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

Supply of Critical Application Test Fixture (NSN 6625-01-126-4886)

Active

Federal

Response Deadline11/06/2026, 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 DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement or manufacture of one Dynalec Corporation 12763 P/N 61690-090 Test Fixture, identified by NSN 6625-01-126-4886. The selected provider must perform quality assurance to verify the hardware's Critical Application Item designation and supply all necessary Certificates of Conformance or OEM certifications. The final product is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract falls under NAICS code 334519, with a response deadline set for November 6, 2026.

General Info

DLA subcontract for one Dynalec Test Fixture delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1632.

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

View the prime solicitation

TEST FIXTURE

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 26

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 8 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 MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Test Fixture for prime contractors delivering DLA supply contracts. Procures or manufactures the specific Dynalec Corporation 12763 P/N 61690-090 hardware. Performs quality assurance to verify the Critical Application Item designation and provides required Certificates of Conformance or OEM certification. Delivers the physical Test Fixture to the DLA Distribution DDSP New Cumberland Facility, PA.

Similar Contracts

Same NAICS industry code

Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)This subcontract involves the procurement or manufacture of two specialized test equipment cartridges identified by NSN 6625-01-590-3026 for the Department of Defense. The project allows for the use of additive manufacturing to produce the units, which must be packaged and marked according to government standards. The final delivery is designated as FOB Destination to the USS GEORGE H W BUSH (CVN 77). Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334519, the contract requires the provider to maintain a valid CAGE code and UEI. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Self-Indicating Bimetallic Thermometers

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-27-T-1554

Solicitation SPE4A5-27-T-1554 is a request for quotations for the procurement of 26 units of dial indicating differential pressure gages, identified by NSN 6685-01-089-5520. The requirement is issued by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334519. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of August 30, 2026, and a delivery window of 75 days after the order is received. While the RFQ header indicates FOB Destination, the specific line item details list FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and prohibitions on hexavalent chromium and mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a total small business set-aside under FAR 19.5.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7539

Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

VOLTAGE REGULATOR SUBA

Solicitation # SPE7M1-27-U-0981

Solicitation SPE7M1-27-U-0981 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 115 estimated units of Voltage Regulator Subassemblies, identified by NSN 6110015339768. The requirement is designated as a HUBZone set-aside under NAICS code 334519. Delivery is required within 103 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and material safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to various federal regulations, including DFARS cybersecurity reporting requirements, the Buy American Act, and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

COMPASS, MAGNETIC, UNMOU

Solicitation # SPE7M2-27-T-0572

Solicitation SPE7M2-27-T-0572 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,914 unmounted magnetic compasses (NSN 6605005538795). The contract requires delivery within 260 days after the order, with a need ship date of July 28, 2027, and a final required delivery date of August 24, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition on the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-PRF-23199, MIL-STD-2073-1E, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

CONFIDENCE CHECKER ASS

Solicitation # SPE7M1-27-U-0974

Solicitation SPE7M1-27-U-0974 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 746 units of the Confidence Checker Assembly (NSN 6665-01-555-6126). This requirement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000 dollars. The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Destination Other, although offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the origin. The contract carries strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and RP001 standards, with marking compliant with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Award evaluation is based on the price quoted for the estimated annual demand. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2080

Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A5-27-T-1563

Solicitation SPE4A5-27-T-1563 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 13 liquid quantity transmitters, identified by NSN 6680010876063. The requirement is designated as a HUBZone set-aside with a NAICS code of 334519. Delivery is required within 139 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RD003, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, MIL-PRF-23199E, and ISO/IEC 16388, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Voltage Regulator Subassembly Supplier

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Ball Valves (PN: 4820-01-667-4479)

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-361-4125)This subcontract involves the procurement and delivery of 180 electrical plug connectors, specifically NSN 5935-01-361-4125 and Cooper Crouse-Hinds part number CH5100C9W. The items must be sourced and delivered according to approved manufacturer specifications to support prime contractors working with the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Logistics for the contract are managed through the First Destination Transportation program, with all necessary documentation submitted via the Wide Area Workflow system. The requirement falls under NAICS code 423610, with a response deadline set for November 13, 2026.

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

POSTED

about 7 hours ago

DEADLINE

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Solid State Relay Manufacturing

Relay and Industrial Control Manufacturing

POSTED

about 7 hours ago

DEADLINE

Hazardous/Commercial Packaging ServicesThis subcontract for Hazardous and Commercial Packaging Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized packaging and labeling for connectors intended for prime contractors. The scope of work requires strict adherence to technical standards, including IP025 and FED-STD-313 for hazardous materials and ASTM D3951 for non-hazardous materials. Compliance is mandatory regarding hazard warning labels under DFARS 252.223-7001 and shipment marking per MIL-STD-129. The primary objective is the delivery of fully processed shipments that are ready for final DLA delivery. This opportunity falls under NAICS code 483111, with a response deadline set for November 13, 2026.

Deep Sea Freight Transportation

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 5935013704770 ConnectorsThis subcontract involves the procurement of up to 494 connectors, identified by NSN 5935013704770, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing new hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7007. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 334417, with a response deadline set for November 13, 2026.

Electronic Connector Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Marking (MIL-STD-2073/129)

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-00-586-5114)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Gas DetectorsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of two specialized gas detector units under NSN 7018831134. The selected provider is responsible for ensuring all equipment meets strict government standards, including specific packaging requirements per RP001, battery handling protocols per RQ035, and the removal of government identification as mandated by RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the packaged and labeled units as specified in the contract requirements.

Irradiation Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

PANEL, POWER DISTRIB

Solicitation # SPE7M1-27-T-1608

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SMOKE TESTER, AEROSOL

Solicitation # SPE4A727FZ347

Defense Logistics Agency

POSTED

DEADLINE

SENSING ELEMENT, FIRE DETECTOR SYSTEM

Solicitation # SPE8E8-27-Q-0034

Defense Logistics Agency

POSTED

DEADLINE

Eddy Current Array Instrument (Reddy)

Solicitation # 80NSSC27943761Q

NASA Shared Services Center

POSTED

CLOSED

SUPPLY AND REPAIR OF THE EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) MODULES, NSN: 6650-01-678-4220RN

Solicitation # FA811926R0016

FA8119 Afsc Pzabc

POSTED

DEADLINE

in about 1 month

Notice of Intent to Sole Source - Humanetics Innovative Solutions, Inc

Solicitation # FA910129RB003_Humanetics

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Liquid Sampler Supplier (NSN 6695-01-527-5795)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Physical Properties Reference Standard (NSN 6635014548913)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Petroleum Hydrometer Supply

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Electronic Metal Flaw Detector Manufacturer/Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Program Clocks (NSN 6645016445312)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Quantity Transmitter Supplier (NSN 6680-01-417-3315)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM 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