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 Liquid Quantity Transmitters (NSN 6680011071126)

Active

Federal

Response Deadline10/02/2026, 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 supply of two liquid quantity transmitters, identified by NSN 6680011071126 and Part Number 45287, for prime contractors delivering to the Defense Logistics Agency. The hardware must be sourced from either GEMS SENSORS INC. or SETRA SYSTEMS, INC. and delivered under FOB Origin terms. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must ensure full compliance with IP056 mercury-free requirements and 29 CFR 1910.1200 regarding the handling and communication of hazardous materials.

General Info

Supply two liquid quantity transmitters for DLA via GEMS SENSORS or SETRA SYSTEMS.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-473W.

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

View the prime solicitation

TRANSMITTER, LIQUID QUA

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 24

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 7 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 liquid quantity transmitters for prime contractors delivering to the Defense Logistics Agency (DLA). Provides Part Number 45287 sourced from GEMS SENSORS INC. or SETRA SYSTEMS, INC. Packages and marks hardware per MIL-STD-2073-1E, MIL-STD-129, and RP001. Ensures compliance with IP056 mercury-free requirements and 29 CFR 1910.1200 for hazardous materials. Delivers two units of NSN 6680011071126 FOB Origin.

Similar Contracts

Same NAICS industry code

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps, located in Missouri, is seeking bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must submit their bids by October 1, 2026, at 12:00 PM CST. For further details and required documentation, applicants should contact Michael Bugner via email at bugner.michael@jobcorps.org.

Excelsior Springs Job Corps

POSTED

about 11 hours ago

DEADLINE

CAT 963 Loader Sprocket and Fastener SupplyThis subcontract for the Frederick County agency in Virginia involves the supply of sprocket segments and high-strength mounting hardware for prime contractors working on landfill projects. The specific requirements include ten sprocket segments and fifty bolts and nuts designed for compatibility with Caterpillar 963 Loader Serial Number LTT00792. To ensure proper fit and functionality, the supplier must provide all relevant manufacturer and part numbers for verification. The contract stipulates that all materials must be delivered F.O.B. Destination to Frederick County. Interested parties must respond by the deadline of October 5, 2026, under NAICS code 423830.

Frederick County

POSTED

about 11 hours ago

DEADLINE

CAT 963 Loader Track Groups and Carriers SupplyThis subcontract involves the supply of heavy-duty, extended-life undercarriage components for prime contractors operating on Frederick County Landfill projects. The specific requirements include two sets of 22-inch pad track groups and four top carriers designed for compatibility with Caterpillar 963 Loader Serial Number LTT00792. To ensure proper fit and functionality, the supplier must provide all relevant manufacturer and part numbers for verification. The agreement specifies that all track groups and top carriers are to be delivered F.O.B. Destination. This procurement is managed by Frederick County, Virginia, under NAICS code 423830, with a response deadline of October 5, 2026.

Frederick County

POSTED

about 11 hours ago

DEADLINE

Electric Welding Equipment SupplierThis subcontract involves the supply of electric welding plants and machinery to prime contractors working on projects for the Department of Correctional Services under the Government of Jamaica. The scope of work focuses on the delivery of electric welding equipment as specified under CPV codes 42662100 and 42662000, ensuring that all machinery is fully completed and commissioned upon delivery. The contract is categorized under NAICS code 423830 and was posted on September 25, 2026. It establishes a procurement relationship where the supplier provides specialized industrial welding equipment necessary for the successful execution of government correctional facility projects.

Department of Correctional Services

POSTED

about 13 hours ago

DEADLINE

Yale® NR035DC Forklift Kit SupplierThis subcontract is for the procurement and delivery of one commercial off-the-shelf Yale NR035DC forklift kit to support prime contractors on USMS equipment projects. The supplier is responsible for the provision and shipping of the kit to the place of performance in Brunswick, Georgia. To be eligible, the supplier must comply with the Buy American-Supplies regulations under FAR 52.225-1 and provide a signed Organizational Conflict of Interest statement. The contract falls under NAICS code 423830 and is managed by the Department of Justice US Marshal Service.

Department Of Justice US Marshal Service

POSTED

about 15 hours ago

DEADLINE

Supply of High Pressure Filter for K-LoaderThis subcontract involves the procurement and delivery of one new, unused, and serviceable high-pressure filter, part number 514-8245 with a 75 GPM capacity, for K-Loader equipment. The item is to be delivered to Al Minhad Air Base in the United Arab Emirates on an FOB Destination basis to support prime contractors on NAVSUP FLC Bahrain projects. The contract is managed by the Department of Defense under NAVSUP FLC Bahrain and falls under NAICS code 423830. All units costing $5,000 or more must comply with Unique Item Identifier requirements. The performance location is listed as Dubai, and the response deadline for this opportunity is September 29, 2026.

Navsup Flc Bahrain

POSTED

about 15 hours ago

DEADLINE

Supply of Hydraulic Pump for K-LoaderThis subcontract through the Department of Defense and Navsup Flc Bahrain involves the procurement and delivery of one new, unused, and serviceable hydraulic pump, part number 623-8652, for K-Loaders. The equipment is to be delivered to Al Minhad Air Base in the United Arab Emirates on an FOB Destination basis. The contract requires compliance with Unique Item Identifier standards for any units valued at 5,000 dollars or more. Performance will take place in Dubai, and the procurement falls under NAICS code 423830.

Navsup Flc Bahrain

POSTED

about 15 hours ago

DEADLINE

FY26-30 A46 TD 26296 WAREHOUSE FORKLIFT BPA

Solicitation # 15M10226QA4700426

The Department of Justice U.S. Marshals Service is soliciting quotes for a Blanket Purchase Agreement (BPA) to establish a firm-fixed-price purchasing mechanism for Yale NR035DC forklift kits. This is a total small business set-aside under NAICS code 423830. The agreement consists of a base period from September 30, 2026, to September 29, 2027, with four subsequent option years. The BPA itself holds no initial funding but allows for the processing of individual purchase orders once a vendor is selected. Award will be based on the Lowest Priced Technically Acceptable (LPTA) criteria, where technical acceptability is a prerequisite for price evaluation, and no substitutions for the specified equipment are permitted. Prospective offerors must be registered in the System for Award Management (SAM), possess a valid CAGE code, and be IPP compliant for electronic invoicing. Submissions must be sent as a single PDF to the designated point of contact by September 28, 2026, at 11:00 am EST. The proposal must include a signed SF1449 with pricing, supporting documentation on company letterhead, and a specific subject line. Pricing must include shipment, and the government will evaluate quotes based on mathematical accuracy, completeness, and fairness. Final inspection and acceptance of deliverables will be managed by the Contracting Officer's Representative.

Department Of Justice US Marshal Service

POSTED

about 15 hours ago

DEADLINE

Procurement of CNC Machinery and Welding Equipment

Solicitation # PFRU2-2025-779.1

The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office, is seeking a qualified organization to supply CNC machinery and welding equipment under solicitation PFRU2-2025-779.1. All proposals and inquiries must be submitted via email to pfruprocurement@chemonics.com, ensuring the tender number is included in the subject line. The deadline for submitting questions is October 5, 2026, at 18:00 Kyiv time, while the final deadline for proposal submission is October 13, 2026, at 15:00 Kyiv time. Applicants must provide price proposals in either English or Ukrainian and include completed Terms of Reference, Annex 1, and valid national registration documents. Payments for services will be made excluding VAT, as the PFRU-2 project is exempt from taxes and fees in the partner country. All official communication must be conducted exclusively in writing through the designated email address.

Chemonics International, Inc.

POSTED

about 23 hours ago

DEADLINE

Zamboni Ice Re-surfacing Machine SupplierThis subcontract involves the procurement and delivery of one new Zamboni brand ice re-surfacing machine, or an approved equivalent, for use on Salt Lake City Corporation projects. The selected supplier is responsible for managing the packaging and labeling of shipping containers according to purchase order requirements and providing clear packing lists. The final product must be delivered to the Gallivan Center. To be eligible for this contract, the supplier must be registered with the Utah State Division. The opportunity was posted on September 24, 2026, with a response deadline of October 8, 2026. This procurement falls under NAICS code 423830 and is managed by the state of Utah.

POSTED

DEADLINE

Salt Lake City Request for Bid SLCI27035 New Zamboni for the Gallivan Center

Solicitation # SLCI27035

Salt Lake City Corporation, on behalf of the Community Reinvestment Agency, is soliciting competitive sealed bids for the purchase and delivery of one new Zamboni Model #546 ice resurfacing machine for the Gallivan Center. The equipment must include all standard manufacturer features plus specific additional requirements, such as an auto snow breaker, hydraulic oil cooler, tire wash system, and an electric water gauge on the dashboard. Bidders must be authorized sellers of Zamboni brand equipment and are required to provide a current W9, detailed warranty information, and a guarantee of pricing for 30 days following the bid closure. The contract will be awarded to the lowest responsible and responsive bidder based on the total proposed cost. All bids must be submitted electronically via the Utah Public Procurement Place by October 8, 2026. Submissions must include a cover sheet, a narrative response to mandatory requirements, and the mandatory cost proposal form. The resulting agreement will be subject to standard city terms and conditions, including Net 30 payment terms and a minimum one-year warranty. Bidders must also comply with city ethical standards and be registered with the Utah State Division of Corporations and Commercial Code.

POSTED

DEADLINE

Electric Pallet Jack SupplierThis subcontract agreement involves the procurement of one operational electric pallet jack for prime contractors working on Texas Department of Criminal Justice projects. The selected supplier is responsible for sourcing and delivering industrial material handling equipment that adheres strictly to the agency's technical specifications. The opportunity is categorized under NAICS code 423830 and was posted on September 24, 2026, with a response deadline of October 8, 2026. This procurement is managed through the Texas Department of Criminal Justice and is accessible via the Texas SmartBuy system.

Texas Department of Criminal Justice

POSTED

DEADLINE

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

Same awarding agency

Wire Rope Assembly SupplyThis subcontract through the Department of Defense ASC Supplier OEM Division involves the manufacture and supply of 69 single-leg wire rope assemblies for prime contractors on DLA supply contracts. All assemblies must meet the technical specifications for NSN 4010013770925 and be produced under a quality management system that complies with either SAE AS9003 or ISO 9001 standards. The contract is categorized under NAICS code 314994 and specifies that units are to be packaged and shipped via FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline of October 2, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering DLA supply contracts through the Department of Defense. The service provider is responsible for specialized packaging, marking, and palletization in San Diego, ensuring all shipments are ready for FOB Origin transport. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Additionally, the provider must apply hazard warning labels according to 29 CFR 1910.1200 and utilize approved MIL-SPEC preservatives and cushioning materials. The opportunity was posted on September 24, 2026, with a response deadline of October 2, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacture of Hydraulic System Manifold (NSN 4730013325417)This subcontract involves the manufacture of six hydraulic system manifolds under NSN 4730013325417 for prime contractors serving DLA and Navy supply contracts. The work must be performed in San Diego and requires strict adherence to Navy specifications and Critical Safety Item standards, specifically following Configuration Control Clause 52.246-9G36. All units must be marked according to MIL-STD-130N and MIL-STD-129. To qualify, the provider must maintain AS9100 quality standards, ensure ITAR/CCL compliance, and hold CMMC Level 2 certification. The project falls under NAICS code 332919 and is managed by the ASC Supplier OEM Division of the Department of Defense.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Critical Application Aerospace GasketsThis subcontract involves the supply of two critical application aerospace gaskets, identified by NSN 5330-01-173-8300, for prime contractors under DLA supply contracts. The selected provider must manufacture or procure gaskets that strictly adhere to Grimes Aerospace Company P/N 31-4978-1 specifications and provide all necessary quality assurance documentation for these critical components. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, falling under NAICS code 339991. Compliance with RP001 packaging and MIL-STD-129 marking standards is mandatory. The response deadline for this opportunity is October 2, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Supply of Electrical Connector Contact GagesThis subcontract, issued by the Department of Defense through the ASC Supplier Oper OEM Division, requires the manufacture or sourcing of four electrical connector contact gages identified by NSN 5220013807494. The contractor must ensure all items meet strict technical specifications for inspecting electrical connectors and comply with government quality assurance standards for precision gages. The performance of this contract will take place in New Cumberland, Pennsylvania, with shipping handled under FOB Origin terms. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, under NAICS code 333318.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of Setra Systems Pressure Transducers (P/N 42525)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of NRP, Hinge AssemblyThis subcontract involves the procurement and delivery of three NRP Hinge Assemblies, identified by NSN 1650016629736 and Sikorsky part number 06208-04003-041, for prime contractors under DLA Aviation supply contracts. The items must meet Critical Application Item quality standards and adhere to specific packaging and marking requirements per MIL-STD-129 and palletization standards per RP001. The contract is managed by the Department of Defense through the ASC Supplier Oper OEM Division, with performance taking place in New Cumberland, Pennsylvania. The solicitation is categorized under NAICS code 423810, with a response deadline set for October 2, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Bulkhead Panels (NSN 1560-00-181-3819)This subcontract involves the supply of two packaged bulkhead panels under NSN 1560-00-181-3819 for prime contractors on DLA supply contracts. The provider must manufacture or source parts meeting Bell Textron Inc part numbers 205-030-247-029 and 205-030-247-29, which are designated as Critical Application Items. Performance is based in Cherry Point, and the contract falls under NAICS code 336413. Strict quality and compliance standards are required, including quality sampling per MIL-STD-1916 or ASQ H1331 and labeling according to MIL-STD-129. Additionally, the supplier must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity was posted by the Department of Defense ASC Supplier OEM Division with a response deadline of October 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Mount Assembly (NSN 1560-00-489-0691)This subcontract involves the supply of Mount Assemblies under NSN 1560-00-489-0691 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. Acting as a value-added reseller for prime contractors delivering DLA Aviation contracts, the provider must source parts from approved OEMs and ensure strict supply chain traceability in accordance with DLAD Procurement Note C03. All deliveries are coordinated through the First Destination Transportation program and must be performed at the Cherry Point location. To be eligible, the provider must maintain ISO 9001:2015 certification and provide comprehensive traceability documentation with the delivered assemblies. The opportunity falls under NAICS code 423840, with a response deadline set for October 2, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Manufacture of Mount Assembly (NSN 1560-00-489-0691)This subcontract involves the manufacture and supply of Mount Assemblies, specifically NSN 1560-00-489-0691, for prime contractors supporting Department of Defense DLA Aviation contracts. The selected provider must fabricate parts according to technical drawings accessed via the DLA portal, utilizing MIL-STD-1916 or ASQ H1331 sampling plans for quality control. The contractor is required to maintain ISO 9001:2015 certification and strictly adhere to DLAD Procurement Note C03 to ensure full supply chain traceability. Performance of the contract will take place in Cherry Point, and the submission deadline for responses is October 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Component Distribution and Quality AssuranceThis subcontract through the Department of Defense ASC Supplier OEM Division involves the distribution of 49 sleeve bearings, specifically Bell Textron part number 449-312-108-101, for prime contractors on DLA aerospace projects. The provider must source components from approved manufacturers and maintain strict supply chain traceability for Navy CSIs, ensuring all units are delivered with SAR and quality certifications. To qualify, the supplier must hold a valid CAGE code and AS9120 certification. Operational requirements include the use of climate-controlled storage and neutral paper wrapping to prevent contact damage. Performance for this contract is centered in Cherry Point, with a response deadline of October 2, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacture of Critical Safety Item (CSI) Sleeve BearingsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture of 49 units of high-precision sleeve bearings, identified by NSN 3120016569435. The project requires strict adherence to TDP Rev A Gen 1, QAP 13873, and QAP-106 Revision NR B, utilizing precision machining to meet specific Bell Textron tolerances for part number 449-312-108-101. Because these components are designated as Critical Safety Items, the manufacturer must maintain CSI certification and comply with RC001 Source Approval Request documentation. Performance of the contract is centered in Cherry Point, and the procurement falls under NAICS code 333515.

Cutting Tool and Machine Tool Accessory Manufacturing

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