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 ET

Register Free →

Search

Top

Back to Contracts

Time Totalizing Meter Supplier (NSN 6645012686723)

Active

Federal

Response Deadline10/16/2026, 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 involves the manufacture or sourcing of three DC 28.0 V NOM Drum Registers under NSN 6645012686723 for prime contractors supporting DLA Weapons Support ASC projects. The supplier must ensure all units adhere to technical specifications MIL-DTL-7793H and MIL-DTL-7793/2B, with strict compliance required for quality sampling per MIL-STD-1916, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. The completed meters are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed by the Department of Defense under NAICS code 334519, with a response deadline set for October 16, 2026.

General Info

Supply three DC 28.0V Drum Registers to DLA by October 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0318.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 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 ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Time Totalizing Meters for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources DC 28.0 V NOM. Drum Registers per NSN 6645012686723 and technical specifications MIL-DTL-7793H and MIL-DTL-7793/2B. Performs quality sampling per MIL-STD-1916, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. Delivers three completed meters to DLA Distribution DDSP New Cumberland Facility, PA.

Similar Contracts

Same NAICS industry code

Anthropomorphic Test Device (ATD) Sustainment Parts and Factory Calibration Services

Solicitation # FA910129RB003

The United States Air Force is conducting market research to identify qualified sources capable of providing brand-new, OEM-certified replacement parts and specialized factory calibration and diagnostic services for next-generation Anthropomorphic Test Devices, specifically the Case-1 Lightest Occupant in Service and Case-6 Large Anthropomorphic Research Dummy configurations. The scope of work includes the delivery of precision structural and skeletal hardware, internal data acquisition harnesses, and the calibration of proprietary instrumentation such as Slice 6 systems, angular rate sensors, and multi-axis load cells. A critical requirement is the ability to provide a fast turnaround for services, with a target of thirty calendar days from receipt. While the government currently considers this a potential sole-source acquisition from Humanetics Innovative Solutions, Inc., this request for information seeks to determine if other businesses possess the necessary proprietary design rights, technical data, and ISO/IEC 17025 or NIST traceable certifications to fulfill these needs. Interested parties must submit a capability statement detailing their business information, technical expertise regarding component interchangeability, and their ability to integrate with Governmentwide Purchase Card ordering mechanisms. This notice is for planning purposes only and does not constitute a formal solicitation or request for proposal.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A7-27-T-0066

Solicitation SPE4A7-27-T-0066 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 11 electrical resistance temperature transmitters, identified by NSN 6685009016890 and RDF Corporation part number 23934-3-6. The contract requires delivery within 157 days, with a need ship date of March 16, 2027, and an original required delivery date of July 18, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and safety standards, including a prohibition on intentionally added mercury and adherence to specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-26-T-459W

Solicitation SPE4A5-26-T-459W, issued by DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for 43 units of pressure indicators, identified by NSN 6685013948578. The procurement is categorized under NAICS code 334519 and designates the item as a critical application delicate instrument. Delivery is required within 169 days, with a need ship date of March 17, 2027, and an original required delivery date of June 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotations were due by September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A5-27-T-0031

Solicitation SPE4A5-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four interval timers, identified by NSN 6645014932620. The required delivery date for these items is February 1, 2027, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The acquisition falls under NAICS code 334519 and is managed through the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-PRF-23199E and MIL-STD-2073-1E, while marking and labeling must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-26-T-37SZ

Solicitation SPE4A6-26-T-37SZ, issued by the DLA Aviation ASC Commodities Division, is a fixed-price request for the procurement of two liquid quantity transmitters, identified by NSN 6680011016473 and Setra Systems part number 38414. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of September 28, 2026. The items are to be delivered FOB Origin to the Royal Bahrain Naval Force in Amiri, Bahrain. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of trafficking in persons.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-26-T-478X

Solicitation SPE4A5-26-T-478X is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for 11 capillary tube indicating thermometers, specifically Ashcroft Inc part number 41GP-Y00R-A35Y (NSN 6685-01-296-9761). This is a Foreign Military Sales requirement for Taiwan, with an original required delivery date of September 29, 2026, and a delivery timeline of 20 days after order. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added or come in direct contact with the hardware, with limited exceptions for required instruments or sensors. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, including a special marking code for delicate instruments. Inspection and acceptance are required at the point of origin. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and are encouraged to provide quantity ranges. The agreement incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the safeguarding of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Waygate Video Probe System

Solicitation # 80NSSC26943709Q

NASA Shared Services Center is seeking to acquire a Waygate Video Probe System for the NASA Glenn Research Center in Cleveland, Ohio. The procurement, identified by solicitation number 80NSSC26943709Q and NAICS code 334519, is intended to be a sole source contract awarded to Waygate Technologies USA LP under the authority of FAR 12.102(a). The government is utilizing FAR Part 12 procedures for the acquisition of commercial items. The required equipment is the Everest Mentor Flex+ non-radio VideoProbe system, which includes a 5.8 inch touchscreen handset, a 6.1mm x 3.0m QuickChange VideoProbe, various interchangeable optical tips, and specialized software including InspectionWorks Connect and the MDI 2.0 workflow suite. Additional accessories such as rigidizers, a probe holder, a handset hanging hook, a hands-free mount kit, a telescoping mounting pole, and a lens cleaning kit are also required. The system must comply with specific safety and technical standards, including NPD 8710.5 and NASA Standard 8719.17 for pressure vessel and systems, as well as Glenn Safety Manual Chapter 7, paragraph 6.3 for flexible hose purchases. The expected lead time for delivery is between 1 and 10 weeks after receipt of order. While the government intends to proceed with a sole source award, it is currently requesting capability statements from interested organizations to determine if the procurement should be conducted on a competitive basis. These statements must be submitted to Procurement Specialist Laura Quave by 4:00 p.m. CST on October 14, 2026. Formal quotes will not be evaluated at this stage.

NASA Shared Services Center

POSTED

DEADLINE

Piezo-Multicomponent Dynamometer

Solicitation # PR487805

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

Solicitation # N6339426R0005

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, test, and delivery of critical components, including ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract has a minimum value of 1,000 dollars per awardee and a maximum combined value of 458,090,782 dollars. The government intends to award no more than two contracts based on a best-value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. The procurement utilizes a Firm Fixed Price (FFP) structure with stepladder pricing across a five-year ordering period. Deliveries are generally scheduled for 54 weeks from the date of award and are designated as Contractor Destination. Contractors must adhere to strict quality standards, including ASQ/ANSI/ISO 9001:2015 and specific AQL levels, with final acceptance occurring within 90 days of receipt by the receiving activity. Key compliance requirements include CMMC Level requirements per DFARS 252.204-7021, strict adherence to MIL-STD-129R for marking and labeling, and the integration of Operations Security (OPSEC) into training programs. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a response deadline of November 24, 2026.

Commanding Officer

POSTED

DEADLINE

in about 1 month

Supply of Inductive Proximity Detectors (NSN 5955992744726)This subcontract involves the supply of three inductive proximity detectors under NSN 5955992744726 for the DLA Weapons Support Maritime Supply Chain. The provider is responsible for sourcing components that strictly adhere to NAVSEA 5100-003D mercury-free mandates and must comply with the Buy American Act and the Berry Amendment. Logistical requirements include packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, with palletization performed per RP001. The sensors are to be delivered FOB Origin, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Density Basket (NSN 6635012357414)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of one Durham Geo-Enterprises Inc. Density Basket, part number C625. The equipment is intended for prime contractors working on DLA Weapons Support ASC projects and must be delivered FOB Origin to Mansfield, Ohio. The contractor must ensure strict adherence to the Buy American Act and follow specific technical standards for packaging and quality assurance, including ASTM D3951, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026, falling under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LOAD CELL, AIRCRAFT,

Solicitation # SPE4A5-27-T-0302

Solicitation SPE4A5-27-T-0302 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one aircraft load cell, identified by NSN 4920015790563 and Honeywell part number 060-N743-01. This is designated as a critical application item. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and specific measuring and test equipment standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

Same awarding agency

Solicitation # SPE4A5-27-T-0025

Solicitation SPE4A5-27-T-0025, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 59 units of shackles, identified by NSN 4030-01-157-7446. This commercial item procurement is managed under automated simplified acquisition procedures with a required delivery date of September 22, 2026, and a delivery window of 57 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. 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 listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via DIBBS by October 9, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and Berry Amendment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

ROLLER, ADAPTER

Solicitation # SPE4A5-27-T-0059

Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0014

Solicitation SPE4A5-27-T-0014, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 70 ring spacers, identified by NSN 5365-00-446-6372 and Bell Textron Inc part number 204-011-123-001. This item is designated as a critical application item. The contract specifies a delivery timeline of 169 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2, with acceptance requiring zero non-conformances in the sample lot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically incorporating requirements for source approval, configuration change management, and physical identification. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The solicitation also mandates compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment.

Hardware Manufacturing

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A5-27-T-0043

Solicitation SPE4A5-27-T-0043 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of seven aircraft stiffener ribs, identified by NSN 1560-01-659-2590. The procurement falls under NAICS code 336413 and requires delivery to the DLA Distribution New Cumberland facility within 162 days after order. All quotes must be submitted electronically via the DIBBS system. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This acquisition is subject to stringent technical, quality, and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity compliance is mandatory, including CMMC Level 2 self-assessment or third-party assessment. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313. Additionally, the contract incorporates Buy American Act and Berry Amendment compliance, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

NUT, PLAIN, ASSEMBLED WA

Solicitation # SPE4A5-27-T-0061

Solicitation SPE4A5-27-T-0061 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 832 plain nuts with assembled washers under NSN 5310-01-407-4989. The procurement is categorized under NAICS code 332722, with a required delivery date of April 29, 2028, and a delivery period of 340 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 9, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Key requirements include supply chain traceability documentation per DLAD Procurement Note C03 and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and safeguarding covered defense information, as well as domestic sourcing requirements under the Buy American Act and Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-0047

Solicitation SPE4A5-27-T-0047, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one fuel metering jet, identified as NSN 2915-00-897-4228 and Honeywell International Inc part number 2525107-64. This item is classified as a commercial critical application item. The required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and a zero non-conformance acceptance policy for sample lots. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and the Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0032

Solicitation SPE4A5-27-T-0032, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 535 gaskets under National Stock Number 5330-01-284-3203. This item is identified as a commercial critical application item, specifically Honeywell International Inc. part number 2-303-521-01. The required delivery date is May 3, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment requirements, ensure no mercury is intentionally added to the hardware, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Qualified ESD and EMI Shielding Materials SupplierThis subcontract involves the supply of Department of Defense qualified electrostatic discharge and electromagnetic interference protection materials for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for providing certified barrier materials that adhere to MIL-PRF-81705 standards and are sourced exclusively from QPL-81705 qualified manufacturers. All deliverables must maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 packaging and marking requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract is categorized under NAICS code 339999. Performance for this requirement takes place at Robins Air Force Base. Interested parties must note the response deadline of October 16, 2026, to ensure all certified packaging materials meet the specified military standards.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Circuit Card Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes populating PCBs, soldering electronic components, and conducting quality assurance testing in strict accordance with Rockwell Collins P/N 646-6151-001 specifications. Performance will take place at Robins Air Force Base. Due to the handling of Covered Defense Information, the contractor is required to maintain a CMMC Level 2 Self-Assessment. The project is categorized under NAICS code 334418 and is managed by the Department of Defense. The final deliverable consists of three completed and tested Circuit Card Assemblies.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Matched Spring Tension Washer Sets (NSN 5310-01-613-9308)This subcontract involves the procurement of 21 matched spring tension washer sets, identified by NSN 5310-01-613-9308, for the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or sourcing washers that match Moog Inc. or Ontic Engineering part number CA96401-001. All components must be produced through precision machining to meet strict OEM specifications and must comply with the Buy American Act. The final deliverables must be shipped to Hill AFB in Utah. Strict adherence to packaging requirement RP001 and marking standards MIL-STD-129 is mandatory. This opportunity falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Boeing Hexagon Head Cap Screws (NSN 5305-01-646-5028)This subcontract involves the procurement or manufacture of ten specialized hexagon head cap screws, specifically Boeing part number BACS12GU4K6 under NSN 5305-01-646-5028. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to Naval Base Ventura County at PT MUGU NAWC. The contractor must maintain strict adherence to quality systems such as SAE AS9003 or ISO 9001, with sampling and testing conducted according to MIL-STD-1916, MIL-STD-105, or ASQ Z1.4. Additionally, all products must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division.

Bolt, Nut, Screw, Rivet, and Washer 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