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

ADAPTER, RADIO FREQUENC

Active
SPE4A7-27-T-2721Federal

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 AE AND AF DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

PSC BOX 20137, CAMP LEJEUNE, NC, 28542-0137, 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

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 AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
CHANNON DILLARD
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ADAPTER,RADIO FREQUENCY CABLE
ADAPTER,RADIO FREQU
.
.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
POMONA ELECTRONICS 5D6S9 P/N 5739
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 7018940668 0001 EA 2.000
NSN/MATERIAL:5940017252806
DELIVERY (IN DAYS):0020
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.
SPE4A7-27-T-2721
SECTION B
PR: 7018940668 PRLI: 0001 CONT’D
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:
M21640
COMMANDING OFFICER
8TH COMMUNICATIONS BN
PSC BOX 20137
CAMP LEJEUNE NC 28542-0137
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21640
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BY#8
M/F M21640 8TH COMMUNICATIONS BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2164062940018
RDD:
PROJ: TP 3
SUPP ADD: M21640 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2026
SPE4A7-27-T-2721 NSN/Part Number: 5940-01-725-2806 Quantity: 2 EA Purchase Request: 7018940668QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
Supply of Electrical Contact Hardware (NSN 5999-01-360-0921)This subcontract involves the supply of specialized electrical contact hardware, specifically NSN 5999-01-360-0921, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for two units of Mill-Max part number 0553-1-15-01-11-27-10-0, which must be delivered FOB Origin to Fort Hood, Texas. All items must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The opportunity is categorized under NAICS code 335931 and is managed by the Department of Defense. Responses are due by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the procurement of one Special Purpose Electrical Cable Assembly, identified by NSN 5995016017808, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for the manufacture or sourcing of the assembly, ensuring that all preservation and packaging strictly adhere to MIL-DTL-12000, RP001, and MIL-STD 129 standards. The final deliverable consists of one fully packaged and labeled cable assembly. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance for this requirement is centered in Barstow, California. Interested parties must submit their responses by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
Supply of Stud Terminals (NSN 5940015500237)This subcontract involves the supply of eight specialized stud terminals, identified by NSN 5940015500237, for the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor must ensure all units adhere to MIL-STD-1916 or ASQ H1331 sampling plans and meet ASTM D3951 packaging standards. To be eligible, the provider must possess a valid UEI and CAGE code. The contract requires the delivery of the terminals from FOB Origin within five days of the award. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 335931. Interested parties must respond by the deadline of November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
Manufacturer/Supplier of Electronic Binding Post (NSN 5940-01-571-2585)This subcontract involves the fabrication and supply of electronic binding posts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for producing parts according to NSN 5940-01-571-2585 and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of one completed and marked binding post, with performance taking place in North Little Rock. Strict adherence to quality and regulatory standards is required, including inspections per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951, MIL-STD-129, and RP001. Additionally, the successful contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
Supplier of Terminal Lugs (NSN 5940013021982)This subcontract involves the manufacture or sourcing of terminal lugs identified by NSN 5940013021982 for prime contractors supporting DLA supply contracts. The selected supplier must ensure all items meet strict technical specifications and coordinate logistics through the First Destination Transportation program. Performance will take place in Solomons, and the contract falls under NAICS code 335931. To be eligible, suppliers must maintain an active SAM registration and provide required Source Approval Request documentation in accordance with RC001. The scope of work concludes upon the delivery of the physical terminal lugs and the submission of all completed SAR documentation to the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
Supply of Pressure Switches (NSN 5930013891167)This subcontract involves the supply of three pressure switches identified by NSN 5930013891167 for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The selected provider is responsible for sourcing or manufacturing the items and ensuring that all packaging and labeling strictly adhere to MIL-STD 129 and RP001 DLA Packaging Requirements. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Holloman AFB, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-6913
Solicitation SPE4A6-27-T-6913 is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995017220554 and part number 8794989-1. The requirement is issued by the DLA Weapons Support ASC Commodities Division for delivery to the Naval Surface Warfare Center PHD in Port Hueneme, California. The original required delivery date is September 24, 2026, with a delivery window of 20 days after the order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification for manufacturers and CMMC Level 2 certification. Technical and quality requirements are governed by the DLA Master List, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Security mandates include DFARS 252.204-7012 for safeguarding covered defense information and prohibitions on certain telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 3, 2026, and items produced via additive manufacturing are ineligible for award without specific prior approval.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-370B
ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-27-T-8165
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
ADAPTER, RADIO FREQUENC
Solicitation # SPE4A7-27-T-2722
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M0-27-T-0987
Solicitation SPE7M0-27-T-0987 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two electrical contacts, identified by NSN 5999-01-360-0921 and Mill-Max MFG Corp part number 0553-1-15-01-11-27-10-0. The items are to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with an original required delivery date of November 2, 2026. The contract specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also take place at the destination. The procurement is governed by NAICS code 335931 and requires compliance with several federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award, and quotes are to be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-8128
Solicitation SPE4A6-27-T-8128 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 units of a specific cable assembly, identified by NSN 5995017003342. The contract is established as FOB Origin with a delivery requirement of 163 days after order, targeting a need ship date of September 6, 2026, and an original required delivery date of January 1, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone small businesses.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 541380
New
DIBBS
Critical Safety Item (CSI) Quality Assurance and SamplingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves providing independent testing and quality validation for aerospace projects. The selected contractor will be responsible for executing sampling plans according to MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4 standards. Utilizing CMM and spectroscopy equipment, the contractor must validate Critical Safety Item requirements and ensure compliance with DFARS 252.211-7003, with a preference for ISO/IEC 17025 certification. The primary deliverables for this engagement include detailed inspection reports and sampling certificates. The work is categorized under NAICS code 541380 and will be performed in the 78419-5255 zip code area. Interested parties must submit their responses by the deadline of November 16, 2026.
Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
Supply of Structural Aircraft Plates (NSN 1560-01-570-2498)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or procurement of 14 structural aircraft plates identified by NSN 1560-01-570-2498. The contractor must utilize aircraft-grade structural materials and adhere to strict DLA Technical and Quality Requirements, including Buy American Act disclosures. Packaging must meet ASTM D3951 commercial standards and TQ requirement IP025 for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the 14 completed units.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336350
New
DIBBS
Supplier of NSN 4730-01-242-4510 (Elbow, Tube to Boss)This subcontract opportunity is for the supply of one unit of NSN 4730-01-242-4510, specifically carbon steel alloy elbows designed for prime contractors fulfilling DLA supply contracts. The required components must be provided as commercial-off-the-shelf items and must meet strict technical specifications, including a 90-degree flow angle, integrated nuts and washers, and specific sizing for 1/4 inch O.D. tube male threaded 37 degree flared and 3/8 inch O.D. tube male double threaded boss configurations. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 336350, with a posting date of November 3, 2026, and a response deadline of November 17, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
Supplier of NSN 1560-01-554-2706This subcontract through the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of four units of NSN 1560-01-554-2706. The selected supplier must ensure the aerospace parts are of domestic origin and adhere to strict quality control standards per SAE AS9003 or ISO 9001. Performance will take place at Tinker AFB, with a focus on supporting prime contractors delivering DLA supply contracts. Compliance requirements include packaging materials according to ASTM D3951, TQ IP025, and RP001, while labeling must follow MIL-STD-129. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. The final deliverable consists of four packaged and labeled units, with a response deadline set for November 12, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332119
New
DIBBS
Supply of NSN 5365-013058603This subcontract involves the procurement of hardware component NSN 5365-013058603 to support prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all physical hardware is delivered directly to DLA Depots. Strict adherence to regulatory and quality standards is required, including C03 Contractor Retention of Supply Chain Traceability Documentation and PID Packaging and Marking standards. Additionally, the provider must maintain compliance with Buy American and Trade Agreements certifications. The contract falls under NAICS code 332119, with a response deadline set for November 10, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of hardware according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 standards. All tasks must be executed using MIL-SPEC materials and require a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure finished shims are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Corpus Christi, Texas. Interested parties should note the response deadline of November 12, 2026, and the classification of the work under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Supplier of NSN 1560-01-682-3704This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the procurement of 13 units of NSN 1560-01-682-3704. The selected supplier must ensure all hardware components are delivered properly marked and packaged, adhering strictly to RQ017 for physical identification and bare item marking, as well as MIL-STD-129 for shipment and storage. Additionally, the provider is required to submit Source Approval Request documentation in accordance with RC001. The contract explicitly prohibits the use of additive manufacturing in the production of these components. Performance will take place at Tinker AFB, and the requirement falls under NAICS code 336413. Interested parties must have responded by the deadline of November 12, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332813
New
DIBBS
Aerospace Surface Treatment and FinishingThis subcontract for Aerospace Surface Treatment and Finishing involves providing specialized surface coatings, plating, and finishing services for prime contractors supporting DLA Weapons Support ASC projects at Tinker AFB. The selected provider must apply aerospace-grade finishes in strict accordance with drawing 13873 EI-005749549 and TDP Rev A Gen 2, ensuring all finished components are delivered following MIL-STD-129 labeling requirements. To qualify, contractors must hold ISO 9001 or AS9100 certification and maintain full ITAR and EAR compliance for the handling of technical data. This opportunity falls under NAICS code 332813 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332710
New
DIBBS
Fabrication of Cover Assembly, Pulley Bracket (NSN 1560-00-574-9549)This subcontract involves the precision CNC machining and assembly of one Cover Assembly, Pulley Bracket (NSN 1560-00-574-9549) for prime contractors supporting DLA Weapons Support ASC projects at Tinker AFB. All work must be performed in strict accordance with drawing 13873 EI-005749549 and TDP Rev A Gen 2, with the final deliverable being a single completed and inspected assembly. The contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. Additionally, the provider is required to adhere to the Boeing Rights Guard License for all data handling. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Supplier of Aircraft Structural Plates (NSN 1560-01-329-3481)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the provision of one aircraft structural plate under supply number 1560-01-329-3481. The selected supplier is responsible for fabricating or sourcing the plate using aircraft-grade structural metal that adheres to strict technical specifications. Key deliverables include the submission of samples for government lot testing, the provision of OEM documentation, and certification of the country of origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Delivery is required via F.O.B. Destination. Interested parties must respond by November 16, 2026, following the posting date of November 3, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 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