provisions or organizational type restrictions are specified, interested parties are expected to provide detailed technical solutions with clear evidence of feasibility, quality, and alignment with Metro’s maintenance protocols. The work is to be performed in support of Metro’s operations in Texas, though the exact location of performance is not detailed. There is no designated point of contact listed, and all inquiries should be directed through the official solicitation page linked in the posting.

POSTED

about 1 month ago

DEADLINE

in about 1 month

Thermal Drying Oven SupplyThe contract entails the supply and delivery of one Thermal Drying Oven identified by NSN 4430-01-668-9983 to DLA Distribution San Diego for final delivery to the USS JACK H. LUCAS (DDG 125). The contractor is required to adhere strictly to all military packaging, labeling, and shipment standards to ensure compliance with Department of Defense protocols. The item is classified under NAICS code 333291, indicating it falls within the category of other commercial and service machinery manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted on July 20, 2026, and the delivery destination is explicitly tied to a specific naval vessel, underscoring the mission-critical nature of the equipment. All aspects of fulfillment must meet exacting military logistics requirements without deviation.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Industrial Process Equipment InstallationThe contract entails the installation of new conveyors, dryers, and sorting systems designed to increase daily meat processing capacity from 65 to 180 tons within a food-grade environment, ensuring compliance with strict hygiene and safety standards. The project focuses on upgrading industrial processing infrastructure to meet higher production demands while maintaining the integrity of the food-handling workflow. All equipment must be integrated seamlessly into existing operations and certified for use in regulated food production settings. This subcontract is categorized under NAICS code 333291 and is tied to a project managed by Madera County in California, with the work to be performed in the city of Madera. The contract was posted on May 29, 2026, and is accessible through the provided state portal, indicating its alignment with public infrastructure or facility enhancement initiatives. The scope demands precision in installation to support continuous, high-volume operations without compromising food safety protocols or operational efficiency.

POSTED

DEADLINE

Spacecraft Additive Manufacturing & In-Space FabricationThe contract focuses on advancing additive manufacturing techniques specifically for spacecraft components, emphasizing the development of 3D printing technologies suitable for use in space or on extraterrestrial surfaces such as the Moon or Mars. The objective is to enable in-space or off-world fabrication capabilities, which would support future space missions by reducing the need to carry large quantities of spare parts and allowing for on-demand manufacturing in harsh environments. Issued by the Department of Defense under the AFRL (Air Force Research Laboratory) with NAICS code 333291, this subcontract invites proposals through March 23, 2030. Although specific details regarding the solicitation number, set-aside status, and location of performance are not provided, the contract represents a strategic investment in cutting-edge manufacturing technologies aiming to enhance the operational flexibility and resilience of spacecraft through innovative fabrication methods in space environments.

FA9453 Afrl Rvk

POSTED

DEADLINE

in over 3 years

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-19CP

This solicitation is for the procurement of 683 turnlock fastener studs under solicitation number SPE4A6-26-T-19CP for the Department of Defense ASC Commodities Division. The items are identified as commercial products with a delivery requirement of 171 days after the order is placed. Performance is designated for Robins Air Force Base, and the contract falls under NAICS code 332510. The contract mandates strict adherence to DLA packaging requirements and technical quality standards, including specific guidelines for physical item marking and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance unless otherwise specified.

Hardware Manufacturing

POSTED

DEADLINE

SENSING ELEMENT, FIR

Solicitation # SPE4A6-26-T-19JK

This contract is for the procurement of one sensing element, FIR, identified by NSN 6340014348886. The solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-19JK, specifies a delivery timeframe of 171 days after order, with a required delivery date of April 14, 2027. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality requirements, including compliance with DLA master lists, MIL-STD-129 marking, and RP001 packaging standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract mandates a CMMC Level 2 self-assessment for cybersecurity. Approved sources and part numbers include Lockheed Martin Aeronautical Systems, Simmonds Precision Products, and Kidde Technologies.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19LM

This solicitation, numbered SPE4A6-26-T-19LM, is issued by the Department of Defense ASC Commodities Division for the procurement of 184 drilled head machine bolts under NSN 5306-01-485-7893. The contract requires delivery within 171 days after receipt of order, with performance located in Tracy, California. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. All packaging must adhere to RP001 DLA requirements.

Nonferrous Forging

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-19SY

This contract is for the procurement of six rolls of black electrical insulation tape, identified as a commercial off the shelf item. The specified product is 3M Scotch 33, featuring a width of two inches and a length of 108 feet per roll. This is designated as a critical application item with a non-extendable shelf life of 18 months. The order is managed under solicitation SPE4A6-26-T-19SY with a delivery requirement of 20 days after the order date. Delivery is set as FOB Origin, and both inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. A hazardous material review has determined the item is not hazardous, and no safety data sheet package is required for procurement.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A6-26-T-19QJ

This contract, identified as SPE4A6-26-T-19QJ, is for the procurement of 20 dial indicating pressure gages under NSN 6685014607482. The items are designated as critical application items and must adhere to specific technical data packages, including basic drawing 19207 12386441. The order requires a delivery timeframe of 171 days, with a need ship date of February 14, 2027, and a final required delivery date of March 5, 2027. The agreement specifies that inspection and acceptance will occur at the origin. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous items following ASTM D3951. All supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract incorporates various quality and technical requirements from the DLA Master List, including standards for measuring and test equipment and the removal of government identification from non-accepted supplies.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A6-26-T-19SS

This contract, identified as SPE4A6-26-T-19SS, is a solicitation from the Department of Defense ASC Commodities Division for the procurement of 219 headless grooved pins, identified by NSN 5315-01-727-7181. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332618. The delivery is specified as FOB Origin with a required delivery date of February 20, 2027, and a delivery window of 121 days after order. The order must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Notably, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited per IP056. All items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination.

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

PIN, STRAIGHT, THREADED

Solicitation # SPE4A6-26-T-19WS

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 234 units of straight threaded pins under NSN 5315-01-072-4488. The contract requires delivery within 171 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 326220. The agreement is subject to strict DLA packaging requirements and technical standards found in the DLA Master List. Notably, the contract contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-19UE

This contract is for the procurement of one indicator light, identified by NSN 6210-01-429-4538, under solicitation SPE4A6-26-T-19UE. The item is designated as a critical application item and is associated with part numbers PCSW07 from Cospolich Inc. and APD-006 from IDEC Systems and Controls Corp. Delivery is required within 20 days of order, with a final required delivery date of August 5, 2026, shipping FOB Origin to the USS Bainbridge DDG 96. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by NAVSEA specifications.

Other Electronic Component Manufacturing

POSTED

DEADLINE

INDICATOR, LIQUID QU

Solicitation # SPE4A6-26-T-19KG

This contract is a solicitation for the procurement of three liquid indicators, identified by NSN 6680-01-493-3978 and associated with part numbers from Gems Sensors Inc, Setra Systems Inc, and Electric Boat Corporation. The order is managed by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-19KG. Delivery is required within 171 days, with a need date of February 14, 2027, and shipment is directed to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, with limited exceptions for specific functional components. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, BA

Solicitation # SPE4A6-26-T-19PP

This contract is for the procurement of seven self-locking barrel nuts, identified by NSN 5310-01-701-3794 and part number 123W10184-501. The order is issued by the Department of Defense ASC Commodities Division with a delivery requirement of 530 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and specific measuring and test equipment protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Item Unique Identification is not required for this specific order.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-19QK

This contract is for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150016048384 and part number EB4765/33-100BA. The order is a total small business set-aside under the Department of Defense, specifically the ASC Commodities Division. Delivery is required within 171 days, with a requested ship date of February 14, 2027, and a final delivery deadline of May 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by specific NAVSEA standards. Inspection and acceptance will take place at the destination.

Other Electronic Component Manufacturing

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-19WN

This contract is for the procurement of 360 quick release pins, identified as NSN 5315-00-945-2497 and part number MS17984C310. The items are classified as commercial critical application hardware and must be manufactured according to the current revisions of NASM17984 and NAS1332 standards. The agreement specifies a delivery timeframe of 79 days after the order, with a required delivery date of December 24, 2026, and shipping destined for DLA Distribution Jacksonville. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. The contract allows for no quantity variance, meaning exactly 360 units must be delivered.

Hardware Manufacturing

POSTED

DEADLINE