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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ADAPTER, AIRCRAFT JACKI

Open
SPE8E9-27-T-0552Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
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

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
ADAPTER,AIRCRAFT JACKING POINT
ADAPTER, AIRCRAFT JACKING POINT.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 76301 68D010010 REVISION NR DTD 11/30/1988 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 6M166 REVISION NR A DTD 02/26/1992 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 40M114 REVISION NR N DTD 08/12/2016 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 P.S.14180 REVISION NR H DTD 10/23/2000 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 P.S.15000.5 REVISION NR A DTD 06/25/1998 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 P.S.15400 REVISION NR E DTD 02/09/1954 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 MMS423 REVISION NR D DTD 05/10/2001 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 PS23006 REVISION NR G DTD 09/18/2001
SPE8E9-27-T-0552
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 PS13318 REVISION NR P DTD 07/27/2005 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 P.S.21201 REVISION NR T DTD 06/18/2010 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 MMS420 REVISION NR AT DTD 02/24/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 P.S.14023 REVISION NR R DTD 10/23/2000 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 PS15411 REVISION NR A DTD 11/27/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 PS23041 REVISION NR V DTD 02/24/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 PS16001 REVISION NR CG DTD 08/10/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 P.S.20022 REVISION NR M DTD 04/21/1998 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 PS16002 REVISION NR AC DTD 01/18/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 PS11217 REVISION NR AU DTD 04/09/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 PS13105 REVISION NR K DTD 10/23/2000 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 68D010010 REVISION NR B DTD 02/15/1989 PART PIECE NUMBER:
SPE8E9-27-T-0552
SECTION B
PR: 7019096849 PRLI: 0001 CONT’D
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 7019096849 0001 EA 1.000
NSN/MATERIAL:1730012854587
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/09/2027 Original Required Delivery Date:09/01/2028
SPE8E9-27-T-0552
SECTION B
PR: 7019096849 PRLI: 0001 CONT’D

GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0000
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8E9-27-T-0552 NSN/Part Number: 1730-01-285-4587 Quantity: 1 EA Purchase Request: 7019096849QTY: 1 Delivery: 162 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
AerometalsThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Utility Helicopter 60 (UH 60) Exhaust Assemblies. This opportunity is designated as a total set-aside for small businesses under NAICS code 336413. The work is expected to be performed in Fredericksburg, Virginia. The forecast was posted on November 15, 2026, and lists Andrea Dailey as the primary point of contact, with Marcia Denise Kirkpatrick serving as the Small Business Specialist. Interested parties can find further details through the Department of Justice contracting opportunities portal.
Federal Bureau Of Investigation

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 336413
New
Federal
Churchill ShotoverThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a contract for the Churchill Shotover project involving Augmented Reality Mapping System (ARS) mapping systems, including maintenance, repair, and overhaul services. This requirement is categorized under NAICS code 336413 and is designated as a total set-aside for small businesses. The performance of this contract will take place in Fredericksburg, Virginia. Interested parties may coordinate with Andrea Michele Dailey or Small Business Specialist Marcia Denise Kirkpatrick for further information regarding this opportunity.
Federal Bureau Of Investigation

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 336413
New
DIBBS
Aircraft Window Panel Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft window panels, specifically those identified by NSN 1560-01-384-5759, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must possess a valid CAGE code and ensure all products strictly adhere to the required NSN technical specifications. Delivery of these aircraft-grade panels is required within 270 days from the date of the order. Compliance with strict packaging standards is mandatory, with hazardous materials requiring adherence to TQ REQUIREMENT IP025 and non-hazardous materials following ASTM D3951. This opportunity falls under NAICS code 336413, with a response deadline set for December 15, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
Quick Disconnect Coupling Half (NSN 4730-00-630-0310)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the manufacture and delivery of three high-precision quick disconnect coupling halves for Department of Defense aircraft liquid oxygen systems. The components must be produced according to NSN 4730-00-630-0310 specifications and undergo rigorous oxygen cleaning per MIL-C-21049 in petroleum-free facilities. To ensure safety and quality for oxygen service, all openings must be sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501 and packaged using barrier bags in accordance with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 336413 and is to be performed in San Diego, California. Interested parties must respond by November 25, 2026, to provide these specialized components to prime contractors supporting critical military aircraft infrastructure.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
Aerospace-Grade Raw Material and Hardware SupplyThis subcontract involves the supply of aerospace-grade raw alloys and specialized hardware to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the sourcing and delivery of certified aerospace materials that strictly adhere to TDP Rev A Gen 1 specifications. To ensure quality and regulatory adherence, the provider must supply full mill certifications for all materials and maintain strict compliance with ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties should note that the response deadline for this requirement is December 14, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
DIBBS
Aerospace Welding and Fabrication for Rotary Wing Blade Fold SetsThis subcontract involves providing specialized welding and fabrication services for rotary wing blade fold sets to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on the fusion welding of critical aerospace components, requiring the delivery of either completed fold set frames or welded sub-assemblies. All work must be executed in strict accordance with AWS-D17.1/D17.1M standards, and the contractor must employ certified welders qualified to these specific requirements. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
DIBBS
Precision Manufacture of Relief Valve AssembliesThis subcontract involves the precision manufacture and testing of 106 Relief Valve Assemblies (NSN 1560-01-472-0353) for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of components according to TDP Rev A Gen 1 and Basic Drawing NR 55820 4951062 Revision B, with final inspections conducted per MIL-STD-1916 or ASQ H1331. All delivered units must be fully assembled, tested, and marked. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2, and ISO 9001:2015 certifications. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of December 14, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
DIBBS
Vehicular Floor Parts Kit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 complete, warranted vehicular floor parts kits for prime contractors supporting DLA Weapons Support Land Supplier Operations. The work requires strict adherence to CID A-A-60057 and TDP Rev B Gen 2, utilizing specific reference drawings 19207 57K02009, 12424710, 12727577, and 12727580. All kits must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. Due to the nature of the defense components, the contractor must maintain CMMC Level 2 and ITAR/EAR certifications. The response deadline for this opportunity is November 23, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Supply of Inflight Override (Critical Safety Item)This subcontract involves the manufacture and supply of 153 units of Inflight Override, identified by NSN 1095-01-223-1618, for prime contractors supporting DLA Weapons Support projects. As these are Navy-identified Critical Safety Items, the scope of work includes mandatory First Article Testing and Production Lot Testing to ensure strict adherence to safety and quality standards. All units are to be delivered to DLA Distribution Jacksonville. The contractor must maintain rigorous operational standards, including calibration systems compliant with ANSI/NCSL Z540-1-1994 and packaging that meets MIL-STD-2073-1E specifications. Additionally, the provider is required to hold SAE AS9100 certification and maintain active DDTC registration to be eligible for the performance of this contract.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Supply of Aviation Component (NSN 1005-13-123-0943)This subcontract involves the sourcing or manufacture of a specific aviation component, identified by NSN 1005-13-123-0943, for prime contractors working on projects for the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. Performance will take place in Cherry Point, North Carolina, under NAICS code 336411. All deliverables must adhere to strict packaging standards, specifically MIL-STD-2073-1E and MIL-STD-129. To be eligible for this contract, providers must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure authorized access to technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 24, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Supply of Fixing Pawl AxesThis subcontract involves the supply of 20 specialized fixing pawl axes, identified by NSN 1005-13-116-2062, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract requires that all items be manufactured or sourced in strict adherence to Critical Application Item standards. Performance will take place in Cherry Point, and all deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To be eligible, the provider must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure secure access to necessary technical data. The opportunity was posted on November 13, 2026, with a response deadline of November 24, 2026. This procurement falls under NAICS code 336413.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Supply of Breechblock Cocking LeversThis subcontract involves the supply of 17 specialized breechblock cocking levers, identified by NSN 1005-13-116-2146, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract requires that all units adhere to Critical Application Item standards. Performance will take place in Cherry Point, and all deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To be eligible, the provider must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure secure access to necessary technical data. The opportunity was posted on November 13, 2026, with a response deadline of November 24, 2026. The work falls under NAICS code 336413, focusing on the manufacture or sourcing of these critical aviation components.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 333913
New
DIBBS
Vane-Axial Fan Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide two Vane-Axial Fans for prime contractors working on DLA Troop Support procurement projects. The required units must be AC, 440 Volts, 60 Cycles, Three Phase fans under NSN 4140-00-554-8187. The contract is managed by the Department of Defense through Construction & Equipment MRO SVC I. Strict compliance with military standards is mandatory, including QPL certification, packaging per MIL-PRF-18953 REV C, and shipment marking per MIL-STD-129. Interested parties must respond by November 20, 2026, for performance located in zip code 92136-3581.
Measuring and Dispensing Pump Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0395
Solicitation SPE8E9-27-T-0395 is a request for quotations issued by DLA Troop Support for the procurement of 128 feet of Nickel Alloy 400 metal bar. The material must be cold drawn, hexagonal in shape, measuring 0.750 inches wide across flats, with a weight of 1.870 lb/ft and supplied in whole foot lengths between 6 and 20 feet. This is a critical application item requiring strict adherence to technical and quality standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) and Metal Certification Contract Data Requirements Lists. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is required within 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 22, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and payment.
Nonferrous Forging

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0414
Solicitation SPE8E9-27-T-0414 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of structural carbon hot rolled metal plates (NSN 9515009526280). The material must be 0.250 inches thick, 48 inches wide, and 96 inches long, conforming to ASTM A36/A36M-19 and ASTM A6/A6M-24B standards. The total requirement consists of 132 units across two line items, with deliveries split between DLA Distribution Albany, Georgia, and DLA Distribution New Cumberland, Pennsylvania. Delivery is required within 48 days after order, with specific need ship dates in August and November 2026 and a final required delivery date of January 22, 2027. This is a critical application item requiring strict adherence to quality and marking standards. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Contractors must provide a Certificate of Quality Compliance with every shipment and ensure all units feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. The contract is offered as FOB Origin, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area Workflow system.
Rolled Steel Shape Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0409
Solicitation SPE8E9-27-T-0409 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of aluminum alloy metal plates. The requirement specifies plates with dimensions of 3 inches thick, 48 inches wide, and 144 inches long, utilizing Alloy 7050 and Temper T7451. The procurement is for two units under NSN 9535014640839, with delivery required within 163 days after order. Delivery is FOB Origin, with shipments destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tinker AFB, Oklahoma. Compliance with strict technical and quality standards is mandatory, including SAE AMS4050K, ASTM B660, and ASTM B666. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM) are eligible for award, though source inspection is waived for approved QSL program participants. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must comply with the Buy American Act and DFARS cybersecurity requirements.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-27-Q-0113
Solicitation SPE8E9-27-Q-0113 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for two vane-axial fans (NSN 4140-00-554-8187). The required equipment must be AC, 440 volts, 60 cycles, and three-phase, adhering to the MIL-PRF-18953 Rev C technical specifications and Qualified Products List (QPL) requirements. The items are designated as critical application items, and the manufacturer must be QPL approved at the time of contract award. Delivery is required within 60 days after order (ADO) to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-PRF-18953 Rev C, MIL-STD-129, and DLA packaging requirements RP001. Contractors are instructed to avoid plastics for wrapping or cushioning where possible. The procurement includes several critical regulatory clauses, including prohibitions on the intentional addition of mercury, requirements for sustainable products, and adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Security and data protections are governed by DFARS clauses regarding Controlled Unclassified Information (CUI) and the prohibition of contracting with entities that lobby for Chinese military companies.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0399
Solicitation SPE8E9-27-T-0399 is a request for quotations issued by DLA Troop Support for the procurement of 393 aluminum alloy metal sheets. The required material must be 0.063 inches thick, 48 inches wide, and 96 inches long, conforming to exact dimensions with no test coupons allowed. Technical compliance is governed by several standards, including SAE AMS-QQ-A-250/24C, SAE AMS-QQ-A-250/8C, ASTM B660-23, and ASTM B666/B666M-20. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those quoting based on QSL compliance may have source inspection requirements waived. The contract mandates strict quality and identification protocols, requiring a Certificate of Quality Compliance with every shipment. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy, temper, manufacturer name, heat and lot number, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and Level A requirements of ASTM B660. Delivery is set for 55 days after order at FOB Origin, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0401
Solicitation SPE8E9-27-T-0401 is a request for quotations issued by DLA Troop Support for the procurement of 1,573 feet of corrosion-resistant steel bar. The required material is round, 1.50 inches in diameter, and must be supplied in whole feet lengths of 10, 11, or 12 feet. The steel must be either cold finish annealed or hot finish pickled overall, adhering to technical standards SAE AMS-QQ-S-763D Revision D and SAE AMS2806 Revision D. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Delivery is required within 163 days after order, with a quantity variance of plus or minus 10 percent, shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict marking requirements apply under MIL-STD-129, requiring each unit to be identified with the contract delivery order number, NSN, specification, grade, manufacturer details, and dimensions; failure to comply with these marking standards will result in the rejection of the product. Packaging must follow RP001 and ASTM A700 standards, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware.
Iron and Steel Forging

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 331210
New
DIBBS
QQ-N-281 Class A Nickel SupplyThis subcontract opportunity, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of raw cold rolled annealed nickel sheets to support prime contractors fulfilling DLA supply contracts. The required material must adhere to specification QQ-N-281, Class A, featuring a minimum tensile strength of 70,000 psi and a yield strength of 28,000 psi. All deliveries must include Mill-Material Certification to document the chemical and physical properties of the heat lot, and the provider must maintain a QSLD listing. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 23, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332322
New
DIBBS
Perforated Cold Rolled Annealed Nickel Sheet FabricationThis subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the precision fabrication, perforation, and finishing of cold rolled annealed nickel sheets. The contractor is required to produce 23 finished sheets measuring 36 by 8 inches with a thickness of 0.0620 inches. Technical specifications require CNC perforation to create 0.062 inch diameter holes at 0.125 inch center-to-center intervals in accordance with QQ-N-281, Class A. To be eligible, the provider must maintain a QSLD listing and provide Mill-Material Certification. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This is a Total Small Business Set-Aside under NAICS code 332322, with performance taking place in Tracy, California. The response deadline for this requirement is November 23, 2026.
Sheet Metal Work Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 326199
New
DIBBS
Supply of Photographic Equipment Micro CasesThis subcontract involves the procurement and delivery of six solid black micro cases for photographic equipment to support prime contractors on Defense Logistics Agency supply contracts. The requirement specifically calls for Pelican Products Inc. cases, identified by NSN 6760-01-503-9102, with delivery terms set as FOB Origin. The contractor must ensure strict adherence to military and industry standards, including packaging per MIL-STD-2073-1E and ASTM-D-3951-95, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity is managed under the Department of Defense via Construction & Equipment MRO SVC I.
All Other Plastics Product Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Navy Critical Safety Item (CSI) Respirator OutfitsThis subcontract involves the supply of three respirator outfits, identified by NSN 4240-01-363-4699, for prime contractors working on DLA Troop Support projects. As these are designated Navy Identified Critical Safety Items, the provider must adhere to strict quality and manufacturing standards, including SAE AS9100 certification and supply chain traceability. Quality sampling must follow MIL-STD-1916 or ASQ H1331 guidelines. The contract requires specific adherence to military standards for logistics, with packaging performed per MIL-STD-2073-1E and marking conducted according to MIL-STD-129. Managed under NAICS code 339113 for the Department of Defense, the project is overseen by Construction and Equipment MRO SVC I. Responses for this requirement are due by November 19, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
Fan Impeller Guard SupplyThis subcontract involves the supply of two fan impeller guards for prime contractors supporting Department of Defense DLA supply contracts. The required hardware must be Rotron Incorporated part number 528112, corresponding to NSN 4140010444752, and must be delivered to Jacksonville. The supplier is responsible for manufacturing or sourcing the units in strict accordance with ASTM D3951, MIL-STD-129 marking, and RP001 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure regulatory adherence for defense procurement.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 8 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS