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 Oxygen Exhaust Gas Sensors (NSN 2990-01-528-6145)

Active

Federal

Response Deadline10/01/2026, 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 through the Department of Defense ASC Supplier Oper OEM Division involves the procurement or manufacture of two Oxygen Exhaust Gas Emission Control Sensors identified by NSN 2990-01-528-6145. The contractor is responsible for supplying these units to prime contractors on DLA supply contracts, with performance taking place in New Cumberland, Pennsylvania. The agreement mandates strict adherence to specific technical and regulatory standards, including packaging per RP001, marking per RQ017, and the removal of Government identification as required by RQ011. Additionally, the contractor must comply with DFARS 252.223-7008 regarding Hexavalent Chromium. The response deadline for this opportunity is October 1, 2026.

General Info

DoD subcontract for two Oxygen Exhaust Gas Emission Control Sensors by October 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334517 - Irradiation Apparatus ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-471U.

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

View the prime solicitation

SENSOR, EXHAUST GAS, OXY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 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 / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Oxygen Exhaust Gas Emission Control Sensors for prime contractors on DLA supply contracts. Procures or manufactures sensors identified by NSN 2990-01-528-6145. Performs packaging per RP001 and marking per RQ017, ensuring removal of Government identification per RQ011. Adheres to DFARS 252.223-7008 regarding Hexavalent Chromium. Delivers two units of the specified sensor.

Similar Contracts

Same NAICS industry code

Supply of Night Vision Adapter (NSN 5855-01-719-9143)This subcontract involves the sourcing and manufacture of one Night Vision Adapter, identified by NSN 5855-01-719-9143, for prime contractors working on DLA Aviation projects. The selected provider must ensure the hardware is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery required within 20 days of the contract award. The project is managed by the Department of Defense under the ASC Supplier OE and AF Division, with the place of performance located at Camp Leune, zip code 28542-0115. The opportunity falls under NAICS code 334517 and was posted on September 23, 2026, with a response deadline of October 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Force-Weight Load CellsThis subcontract, issued by the Department of Defense under the ASC Supplier Oper OEM Division, involves the supply of 171 force-weight load cells identified by NSN 6670011500307. These components are intended for prime contractors fulfilling DLA Aviation supply contracts and must be delivered via FOB Origin to Jacksonville, Florida. The contract is designated as a Total Small Business Set-Aside under NAICS code 334517. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # 27-350SOS-POLIC-B-54261

POLICE350 - Police

POSTED

about 22 hours ago

DEADLINE

6515--523-26-4-1467-0076 Sun Nuclear QA 4 (VA-26-00078780) Intent to Sole Source

Solicitation # 36C24126Q0844

The Department of Veterans Affairs, through Network Contracting Office 1, intends to award a one-time, Firm Fixed Price, sole-source contract to Sun Nuclear Corporation for the procurement of a Daily QA 4 Pro Wireless System for the Boston VA Medical Center. This brand-name only procurement is necessary to replace an aging QA3 system and ensure uninterrupted clinical workflow and safety compliance within Radiation Oncology. The system is required to meet TG-142 safety standards for patient treatment and daily beam-quality analysis. The procurement includes one Daily QA 4 Pro Wireless System featuring an ion chamber and diode array, one DQA4 adapter plate for 6DOF couches, and a voucher for up to four hours of remote web-based customer training. Due to proprietary software and integration requirements, Sun Nuclear is identified as the only reasonably available source, and the procurement is restricted to the OEM. The action is categorized under NAICS code 334517 and is not a set-aside as no authorized SDVOSB or VOSB distributors were identified. Interested parties were required to respond by September 24, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

in about 1 hour

Notice of Intent to Sole Source to Hopewell Design

Solicitation # 89243226QNE000029

The U.S. Department of Energy's Radiological and Environmental Sciences Laboratory intends to award a sole-source, firm-fixed-price purchase order to Hopewell Designs, Inc. for a suite of specialized equipment under Quote P7707R1-DOELAP-N40. The acquisition includes a Model N40-1-A Neutron Irradiator System with automated pneumatic shutters and proprietary software, a RadARM-N Radiation Area Monitor, a custom motorized rotational stage, and various precision alignment and placement jigs. This procurement is conducted under FAR 13.106-1(b)(1)(i) because Hopewell Designs, Inc. owns the proprietary software and safety interlock architectures required for the system. Using another vendor would risk safety interlock incompatibility and software fragmentation, potentially compromising metrological traceability required by 10 CFR 835. Interested parties may submit capability statements to the Contract Specialist by September 28, 2026.

Idaho Operations Office

POSTED

DEADLINE

Procure one (1) each electronic Baggage X-Ray Machine, AXTROPHYSICS XIS-7858

Solicitation # W912QM-26-Q-A050-0001

0410 Aq Hq Contract

POSTED

DEADLINE

TEST KIT, LP — 6625016762891 — N0010426QEJ27

Solicitation # N0010426QEJ27

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of one Test Kit, LP (NSN 6625-01-676-2891, Part Number SCI-PTK-03). The item must be manufactured and designed to meet the specifications of manufacturer Standard Calibrations Inc. The contract stipulates a delivery timeframe of 180 days with FOB Destination terms. Technical requirements are considered fully descriptive based on the provided part number, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware. The contractor is required to maintain an acceptable inspection system and submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Packaging must adhere to MIL-STD-2073, specifically requiring an over pack Pelican case with a wood box. For domestic shipments, Level B packaging is required, while overseas surface shipments require Level A. All unit and intermediate containers must be marked according to MIL-STD-129, and uniquely identified items must follow MIL-STD-130. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and acceptance of all terms without exception. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TEST KIT, HP — 6625016774945 — N0010426QEJ28

Solicitation # NO0014-26-Q-EJ28

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Test Kit, HP, identified by NSN 6625-01-677-4945 and part number SCI-02A. The award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor is required to deliver the items within 180 days on an FOB Destination basis. Key technical requirements include strict adherence to the specified part number, as no separate technical drawings are provided, and a total prohibition on the intentional addition of mercury or mercury-containing compounds. The contractor must maintain a government-acceptable inspection system and provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Packaging must comply with MIL-STD-2073-1 and MIL-PRF-23199, with specific requirements for Level A or B packing depending on the destination and shipment method. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS standards for cybersecurity, the Buy American program, and the submission of Safety Data Sheets for any hazardous materials. All items must be marked according to MIL-STD-129 and MIL-STD-130 for unique identification.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685013825696)This subcontract with the Department of Defense involves the manufacture and supply of 43 Dial Indicating Pressure Gages under NSN 6685013825696 and TDP Rev A Gen 1. The contractor is required to perform First Article Testing on two units and adhere to quality sampling per MIL-STD-1916. Additionally, items must be cleaned according to MIL-G-18997E and preserved using method 10 CLNG/DRY. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification. Final delivery consists of the 43 gages accompanied by the necessary First Article Test Reports. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of September 30, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Pressure Transmitter Supply (NSN 6685-01-522-5289)This subcontract involves the manufacture and supply of pressure transmitters meeting the technical specifications of NSN 6685-01-522-5289 and Engineering Support Activity requirements for prime contractors delivering DLA supply contracts. The provider must ensure compliance with RP001 packaging and RQ011 government identification standards, with the option to use additive manufacturing for evaluation purposes. The opportunity is a total small business set-aside under NAICS code 334517, managed by the Department of Defense through the ASC Supplier Oper AE and AF Division. Performance is located in New Cumberland, Pennsylvania, with a response deadline of September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

12-Lead One Step ECG Cable SupplierThis subcontract involves the manufacture and supply of 12-Lead One Step ECG Cable assemblies for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes sourcing or producing assemblies consisting of a 4-lead trunk cable and patient connection cables, utilizing medical-grade conductive wiring and insulation. All deliverables must strictly adhere to AAMI standards for medical electrical equipment and meet the specific requirements for NSN 6515-01-621-1689 and 6515-01-614-0182. The contract is categorized under NAICS code 334517 and specifies the place of performance in San Antonio, Texas. The procurement process requires the delivery of completed physical ECG cable assemblies. Interested parties must note the response deadline of September 28, 2026, following the posting date of September 22, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Flow Rate Indicating Meter (Kato/Sierra Instruments)This subcontract through the Department of Defense ASC Commodities Division involves the supply of a high-precision flow rate indicating meter for prime contractors on DLA Aviation projects. The required hardware must meet Model 640S specifications, featuring a maximum flow range of 14,000 and an operational temperature range from -40 to 50 degrees Fahrenheit. The delivery consists of one flow rate indicating meter accompanied by a mandatory Certificate of Conformance. To be eligible, the provider must ensure full compliance with NIST SP 800-171 DOD Assessment Requirements. The project is categorized under NAICS code 334517 and is designated for performance in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Same awarding agency

Supply of Critical Application Tube CouplingsThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of one tube coupling for prime contractors on aerospace projects. The hardware must match Bell Textron Inc part numbers 205–060–421–001 or 205–060–421–1, identified by NSN 4730009312310. The supplier must adhere to Critical Application Item quality standards and provide certification of authenticity for the hardware. Additionally, any production utilizing additive manufacturing requires specific ESA approval. The contract falls under NAICS code 336413, with a response deadline of October 1, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Critical Application O-RingsThis subcontract involves the supply of 131 O-ring components for prime contractors delivering to DLA Aviation. The contractor is responsible for manufacturing or procuring items that meet Hamilton Sundstrand Corporation part number 69494R234 and national stock number 5331004106977 specifications. All units must be certified as Critical Application Items in accordance with the quality and inspection standards set by the ASC Supplier Oper OEM Division. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026. The work falls under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Aircraft Hinges (P/N 06100-08370-102)This subcontract involves the manufacture or sourcing of high-precision aircraft hinges, specifically part number 06100-08370-102, for use in Sikorsky aircraft. The contract supports prime contractors delivering to DLA Aviation supply contracts under the Department of Defense. The requirement specifies the delivery of two flight-certified hinges accompanied by Certificates of Conformance. To ensure quality and safety for these critical application items, the supplier must provide full traceability and airworthiness certification. Quality control must be implemented through sampling according to MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Access Door Hinges (NSN 5340009421689)This subcontract involves the manufacture and supply of two access door hinges meeting NSN 5340009421689 and the DLA Master List of Technical and Quality Requirements. The supplier is responsible for ensuring all items adhere to strict packaging and marking standards per MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining full supply chain traceability in accordance with DLAD Procurement Note C03. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division with a NAICS code of 332510. Final delivery of the hinges is required FOB Origin to DLA Distribution San Diego. The response deadline for this opportunity is October 1, 2026.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

Manufacturing and Supply of Butterfly Seal RingsThis subcontract involves the manufacturing and supply of specialized butterfly seal rings for prime contractors under DLA Aviation supply contracts. The contractor is responsible for fabricating seal rings to NSN 5365011164607 specifications, ensuring strict adherence to Navy Identified Critical Safety Item standards. All deliverables must be palletized according to RP001 and hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The agreement requires the provider to maintain CSI certification and ensure full compliance with DFARS 252.204-7012. Managed by the ASC Supplier Oper OEM Division of the Department of Defense, the contract is categorized under NAICS code 332510 with the place of performance located in Cherry Point. The response deadline for this opportunity is October 1, 2026.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

Valve Shaft Supply (NSN 4820-00-455-3256)This subcontract involves the manufacture and supply of seven valve shafts identified by NSN 4820004553256 for prime contractors under DLA Aviation supply contracts. The provider must utilize precision machining equipment and aviation-grade materials to produce the components, ensuring all items are packaged according to RP001 DLA Packaging Requirements. If hazardous coatings are applied, the supplier is required to provide Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is managed by the ASC Supplier OEM Division of the Department of Defense under NAICS code 335210. Final delivery of the units is to be made to the DLA Distribution Depot Hill located at Hill AFB, Utah. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

Small Electrical Appliance Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Instrument Lights (NSN 6695996764565)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or procurement of six instrument lights under NSN 6695996764565. The supplier is responsible for delivering these units to prime contractors fulfilling DLA supply contracts, ensuring all items are packaged according to RP001 and MIL-STD-2073-1E and marked in accordance with RQ017 and MIL-STD-129. The contract requires strict adherence to the Buy American Act and the Berry Amendment, as well as a CMMC Level 2 self-assessment for cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 1, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Aerospace Grade Material SupplyThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of raw aerospace-grade alloys and metals for prime contractors working on aircraft component projects. The provider is responsible for delivering certified raw material stock that meets the specific material requirements for NSN 1560016693070, including the provision of Mill Test Reports and material certifications to ensure full compliance with aerospace structural standards. The contract is categorized under NAICS code 423510 and is to be performed in San Diego, California. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Aircraft Structural Bracket FabricationThis subcontract with the Department of Defense ASC Supplier OEM Division involves the fabrication of eight structural component brackets, identified as NSN 1560016693070, for use in aircraft projects. The work requires the use of precision machining equipment to manufacture the units, followed by strict adherence to physical identification and bare item marking standards per RQ017. The contractor must ensure all packaging complies with TQ requirement IP025 and FED-STD-313 for hazardous materials. Performance of this contract will take place in San Diego, California, with a final delivery requirement of eight finished, marked, and packaged structural brackets.

POSTED

about 21 hours ago

DEADLINE

Supply of Nut Assembly, Self-Locking, Gang ChannelThis subcontract involves the supply of 15 self-locking gang channel nut assemblies for prime contractors under DLA Aviation supply contracts. The provider is responsible for manufacturing or sourcing components that adhere to NSN 5310-01-694-3285, with all packaging and marking conducted in accordance with MIL-STD-2073-1E. The agreement is managed by the Department of Defense through the ASC Supplier Oper OEM Division, with performance taking place in Tracy, California. Delivery terms are established as FOB Origin, and the contract falls under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Wire Rope Assembly, Single LegThis subcontract involves the manufacture and supply of 25 single-leg wire rope assemblies matching NSN 4010012728385 for prime contractors supporting DLA Aviation supply contracts. The provider is responsible for sourcing high-strength wire rope and specific fittings to ensure all hardware meets strict government quality assurance and technical specifications for aviation use. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with performance taking place in Tracy, California. It falls under NAICS code 332510 and was posted on September 23, 2026, with a response deadline of October 1, 2026.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Spindle, Cove Lip Door (NSN 1560003336740)This subcontract involves the manufacture or sourcing of 114 units of the Spindle, Cove Lip Door, identified by NSN 1560003336740, for prime contractors under DLA Aviation supply contracts. The precision aircraft parts must be produced according to strict technical specifications and delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement is a Total Small Business Set-Aside under NAICS code 336413 and requires strict adherence to DFARS 252.204-7016. All deliverables must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization standards.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 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