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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TRANSMITTER, PRESSURE

Active
SPE4A5-27-T-1129Federal

Contract Overview

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

General Info

Agency

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

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE4A5-27-T-1129.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
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
TRANSMITTER,PRESSURE
TRANSMITTER,PRESSUR
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
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ENGINETEC, INC. 3GWP0 P/N 2180804-0
STEYR MOTORS NORTH AMERICA, INC. 5KQQ4 P/N 2180804-0
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 7018680393 0001 EA 17.000
NSN/MATERIAL:6620410027908
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-27-T-1129
SECTION B
PR: 7018680393 PRLI: 0001 CONT’D
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:03/26/2027
SPE4A5-27-T-1129 NSN/Part Number: 6620-41-002-7908 Quantity: 17 EA Purchase Request: 7018680393QTY: 17 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334515
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M0-27-T-0331
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334515
New
DIBBS
ASSEMBLY, SHUTTLE
Solicitation # SPE2DH-27-T-0190
Solicitation SPE2DH-27-T-0190 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one Assembly, Shuttle, identified by NSN 6630-01-670-4967. This assembly is designed to contain a pad for insertion into a Hydro-Light JF-WA1 Tester. The requirement specifies a delivery lead time of 20 days after order, with the consignee listed as USS JACKSON LCS 6. Bidders are required to specify the source and part number being supplied, and any alternate offers must be accompanied by a complete data package for technical evaluation. The contract is governed by NAICS code 334515 and includes a price evaluation preference for HUBZone concerns. Compliance requirements include the Buy American Act, the Berry Amendment, and specific medical marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to DLA requirement RP001, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection will be conducted at the destination per FAR 52.246-2. Additional regulatory requirements include DFARS cybersecurity reporting and safeguarding of covered defense information.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334515
New
DIBBS
HUB, NETWORK
Solicitation # SPE8EN-27-T-0149
Solicitation SPE8EN-27-T-0149 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four network hubs, identified by NSN 7035016598386. The requirement is categorized under NAICS code 334515. Delivery is specified as FOB Origin with a required delivery date of December 5, 2026, and a need ship date of November 23, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334515
New
Federal
Continuation of service for Maintenance Service Agreement for Hardware/Software of Antenna Ranges
Solicitation # 80NSSC26943392Q
The NASA Shared Services Center is seeking a continuation of service for a Maintenance Service Agreement for the hardware and software of antenna ranges, specifically for the Microwave Systems Laboratory at the NASA Glenn Research Center in Cleveland, Ohio. The scope of work involves providing preventative hardware maintenance on the mechanical systems for the HPNF/CATR and corresponding software support for a period of one year following the receiving order or the expiration of any existing agreement. The contractor is responsible for providing all necessary materials and equipment to complete these services. This procurement is being conducted under FAR Part 12 for commercial items and services, utilizing NAICS code 334515. NASA intends to issue a sole source contract to Orbit Advanced Technologies, Inc., as they have been determined to be the sole provider capable of fulfilling this requirement. While the government is currently requesting capability statements by 4:00 p.m. CST on October 16, 2026, to determine if the procurement should be conducted on a competitive basis, quotes will not be evaluated at this time. The procurement is managed by Laura Quave, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334515
New
Federal
Vacuum Turbo Pumps
Solicitation # 27M-083A-VA
The Air Force Metrology Calibration Program (AFMETCAL) is conducting market research via a Sources Sought synopsis to identify potential providers for Turbomolecular Pumping Stations (TMPS). This acquisition aims to replace the discontinued Agilent Technologies/Varian TPS-compact TV301 to support high-vacuum and vacuum metrology calibration equipment across the Air Force. The requirement is for a fully integrated, oil-free, plug-and-play benchtop system consisting of a turbomolecular high-vacuum pump with a pumping speed of at least 215 L/s for Nitrogen, a dry scroll backing pump with a rotational speed of at least 56,000 RPM and an ultimate pressure of 0.1 mbar or better, an integrated system controller, and a separate variable leak valve. Technical specifications include an ISO-LF DN 100 high-vacuum inlet and nominal 115 VAC power requirements. The estimated quantity is 86 units over five years, and reconditioned or used materials are strictly prohibited. Interested vendors under NAICS 334515 must submit a capability statement, rough order of magnitude pricing, and detailed company information by November 13, 2026. Key requirements include a minimum two-year warranty from delivery, the provision of a COTS operator's manual, and adherence to NIST-traceable certification standards for test equipment. Each unit must be clearly labeled with the model number, serial number, manufacturer's name, and warranty expiration date. All responses should be directed to the listed contract specialists and reference 27M-083A-VA.
FA2263 Aflcmc Romk Afmetcal

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 334515
New
25 kV Optical Voltage Sensor System for Three-Phase Measurement
Solicitation # 3851
National Technology and Engineering Solutions of Sandia, LLC (NTESS) is soliciting quotations for a 25 kV Optical Voltage Sensor System for Three-Phase Measurement. This is a small business set-aside under NAICS code 334515, meaning only qualified small business concerns may submit offers. The award will be granted to the responsible offeror who meets all mandatory technical requirements and provides the lowest net cost. The system must feature optical sensing technology with galvanic isolation, a primary sensor nominal voltage class of at least 25 kV, and a basic impulse level of at least 150 kV. Additional technical specifications include an operating temperature range of -40C to +50C, a bandwidth of at least 100 kHz, and compliance with IEEE Accuracy Class 0.6 or IEC Accuracy Class 0.5. The equipment must be new and unused, including a minimum 12-month warranty. Deliverables consist of the sensing system, electronics, fiber-optic cabling, mounting hardware, and all necessary documentation. Offerors must provide a manufacturer datasheet, compliance matrix, dimensional information, and a delivery schedule. The contract requires adherence to Buy American certifications and prohibits the use of covered telecommunications or software from specific restricted vendors. Invoicing is primarily handled through the iSupplier portal, and payment is made via Electronic Funds Transfer. All shipping is designated as FOB-D Albuquerque, New Mexico, unless otherwise specified.
National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334515
New
DIBBS
Signal Generator Supplier (NSN 6625016298128)This subcontract involves the procurement of 42 signal generators to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625016298128 and Oshkosh Defense LLC part number 1857380U. All 42 units must be delivered for formal inspection and acceptance. The contractor must maintain strict adherence to several regulatory and quality standards, including NIST SP 800-171 and DFARS cybersecurity requirements. Additionally, the hardware must meet DLA quality requirement RA001. This opportunity falls under NAICS code 334515 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
COLORIMETER, BROMINE
Solicitation # SPE2DH-27-T-0173
Solicitation SPE2DH-27-T-0173 is a fixed-price request for the procurement of one Bromine Colorimeter, identified by NSN 6630-01-690-5334 and Hach Company part number LPV445..97..01110. Issued by the DLA Troop Support Medical Supply Chain FSH, the contract requires delivery to the USS Gonzalez DDG 66 at FPO AE 09570 within 20 days after receipt of order, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking following MIL-STD-129 and Medical Marking Standard No. 1. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 20, 2026, to the point of contact, Tina Vu.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334515
New
DIBBS
GENERATOR, SIGNAL
Solicitation # SPE7L4-27-U-0056
Solicitation SPE7L4-27-U-0056 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 42 signal generators. The required items are identified by NSN 6625016298128 and Oshkosh Defense LLC part number 1857380U. Delivery is required within 77 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Award will be based on price and the responsibility of the offeror, with a submission deadline of October 28, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
INDICATOR, FAULT LOCATI
Solicitation # SPE7M1-27-U-0823
Solicitation SPE7M1-27-U-0823 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fault locating indicators, identified by NSN 6625-01-272-3597. This Indefinite Delivery Contract has a maximum value of 3,500,000.00 dollars and includes an estimated quantity of five units under line item 0001. The procurement is categorized under NAICS code 334515 and requires delivery within 384 days after receipt of order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and labeled according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
LEAD, TEST
Solicitation # SPE7M0-27-T-0019
Solicitation SPE7M0-27-T-0019 is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of one test lead, identified by NSN 6625-01-507-2351 and part number 230472-1 from L3Harris Technologies, Inc. The required delivery date is September 23, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS WASP LHD 1, and both inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I Ozone Depleting Chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific protocols for hazardous materials under IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding human trafficking, sustainable products, and the safeguarding of covered defense information. Additionally, the government will not accept items produced via additive manufacturing unless specifically authorized.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 334515
New
Federal
Keysight Network Analyzer
Solicitation # HQ072727QMH01
The Defense Microelectronics Activity is seeking a firm-fixed-price contract under solicitation HQ072727QMH01 for the acquisition of a Keysight N5222B-219 Vector Network Analyzer. This 2-Port 10 MHz to 26.5 GHz Performance Network Analyzer is required to measure, test, and analyze the electrical performance of radio frequency and microwave components, such as antennas, cables, and amplifiers, in support of Technical Data Package project requirements. The system must include a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. To ensure firmware integrity and prevent third-party modifications, the government specifically requires Keysight XN7-class analyzers. The procurement is managed by the Department of Defense with a response deadline of October 19, 2026. Award will be granted to the responsible offeror providing the best value to the government, with price serving as the primary evaluation factor. The contract incorporates several standard FAR clauses, including those regarding the Buy American-Free Trade Agreements-Israeli Trade Act, restrictions on certain foreign purchases, and combating trafficking in persons. Performance will take place in California, and payment will be processed electronically via Wide Area WorkFlow.
Defense Microelectronics Activity

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

NAICS: 485991
New
DIBBS
MIL-SPEC Aerospace Packaging and Marking ServicesThis subcontract for MIL-SPEC Aerospace Packaging and Marking Services involves providing specialized packaging and marking for aircraft components delivered to the DLA Weapons Support ASC. The contractor is responsible for packaging fairings using MIL-SPEC cushioning and dunnage in strict accordance with MIL-STD-2073-1E and RP001. Additionally, all shipments must be marked per MIL-STD-129, including the application of fragile designations, to ensure the delivery of shipment-ready components. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, this requirement demands high-level expertise in military packaging standards. The performance location is designated as FPO 09520. Interested parties must adhere to the response deadline of October 22, 2026, for this specialized aerospace support service.
Special Needs Transportation

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
OEM Aircraft Fairing Supply (P/N 75A124362-1003)This subcontract involves the manufacture or procurement of one Aircraft Fairing, Boeing part number 75A124362-1003, for prime contractors supporting the DLA Weapons Support ASC. The component must be produced using aerospace-grade materials and delivered FOB Destination under NSN 1560013330382. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 or SAE AS9003 inspection systems and quality assurance per MIL-STD-1916 or ASQ H1331. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking for Critical Application ItemsThis subcontract, titled MIL-SPEC Packaging and Marking for Critical Application Items, involves providing specialized packaging, cushioning, and marking services for transmitters on behalf of prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, utilizing specific MIL-SPEC cushioning and dunnage. Technical requirements include the implementation of packaging data for QUP :001, PRES THD :10, and CLNG/DRY :1. The project entails the final packaging and marking of 8 units for shipment to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 488410 and was posted by the Department of Defense. Interested parties must note the response deadline of October 20, 2026.
Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332710
New
DIBBS
Supply of Seawater-Grade Corrosion-Resistant Alloys/HousingThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division involves the procurement of raw materials or semi-finished machined housings. The scope requires the provision of high-grade corrosion-resistant alloys, specifically Monel, Inconel, or Stainless Steel, designed for seawater compound environments. All materials must strictly adhere to Technical Data Package Rev B Gen 2 and MIL-T-24742 standards. To ensure quality and compliance, the supplier must provide Material Test Reports to verify the exact alloy composition. The contract falls under NAICS code 332710 and was posted on October 14, 2026, with a response deadline of October 20, 2026.
Machine Shops

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334517
New
DIBBS
Manufacture of Seawater Compound Pressure Gauge/Vacuum TransmittersThis subcontract involves the precision assembly and calibration of seawater compound pressure gauge/vacuum transmitters for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The scope of work requires the assembly of M24742C-S-52-D-X-DC-A configurations in strict accordance with MIL-T-24742 and Technical Data Package Rev B Gen 2. Technical requirements include the integration of two-wire DC input power systems with milliampere output, with calibration performed according to MIL-STD-1916 or ASQ H1331 standards. The final deliverable for this contract is eight fully tested and calibrated NRP Transmitters. The project falls under NAICS code 334517 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.
Irradiation Apparatus Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work involves performing specialized packaging and preservation for critical aerospace components, strictly adhering to MIL-STD-2073-1E standards. Specific technical requirements include the execution of Preservation Method 10 and cleaning and drying process 1 to ensure all components are shipment-ready and fully compliant with military specifications. The project is categorized under NAICS code 493110 and will be performed in San Diego, California. Interested parties should note the posting date of October 14, 2026, with a response deadline set for October 22, 2026. The contractor is responsible for managing both unit and intermediate containerization to maintain the integrity of the aerospace hardware during transport.
General Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
Supply of Connector Assembly (P/N 9051M56G04)This subcontract involves the supply of 14 connector assemblies, specifically GE Part Number 9051M56G04 (NSN 2840-01-036-2927), to support prime contractors delivering for the DLA Weapons Support ASC. The scope of work requires the delivery of completed, bare-item marked assemblies to a performance location in San Diego. Compliance is a critical component of this agreement, as all provided components must be free of intentionally added mercury in accordance with NAVSEA 5100-003D. Additionally, the supplier must meet CMMC Level 2 self-assessment standards to ensure proper cybersecurity and data protection.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
HOUSING, INBOARD PYLON
Solicitation # SPE4A5-27-T-1094
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIRCR
Solicitation # SPE4A5-27-T-1170
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
LOCK, ASSY
Solicitation # SPE4A5-27-T-1167
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331210
New
DIBBS
TUBE, AIR
Solicitation # SPE4A5-27-T-1096
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332911
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE4A5-27-T-1175
Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 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