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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Differential Dial Indicating Gages

Active

Federal

Response Deadline09/28/2026, 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 with the Department of Defense ASC Supplier OEM Division involves the manufacture and supply of 9,000 Differential Dial Indicating Gages, specifically NSN 6685-00-087-6331. The contractor must ensure all gages meet strict technical specifications and adhere to quality management standards under ISO 9001:2015. Additionally, the provider must comply with the Buy American and Balance of Payments Program requirements. Logistical requirements include packaging items according to TQ requirement IP025 and FED-STD-313, with palletization following RP001 standards. Performance of the contract is centered in Bremerton, Washington. Interested parties must respond by September 28, 2026, to fulfill the delivery needs for prime contractors supporting DLA supply contracts.

General Info

Supply 9,000 Differential Dial Indicating Gages for DoD in Bremerton by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-458Z.

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

View the prime solicitation

GAGE, DIFFERENTIAL, DIAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 2 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 SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Differential Dial Indicating Gages for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 6685-00-087-6331 gages meeting technical specifications. Packages items per TQ requirement IP025 and FED-STD-313, and palletizes per RP001. Requires ISO 9001:2015 quality management and compliance with Buy American and Balance of Payments Program. Delivers 9,000 packaged and palletized gages.

Similar Contracts

Same NAICS industry code

PUMP, RECIPROCATING

Solicitation # SPE7M4-26-T-433A

FLUID HANDLING DIVISION

POSTED

DEADLINE

Centrifugal Pump Impeller Manufacturer/SupplierThis subcontract under the Maritime Supply Chain for the Department of Defense involves the manufacture and supply of two centrifugal pump impellers. The supplier must produce these parts according to technical specifications for NSN 4320003833860, utilizing either precision machining or additive manufacturing. The contractor is required to adhere to RP001 DLA Packaging Requirements and L31 Additive Manufacturing standards for ESA evaluation. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 1, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ventilating Fans (NSN 4140123650089)This subcontract involves the manufacture or sourcing of five ventilating fans meeting NSN 4140123650089 technical specifications for prime contractors supporting DLA supply contracts. The selected provider must ensure all materials are free of intentional mercury and adhere to the Buy American Act. Performance requirements include strict compliance with NIST SP 800-171 and specific packaging and marking standards according to MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Under NAICS code 333991, the response deadline for this opportunity is October 1, 2026. The final deliverable consists of five packaged and marked ventilating fans delivered in accordance with the specified military standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Jet Ejectors (NSN 4320-01-110-0299)This subcontract under the Department of Defense Maritime Supply Chain involves the manufacture and supply of Jet Ejectors meeting NSN 4320-01-110-0299 technical specifications. The contractor is responsible for fabricating or procuring these units using either traditional fabrication or additive manufacturing methods in accordance with RA001. All deliverables must be packaged and labeled strictly following RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333991. The solicitation was posted on September 21, 2026, with a response deadline of October 6, 2026. The primary objective is the delivery of physical Jet Ejector units that comply with all specified DLA standards for prime contractors.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Indicators (NSN 6685003777428)This subcontract involves the supply of 10 specialized pressure indicators meeting NSN 6685003777428 specifications for the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or sourcing parts that adhere to the DLA Master List of Technical and Quality Requirements, with performance taking place at Tinker AFB. Compliance requirements include Air Force Critical Safety Item certification and DFARS 252.204-7012 standards. Additionally, all items must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. The response deadline for this opportunity is September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUTTER, RADIAL, PUMP

Solicitation # SPE7M1-26-U-6311

Solicitation SPE7M1-26-U-6311 is a Total Small Business Set-Aside for an Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars for a one year period. The procurement, issued by the Department of Defense Maritime Supply Chain, is for the acquisition of 46 units of Radial Pump Cutters under NSN 4320014770158. The contract is being issued under the First Destination Transportation program, with delivery required within 78 days after order and a delivery term of FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy is identified as a candidate for automated award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M1-26-U-6339

Solicitation SPE7M1-26-U-6339 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of composite material pump shaft sleeves, identified by NSN 4320-01-436-3814. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 41 units. The delivery requirement is set at 71 days after order, with shipping terms designated as FOB Origin. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements, including reference drawing 53711 7226047 Revision C and packaging standards MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additional compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-26-T-365A

Solicitation SPE7M1-26-T-365A, issued by DLA Land and Maritime, is a request for the procurement of two centrifugal pump impellers, identified by NSN 4320003833860 and part number A676 from Circor Naval Solutions LLC. The requirement is classified under NAICS 333991. Delivery is set for 137 days after award, with a need ship date of February 16, 2027, and an original required delivery date of September 28, 2030. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6799

Solicitation SPE7M1-26-U-6799 is a Request for Quotations issued by DLA Land and Maritime for the procurement of wearing rings, identified by NSN 4320012450827 and part number 803-5773203-1.2U. This is a total small business set-aside under an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 64 units. The items must be manufactured according to TDP Rev A Gen 1 and basic drawing 53711 5773203 Revision G. Material specifications allow for ASTM B381 Grade F2 as an alternative to ASTM-B367 Grade C2, and the finish must be 125 unless otherwise specified. The contract requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Delivery is required within 73 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. Prohibitions are in place against the use of class I ozone depleting chemicals and the intentional addition of mercury. All quotes must be submitted via the DIBBS system, and the use of additive manufacturing is prohibited unless specifically authorized. Payment processing is managed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6207

Solicitation SPE7M1-26-U-6207 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of Jet Ejectors, identified by NSN 4320011100299. This is a Women-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 36 units, with a delivery requirement of 229 days after receipt of order. The contract is based on FOB Origin terms, and both inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements under RA001 and packaging standards per RP001 and MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components. Offerors must comply with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Payment and invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Oil Pump Assembly (NSN 4320-01-232-5836)This subcontract involves the manufacture or sourcing of a specialized Oil Pump Assembly, identified by NSN 4320-01-232-5836, for prime contractors delivering to the DLA Land and Maritime. The selected provider must ensure that all items meet Engineering Support Activity acceptability standards and are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 333999. Performance is centered in Tracy, California, with a response deadline of September 28, 2026. The primary deliverable is the physical Oil Pump Assembly, fully compliant with all technical and packaging specifications.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Air Comparator Gage SupplierThis subcontract involves the supply of Air Comparator Gages for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or procuring NSN 5220015030428 gages, ensuring all items meet strict technical specifications through rigorous quality control. The scope of work includes the delivery of 30 palletized and labeled gages on an FOB Destination basis. All deliverables must adhere to specific packaging and marking standards, including RP001 for palletization and ASTM D3951 and MIL-STD-129 for labeling. Additionally, the contractor must maintain full compliance with the Buy American Act and DFARS 252.204-7012. This opportunity falls under NAICS code 333991 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Same awarding agency

Defense Packaging and Marking ServicesThe Defense Packaging and Marking Services subcontract involves providing specialized packaging and labeling for prime contractors working on Department of Defense projects under the ASC Supplier Oper OEM Division. The service provider is responsible for marking shipments according to MIL-STD-129 and RP001 DLA requirements, while ensuring hazard warning labels comply with OSHA 29 CFR 1910.1200. All work must utilize MIL-SPEC packaging materials and compliant equipment to ensure shipments are ready for government delivery. This opportunity is categorized under NAICS code 488410 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026.

Motor Vehicle Towing

POSTED

about 13 hours ago

DEADLINE

Supply of Non-Aircraft Antifriction Bearing HousingsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the production and supply of six non-aircraft antifriction bearing housings, specifically Honeywell part number 3810070-2. The housings must be manufactured using precision machining according to Honeywell and DoD specifications, with a strict requirement that no hexavalent chromium is used in the process. Quality verification must be performed in accordance with MIL-STD-1916 or ASQ H1331. The contractor is required to maintain CMMC Level 2 and DFARS 252.204-7012 compliance to ensure the security of sensitive information. Performance of the contract will take place in Cherry Point, and the project falls under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Defense-Compliant Packaging and Shipping ServicesThis subcontract for Defense-Compliant Packaging and Shipping Services, issued by the Department of Defense ASC Supplier OEM Division, involves providing specialized logistics and packaging for prime contractors on DLA supply contracts. The service provider is responsible for packaging aerospace components according to defense labeling and packaging specifications, applying hazard warning labels per Section H, and ensuring all shipments include validated documentation with full traceability records. Operating under NAICS code 488510, the contractor must utilize military-grade packaging materials to deliver components to the designated inspection point in Tracy, California. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Pylon Platform TeesThis subcontract involves the manufacturing of four Pylon Platform Tees for prime contractors under Department of Defense DLA supply contracts. The fabrication process must strictly adhere to NSN 1560014428557, utilizing precision machining and fabrication equipment to ensure technical compliance. The manufacturer is required to implement quality management systems based on ISO 9001:2015 and utilize MIL-STD-1916 for acceptance sampling. Additionally, the contract mandates compliance with DLAD Procurement Note C03 and DFARS 252.223-7001, with performance taking place in Tracy, California.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

CIT SENSOR, AIRCRAFT

Solicitation # SPE4A5-26-T-441R

DLA Aviation is seeking quotes for the procurement of 16 aircraft CIT sensors under solicitation number SPE4A526T441R. The items are identified by NSN 1680015817947 and must be delivered to DLA Distribution San Diego within 171 days after the order is received. The approved source for this requirement is 63005 23080184. This is a combined solicitation under NAICS code 336413, and all responsible sources are invited to submit electronic quotes. The deadline for responses is September 25, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled electronically through the provided system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

CAM, ACCELERATION

Solicitation # SPE4A5-26-T-441J

DLA Aviation is seeking quotes for the procurement of 14 acceleration cams under solicitation number SPE4A526T441J. The items are to be delivered to DLA Distribution Jacksonville within 171 days after the order is received. The approved source for this requirement is 06848 2681673, and the procurement falls under NAICS code 336412. This is a combined solicitation available as a Request for Quote, with all submissions required to be made electronically. Interested and responsible sources must submit their quotes by the deadline of September 25, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-444S

Solicitation SPE4A5-26-T-444S is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Operations for the procurement of antennas, specifically Honeywell International Inc. part number 071-50001-8105 (NSN 5985-01-413-0924). The requirement consists of two line items totaling 19 units, with 9 units destined for DLA Distribution Warner Robins in Georgia and 10 units for the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery period is specified as 171 days, with a need ship date of March 16, 2027, and an original required delivery date of February 13, 2028. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory and security requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-443Q

Solicitation SPE4A5-26-T-443Q is a request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of 18 units of POPPET components, identified by NSN 1660011552100. The requirement specifies the use of Honeywell International Inc. part number 3164465-2. Quotes must be submitted via the DLA Internet Bid Board System by September 25, 2026. The delivery period is set at 171 days, with shipping terms as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

Aircraft Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-444L

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE4A5-26-T-432L

Solicitation SPE4A5-26-T-432L is a request for quotations issued by DLA Aviation for the procurement of two standardized electronic modules, identified as critical application items. The requirement specifies part numbers SV781916-1 and SV792683FIND139 from Hamilton Sundstrand Corporation, under NSN 5963012823866. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 171 days and a need ship date of March 14, 2027. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards. Specialized packaging is required per MIL-STD-2073-1E and MIL-PRF-81705 to ensure electrostatic discharge and electromagnetic interference protection, including the use of specific barrier materials from QPL-81705 qualified manufacturers. All shipments must follow MIL-STD-129 marking guidelines, specifically using Special Marking Code 39 for ESD sensitive devices. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and the solicitation incorporates CMMC Level 2 self-assessment requirements. Evaluation for award may be automated, and the government will not consider offers utilizing additive manufacturing processes. Quotes must be submitted via the DIBBS portal.

Semiconductor and Related Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

INCLINOMETER, AIRCRAFT

Solicitation # SPE4A5-26-T-443X

Solicitation SPE4A5-26-T-443X, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of five aircraft inclinometers under NSN 6610010422279. The requirement specifies a need ship date of March 16, 2027, and an original required delivery date of August 9, 2027, with a delivery period of 171 days. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The procurement is categorized under NAICS code 334511 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

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

POSTED

about 13 hours ago

DEADLINE

CARRIER AND TERMINA

Solicitation # SPE4A5-26-T-442F

Solicitation SPE4A5-26-T-442F is a Request for Quotations issued by the DLA Aviation ASC Supplier OEM Division for the procurement of three units of a carrier and terminal, identified by NSN 2995-00-112-2688 and Honeywell International Inc. part number 362845-2. The procurement falls under NAICS 336412 and requires delivery to DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is September 5, 2027, with a need ship date of March 16, 2027, and a delivery window of 171 days after the award. Shipping terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment, covered defense information safeguards, and specific DLA packaging and marking standards such as MIL-STD-129 and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material labeling, and the safeguarding of contractor information systems.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS