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 Dial Indicating Pressure Gauge (NSN 6685-01-509-4699)

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 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.

General Info

Procure one oxygen-service pressure gauge for DoD by November 10, 2026.

Agency

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

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

FPO, AE, 09583, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0446.

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

View the prime solicitation

GAGE, PRESSURE, DIAL IND

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 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 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 dial indicating pressure gauge for prime contractors delivering DLA Weapons Support Aviation Supply Chain contracts. Manufactures or sources gauge per NSN 6685-01-509-4699 and RA001 technical requirements. Performs cleaning to MIL-STD-1330 for oxygen service and marking per MIL-STD-129. Requires quality sampling per MIL-STD-1916 or ASQ H1331. Delivers one oxygen-cleaned, marked, and packaged pressure gauge.

Similar Contracts

Same NAICS industry code

Handheld X-Ray Device

Solicitation # SRC0000042818

The Ohio Attorney General’s Office (AGO), specifically the Bureau of Criminal Investigation, is soliciting quotes under solicitation number SRC0000042818 for the procurement of handheld X-ray scanners. The agency intends to purchase between one and eight units to assist narcotics agents in locating concealed illegal narcotics within vehicles and residences. The required equipment must include upgraded lead detection, a TX panel kit, a standard accessories kit, and a MatID upgrade. Award will be granted to the lowest priced responsible and responsive bidder who meets the technical specifications. Vendors may propose equivalent products if they demonstrate that the equipment meets or exceeds all stated requirements. All responses must be submitted online via the Ohio Buys Supplier Portal by the specified deadline, with quotes remaining valid for at least 60 days. Pricing must be comprehensive, covering all equipment, delivery, setup, and warranty costs. Upon delivery, the vendor is required to assist the AGO in acceptance testing to verify device functionality, image quality, connectivity, battery performance, and accessory completeness. The contract is governed by the AGO Goods Terms and Conditions, which include a one-year warranty against material defects and viruses, as well as requirements for the contractor to indemnify the Attorney General for negligence or intellectual property infringement. Payment is contingent upon the issuance of an official State of Ohio Purchase Order and compliance with the Ohio Revised Code. Invoices must be submitted electronically to the AGO finance department with a full itemization of goods. Contractors must certify that they are not debarred from government contracts, comply with U.S. trade control laws, and adhere to state and federal equal employment opportunity laws. Delivery is handled as F.O.B. Destination, and the specific lead time provided in the bid will become a binding obligation upon the issuance of a contract.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 5 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 7 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 7 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 8 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 8 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 12 hours ago

DEADLINE

Weapons Detection System Supply and SetupThis subcontract involves the supply and installation of concealed weapons detection systems for prime contractors working on the Brookland-Lakeview Empowerment Center facility projects in South Carolina. The scope of work requires the delivery and setup of a single-opening system equivalent to the CEIA OpenGate, along with a handheld wand detector and charger, specifically for the main front entrance. Beyond hardware installation, the contractor is responsible for conducting detection testing and providing comprehensive staff training. Final deliverables include the fully operational weapons detection system, all relevant operating manuals, and necessary training materials. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026.

Brookland-lakeview Empowerment Center

POSTED

about 19 hours ago

DEADLINE

Supplier of Dial Pointer (NSN 5355-01-561-5266)This subcontract involves the sourcing and manufacture of Dial Pointers, specifically identified by NSN 5355-01-561-5266, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure that the precision measuring tools are produced in strict accordance with the DLA Master List technical specifications and maintain full compliance with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located in Fargo, Minnesota. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334517.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-00-951-4539)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 100 dial indicating pressure gages under NSN 6685009514539. The gages must conform to Basic Drawing NR 76301 ST7M361 Revision C and include documented traceability to Ametek Inc. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-129 and RP001 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334517. Final delivery of the inspected units is required for locations in Jacksonville and San Diego. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity IndicatorsThis subcontract involves the procurement or manufacture of liquid quantity indicators for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work specifically requires the delivery of two inspected units matching Cummins part numbers 5677770 and 6494342, to be delivered to Fort Hood, Texas. The contractor must ensure all items are packaged according to RP001 and MIL-STD-129 standards and comply with the DLA Master List of Technical and Quality Requirements. Additionally, the agreement mandates strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity reporting regulations.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Liquid Quantity Indicator (NSN 6680-01-667-4070)This subcontract involves the procurement of one Liquid Quantity Indicator, identified by NSN 6680-01-667-4070, for prime contractors working on DLA Weapons Support projects. The Department of Defense requires the unit to be delivered to Virginia Beach, ensuring strict adherence to NAVSEA 5100-003D mercury restrictions and Hazard Communication Standard 29 CFR 1910.1200. The selected provider must ensure the item is marked and packaged according to MIL-STD-129 standards and shipped via the fastest traceable means. This opportunity falls under NAICS code 334517 and was posted by the DLA Weapons Support ASC Commodities Division with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Pneumatic Receiver Pressure GageThis subcontract involves the manufacture of a specialized pneumatic receiver pressure gage, identified by NSN 6685015404295, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the gage according to source-controlled technical drawings and conducting pneumatic pressure accuracy testing. Quality assurance must be maintained through adherence to MIL-STD-105/ASQ Z1.4 sampling plans, and the final delivery must include a Certificate of Conformance. The project requires the use of precision calibration equipment and strict compliance with DFARS 252.204-7012 regulations. Performance will take place in Fort Polk, Louisiana, under NAICS code 334517. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, for the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

Same awarding agency

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 7 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 7 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 7 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 7 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 7 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 7 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 7 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 7 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 7 hours ago

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract involves the supply of industrial socket head cap screws to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The provider is responsible for sourcing and delivering the fasteners in accordance with the DLA Master List of Technical and Quality Requirements, with logistics coordinated through the First Destination Transportation program. The performance of this contract is centered in Fort Hood, Texas, under NAICS code 332999. Interested parties must adhere to the response deadline of November 10, 2026, to ensure all technical specifications and quantity requirements are met for the delivery of these critical industrial components.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of 1,000 Hexagon Head Cap Screws, identified by NSN 5305017083775, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Hood, Texas. The supplier is required to ensure all deliverables comply with the DLA Master List of Technical and Quality Requirements. Logistics and delivery are to be coordinated specifically through the First Destination Transportation program. The opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026, falling under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and International Shipping ServicesThis subcontract involves providing specialized preservation, marking, and packaging services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The scope of work requires the delivery of five bearings that must be processed according to strict military standards, including MIL-DTL-197M for packaging, MIL-STD-129 for markings, and MIL-STD-2073-1E for packaging data. The contractor is responsible for coordinating FOB Origin shipping for international transit to South Korea, ensuring the use of MIL-SPEC anti-corrosive materials to maintain item integrity. This requirement falls under NAICS code 488510 and is managed through the DLA Weapons Support Aviation Supply Chain ESOC Buys.

Freight Transportation Arrangement

POSTED

about 7 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 7 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 12 hours ago

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

Supplier of Dial Pointer (NSN 5355-01-486-6089)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Digital Sensor Starter Kits

MEDICAL SUPPLY CHAIIN FSH

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