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 Gauges

Open

Federal

Response Deadline11/13/2026, 12:00:00 PM EST

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 supply of nine dial indicating pressure gauges, specifically NSN 6685-01-5400-921, to support prime contractors delivering on DLA supply contracts. The agreement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. All items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to military standards is required, with packaging performed per MIL-STD-2073-1E and marking per MIL-STD-129, including the application of Special Marking Code 05 for delicate instruments. For payment processing, the supplier is required to be registered in the Wide Area Workflow system for all invoicing.

General Info

Supply nine pressure gauges to DLA New Cumberland following specific military packaging standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2812.

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 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 7 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 ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies dial indicating pressure gauges for prime contractors delivering DLA supply contracts. Sources 9 units of NSN 6685-01-5400-921. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129, including Special Marking Code 05 for delicate instruments. Requires WAWF registration for invoicing. Delivers 9 units of packaged and marked pressure gauges FOB Origin to DLA Distribution DDSP New Cumberland Facility.

Similar Contracts

Same NAICS industry code

V-Belt Supply (Part Number 3288790)This subcontract involves the procurement and delivery of 40 Cummins Inc. V-belts, part number 3288790, to support prime contractors on DLA supply contracts. These components are designated as Critical Application Items and must be delivered FOB Origin. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Strict adherence to military specifications is required for the fulfillment of this order. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, while following the specific DLA Packaging Requirements outlined in RP001. The opportunity is categorized under NAICS code 333241.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Flexible Shaft Assembly ManufacturingThis subcontract involves the manufacture and supply of two specialized flexible shaft assemblies, identified by NSN 6680008368226, for prime contractors supporting the DLA Weapons Support ASC. The technical specifications require the fabrication of 50-inch shafts featuring 7/8-18 threaded casing ends and 3/16 inch square socket core tips. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333241. The contractor must ensure strict adherence to the Buy American Act and comply with prohibitions regarding hexavalent chromium. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Clutch Bearings (NSN 2520-01-474-8871)This subcontract involves the supply of 197 clutch bearings for prime contractors supporting DLA Weapons Support combat vehicle projects. The required parts must meet General Motors P/N 24204961 and AM General P/N 5714959 specifications. All deliverables must adhere to DLA Technical and Quality requirements RA001, MIL-STD-129 marking standards, and ASTM D3951 packaging guidelines. The contract mandates strict compliance with the Buy American Act under DFARS 252.225-7001. Final delivery of the components is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 333241 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

V-Belt Procurement (NSN 3030015505536)This subcontract involves the procurement of 13 units of V-Belts, identified by NSN 3030015505536, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 333241. The supplier is required to deliver all units by April 9, 2027. Strict compliance is mandated for palletization according to RP001 DLA Packaging Requirements for Procurement, and all hazard warning labels must conform to the Hazard Communication Standard 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Precision Machining/Manufacturing of Sleeve BearingsThis subcontract involves the precision machining and manufacturing of 25 sleeve bearings for prime contractors supporting DLA Weapons Support ASC projects. The fabrication must strictly adhere to Basic Drawing Number 96169 8843849 Revision G and DLA Master List requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Final deliverables must be marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The project requires strict adherence to ITAR or EAR export controls and necessitates US/Canada Joint Certification Program certification. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Sleeve Bearing Supply (NSN 3120661603696)This subcontract involves the supply of two specialized sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bearings according to Austal Ships Pty Ltd part numbers 30284 and A419CA-H618 Rev E, utilizing precision machining equipment to meet strict tolerances. The agreement mandates adherence to specific quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and MIL-STD-129. Delivery of the completed items is required FOB Destination to Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

COVER, STEAM TABLE PAN

Solicitation # SPE3SE-27-T-0129

This procurement, managed by the DLA Troop Support Subsistence FSE Supply Chain, is for the acquisition of 10 steam table pan covers under NSN 7310-00-834-4480. The contract is a small business set-aside with a required delivery date of November 9, 2026, and a delivery window of five days after the order. The items are to be delivered FOB Destination to the US Navy Supship Bath Iron Works in West Bath, Maine. This is a fixed-price acquisition that prohibits the use of alternate parts or government surplus material. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and basic CID A-A-50179C. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0109

Solicitation SPE3SE-27-T-0109 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 13 Tough Transport Utility Carts. These open, three-shelf carts must feature a stainless steel angle frame with a push handle, 24 by 42 inch shelves, a 1000 lb capacity, and a caster configuration consisting of two 5 inch swivel and two 8 inch fixed casters, meeting NSF standards. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333241. The contract requires delivery FOB Destination to Fort Hood, Texas, with a delivery window of 20 days after order and an original required delivery date of October 1, 2026. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, providing realistic delivery schedules and price break information. The acquisition is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FOOD BLENDER, ELECTRIC

Solicitation # SPE3SE-27-T-0128

Solicitation SPE3SE-27-T-0128 is a small business set-aside procurement issued by the Defense Logistics Agency for one electric food blender, part number 7011G (CAGE 3J839). The required equipment must feature a 1000 ML Pyrex glass mixing chamber with a plastic cover, two-speed functionality, and operate on 110 Volts AC, 60 HZ, single phase power. The item is classified under NAICS code 333241 and is designated as NSN 7320-00-721-6978. Delivery is required within 20 days after order, with an original required delivery date of November 3, 2026, shipped FOB Destination to Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and shipments must be sent via traceable means rather than parcel post. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Roller Chain SupplierThis subcontract opportunity is for a supplier to provide single-strand industrial roller chain to prime contractors supporting W6QM Micc-Ft Drum projects for the Department of Defense. The requirement consists of 600 feet of Diamond Chain DMD-60-1R, or an approved equivalent, delivered as six continuous 100-foot rolls. Each roll must include one compatible master or connecting link, and the supplier is required to provide a Certificate of Conformance. The procurement is designated as a total Small Business Set Aside under NAICS code 333241. Interested parties must respond by November 13, 2026, for performance located in zip code 74501.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

Burlodge Steam Table

Solicitation # 36C24427Q0050

Solicitation 36C24427Q0050, issued by the Department of Veterans Affairs Network Contracting Office 4, is a total small business set-aside for the procurement of a brand-name Burlodge Model BHFS-M-4 custom steam table for the Butler VA New Castle Road facility in Pennsylvania. The requirement is designated as a sole source procurement due to strict physical space constraints between structural pillars and the need for compatibility with existing 208V/60Hz/3 Phase electrical infrastructure and integrated tray-line systems. The estimated value for this procurement is 18,313.48 dollars, and the government requires the vendor to be an authorized Burlodge distributor. The equipment must meet 19 salient technical characteristics, including a NEMA L15-20 end cap, four non-marking swivel casters, and support for Hazard Analysis Critical Control Point standards. Delivery is required at the Butler VA Medical Center by April 5, 2027, with deliveries permitted Monday through Friday between 8:00 am and 3:30 pm. Award will be based on the most advantageous offer considering price and technical specifications. Invoices must be submitted electronically via the Tungsten Network, and payments will be processed through the System for Award Management via Electronic Funds Transfer.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Special Purpose Electrical Cable Assembly SupplyThis subcontract involves the manufacture or procurement of six special purpose electrical cable assemblies matching NSN 5995015840982 for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires strict adherence to MIL-STD-129 marking standards and First Destination Transportation delivery requirements, with performance taking place in San Diego. To be eligible, the provider must maintain NIST SP 800-171 cybersecurity compliance and provide certification against the use of prohibited telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of 25 dial indicating pressure gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685014410843 specifications, ensuring all units are mercury-free per IP056 certification. Operational requirements include cleaning according to MIL-G-18997E and packaging in compliance with MIL-STD-2073-1E and RP001. Additionally, all items must be marked per MIL-STD-129 using Special Marking Code 05. The work is associated with NAICS code 334514 and will be performed in New Cumberland.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Temperature Indicating Controls (NSN 6685015018697)This subcontract involves the supply of four Temperature Indicating Controls under NSN 6685015018697 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to mercury restrictions and meets rigorous quality assurance standards per MIL-STD-1916 or ASQ H1331. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract specifies FOB Origin delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. Operating under NAICS code 334511, the agreement requires the delivery of these specialized controls to support prime contractors fulfilling DLA supply requirements. The response deadline for this opportunity is November 13, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Dial Window Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 dial windows, specifically NSN 5355-00-392087-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor must produce these units according to technical data provided via the DLA portal, ensuring all materials are of domestic origin. Quality control and logistics are strictly governed by military standards, requiring sampling plans per MIL-STD-1916 or ASQ H1331 Table 1 and packaging in accordance with MIL-STD-2073-1E. The final delivery of the packaged and marked units is to be made to the government destination at Hill AFB.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Time Totalizing Meter Manufacturer/SupplierThis subcontract involves the supply of eight time totalizing meters for prime contractors working on DLA Weapons Support ASC projects. The supplier must provide meters that meet NSN 6645-01-486-1030 and adhere strictly to RA001 quality requirements and RQ025 mercury prohibitions. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards, with quality assurance inspections conducted per MIL-STD-1916 or ASQ H1331. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division. Delivery of the compliant meters is required FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement falls under NAICS code 334517.

Irradiation Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Labeling

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Straight Headed Pins (NSN 5315-0119-17595)

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Loop Clamp SupplierThis subcontract involves the supply of loop clamps for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing a specific loop clamp, NSN 5340-01-612-5776, ensuring it adheres to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires the delivery of the completed hardware components to the designated destination point within 20 days of the award. Performance will take place in Lenoir, North Carolina, under NAICS code 332510. Interested parties must respond by the deadline of November 13, 2026.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacturing and Supply of Electrical Rotating Equipment End BellsThis subcontract involves the manufacturing and supply of five specialized End Bell components for electrical rotating equipment to support DLA supply contracts. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements, with all quality inspections conducted under an ISO 9001:2015 certified system. Final products must be packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance located in San Diego. Compliance requirements include a CMMC Level 2 self-assessment and adherence to Buy American regulations. The response deadline for this opportunity is November 13, 2026.

Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Component (NSN 6635016988852)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the provision of one unit of electrical component NSN 6635016988852. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026. The contract mandates rigorous adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances. Additionally, the provider must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity assessment standards.

Analytical Laboratory Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

Access Door Hinge SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 14 specialized access door hinges identified by NSN 5340-01-485-6825. The contractor is responsible for manufacturing or sourcing these components, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. All deliverables must be packaged according to ASTM D3951 standards for non-hazardous materials and palletized following RP001 guidelines. The place of performance for this contract is located in Cherry Point, and the procurement falls under NAICS code 332510.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Triple-Strand Roller Chain Supplier (NSN 3020-00-252-7348)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Manufacturing of Manual Drive Alignment Tools

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer of Retaining Rings (NSN 5325-01-168-0447)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Retaining Ring Manufacturing (NSN 5325007209232)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flexible Shaft Assembly Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Thrust Washer Bearing Fabrication (NSN 3120-01-436-1789)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Bearing Retainers and Rollers

DLA WEAPONS SUPPORT ASC COMMODITIES 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