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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of SENSOR ASSY, ESM (P/N 7662247)

Active

Federal

Response Deadline10/12/2026, 03:59:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Tucson, AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QHF48.

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

View the prime solicitation

29 SENSOR ASSY, ESM

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

PostedOct 1

subcontract

Response DeadlineOct 12

Submission deadline

Response Deadline

10/12/2026, 03:59:00 PM UTCin 10 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 → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a SENSOR ASSY, ESM for prime contractors delivering DLA Maritime Mechanicsburg supply contracts. Provides hardware matching Part Number 7662247 and NSN 7HH 2990 016110637. Verifies commercial status and availability and provides commercial warranties. Delivers the physical SENSOR ASSY, ESM unit.

Similar Contracts

Same NAICS industry code

Supply of Mercold® Pump Controllers (Model MPC-232)

Jefferson Parish Government

POSTED

DEADLINE

Supply of 4-Channel Electrodynamic Vibration Shaker System

Texas A&M University

POSTED

DEADLINE

Transformer Test Set Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Honeywell Gas Detectors (NSN 6665992168147)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Lamp Holders (NSN 6610-00-7870750)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-686-3479)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0018

Solicitation SPE8EN-27-T-0018 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the acquisition of four computer subassemblies under NSN 7050-01-522-1600. The items are classified under NAICS 334511 and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is January 8, 2027, with a need ship date of March 28, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Cybersecurity and information protection are prioritized through the inclusion of DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Additionally, the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0028

Solicitation SPE4A5-27-T-0028 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three lamp holders, identified by NSN 6610007870750 and Avionics Specialties Inc. part number 953-0068. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, within 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-27-T-0131

Solicitation SPE2DS-27-T-0131 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for four emergency chest tube insertion kits, identified by NSN 6515-01-579-3275. These sterile, single-use 12-piece kits are designed for the rapid relief of pneumothorax or hemothorax at the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and gauze, all vacuum sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order to destinations including Fort Leonard Wood, Missouri, and Minot, North Dakota. Packaging must comply with ASTM D3951 and MIL-STD-129, while marking must adhere to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must submit quotes via the DLA Internet Bid Board System. The contract incorporates standard federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, with payment processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVES, DISPOSABLE

Solicitation # SPE2DS-27-T-0164

Solicitation SPE2DS-27-T-0164 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two packages of disposable Bear Claw glove kits. These nitrile rubber gloves must be large, sand-colored, and 11.8 inches in length, featuring a textured finish and beaded cuffs. Specific thickness requirements are mandated at 8 mil for fingertips, 6 mil for the palm, and 4.7 mil for the cuff. The gloves must be provided as individually wrapped pairs, with each package containing 25 pairs. Delivery is required within 20 days after order, with the destination and acceptance point located in Minot, North Dakota. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with Medical Marking Standard No. 1, which takes precedence over MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Bidders must submit quotes via the DIBBS portal by October 7, 2026, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0021

Solicitation SPE4A0-27-T-0021 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the acquisition of two Test Cards, identified by NSN 5895011212529 and Dynalec Corporation part number 60406-006. Designated as critical application items, the supplies are to be delivered FOB Destination to the USS COMSTOCK LSD 45 with a required delivery date of September 24, 2026, and a delivery window of five days after order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 9, 2026. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical prohibition is placed on the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging. Quality assurance will be conducted via destination inspection, with acceptance requiring zero non-conformances based on MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, safeguarding of covered defense information per DFARS 252.204-7012, and the Buy American Act. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0014

Solicitation SPE8EN-27-T-0014 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of a computer subassembly, identified by NSN 7050-01-512-2924. The required delivery date is January 22, 2027, with a need ship date of January 1, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334511. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Additionally, the contract incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS provisions regarding the Buy American Act, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

Solicitation # SPRMM126QKJ20

This firm-fixed-price solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of one chiller (NIIN 016487162) for use on submarines and surface ships. The procurement will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring that the material be new, unused, and fully compliant with the technical specifications detailed in drawing 8243684. A critical safety requirement is that the equipment must be mercury-free, as contamination is grounds for rejection. The contractor must maintain an ISO 9001 quality system and adhere to MIL-STD-973 for configuration management. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for DLR labels and Item Unique Identification (IUID) per MIL-STD-130. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contractor must meet CMMC Level 1 self-certification and DFARS 252.204-7012 cybersecurity standards for safeguarding covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

29 SENSOR ASSY, ESM

Solicitation # SPRMM126QHF48

The Department of Defense, through DLA Mechanicsburg, has issued a sources sought notice under solicitation SPRMM126QHF48 for the procurement of three SENSOR ASSY, ESM units. The required items are identified by NSN 7HH 2990 016110637 and part number 7662247, with an approved design cage code of 53711. This notice is for informational purposes to conduct a market survey and does not constitute a request for proposal or a commitment by the government to award a contract. Interested sources must complete a market survey and submit it via email to David T. Serotkin by 11:59 AM EST on October 12, 2026. Any supplier that is not the Original Equipment Manufacturer must provide complete traceability information back to the OEM to avoid being deemed non-responsive. The survey seeks data on commercial status per FAR 2.101(b), delivery timelines, and the acceptability of FOB Origin and Inspection/Acceptance Origin terms to help the government develop a realistic future solicitation.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QHE97

This solicitation, issued by DLA Mechanicsburg, is for the manufacture of non-commercial inner drums, identified by Cage Code 53711 and part number 6181415. The procurement is being conducted using Lowest Price Technically Acceptable (LPTA) criteria. A recent amendment has extended the response deadline from September 18, 2026, to September 30, 2026. Contractors are required to adhere to strict quality assurance, packaging, and marking standards, including MIL-STD-130 for identification and MIL-STD-2073 for packaging. Interested vendors must provide the Original Equipment Manufacturer (OEM) details if they are not the manufacturer and are encouraged to register for the Electronic Data Access (EDA) web tool to monitor contract modifications. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) via the Procurement Integrated Enterprise Environment (PIEE). The contract includes specific provisions regarding cybersecurity maturity, small business subcontracting, and security prohibitions, and requires that any changes to production facilities be approved in writing by the Contracting Officer.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

in about 1 month

Electronic Hardware Quality Assurance Testing

Testing Laboratories and Services

POSTED

DEADLINE

Interface Box Enclosure Fabrication

POSTED

DEADLINE

PCB Fabrication and Component Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Electrical Component and Wire Supply

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Electrical Cable Assembly Fabrication (Main Cable)

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of Electronic Component (NSN 5998-01-326-8724)

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

POSTED

DEADLINE

Pump Component and Raw Material Supplier

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Centrifugal Pump Manufacturer

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Military Preservation, Packaging, and Marking Services

Motor Vehicle Towing

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