Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TRANSDUCER, VELOCITY

Active
SPE4A5-27-T-2213Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-27-T-2213, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one velocity transducer, identified as NSN 6680016488043. This item is classified as a commercial off-the-shelf product with no shelf life requirement. The delivery is required within 20 days after receipt of the order, with an original required delivery date of August 13, 2026. Shipping is FOB Origin, with the final destination being the Naval Construction Group One in Port Hueneme, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the item must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 334514 and includes various FAR and DFARS clauses covering the Buy American Act, cybersecurity requirements via NIST SP 800-171, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this order.

General Info

DLA procurement of one velocity transducer for delivery to Naval Construction Group One.

Agency

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

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

1991 PACIFIC RD BLDG 375, PORT HUENEME, CA, 93043-4306, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TRANSDUCER,VELOCITY
TRANSDUCER,VELOCITY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ND DEFENSE LLC 338X5 P/N 62271207038
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017919105 0001 EA 1.000
SPE4A5-27-T-2213
SECTION B
PR: 7017919105 PRLI: 0001 CONT’D
NSN/MATERIAL:6680016488043
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD BLDG 375
PORT HUENEME CA 93043-4306
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD
BLDG 375
PORT HUENEME CA 93043
US
M/F: (TCN) N5575262121420
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE4A5-27-T-2213 NSN/Part Number: 6680-01-648-8043 Quantity: 1 EA Purchase Request: 7017919105QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
SLED
RFI - Bus Passenger Counting Systems
Solicitation # WMATA-0000010974
The Washington Metropolitan Area Transit Authority is seeking information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. The request for information was posted on November 3, 2026, and requires responses to be submitted by the deadline of November 30, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.
Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

in 27 days
View Details
NAICS: 334514
New
DIBBS
Supply of Ammeter (NSN 6625-01-727-7468)This subcontract involves the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550, for the DLA Weapons Support Maritime Supply Chain. The equipment must be sourced specifically from either Simpson Electric Company, Inc. or Hughes Corp. The final product is to be delivered to Camp Lejeune, North Carolina. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA RP001 guidelines. Additionally, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
DIBBS
Current Sensor Supplier (NSN 6625016548435)This subcontract opportunity is for the supply of current sensors under NSN 6625016548435 to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to technical specifications and DLA quality standards. Key logistical requirements include packaging items for Government-Arranged Transportation and delivering the physical sensors to a designated FDT pickup point. Managed by the Department of Defense under NAICS code 334514, this requirement is open for responses until November 16, 2026. Interested parties must possess a valid CAGE code to be eligible for the award. The contract focuses on ensuring a reliable supply of specific electronic components to maintain maritime supply chain readiness.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
DIBBS
Supply of Velocity Transducers (NSN 6680016488043)This subcontract involves the manufacture or sourcing of Velocity Transducers, identified by NSN 6680016488043, to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected provider must ensure all transducers meet strict technical specifications, including the application of special marking code 05 for delicate instruments. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging is mandatory to ensure the safe delivery of these components. The contract falls under NAICS code 334514 and requires the provider to maintain NIST SP 800-171 compliance for cybersecurity standards. Performance of the contract is centered in Port Hueneme, California. Interested parties must have submitted responses by the deadline of November 12, 2026, to be considered for the supply of these specialized instruments.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334514
New
DIBBS
METER, FLOW RATE INDICA
Solicitation # SPE4A5-27-T-1135
Solicitation SPE4A5-27-T-1135, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow rate indicating meter, identified by NSN 6680006846721 and Treadwell Corporation part number 29-00542. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 27, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 165 days after order. The contract mandates strict technical and quality compliance, requiring the item to be oxygen clean per MIL-STD-1330D and prohibiting the use of mercury or mercury compounds in the hardware, preservation, or packaging. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334514
New
DIBBS
OSCILLOSCOPE
Solicitation # SPE7M1-27-T-1928
Solicitation SPE7M1-27-T-1928, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one oscilloscope, specifically Fluke Corp part number 190-204/AM/S (NSN 6625-01-701-1928). The required delivery date is October 29, 2026, with a delivery lead time of 20 days. Shipping is FOB Origin, and the item is to be delivered to JBSA Lackland in Texas. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must comply with DFARS cybersecurity regulations regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
DIBBS
LINK, HOISTING
Solicitation # SPE7L1-27-T-3253
Solicitation SPE7L1-27-T-3253 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one hoisting link, identified by NSN 4910-01-611-0639 and JCB Inc. part number 347/23374. The requirement is categorized under NAICS code 334514. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 30, 2026. The item is to be delivered FOB Origin to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements (RA001) and DLA packaging requirements (RP001) take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and various hazardous material labeling standards.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
DIBBS
FIXTURE, AIRCRAFT MA
Solicitation # SPE4A1-26-T-2455
Solicitation SPE4A1-26-T-2455 is a fixed-price procurement issued by the DLA Aviation Supply Chain for six aircraft maintenance fixtures, identified by NSN 4920-01-563-1433. The requirement is unrestricted and not a small business set-aside, falling under NAICS code 334514. A critical detail of this procurement is that the government does not possess an approved technical data package, as the data is either proprietary or insufficient for competitive procurement. Delivery is required within 130 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. 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 MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must ensure their inspection systems comply with SAE AS9003 or ISO 9001. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334514
New
DIBBS
AMMETER
Solicitation # SPE7M1-27-T-1911
Solicitation SPE7M1-27-T-1911 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550 from manufacturers such as Simpson Electric Company, Inc. or Hughes Corp. The requirement is classified under NAICS code 334514. Delivery is required within 10 days of award, with an original required delivery date of October 30, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the Distribution Management Office at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing 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 various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. The solicitation also incorporates specific FAR sections for fixed-price changes and destination inspection.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
DIBBS
DEPLOYMENT KIT
Solicitation # SPE7LX-27-U-0257
Solicitation SPE7LX-27-U-0257 is a total small business set-aside for a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of Deployment Kits, identified as Commercial Off-The-Shelf items under NSN 1005016299733 and part number AP100234 from Sanitz Enterprises, Inc. The estimated annual quantity is 11 kits with a maximum contract value of 350,000.00 dollars. Delivery is required within 62 days after order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334514
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M0-27-T-1004
Solicitation SPE7M0-27-T-1004, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two current sensors, identified by NSN 6625016548435. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 2, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination, located in Aviano, Italy. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative processes, including invoicing and payment requests, must be handled electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific DFARS clauses regarding covered defense telecommunications equipment. Quotations for this effort, which may be eligible for automated award, are due by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
SLED
Small Single & Multi-Jet Cold Water Meters
Solicitation # ITB SU0-6734
The City of Seattle is soliciting bids under ITB SU0-6734 for a reliable supply of new, frost-proof small single and multi-jet cold water meters to serve retail ratepayers at the lowest life-cycle cost. The procurement seeks meters conforming to AWWA Standards C708 for multi-jet and C712 for single jet types, specifically mentioning Zenner-PMN and Master Meter-BLMJ or approved equals. Required technical specifications include magnetically driven, sealed registers with odometer-type visual reading and Absolute Encoder three-wire output featuring Itron quick-connect connectors. The City intends to make multiple awards to ensure inventory stability, with an estimated annual spend based on 2025 data of approximately 345,000 dollars. Bids must be submitted via the City's Procurement Portal by November 18, 2026. Award will be granted to the lowest responsive and responsible bidder, with evaluations considering technical compliance, unit pricing, prompt payment discounts, and local business tax revenue. Successful vendors must deliver orders within 15 calendar days, with prices quoted F.O.B. Destination and freight prepaid. The contract mandates compliance with various federal and local regulations, including the Americans with Disabilities Act, Equal Employment Opportunity, and Seattle Municipal Code regarding non-discrimination and prevailing wages. Vendors are also required to meet specific insurance obligations and provide accuracy tests for each meter upon shipment.
FAS - Purchasing

POSTED

1 day ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

NAICS: 334418
New
DIBBS
Electronic Components Assembly Supply (NSN 5998-01-443-3858)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 13 electronic component assemblies matching NSN 5998-01-443-3858. The selected provider will supply these assemblies to prime contractors for delivery to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper protection of controlled unclassified information. Responses are due by November 16, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423830
New
DIBBS
Industrial Hand Sprayer Supplier (NSN 3740-01-457-0277)This subcontract involves the supply of two industrial hand sprayers to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The hardware must strictly adhere to NSN 3740-01-457-0277 specifications and include all necessary manufacturer commercial manuals for operation and maintenance. All deliverables must be shipped FOB Origin to Fort Drum, New York, with packaging and marking performed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423830 and was posted on November 3, 2026, with a response deadline of November 12, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 488410
New
DIBBS
Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. Key technical requirements include packaging components according to ASTM D3951, marking and labeling in compliance with MIL-STD-129, and palletizing shipments per RP001. The final deliverable consists of shipment-ready, labeled, and palletized components delivered to Fort Rucker, Alabama, using traceable shipping methods. This opportunity falls under NAICS code 488410 and was posted on November 3, 2026, with a response deadline of November 12, 2026.
Motor Vehicle Towing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Bulkhead Angle (NSN 1560-00-472-4519)This subcontract involves the precision machining and fabrication of a critical application bulkhead angle, identified by NSN 1560-00-472-4519, for prime contractors supporting DLA supply contracts. The manufacturer must produce parts according to Bell Textron specifications P/N 205-030-712-001 or 205-030-712-1. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is required, and all parts must be marked per RQ017. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Fort Rucker. Interested parties must respond by November 12, 2026. The scope of work concludes with the delivery of the completed and inspected bulkhead angles in accordance with the specified technical requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
Supply of Straight Headless Pins (NSN 5315-00-024-6147)This subcontract involves the supply of straight headless pins, specifically NSN 5315000246147, to prime contractors for Defense Logistics Agency hardware procurements. The selected provider is responsible for manufacturing or sourcing one unit of the industrial fastener while ensuring strict adherence to DLA technical and quality requirements. Quality control must be performed through sampling per MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-2073-1E and DLA Master List RP001. The contract is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Brandon, Mississippi.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334519
New
DIBBS
Supply of Pressure Transmitter (NSN 6685-01-38-4284-4)This subcontract involves the procurement of one Pressure Transmitter, identified by NSN 6685-01-38-4284-4, to support prime contractors working with the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The selected provider is responsible for sourcing the specific part and ensuring all deliverables meet strict military standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129 using Special Marking Code 05. Additionally, the contractor must maintain full compliance with RC001 and RT001 standards. The final product must be delivered FOB Origin to MCAS Yuma, Arizona. This opportunity falls under NAICS code 334519, with a response deadline set for November 12, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA requirements for palletization. Additionally, the contractor must apply Hazard Warning Labels in accordance with 29 CFR 1910.1200 using industrial equipment and MIL-SPEC materials to ensure all fixtures are ready for transport to the freight forwarder. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in Mechanicsburg, Pennsylvania. This opportunity falls under NAICS code 561910 and was posted on November 3, 2026, with a response deadline of November 12, 2026.
Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Manufacture and Supply of Aircraft Test Fixtures (NSN 4920011286315)This subcontract involves the manufacture and supply of two Aircraft Test Fixtures under NSN 4920011286315 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The selected contractor is responsible for fabricating the fixtures to precise technical specifications using precision machining and fabrication equipment. The project requires strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331, as well as bare item marking in accordance with RQ017. The performance of this contract takes place in Mechanicsburg, Pennsylvania, under NAICS code 336413. A critical security requirement for this engagement is a CMMC Level 2 Self-Assessment. The final deliverable consists of two completed and inspected fixtures delivered to prime contractors supporting DLA/NAVSUP Weapon Systems Support projects.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Supply of Motional Pickup TransducersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement and delivery of 64 motional pickup transducers for prime contractors. The selected provider must source these items from approved vendors and ensure strict adherence to the technical specifications outlined in NSN 6695-01-688-0599. All deliverables must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910, with the place of performance located in San Diego, California.
Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333998
New
DIBBS
Supply of Control Assembly, QU (P/N 70500-81200-041)This subcontract involves the procurement of five physical units of the Control Assembly, QU, identified by part number 70500-81200-041 and NSN 1680-01-371-4266. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and is intended for prime contractors. All supplied assemblies must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates a delivery timeline of 20 days from the date of the order. The procurement falls under NAICS code 333998, with the solicitation posted on November 3, 2026, and a response deadline set for November 12, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423840
New
DIBBS
Supplier of Turbine Shroud Segments (P/N L34849G01)This subcontract involves the procurement of five turbine shroud segments, specifically General Electric Company part number L34849G01, to support Department of Defense aircraft engine requirements. The supplier is responsible for sourcing and delivering these components to the DLA Weapons Support ASC Supplier OEM Division, ensuring that all units meet the strict standards associated with Critical Application Item designations. The contractor must certify that all provided parts are authentic and fully compliant with established Department of Defense shipping and transportation regulations. Performance for this contract is centered in Tracy, California, under NAICS code 423840, focusing on the delivery of high-precision aircraft gas turbine components.
Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 488510
New
DIBBS
FMS Freight Forwarding and Export LogisticsThis subcontract, titled FMS Freight Forwarding and Export Logistics, involves the transport and delivery of ten aviation component units for prime contractors supporting DLA supply contracts. The scope of work includes coordinating regular FOB Origin shipments to A.J. Worldwide Services in Secaucus, New Jersey, and managing the subsequent international shipping and customs clearance processes for Foreign Military Sales destined for Guvercinlik, Turkey. Managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires strict adherence to FAR 52.247-29 and the procurement of necessary export licenses for military hardware. The project falls under NAICS code 488510, with a response deadline set for November 12, 2026.
Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS