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 Digital Display Indicators (NSN 6625-01-564-0840)

Open

Federal

Response Deadline11/20/2026, 07:00:00 AM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M2-27-T-0856.

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

View the prime solicitation

66--INDICATOR,DIGITAL DISP

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 10

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 07:00:00 AM ESTin 9 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 NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Digital Display Indicators for prime contractors delivering DLA Weapons Support Nuclear Reactor Program contracts. Manufactures or sources 122 units of NSN 6625-01-564-0840 per RA001 technical requirements. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Requires DFARS 252.204-7012 cybersecurity compliance. Delivers 122 completed indicators to DLA Distribution DDSP New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EN-27-Q-0010

Solicitation SPE8EN-27-Q-0010 is a firm fixed price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two display units, identified by NSN 7025-01-699-2536. The requirement specifies a delivery timeline of 30 days after receipt of order, with a customer required delivery date of January 27, 2027. Both inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a small business set-aside and incorporates specific technical and quality requirements from the DLA Master List, including restrictions on the intentional addition of mercury to hardware. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotations via the DIBBS portal by November 13, 2026, and must certify compliance with the Buy American and Balance of Payments Program. The contract also incorporates FAR clauses regarding employment reports on veterans and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

ELECTRONIC CONTROL

Solicitation # SPE7M5-27-T-1588

Solicitation SPE7M5-27-T-1588, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electronic control units, identified by NSN 5999014946380 and Allison Transmission Inc part number 29517016. The units must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 19207 12378790 Revision C and Reference Drawing NR 19207 12378790-005 Revision 09. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 119 days, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. Shipping is FOB Origin, with the destination being 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, alongside DLA packaging requirement RP001. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations were due by November 9, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

H--FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Western-Upper Great Plains Region

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0017827Q6616

POSTED

about 12 hours ago

DEADLINE

Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges

Solicitation # N61331-27-Q-TR08

The Naval Surface Warfare Center is soliciting a firm fixed price purchase for AMETEK brand XP2i digital pressure gauges under a total small business set-aside. The requirement consists of three units each of the XP2i 1 Bar (1BARXP2I-F4), 20 Bar (20BARXP2I-F4), and 300 Bar (300BARXP2I-F4) gauges. These specialized gauges must feature IP67 sealing, corrosion-resistant marine-grade aluminum housing, shock resistance, and an accuracy of typically plus or minus 0.1 percent of the reading. Award will be determined based on the best value to the government, evaluating price, delivery schedule, quality, and past performance. Interested offerors must submit quotes in PDF format on company letterhead to Terra Roberts by the closing date of November 13, 2026. Submissions must include the company CAGE code, delivery lead times, and detailed technical specifications. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to NSWC PCD or NEDU in Panama City Beach, Florida, between 0900 and 1430 on weekdays, excluding federal holidays. The contract incorporates various FAR and DFARS clauses, including requirements for Item Unique Identification and strict adherence to cybersecurity and Buy American regulations.

Naval Surface Warfare Center

POSTED

about 12 hours ago

DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

Solicitation SPE4A527R0007 is a request from DLA Aviation for the procurement of a non-commercial Pressure Indicator, NSN 6685014552559. The government intends to award a non-commercial Firm Fixed Price Contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be available via the DIBBS website around November 30, 2026. The requirement specifies a delivery timeline of 207 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Surplus dealers, small business dealers, and distributors are encouraged to respond with pricing, available quantities, and necessary traceability documentation or a completed surplus certificate. This item is classified as non-hazardous and is not designated as a Critical Safety Item.

POSTED

about 12 hours ago

DEADLINE

66--INDICATOR,DIGITAL DISP

Solicitation # SPE7M2-27-T-0856

Solicitation SPE7M2-27-T-0856 is a procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 122 digital display indicators, identified by NSN 6625-01-564-0840. The contract is a total small business set-aside under NAICS code 334513, with a required delivery date of July 2, 2027, and a need ship date of May 3, 2027. Delivery is specified as FOB Origin, with items to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement requires destination inspection per FAR 52.246-2 and mandates the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses in batteries or sensors. Additionally, the contract incorporates critical cybersecurity and trade restrictions, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. All quotes must be submitted via DIBBS by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

139903R1 HYDRANT PRESSURE RECORDER (300 UNIT)

Solicitation # 233012

POSTED

about 16 hours ago

DEADLINE

FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Western Upper Great Plains Region

POSTED

about 19 hours ago

DEADLINE

10-site 7-in-1 soil monitoring network and 10-site IoT river-stage flood-thresho

Solicitation # UNDP-MUS-00243

This solicitation, issued by the UNDP Office for Mauritius and Seychelles, seeks a provider to supply and install two distinct monitoring networks across Seychelles. The first network consists of ten outdoor IoT river-level stations equipped with radar, solar power, and 4G connectivity to monitor river stages and flood thresholds. The second network comprises ten 7-in-1 soil monitoring stations, including probes and 4G loggers, along with a pre-configured spare station and a portable pH/EC reference meter kit. Both networks require a central multi-site dashboard and platform providing alerts and multi-user access, with service guaranteed for 24 months following written acceptance. The scope of work includes site review, installation design, mobilization, commissioning, training, and handover for all twenty sites. Interested suppliers must submit their offers through the designated online system, adhering to the registration and submission guidelines provided by the UNDP.

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-035V

Solicitation SPE4A6-27-T-035V is a request for the procurement of 35 units of Liquid Quantity Transmitters (NSN 6680-01-309-5252) for the DLA Weapons Support ASC Commodities Division. This item is designated as a Commercial Off The Shelf (COTS) product and a critical application item. Approved sources include Integral Aerospace (P/N 1180155-1), Simmonds Precision Products (P/N 472995-515), and The Boeing Company (P/N 74-580056-269). The contract is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Delivery is specified as FOB Origin with a required delivery date of November 13, 2029, and a need ship date of June 23, 2028. The items are to be delivered to DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Additional requirements include a CMMC Level 2 Self-Assessment and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-2934

Solicitation SPE4A5-27-T-2934 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 20 liquid level gage rods (NSN 6680-01-604-8605). This Women-Owned Small Business set-aside acquisition requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of July 20, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, specifically prohibiting the use of mercury or mercury compounds in preservation and packing. The procurement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, the Buy American program, and mandatory reporting of cyber incidents. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

Manufacturing and Supply of Push Switches (NSN 5930-01-653-7976)This subcontract involves the manufacturing and supply of three specialized push switches, identified by NSN 5930-01-653-7976, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing these switches according to source-controlled drawings, specifically excluding additive manufacturing processes. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain US/Canada Joint Certification Program certification for ITAR/EAR compliance and meet CMMC Level 2 requirements. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

Hose Clamp Supply (Critical Application)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA requirement RP001 for palletization. To ensure the integrity of critical application items, the contractor must utilize Preservation Method 10 and Cleaning/Drying 1 before delivering the final products to DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must respond by November 20, 2026, for this Department of Defense project. Performance of the contract will take place in New Cumberland, Pennsylvania.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Magnetic Contactor Supplier (NSN 6110-01-365-4282)This subcontract opportunity is for the supply of 25 Magnetic Contactors, specifically part number 6957ED66-3A with NSN 6110-01-365-4282, to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must manufacture or source these units to critical application standards and ensure strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The project is designated as a Total Small Business Set-Aside under NAICS code 335314 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 20, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves the provision of specialized packaging materials and the execution of preservation and marking services for prime contractors. The scope of work focuses on the handling of sensitive electronic and mechanical instruments, requiring the use of shock-proof containment and materials that comply with MIL-PRF-23199. All activities must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards to ensure the integrity of the components. The project requires the delivery of 87 packaged and marked units under FOB Origin terms. Performance will take place in Tracy, California. Interested parties should note the response deadline of November 20, 2026, for this Department of Defense requirement categorized under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Reciprocating Counter Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of 87 reciprocating counter units for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes precision machining, electronic assembly, and the integration of the reciprocating counter mechanism according to L3Harris part number 744430-K01. Performance will take place in Tracy, California, and requires the use of high-precision machining tools and specialized electronic testing equipment. Strict adherence to quality and safety standards is mandatory, specifically requiring compliance with MIL-STD-1916 or ASQ H1331 sampling methods and a total prohibition of mercury compounds. The project is categorized under NAICS code 334519 and is managed through the Department of Defense.

Other Measuring and Controlling Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0528

Solicitation SPE7M2-27-T-0528 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical wire, NSN 6145009498006. The requirement consists of three line items totaling 67,762 feet, with deliveries split between DLA Distribution facilities in New Cumberland, Pennsylvania, and Tinker AFB, Oklahoma. The delivery lead time is 105 days after order, with specific need ship dates ranging from October 2026 through October 2027. This is a critical application item that requires the manufacturer to be Qualified Products List approved at the time of contract award. Technical specifications mandate adherence to SAE AS22759/11A and SAE AS22759E standards. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System, and the government may utilize a HUBZone price evaluation preference for award.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 7 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0560

Solicitation SPE7M2-27-T-0560 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 604 units of Fuseholder, Extractor Post (NSN 5920000894130). This critical application item must comply with technical specifications MIL-PRF-19207/8H(2) and MIL-PRF-19207G(2) SUP 1 NOT 1. The procurement is conducted under full and open competition and is a candidate for automated award, with a preference for HUBZone concerns. Delivery is required within 79 days after receipt of order, with an original required delivery date of May 11, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, and packaging processes. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be registered in the System for Award Management and utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal and defense acquisition regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material identification standards.

Semiconductor and Related Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0424

Solicitation SPE7M2-27-T-0424 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,316 lug terminals, identified as NSN 5940002419696. This item is classified as a commercial critical application item and must be produced by a manufacturer that is Qualified Products List approved at the time of contract award. The procurement specifies that items produced using additive manufacturing are ineligible for award. Technical and quality requirements are governed by the DLA Master List, with specific adherence to SAE AS7928 standards. The contract requires delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The required delivery date is May 15, 2027, with a need ship date of October 28, 2026. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure no mercury is intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and provide all necessary representations and certifications via the DIBBS portal.

Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0858

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of three push switches under NSN 5930-01-653-7976. This is a small business set-aside acquisition under NAICS code 335313. The items must strictly adhere to a source controlled drawing and are subject to destination inspection per FAR 52.246-2. Delivery is required within 136 days, with a need ship date of April 6, 2027, and a final delivery date of July 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates CMMC Level 2 cybersecurity requirements and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Quotations must be submitted by November 20, 2026, and may not include items produced via additive manufacturing unless specifically authorized.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M2-27-T-0540

Solicitation SPE7M2-27-T-0540, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 115 fixed film resistors (NSN 5905001407022). The items must comply with technical specifications MIL-PRF-55182/5N(1) Revision N and MIL-PRF-55182K(1) SUP 1 Revision K. This is a Qualified Products List (QPL) item, requiring offerors to provide the manufacturing and source CAGE codes, item name, service identification, and test number. Delivery is required within 167 days, with a need ship date of April 26, 2027, and a final required delivery date of August 25, 2027, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and packaging standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Rigorous electrostatic discharge (ESD) and electromagnetic interference (EMI) protections are required using DOD-qualified materials per MIL-PRF-81705, and all marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the use of mercury and Class I ozone-depleting substances is prohibited. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 7 hours ago

DEADLINE

TUBE, DOCUMENT, SHIPPING

Solicitation # SPE7M2-27-T-0494

Solicitation SPE7M2-27-T-0494 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 328 document shipping and storage tubes, identified by NSN 8110007583727. This HUBZone set-aside acquisition requires delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific environmental restrictions prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 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