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 Transducer, Motional Pickup (NSN 6695006010486)

Active

Federal

Response Deadline11/12/2026, 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 and delivery of 49 Motional Pickup Transducers, identified by NSN 6695006010486, to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged and tested in strict accordance with DLA Packaging Requirements for Procurement (RP001) and Measuring and Test Equipment (RT001) standards. To be eligible, contractors must hold a valid CAGE code, a Unique Entity Identifier, and ISO 9001:2015 certification. This opportunity is designated as a Historically Underutilized Business Zone set-aside under NAICS code 334513, with a response deadline of November 12, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

VA, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE4A6-27-T-8280.

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

View the prime solicitation

66--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, 12:00:00 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 ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Motional Pickup Transducers for prime contractors on DLA Weapons Support ASC projects. Procures and delivers 49 units of NSN 6695006010486, ensuring compliance with DLA Packaging Requirements for Procurement (RP001) and Measuring and Test Equipment (RT001) standards. Requires ISO 9001:2015 certification, a valid CAGE code, and UEI. Delivers 49 packaged and tested transducers.

Similar Contracts

Same NAICS industry code

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-2229

Solicitation SPE4A5-27-T-2229 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 117 flow control thermostats, identified by NSN 6685-01-343-1572. This item is classified as a commercial critical application item, with references to Cummins Inc. part number 3802968 and CNH Industrial America LLC part number 47616763. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 4, 2027, and a need ship date of May 3, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Albany in Georgia. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Evaluation preferences are noted for HUBZone concerns, while items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Pressure Transmitter Repair and Testing Services

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

TRANSMITTER,PRESSUR

Solicitation # N0038327QSA35

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to provide repair, overhaul, and testing services for pressure transmitters (NSN 6685-01-579-6971). The contractor is responsible for returning units to a Ready For Issue condition, utilizing their own facilities, labor, and tooling. Key performance requirements include a Repair Turnaround Time of 118 days after receipt of the asset and adherence to a strict induction expiration date of 365 days after the contract award. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Technical requirements mandate the use of SAE-AS22759 series wire and compliance with MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Administrative requirements include the use of Wide Area Workflow for invoicing and reporting, and the contractor must obtain final government inspection and acceptance for all assets. Special provisions are included for Beyond Economical Repair and Missing on Induction determinations, which require DCMA verification and PCO approval.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Dial Indicating Pressure GageThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement or manufacture of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685-01-574-9242 and Part Number SGL4I2N-G-D from Moeller Instrument Company, Inc. Delivery is set as FOB Destination, and the item must be packaged using Special Marking Code 05 to ensure the protection of delicate instruments. The contract falls under NAICS code 334513 and requires the provider to be registered in both SAM and WAWF. Performance will take place at FPO 34092. Interested parties must have submitted their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-27-T-2194

Solicitation SPE4A5-27-T-2194, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one electrical tachometer indicator, identified by NSN 6680014904443 and Dynalec Corporation part number PK420-1. The requirement is for a single unit with a need ship date of April 13, 2027, and an original required delivery date of October 7, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the intentional addition of mercury or mercury-containing compounds is forbidden in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and equal opportunity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CALIBRATOR, THERMOMETER

Solicitation # SPE4A0-27-T-0466

Solicitation SPE4A0-27-T-0466 is a request for quotation issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one thermometer calibrator, identified by NSN 6685-01-572-4495. This is a commercial off-the-shelf item procurement under NAICS code 334513. The required delivery date is October 9, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001 requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2214

Solicitation SPE4A5-27-T-2214 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one dial indicating pressure gage, identified by NSN 6685015749242 and Moeller Instrument Company part number SGL4I2N-G-D. The contract is governed by NAICS code 334513 and requires delivery within 20 days of the award, with an original required delivery date of October 28, 2026. The item is to be delivered FOB Destination to the USS New York LPD 21 at FPO AA 34092. The procurement includes strict quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A special marking code 05 for delicate instruments is required, and palletization must adhere to DLA packaging requirements. Inspection and acceptance will occur at the destination, with a zero non-conformance threshold for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material identification standards. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2224

Solicitation SPE4A5-27-T-2224 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 64 units of Motional Pickup Transducers, identified by NSN 6695-01-688-0599. The items must be sourced from approved suppliers and delivered to DLA Distribution San Diego by December 19, 2027. This acquisition is designated as a Total Small Business Set-Aside under FAR 19.5, and the government may utilize the HUBZone price evaluation preference for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain ISO 9001:2015 certification or an equivalent system. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR and EAR export controls. Additionally, the contract incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Microscope Maintenance

Animal and Plant Health Inspection Service

POSTED

DEADLINE

City of Calgary - Negotiated Request for Proposal - 26-1647 Supply, Delivery, Maintenance, and Support of Portable Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment

Solicitation # AB-2026-07287

The City of Calgary is seeking a qualified vendor for the supply, delivery, maintenance, and support of portable automatic samplers, flow meters, sensors, and related water monitoring accessories. This equipment will be used across diverse and challenging environments, including treatment plants, pump stations, riverbanks, and storm sewers. The City emphasizes the need for durable, innovative solutions capable of accurate flow monitoring and the ability to trigger sampling based on specific water levels or flow conditions. There is a particular interest in equipment featuring enhanced cellular remote connectivity to optimize data management and site maintenance workflows. Interested proponents must submit their proposals electronically through the SAP ARIBA Business Network portal by the deadline of December 1, 2026. Submissions must be uploaded via the Event Contents page using the specified attachment and submission buttons to be considered valid. This negotiated request for proposal, identified as solicitation number AB-2026-07287, is managed by the City of Calgary for performance within Calgary, Alberta.

City of Calgary

POSTED

DEADLINE

26-1647 - Supply, Delivery, Maintenance and Support for of Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment

Solicitation # Doc2371210764

The City of Calgary is seeking a qualified vendor to provide the supply, delivery, maintenance, and support of automatic samplers, flow meters, sensors, and related accessories. This equipment is essential for the operation of the city's surface water and stormwater monitoring programs. This sources-sought opportunity, identified by solicitation number Doc2371210764, requires responses by December 1, 2026. The contract will be performed within Calgary, Canada, and interested parties can coordinate through the primary point of contact at the City of Calgary.

The City of Calgary

POSTED

DEADLINE

Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Fragile Logistics Services

Motor Vehicle Towing

POSTED

DEADLINE

Precision Optical Lens Fabrication (NSN 6210-01-460-6632)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract opportunity is for a supplier to provide four units of special purpose electrical cable assemblies, specifically NSN 5995017291083, to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must manufacture or source these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements and adhere to DFARS Buy American standards. To be eligible, the supplier must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026, falling under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and International Freight ForwardingThis subcontract involves providing specialized military packaging, marking, and international freight forwarding services for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for preparing a cable assembly according to MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all items are correctly marked and packaged for secure transport. The scope of work includes coordinating FOB Origin transportation and managing all necessary customs documentation for final delivery to Spangdahlem Air Base in Germany. To be eligible, the provider must have experience with WAWF invoicing and the capability to manage logistics through to the destination inspection point.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacture and Supply of RF Cable Assembly (P/N 583R094H44)This subcontract involves the manufacture and supply of one completed and tested Radio Frequency Cable Assembly for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating the assembly according to Northrop Grumman part number 583R094H44 specifications and adhering to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain a CMMC Level 2 self-assessment to meet security requirements. The opportunity is categorized under NAICS code 335999 and was posted by the DLA Weapons Support ASC Commodities Division.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Electrical Component & Wire Supply

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Custom Wiring Harness Fabrication

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of Power Cable Assemblies (NSN 5995-01-729-2713)This subcontract involves the supply of four electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 5995-01-729-2713 specifications. Quality assurance must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331, with all product markings applied in accordance with MIL-STD-129. The agreement requires full compliance with DFARS 252.225-7001 regulations. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must note the response deadline of November 12, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of two special purpose electrical cable assemblies for prime contractors. The supplier is responsible for the manufacture or procurement of L3Harris part number 12282-0710-A006, ensuring that all units undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor must provide all necessary documentation for covered defense telecommunications equipment as mandated by FAR requirements. Performance for this contract is located at Schofield Barracks, and the procurement falls under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Manufacturer of Thrust Washer Bearings (NSN 3120-01-484-0447)

Food Product Machinery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Manufacturing of Bearing Retainers and Rollers

Mechanical Power Transmission Equipment Manufacturing

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