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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of SENSOR, T2P2 (NSN 6110-01-520-7387)

Active

Federal

Response Deadline10/27/2026, 12:00:00 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 of eight T2P2 sensors, identified by NSN 6110-01-520-7387, to support prime contractors under the Defense Logistics Agency Weapons Support Aviation Supply Chain. The items are to be provided as Commercial Off-The-Shelf products that strictly adhere to the technical specifications associated with the designated national stock number. The contractor is responsible for the delivery of all eight units to the specified destination within a 167-day delivery window. Shipping terms are established as FOB Origin. This requirement falls under NAICS code 423830 and is managed through the Department of Defense.

General Info

Procurement of eight T2P2 sensors for DLA within 167 days, FOB Origin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-27-T-0172.

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

View the prime solicitation

SENSOR, T2P2

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 19

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 12:00:00 PM UTCin 4 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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies SENSOR, T2P2 for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources and delivers eight units of NSN 6110-01-520-7387 as Commercial Off-The-Shelf (COTS) items. Performs shipping FOB Origin within a 167-day delivery window. Ensures items meet specifications associated with NSN 6110-01-520-7387. Delivers eight completed units to the designated destination.

Similar Contracts

Same NAICS industry code

Miscellaneous Water/Wastewater Spare Parts SupplierThis subcontract opportunity with the City of Atlanta involves the supply of miscellaneous spare parts for prime contractors working on Department of Watershed Management projects. The primary objective is to support the operation, maintenance, safety, and installation of water and wastewater facilities by providing readily available replacement parts to minimize facility downtime. All provided parts must comply with Federal and Georgia OSHA standards and include a one-year warranty. The solicitation is categorized under NAICS code 423830 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 26, 2026, at 1:00 PM. This contract ensures that critical infrastructure components are accessible to maintain the efficiency and safety of the city's water and wastewater systems.

City of Atlanta

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Various Drum Screen Parts and Equipment SupplierThis subcontract agreement establishes a supplier for various drum screen parts and equipment to support prime contractors working on City of Atlanta Department of Watershed Management projects. The scope of work includes providing current production manufacturer standard models for Ovivo, Brackett Green, and other Heritage Brand drum screens, while ensuring that non-OEM parts are provided with original manufacturer part crossover numbers. The supplier is responsible for delivering the necessary parts and service manuals, all of which must be backed by a one-year warranty. This procurement falls under NAICS code 423830 and is managed through the state of Georgia for the City of Atlanta.

City of Atlanta

POSTED

about 15 hours ago

DEADLINE

in about 1 month

RM Clayton Liquid Separator and Drum Screen Parts SupplierThis subcontract agreement establishes a supplier for manufacturer-standard parts and equipment used in RM Clayton Liquid Separators and Drum Screens for prime contractors working on City of Atlanta Department of Watershed Management projects. The scope of work involves providing essential components designed to filter, suspend, or remove grease, oils, and solids. The supplier is required to provide current production models or verified original manufacturer part crossover numbers for any non-OEM components, ensuring all equipment meets operational standards. Deliverables under this contract include the physical parts, comprehensive operating manuals, and a one-year warranty on supplied items. The opportunity is categorized under NAICS code 423830 and is associated with the City of Atlanta in Georgia. Interested parties must adhere to the response deadline of November 26, 2026.

City of Atlanta

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Pre-Advertisement Notice for Drum Screen Equipment Parts and Ancillary Services

Solicitation # PE-66062-NONST-2027-000000514

The City of Atlanta, through its Department of Watershed Management, is issuing an Invitation for Bids (IFB) under solicitation number PE-66062-NONST-2027-000000514 for the procurement of drum screen equipment, replacement parts, and ancillary repair services. The scope of work is divided into five groups, covering RM Clayton liquid separators, various drum screens, bar screen braking systems, miscellaneous spare parts, and technician labor rates. The primary objective is to support the operation and maintenance of Ovivo, Brackett Green, and other Heritage Brand equipment or approved equivalents to minimize downtime at water and wastewater facilities. Bids will be evaluated based on price, application, and need, with a strict requirement for vendors to explicitly state Compliance or Exception for each requirement group to avoid rejection. Key performance requirements include the ability to supply 90 percent of required parts within seven business days and the remaining 10 percent within 72 hours. Selected suppliers must provide manufacturer-original parts, a one-year warranty on parts and services, and at least four hours of safety instruction on equipment use. All deliverables must comply with Federal and Georgia Occupational Safety and Health Acts, as well as Energy Star efficiency standards where applicable. Packaging must follow commercial domestic standards and be clearly labeled with the purchase order number and user department. The response deadline for this solicitation is November 26, 2026.

City of Atlanta

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Commercial Laundry Parts SupplyThis subcontract opportunity involves the supply and delivery of replacement parts and components for commercial laundry machines used in State of Alabama facility projects. The selected provider will be responsible for sourcing and delivering OEM or approved aftermarket components, such as control boards, belts, and agitators, to designated state facilities to support prime contractors. Eligible firms must provide manufacturer reseller authorization to ensure part quality and compatibility. Additionally, any out-of-state companies seeking to fulfill this contract are required to be registered with the Alabama Secretary of State. The procurement falls under NAICS code 423830 and is managed through the state of Alabama.

POSTED

about 16 hours ago

DEADLINE

Fuel System Component Supplier

Department of Conservation and Recreation

POSTED

about 16 hours ago

DEADLINE

Bird Control Launching EquipmentThis subcontract for Bird Control Launching Equipment involves the supply of mechanical launching devices to prime contractors working on County of Orange OC Waste and Recycling landfill projects. The scope of work specifically requires the provision of single-shot and double-barrel launchers designed for the deployment of bird control pyrotechnics. All equipment must strictly adhere to OSHA standards and be delivered F.O.B. Destination within a mandatory two-week delivery window. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 10, 2026.

OC Waste & Recycling

POSTED

about 17 hours ago

DEADLINE

HVAC Tools and Instrumentation SupplierThis subcontract opportunity is for an HVAC Tools and Instrumentation Supplier to provide professional tools and testing equipment for prime contractors working on Department of Infrastructure Management projects in Middlesex County, New Jersey. The selected supplier will furnish specific brands, including Ridge pipe tools, Klein electrical tools, Milwaukee power tools, and Fluke testing and measurement equipment, on an as-needed basis with delivery provided F.O.B. destination. To be eligible, the supplier must be an official distributor for the brands they offer. The contract falls under NAICS code 423830 and is managed by the state of New Jersey. Interested parties must submit their responses by the deadline of November 13, 2026.

Department of Infrastructure Management

POSTED

about 17 hours ago

DEADLINE

Specialized Training Equipment & PPE SupplierThis subcontract opportunity, managed by the Ohio Workforce Development agency, seeks a supplier to provide specialized tools, diagnostic equipment, and Personal Protective Equipment for prime contractors working on TARTA battery electric bus maintenance training projects. The scope of work focuses on the procurement of high-voltage diagnostic tools and EV-specific safety gear, including arc flash protection and insulated gloves, all of which must adhere to strict high-voltage battery electric bus safety standards. The selected supplier will be responsible for delivering comprehensive PPE kits, diagnostic equipment, and hardware intended for use as training aids. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 22, 2026.

Workforce Development

POSTED

about 17 hours ago

DEADLINE

Senergy Roller Assembly Grate Carriage SupplierThis subcontract agreement involves the procurement and delivery of 18 Roller Assembly Grate Carriages for prime contractors working on City of Tampa Waste to Energy Department projects. The contract specifically requires the delivery of genuine Senergy Part number 32C1826, explicitly stating that no substitute parts will be accepted. The selected supplier must hold a valid Florida business license and provide proof of insurance to be eligible. All units must be delivered FOB Destination within 30 days following the receipt of the order. This procurement falls under NAICS code 423830 and is managed through the Florida Waste to Energy agency.

Waste to Energy

POSTED

about 18 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-626-2624)This subcontract involves the supply of 104 fluid filter elements under NSN 4330-01-626-2624 for the DLA Weapons Support Maritime Supply Chain. The required parts must match Reference Part Number 941177 from either Parker-Hannifin Corporation or Nott Company. All deliverables must adhere to the Buy American Act and comply with technical requirements RA001 and RP001. The contractor is responsible for packaging items according to ASTM D3951 and labeling them per MIL-STD-129. The 104 units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-20-005-6436)This subcontract involves the supply of three warranted pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain for the USCGC Bertholf. The provider must supply genuine components matching NSN 5930-20-005-6436 and provide comprehensive traceability evidence for all items. All materials must be packaged and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Compliance requirements include mandatory US/Canada Joint Certification Program certification and documented ITAR/EAR export control training. The contract falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Third-Party Dimensional Inspection and CertificationThis subcontract for Third-Party Dimensional Inspection and Certification supports the DLA Weapons Support Aviation Supply Chain by providing independent quality assurance and dimensional verification for prime contractors. The scope of work focuses on verifying Class 3A and 3B threads in accordance with System 22 of FED-STD-H28/20, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. The selected provider must operate out of an ISO 9001 or SAE AS9003 certified facility and possess the necessary precision gauging tools to deliver detailed inspection reports and certifications of conformance. The project is categorized under NAICS code 541380 and will be performed in Cherry Point. Interested parties should note the response deadline of October 30, 2026, for this Department of Defense requirement.

Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Internal Wrenching Bolts (NSN 5306005845082)This subcontract involves the manufacturing of 833 internal wrenching bolts for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating bolts to Class 3A and 3B thread specifications, with dimensional conformance verified according to System 22 of FED-STD-H28/20. Performance of this contract requires the use of precision machining equipment and strict adherence to the Buy American Act and Berry Amendment regarding materials. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 compliance. The project is categorized under NAICS code 332722 and will be performed in Cherry Point. Interested parties must respond by October 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacturer of Retaining Rings (NSN 5325-01-654-4782)This subcontract involves the manufacture and supply of six precision retaining rings, identified by Part Number AS3216-167 and NSN 5325-01-654-4782, for the DLA Weapons Support Aviation Supply Chain. The contractor is required to fabricate the rings in strict accordance with MIL-STD-1916 or ASQ H1331 quality assurance standards. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. Logistical requirements specify that items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001, with delivery terms set as FOB Origin. The performance of the contract is centered in Watervliet, New York, under NAICS code 332721. Interested parties must respond by October 30, 2026.

Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Aviation Supply Chain. The selected provider will perform specialized packaging and marking for aerospace components on behalf of prime contractors, ensuring all shipments are fully prepared for delivery to DLA Distribution San Diego. All work must be performed in San Diego and adhere strictly to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Key operational requirements include the use of certified containers and anti-corrosive wraps to protect sensitive military hardware. The contractor is also responsible for coordinating logistics with the First Destination Transportation program to ensure seamless delivery. This opportunity falls under NAICS code 493110, with a response deadline set for October 30, 2026.

General Warehousing and Storage

POSTED

about 19 hours ago

DEADLINE

Aerospace-Grade Alloy Wire/Stock SupplyThis subcontract involves the supply of aerospace-grade alloy wire or bar stock for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected provider must source and certify materials that strictly adhere to Lockheed Martin P/N C9538-4 specifications. Essential deliverables include the provision of Material Test Reports and Certificates of Conformance to ensure all raw metal stock meets the required quality and technical standards. The contract mandates strict adherence to the Buy American Act and requires full compliance with ITAR and EAR regulations for the handling of controlled materials. Performance for this requirement is centered in San Diego, California, under NAICS code 336413. Interested parties must submit their responses by October 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Precision Manufacturing of Retaining Rings (P/N C9538-4)This subcontract involves the precision manufacturing of 6,191 retaining rings for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for the machining and forming of rings according to Lockheed Martin P/N C9538-4 and NSN 5325-01-053-6183 specifications. Production must utilize CNC machining equipment to achieve strict aerospace tolerances and adhere to a zero-based sampling plan for quality assurance. The project is based in San Diego and requires strict adherence to several regulatory standards, including CMMC Level 2, ITAR, EAR, and the Buy American Act. The contract falls under NAICS code 332722 and is managed through the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Aviation Supply Chain. The scope of work involves providing military-grade packaging, sealing, and marking for prime contractors, specifically requiring adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, UV-sensitive items must be sealed in opaque, waterproof, and greaseproof bags in accordance with MIL-DTL-117. The primary deliverable consists of 1,786 individually packaged and palletized gaskets to be delivered to DLA Distribution DDSP New Cumberland. The project falls under NAICS code 488410 and is managed under the Department of Defense.

Motor Vehicle Towing

POSTED

about 19 hours ago

DEADLINE

Aviation Gasket Manufacturer (NSN 5330015353480)This subcontract involves the manufacture of 1,786 high-precision gaskets under NSN 5330015353480 for the DLA Weapons Support Aviation Supply Chain. The contractor is required to fabricate the components according to GE Aviation part number 714072-3 specifications, ensuring strict adherence to configuration control standards per SAE EIA-649B and GE CM2000. Quality assurance must comply with MIL-STD-1916 or ASQ H1331 sampling plans, and the project must meet DFARS 252.225-7001 regulations. Performance for this Department of Defense requirement will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Aerospace Component Packaging and Palletization ServicesThis subcontract for Aerospace Component Packaging and Palletization Services is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for providing specialized packaging and palletization for critical aerospace components intended for prime contractors on DLA supply contracts. All work must be performed in strict accordance with ASTM D3951 for fitting assemblies, RP001 DLA Packaging Requirements for Procurement for palletization, and MIL-STD-129 for markings using DLA-approved materials. The primary objective is the delivery of fully packaged and palletized assemblies that are ready for immediate shipment. Performance for this contract will take place in Cherry Point, zip code 28533-5040. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Compressor Air Take-Off Fitting AssembliesThis subcontract involves the manufacture and supply of 13 Compressor Air Take-Off Fitting Assemblies for prime contractors under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies to RTX Corporation specifications for part number 105936-0, utilizing precision machining equipment to meet strict Critical Application Item tolerances. Compliance is required across several rigorous standards, including quality assurance sampling per MIL-STD-1916 or ASQ H1331, as well as adherence to ASTM D3951 and MIL-STD-129. The work is associated with NAICS code 336413 and will be performed in Cherry Point.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306005148184)This subcontract involves the manufacture or sourcing of 310 machine bolts meeting NSN 5306005148184 specifications for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards, with packaging and identification markings adhering to MIL-STD-129 and MIL-STD-130N respectively. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331. The final deliverables are to be shipped to DLA Distribution Cherry Point, North Carolina. This requirement falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325012231741)This subcontract involves the supply of 111 retaining rings, identified by NSN 5325012231741, for prime contractors supporting DLA Aviation supply contracts. The items must be sourced or manufactured as Meggitt Aircraft Braking Systems part number 5001605 and are designated as critical application items. All materials are required to be hexavalent chromium free and must strictly comply with the Buy American Act and the Berry Amendment. The contractor is responsible for packaging and marking the units in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 111 units is to be made to the DLA Distribution Depot Oklahoma located at Tinker AFB. This requirement falls under NAICS code 336411 and is managed by the DLA Weapons Support Aviation Supply Chain within the Department of Defense.

Aircraft Manufacturing

POSTED

about 19 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