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 Motional Pickup Transducers (NSN 6695-01-626-5097)

Active

Federal

Response Deadline11/12/2026, 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 procurement or manufacture of two motional pickup transducers under NSN 6695-01-626-5097 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with IP056 mercury prohibition standards and RP001 DLA packaging requirements. The project falls under NAICS code 334220 and is managed by the DLA Aviation Supply Chain ESOC Buys. Performance of the contract is designated for Pearl Harbor, Hawaii, with a response deadline set for November 12, 2026.

General Info

Agency

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

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0483.

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

View the prime solicitation

TRANSDUCER, MOTIONAL PI

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 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies motional pickup transducers for prime contractors delivering DLA Aviation Supply Chain contracts. Procures or manufactures transducers meeting NSN 6695-01-626-5097 specifications. Performs packaging per RP001 DLA Packaging Requirements and ensures compliance with IP056 mercury prohibition standards. Delivers two units of motional pickup transducers.

Similar Contracts

Same NAICS industry code

Supply of Antenna Support Covers (NSN 5985-01-083-5140)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

COVER, ANTENNA SUPPORT

Solicitation # SPE4A5-27-T-2245

Solicitation SPE4A5-27-T-2245 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six antenna support covers, identified by NSN 5985-01-083-5140. The contract requires delivery to Tobyhanna, Pennsylvania, with a required delivery date of October 30, 2026. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent regulatory requirements, including ITAR and EAR export controls, which restrict the disclosure of technical data to authorized persons. Cybersecurity compliance is mandatory, requiring adherence to DFARS 252.204-7012 and CMMC Level 2 certification. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials per FED-STD-313. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Physical identification and bare item marking are required per specification RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1874

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

COUPLER, TRANSMISSION L

Solicitation # SPE7M5-27-T-1883

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Flight Director Computer Repair ServicesThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the technical repair and overhaul of flight director computers. The scope of work requires the processing of 80 total units, specifically 20 units of part number 8444316 and 60 units of part number 8344400G002, utilizing specialized avionics testing and diagnostic equipment to deliver certified hardware. Compliance is mandatory regarding 10 USC 3204(A)(1) and the NAVSUP WSS Source Approval Information Brochure, which necessitates Government Source Approval. The project falls under NAICS code 334220, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Tactical Radio Interoperability ComponentsThis subcontract opportunity, titled Tactical Radio Interoperability Components, involves the procurement and delivery of specialized communication accessories for prime contractors working on Marine Corps projects. The scope of work focuses on providing essential hardware, including headsets, adapters, cables, and related components for tactical radio systems, designed to enhance situational awareness and ensure interoperability across communications networks. Managed by Marcor Syscom under the Department of Defense, the contract falls under NAICS code 334220. The performance of the contract is centered in the 22134 zip code area. Interested parties should note the tight turnaround for this requirement, with a posted date of November 4, 2026, and a response deadline of November 5, 2026.

POSTED

about 9 hours ago

DEADLINE

in about 21 hours

Repair Services for Receiver-Transmitter (NIIN: 014387084)This subcontract involves providing full repair services for Receiver-Transmitters (NIIN: 014387084) to support prime contractors on NAVSUP Weapons Systems Support projects. The scope of work includes diagnosing failures, restoring items to operational requirements according to CAGE 53711 and Reference Number 6625227, performing beyond economic repair evaluations, and applying Unique Item Identifiers. All items must be packaged per MIL-STD-2073 and delivered with Material Inspection and Receiving Reports. The project falls under NAICS code 334220 and is managed by the Department of Defense. Due to the processing of controlled unclassified information, the contractor must maintain CMMC compliance. The response deadline for this opportunity is December 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 2 months

N0038326PR0R914_FMS Repair

Solicitation # N0038327QN133

This presolicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns an FMS Repair contract identified by solicitation number N0038327QN133. The requirement is for 14 units associated with NSN 210141787, adhering to TDP Version 001, with delivery terms specified as FOB. The procurement falls under NAICS code 334220 and is managed by an office located in Philadelphia, Pennsylvania. The opportunity was posted on October 7, 2026, with a response deadline set for November 21, 2026. Danielle Diciacco serves as the primary point of contact for this action. Interested parties can find further details through the provided government workspace link.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QDA12

This fixed-price contract, issued by the Navsup Weapon Systems Support Mech, is for the repair of 15 units of 19-inch Active Matrix Liquid Crystal Displays (AMLCD), identified by NSN 5821-01-613-9516. The scope includes a base quantity of 15 units with an option for the government to increase the quantity by up to 100 percent. All repair work must adhere to the contractor's standard practices and original manufacturer specifications, meeting the operational requirements associated with Cage Code 52088 and reference number B1708. Delivery is required within 180 days, with shipping designated as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The government will award the contract to a single, technically acceptable offeror based on a best-value determination, where past performance is weighted more heavily than price. Quality assurance is primarily the contractor's responsibility, with inspection and acceptance occurring at the origin. Strict adherence to military standards is required, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with Buy American and CMMC cybersecurity certification levels. Records of all inspection work must be maintained for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

N0038326PR0R838_FMS

Solicitation # N0038327QN145

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPRPA127QUA07

Solicitation SPRPA127QUA07, issued by DLA Aviation at Philadelphia on November 4, 2026, is a request for quotations for the procurement of four units of Radome, Section (NSN 5985-01-620-4129, Part P8ME05606-101). The delivery requirement is set for 90 days, with inspection and acceptance occurring at the origin. This solicitation is issued under Emergency Acquisition Flexibilities and requires the contractor to maintain a quality management system compliant with ISO 9001 or an equivalent standard. Evaluation for award will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System for ratings. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labeling. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system. Additionally, the contractor must comply with the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and hazardous material reporting requirements. Proposals must be submitted electronically, and offerors are encouraged to suggest economic purchase quantities if they provide a more advantageous pricing structure.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

Solicitation # N0017827Q6607

The Naval Surface Warfare Center Dahlgren Division is soliciting quotations for the procurement of 40 USB data cables, specifically part number CBL-DATA-2003 (MPU5-A to USB-J 11.5), manufactured by Persistent Systems, LLC. This is a firm-fixed-price requirement being conducted under Simplified Acquisition Procedures on a sole source basis. The award will be made to the Lowest Price Technically Acceptable (LPTA) offeror. To be considered, quotations must be submitted by the Original Equipment Manufacturer (OEM) or an authorized reseller providing a formal Letter of Authorization. All materials must be TAA compliant, and the estimated lead time for delivery is seven weeks after receipt of order. The response deadline has been extended to November 5, 2026, with an anticipated award date of November 13, 2026. Delivery is FOB Destination to Dahlgren, Virginia, and items must be marked with unique identifiers in accordance with MIL-STD-130 and labeled per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. This requirement is not eligible for small business set-aside. Offerors are required to provide full text for any Commercial Supplier Agreements and must ensure all shipping, freight, and duty charges are included as separate line items in their quotes.

POSTED

about 9 hours ago

DEADLINE

in about 20 hours

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

Same awarding agency

Supply of Modular Receivers (NSN 6680013565990)This subcontract involves the manufacture or procurement of modular receiver components identified by NSN 6680013565990 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for ensuring all hardware meets strict DLA technical specifications and adheres to RP001 packaging requirements for procurement. The physical components are to be delivered to the designated DLA location at Schofield Barracks, Hawaii. This requirement falls under NAICS code 444190, with a response deadline set for November 12, 2026.

Other Building Material Dealers

POSTED

about 4 hours ago

DEADLINE

Supply of Ring Cutter (NSN 5365-01-162-3593)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Ring Cutter identified by NSN 5365-01-162-3593. The hardware must be delivered in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The place of performance for this delivery is designated as FPO 96322-1400. Interested prime contractors must have the capability to submit quotes through the DIBBS portal. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332510 and focuses on the delivery of a single packaged unit meeting all specified technical requirements.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Terminal Board Covers (NSN 5940-01-088-3792)This subcontract involves the supply of one terminal board cover, identified by NSN 5940-01-088-3792, for prime contractors working on Department of Defense projects. The components must be manufactured or sourced in strict accordance with BASIC SPEC NR MS18029E and TDP Rev A Gen 1, as these are designated as Critical Application Items. To ensure precision, the provider is required to utilize specific quality control equipment for critical tolerances and must maintain full compliance with Section 889 regulations. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 335931. A key restriction of this agreement is the prohibition of additive manufacturing unless explicit authorization is granted. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Branched Wiring Harness Supply (NSN 5995015781619)This subcontract involves the manufacture or procurement of a single branched wiring harness, identified by NSN 5995015781619, to support prime contractors for the Department of Defense under the DLA Weapons Support aviation supply chain. The selected provider must ensure the product is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires strict adherence to domestic material restrictions as mandated by the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Fort Sill, and the project falls under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Aviation-Grade Connectors and Wiring for RADI Cable AssemblyThis subcontract involves the supply of aviation-grade connectors, high-performance wiring, and raw materials for RADI cable assemblies supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing components that strictly adhere to Drawing 24930 190549 specifications and delivering these materials directly to the assembly manufacturer in San Diego. To ensure compliance with DLA aviation standards, the contractor must provide Certificates of Conformance for all materials, specifically verifying that components are mercury-free. Additionally, all supplies must be provided in accordance with the requirements of the Buy American Act.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Cable Assembly, RADI (NSN 5995-01-280-0672)This subcontract involves the manufacture and assembly of two RADI Cable Assembly units for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units in strict accordance with Basic Drawing 24930 190549 and Reference Drawing 24930 190549-1. Performance will take place in San Diego, California, with a focus on meeting precise aviation supply chain specifications. To ensure quality and security, the provider must maintain quality systems compliant with SAE AS9003 or ISO 9001 and complete a CMMC Level 2 Self-Assessment. All units must undergo testing per MIL-STD-1916 or ASQ H1331 and be packaged according to MIL-STD-2073-1E. The response deadline for this requirement is November 12, 2026.

Fiber Optic Cable Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310012104874)This subcontract involves the manufacture or sourcing of 1,000 flat washers under NSN 5310012104874 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The items are to be delivered FOB Origin to a designated performance location in FPO. The contractor must adhere to strict quality assurance and packaging standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling and following MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951 for packaging. Additionally, the provider is required to maintain compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection regulations.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Machine Key (NSN 5315004670483)This subcontract involves the manufacture or distribution of a specific industrial machine key, part number 032-18-1062-320 from Carver Pump Co, corresponding to NSN 5315004670483. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The scope of work requires the delivery of one unit via FOB Origin First Destination Transportation to a performance location in FPO. Compliance is a critical component of this agreement, as the provider must adhere to DLA Packaging Requirements RP001 and maintain NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 334418 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Special Purpose Electrical Cable Assembly (NSN 5995-01-722-0602)This subcontract involves the procurement of a single special-purpose electrical cable assembly, identified by NSN 5995-01-722-0602, to support prime contractors on DLA Weapons Support Aviation Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the assembly while ensuring strict adherence to the DLA Master List Technical and Quality Requirements. Additionally, all packaging and labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. The contract is issued under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Campbell, Kentucky. Classified under NAICS code 334418, the solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0480

Solicitation SPE4A0-27-T-0480, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness, identified by NSN 5995015781619. The required delivery date is September 24, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB destination to Fort Sill, Oklahoma. This procurement is subject to strict quality and sampling standards, requiring adherence to MIL-STD-1916 or ASQ H1331, and incorporates technical requirements from the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award.

Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0481

Solicitation SPE4A0-27-T-0481 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-722-0602. The requirement is governed by various technical data packages and reference drawings, including 5B5M3 11A7001161 and 5B5M3 11A7000911. Delivery is required within five days after the order is received, with an original required delivery date of September 2, 2026. The shipment is FOB Origin and will be delivered to Fort Campbell, Kentucky. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Quality assurance may involve sampling per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Cybersecurity compliance is required per NIST SP 800-171 and DFARS 252.204-7012.

Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0492

Other Measuring and Controlling Device Manufacturing

POSTED

about 4 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