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 Time Totalizing Meters (Atlas Copco)

Active

Federal

Response Deadline09/24/2026, 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, managed by the Department of Defense ASC Commodities Division, involves the procurement and delivery of Atlas Copco time totalizing meters, specifically part number 1089, model 3CU40. The supplier is responsible for ensuring that all units meet the technical and quality requirements established by the DLA Master List and adhere strictly to RP001 packaging and labeling standards. The contract is categorized under NAICS code 423610 and requires delivery to a performance location in APO 09309-9998. Interested parties must respond by September 24, 2026, following the solicitation posted on September 16, 2026.

General Info

DoD procurement of Atlas Copco meters for delivery to APO 09309-9998 by 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

APO, AE, 09309-9998, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-30RY.

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

View the prime solicitation

METER, TIME TOTALIZING

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 16

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 8 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 COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies time totalizing meters for prime contractors delivering DLA supply contracts. Procures and delivers Atlas Copco P/N 1089 (Model 3CU40) meeting DLA Master List technical and quality requirements. Adheres to RP001 packaging standards for procurement. Delivers the physical meter, packaged and labeled per RP001 specifications.

Similar Contracts

Same NAICS industry code

Supply of Electronic Component (NSN 5998-01-682-5226)This subcontract through the ASC Commodities Division of the Department of Defense involves the procurement or manufacture of two units of electronic component NSN 5998-01-682-5226 for prime contractors delivering to DLA Aviation. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423610. The supplier must ensure all items are packaged and labeled in strict accordance with MIL-STD-129. Additionally, the contractor is required to comply with the Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials and must provide Safety Data Sheets where applicable. The response deadline for this requirement is September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3894

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Medium Voltage Cable Splicing and Termination Training KitsThis subcontract with the Department of Defense involves the supply of medium voltage cable splicing and termination training kits for prime contractors operating at the Army Watervliet Arsenal facility. The scope of work includes providing 5-35 KV practice cables, various splice and termination kits, Hi-Pot testers, specialized hand tools, and student workbooks. All supplied materials must adhere to IEEE and NETA standards, and the contractor is responsible for delivering all training hardware directly to the site in Watervliet. The opportunity is categorized under NAICS code 423610 and was posted on September 16, 2026, with a response deadline of September 22, 2026. The contract is managed by the W6QK Acc Wva agency and focuses on equipping training environments with the necessary specialized materials and equipment for high-voltage electrical work.

POSTED

about 11 hours ago

DEADLINE

Supply of Electronic Components for Interface Unit RepairThis subcontract involves the supply of electronic components, circuit boards, and hardware required by prime contractors for Navy and DLA repair projects. The primary objective is to restore Interface Units to A condition, specifically sourcing components that meet original manufacturer specifications for NSN 7HH 7025-01-563-2807. The contract is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency. The provider must ensure full compliance with the Buy American and Trade Agreements Act and is responsible for delivering certified components along with the necessary Safety Data Sheets. This opportunity falls under NAICS code 423610 and has a response deadline of September 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

RFB-IS-27200179 - 1090614 - PDUs FOR DC1- APC RACK **BRAND SPECIFIC** - Closing: 9/22/2026 12:00 PM

Solicitation # 232010

Los Angeles County is soliciting bids for the procurement of brand specific APC rack Power Distribution Units for DC1. This solicitation, identified by number 232010, is managed by the agency in California and requires the delivery of equipment to Los Angeles. Interested parties must submit their responses by the deadline of September 22, 2026, at 7:00 PM. Eduardo Moreno serves as the primary point of contact for this opportunity, and further details can be accessed through the official procurement portal.

Los Angeles County

POSTED

about 15 hours ago

DEADLINE

Street Lighting Material SupplierThis subcontract for Street Lighting Material Supplier involves providing specialized electrical components for street lighting maintenance on Clark Public Utilities projects. The supplier is responsible for delivering Cobb style LED bulbs, internal and external photo controls, electrical fuses, and aluminum lighting poles and tags directly to the project site. All materials must strictly adhere to the specifications set by Clark Public Utilities and the National Electrical Safety Code. The opportunity was posted on September 15, 2026, with a response deadline of September 29, 2026. Classified under NAICS code 423610, the contract supports prime contractors operating within the Washington region for Clark Public Utilities.

Clark Public Utilities

POSTED

DEADLINE

LED Tube and Light Bulb SupplierThis subcontract involves the supply of LED tubes and energy-saving light bulbs to prime contractors supporting projects for the Jamaica Urban Transit Company under the Government of Jamaica. The scope of work focuses on providing electrical products classified under CPV code 31531000 and PPC Category G0160, with all materials delivered directly to the principal site of performance. The supplier is required to adhere to strict specifications for electrical and energy-saving products and supplies. This agreement falls under NAICS code 423610 and was posted on September 15, 2026, to ensure the delivery of high-quality lighting components necessary for the agency's operational requirements.

Jamaica Urban Transit Company

POSTED

DEADLINE

Supply of Receiver-Transmitter (NSN 5895-01-667-1051)This subcontract involves the supply of two Receiver-Transmitter units under NSN 5895-01-667-1051 for prime contractors supporting DLA supply contracts. The hardware must be delivered in accordance with First Destination Transportation program requirements and the place of performance is located in New Cumberland. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div under NAICS code 423610. A critical requirement for this engagement is strict adherence to NIST SP 800-171 standards to ensure the protection of Controlled Unclassified Information. The response deadline for this opportunity is September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Uninterruptible Power Supply (NSN 6130016151024)This subcontract with the Defense Logistics Agency requires the supply of one Uninterruptible Power Supply unit, specifically part number SMC1500 matching NSN 6130016151024. The supplier must ensure the equipment is packaged according to MIL-STD-2073-1E standards and maintains a Type I shelf life of 12 months. The physical unit is to be delivered to the designated DLA location at Fort Polk, Louisiana. This opportunity falls under NAICS code 423610, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lockheed Martin Rotary SwitchesThis subcontract through the Electrical Devices Division of the Department of Defense requires the procurement and delivery of eight rotary switch components, specifically Lockheed Martin Corporation part number 7103726-9. The supplier is responsible for providing all necessary shipping documentation, invoices, receiving reports, and applicable Safety Data Sheets to ensure compliance with delivery standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The response deadline for this requirement is September 28, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Backshell (NSN 5935016463872)This subcontract involves the procurement of one Electrical Backshell, identified by NSN 5935016463872, to support prime contractors under the Maritime Supply Chain ESOC Buys contracts for the Department of Defense. The selected provider is responsible for sourcing the specific part and ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contractor must maintain compliance with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regarding hazardous materials. The final deliverable consists of one packaged and marked backshell to be delivered to the Portsmouth Naval Shipyard in Portsmouth, New Hampshire.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Thermostatic Switch (NSN/Part 5930-01-696-5328)This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Thermostatic Switch, part number 5930-01-696-5328. The contractor must ensure that the hardware is delivered to the designated government destination and that no Class I ozone depleting chemicals are incorporated into the component. If the contractor proposes alternate items, they are required to provide supporting raw data, laboratory reports, and reliability analysis. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423610.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Hexagon Head Cap Screws (P/N AES01C375A12AW9A9B)This subcontract involves the supply of hexagon head cap screws, specifically part number AES01C375A12AW9A9B, for prime contractors supporting the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the items, ensuring they are free of hexavalent chromium, and performing physical identification and bare item marking according to RQ017 standards. All deliverables must be packaged in compliance with MIL-STD-129 and RP001 and delivered to the performance location in Tracy, California. The procurement falls under NAICS code 332112, with a response deadline of September 24, 2026.

Nonferrous Forging

POSTED

about 6 hours ago

DEADLINE

Supply of Self-Locking Nuts (NSN 5310-01-479-7266)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of self-locking nuts under NSN 5310-01-479-7266. The provider is responsible for utilizing precision machining and forming equipment to produce hardware that meets strict DLA Master List of Technical and Quality Requirements and RP001 packaging standards. All physical hardware must be delivered in accordance with these specified DLA packaging guidelines to support prime contractors. The contract falls under NAICS code 332722 and is designated for performance in Tracy, California. Interested parties must respond by September 24, 2026, following the solicitation posted on September 16, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310013940817)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 8,000 flat washers identified by NSN 5310013940817. The supplier is responsible for delivering these items to prime contractors for DLA supply contracts, ensuring all products meet physical identification and bare item marking standards per RQ017 and packaging requirements per RQ001. The contract mandates strict adherence to FAR 52.223-23 Sustainable Products requirements and RQ001 quality standards. Under NAICS code 332722, the response deadline for this opportunity is September 24, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacturing and Supply of Special Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of six specialized cable assemblies, specifically NSN 5995-01-340-6263. The contractor is responsible for fabricating these assemblies according to strict technical requirements, utilizing standard testing equipment for verification, and performing sampling in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must adhere to RQ017 marking and DLA RP001 packaging standards. The project is categorized under NAICS code 339999, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 24, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Procurement and Logistics for Critical Shear BoltsThis subcontract with the Department of Defense ASC Commodities Division involves the procurement and logistics of 15 critical shear bolts, specifically part number GB511GG16D32A. The contractor is responsible for sourcing these components from qualified manufacturers, coordinating necessary government source inspections, and ensuring full compliance with MIL-STD-130 IUID requirements before shipment. The agreement is managed under NAICS code 423430 and utilizes FOB Origin delivery terms. Performance for this contract is centered in Tracy, California, with a response deadline of September 24, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Manufacturing of 12-Point Shear BoltsThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 15 high-strength 12-point shear bolts for prime contractors on DLA supply contracts. The production process requires precision machining and forging according to NSN 5306013488448 and part number GB511GG16D32A, utilizing CNC machining and IUID marking equipment in compliance with MIL-STD-130. The contract specifies that the manufacturer must facilitate government source inspection for these critical items to ensure verification. Performance of the contract will take place in Tracy, California, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Socket Head Cap Screws (Oshkosh Defense P/N 4466427)This subcontract involves the supply of specialized socket head cap screws, specifically Oshkosh Defense part number 4466427, for prime contractors working on ASC Commodities Division projects within the Department of Defense. The supplier must ensure all items comply with the DLA Master List of Technical and Quality Requirements, as well as RQ017 standards for physical identification and bare item marking. Deliverables must be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 332722, with a response deadline of September 24, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 60 Special Purpose Electrical Cable Assemblies under NSN 5995-01-658-9019. The contractor is responsible for producing the assemblies according to reference drawings, utilizing materials that meet specific NSN standards, and conducting Contractor First Article Testing using appropriate equipment. All completed units must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E before delivery. The project falls under NAICS code 335999, with a response deadline of September 21, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Self-Locking Blind Rivet NutsThis subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 236 self-locking blind rivet nuts for prime contractors on DLA Aviation supply contracts. The parts must correspond to NSN 5310010573767 and strictly adhere to technical standard NASM25027 Revision 1, with a required certification of conformance. The production process explicitly prohibits the use of additive manufacturing or 3D printing. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports the ASC Commodities Division of the Department of Defense. The contractor is responsible for performing specialized military packaging and marking for prime contractors, ensuring all shipments are prepared for delivery to DLA Distribution DDSP New Cumberland. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for markings. Additionally, the contractor must maintain compliance with DFARS 252.223-7001 regarding hazard labels and mercury-free preservation standards. The opportunity falls under NAICS code 561910, with a response deadline of September 24, 2026.

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Shoulder Bolt Fabrication and SupplyThis subcontract for the Department of Defense ASC Commodities Division involves the fabrication and supply of four precision-machined shoulder bolts under NSN 5306-01-492-5800. The manufacturer must adhere to Basic Drawing NR 53711 7066382 Revision NR A and material standard QQ-N-286G Revision G, with sampling conducted according to MIL-STD-1916 or ASQ H1331. To qualify for the contract and access Military Critical Technical Data, the provider must maintain CMMC Level 2 certification and a CCAL listing. The project is categorized under NAICS code 332722, with performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 24, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Aviation Electrical Leads (P/N BACJ40AR30-08)This subcontract through the Department of Defense ASC Commodities Division involves the supply of specialized aviation electrical leads, part number BACJ40AR30-08, for prime contractors fulfilling DLA supply contracts. The manufacturer must ensure all hardware conforms to Boeing or Amphenol standards according to TDP Rev A Gen 1, with sampling and marking conducted per MIL-STD-1916, ASQ H1331, and MIL-STD-129. Critical requirements for this contract include FAA Airworthiness Approval RQ019 and DLAD C03 traceability. All physical leads must be delivered with the corresponding FAA certification and traceability documentation. The performance location is set in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 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