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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aircraft-Grade Aluminum Plate Supply

Active

Federal

Response Deadline11/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of raw aircraft-grade aluminum structural plate material to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The materials must strictly adhere to the technical data specified under NSN 1560012742326 to meet rigorous aerospace structural standards. To ensure full compliance, the provider is required to furnish complete material certifications and Mill Test Reports for all delivered stock. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline is November 10, 2026, and the procurement falls under NAICS code 331315.

General Info

Supply aircraft-grade aluminum to Tinker AFB by November 10, 2026, per NSN specifications.

Agency

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

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2164.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLATE, STRUCTURAL, AIRCR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedNov 2

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 7 days

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

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw aircraft-grade aluminum structural plate material for prime contractors delivering DLA Weapons Support ASC contracts. Sources aluminum alloy per NSN 1560012742326 technical data and provides full material certifications and Mill Test Reports to ensure compliance with aerospace structural standards. Delivers certified raw aluminum plate stock.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-27-T-0415

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment MRO SVC I, is a request for quotations for the procurement of 30 aluminum Alclad metal sheets. The material specifications require a thickness of 0.071 inches, a width of 48 inches, and a length of 144 inches, with a cladding thickness of 0.0018 inches on both sides. The delivery period is set for 45 days with an original required delivery date of February 3, 2027, and shipments are to be handled as FOB Origin under the First Destination Transportation program, with delivery locations including Robins AFB in Georgia and the DLA Distribution Depot Oklahoma. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a price evaluation preference is provided for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and packaging standards, including SAE AMS4048R, ASTM B666/B666M-20, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A, featuring robust corner and edge protection. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0404

Solicitation SPE8E9-27-T-0404 is a request from the Defense Logistics Agency for the procurement of 55 aluminum ALCLAD metal sheets, identified by NSN 9535-00-232-0383. The required material must be 0.071 inches thick, 48 inches wide, and 144 inches long, with a cladding thickness of 0.0010 inches on both sides. Compliance with SAE AMS4462B, SAE AMS-QQ-A-250/5C for ALCLAD 2024 TMPR T3, and reference drawing 14153 01735 is mandatory. This is not a small business set-aside, and eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors. The contract specifies strict quality and delivery requirements, including a need ship date of October 28, 2026, and a required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, featuring robust corner and edge protection. Marking must comply with MIL-STD-129 and ASTM B666, requiring detailed identification including the DLA contract number, NSN, and manufacturer details. Payment and invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 13, 2026, based on FOB Origin terms.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0409

Solicitation SPE8E9-27-T-0409 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of aluminum alloy metal plates. The requirement specifies aluminum alloy 7050 temper T7451 plates with dimensions of 3 inches thick, 48 inches wide, and 144 inches long, conforming to SAE AMS4050K and reference drawing 14153 01735. The procurement is not a small business set-aside, and the delivery is set for 163 days after order, with a required delivery date of February 6, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging, with specific preservation and packing requirements per ASTM B660. Inspection and acceptance will occur at the destination, and a Mill-Material Certification is required with every shipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via DIBBS by November 13, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0405

Solicitation SPE8E9-27-T-0405 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 20 sheets of Aluminum Alclad metal sheet, identified by NSN 9535-00-232-0586. The material specifications require a cladding thickness of 0.0020 inches on both sides, a total thickness of 0.040 inches, a width of 60 inches, and a length of 144 inches. Delivery is set as FOB Origin with a required delivery date of January 26, 2027, and shipments are destined for DLA Distribution centers in Cherry Point, North Carolina, and Depot Oklahoma. The contract mandates strict quality and compliance standards, including the submission of a Mill-Material Certification and adherence to exact dimensions, as test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a candidate for automated award.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0399

This solicitation, issued by the Defense Logistics Agency Troop Support, Construction and Equipment MRO SVC I, is for the procurement of 393 sheets of aluminum alloy metal sheet under NSN 9535-00-232-6869. The material specifications require sheets to be 0.063 inches thick, 48 inches wide, and 96 inches long, with a reference weight of 28.16 lbs per sheet. The procurement adheres to several technical standards, including SAE AMS-QQ-A-250, ASTM B660-23 for Alloy 5052 Temper H32, and ASTM B666/B666M-20. The delivery period is 55 days with a need ship date of October 28, 2026, and the shipment is designated as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance for every shipment. Each unit must be identified with the DLA contract delivery order number, NSN, specification number, manufacturer details, and dimensions; failure to meet these marking requirements is grounds for product rejection. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. This is not a small business set-aside, and it incorporates various federal regulations, including the Buy American Act, NIST SP 800-171 assessment requirements, and DFARS cybersecurity reporting standards.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0027

Solicitation SPE8E4-27-Q-0027 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of six Aluminum Alloy 5052 metal plates, identified by NSN 9515-25-160-4477 and part number 60205472-00. This opportunity is designated as a small business set-aside with a response deadline of November 10, 2026. The required items must be delivered FOB Origin within 30 days after receipt of order to a consignee in Point of Call, West Virginia. Production must adhere to Technical Data Package Rev A Gen 1, specifically Basic Drawing N0013 60205472 Revision D and Reference QAP 6KX34 60205472. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data and must comply with CMMC Level 2 certification requirements. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA standards RP001 and IP083. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. The government will perform inspection and acceptance at the destination. Additional compliance requirements include adherence to DFARS 252.204-7012 for safeguarding covered defense information and the submission of Safety Data Sheets for any hazardous materials prior to award.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0412

Solicitation SPE8E9-27-T-0412 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of six units of aluminum alloy metal sheets. The required material must be 0.125 inches thick, 48 inches wide, and 144 inches long, supplied in whole feet lengths only. Strict adherence to exact dimensions is required, and test coupons are explicitly prohibited. The procurement is governed by technical standards including SAE AMS4016N, ASTM B209, and reference drawing 01735. A Certificate of Quality Compliance, or Mill-Material Certification, is mandatory for every shipment. The contract mandates rigorous packaging and marking standards, utilizing MIL-STD-2073-1E for packaging and MIL-STD-129R(3) for marking. Preservation must comply with ASTM B660 Level A. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination, with delivery directed to DLA Distribution in Albany, Georgia. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. HUBZone small business concerns may receive a price evaluation preference.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

ALMM SHEET .063X 48X 1

Solicitation # SPEFA5-27-T-0124

Solicitation SPEFA5-27-T-0124, issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, seeks quotes for 288 units of ALMM Sheet (NSN/Part Number 9535-LL-NCP-A661). The required material is 2024-T3 25 MRS with dimensions of .063 x 48 x 144, conforming to specification AMS-QQ-A-250/5 REV C. A Certificate of Quality Conformance is mandatory, and sampling must follow MIL-STD-1916 or ASQH1331 Table I. The procurement is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Deliveries are required FOB Destination to the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of August 31, 2026, and a delivery window of five days. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. The government will perform inspection and acceptance at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0209

Solicitation SPE8E4-27-T-0209, issued by the Defense Logistics Agency Troop Support Construction and Equipment (Metals), seeks quotes for two aluminum alloy high magnesium metal plates. Each plate must be 0.750 inches thick, 60 inches wide, and 240 inches long, with a reference weight of 1,036.8 lbs per piece. The items are identified by NSN 9535-01-013-3209. Quotes must be submitted via DIBBS by November 13, 2026. Delivery is required within 149 days after order, with a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Technical compliance requires a Certificate of Quality Compliance (Mill-Material Certification) with every shipment, and failure to meet continuous identification marking requirements will result in product rejection. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including those for the Buy American and Balance of Payments Program, safeguarding covered defense information, and a price evaluation preference for HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Aluminum Blanks

Solicitation # SV0120-27

UNICOR, Federal Prison Industries, Inc., is soliciting quotes for a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of 3105-H14 aluminum sheets. This requirement, identified as solicitation SV0120-27, is a 100% set-aside for small businesses under NAICS 331315. The contract covers three specific line items of masked, yellow/yellow aluminum sheets in various dimensions: 7x10 inches with 1/2-inch radius corners (50,000 units), 4.5x5 inches with 3/8-inch radius corners (20,000 units), and 2.5x15 inches with square corners (1,000 units). The government guarantees a contract minimum of 40,000 units across any combination of items, with individual delivery orders ranging from a minimum of 4,000 to a maximum of 10,000 units. Deliveries are FOB Destination to UNICOR in Cumberland, Maryland, and must comply with ASTM D-3951-95 packaging standards. Proposals are due by November 13, 2026, at 2:00 PM EST and must include a signed SF1449 with line-item pricing, lead times, and three business management questionnaires for past performance. Award evaluation will be based on technical specifications, price, past performance, and delivery time, with technical specifications and past performance weighted as more important than price. Prospective awardees must be registered in the System for Award Management (SAM) database.

Dba Federal Prison Industries United States Department Of Justice

POSTED

about 20 hours ago

DEADLINE

Laminating Supplies SupplierThis subcontract agreement establishes a supplier for thermal laminating film rolls to support prime contractors working on City of Houston Public Library projects. The scope of work involves the procurement and delivery of four units of 2-pack GBC Thermal Laminating Film Rolls specifically designed for the Ultima 65 EZLoad, featuring Nap I, 1.5 mil thickness, and dimensions of 25 by 500 feet. The supplier is required to provide a minimum one-year guarantee starting from the date of acceptance. This procurement falls under NAICS code 331315 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

First Article Test (FAT) SpecialistThis subcontract involves providing First Article Testing services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The selected specialist will be responsible for conducting compliance testing on the first production unit of NSN 4720016501591 to ensure it meets all technical specifications. This process requires the use of specialized pressure and material durability testing equipment to verify the integrity of the component. The contractor is tasked with documenting all test results and coordinating the final approval process with the DLA. Key deliverables include a comprehensive First Article Test Report and a formal certification of approval. The work is designated for performance in New Cumberland, Pennsylvania, under NAICS code 331315, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services involves providing specialized logistics support for prime contractors on DLA supply contracts. The scope of work focuses on the packaging, marking, and palletization of aviation components to ensure they are ready for shipment to DLA Distribution. All activities must adhere to strict military standards, specifically utilizing MIL-STD-2073-1E for packaging with designated preservation, wrap, and cushioning materials, MIL-STD-129 for marking, and RP001 for palletization. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 10, 2026, for this opportunity categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 15 hours ago

DEADLINE

Supply of GE Aviation Systems Housing Units (P/N 694003002)This subcontract involves the procurement and delivery of five GE Aviation Systems LLC housing units, part number 694003002, for prime contractors supporting DLA supply contracts. The scope of work requires the supplier to perform physical identification and bare item marking in accordance with RQ017 and to follow quality assurance sampling plans as specified by MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The five physical units are to be delivered FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

Industrial Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Motional Transducer ManufacturingThis subcontract involves the manufacture and supply of six finished, tested, and marked motional transducers, specifically part number GM7732-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabrication according to technical drawings and must implement sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract requires the use of precision electronics manufacturing and testing equipment at the designated place of performance in New Cumberland. Strict regulatory and security compliance is mandatory, including adherence to ITAR and EAR regulations, CMMC Level 2 certification, and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 10, 2026.

Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of NSN 6685-01-590-4996 (Delicate Instrument)This subcontract involves the procurement and delivery of three units of hardware component NSN 6685-01-590-4996, classified as a delicate instrument, to support prime contractors under DLA supply contracts. The agreement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division, with the place of performance located in Tracy, California. Strict adherence to specialized handling and shipping protocols is required, including MIL-STD-129 marking for shipment and storage and RP001 DLA packaging requirements. Additionally, the contractor must utilize Special Marking Code 05 to ensure the proper handling of the delicate instruments, ensuring all units are correctly marked and palletized upon delivery.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

AS9100 Certified Wire Rope Assembly ManufacturerThis subcontract involves the manufacture and supply of single leg wire rope assemblies for prime contractors supporting DLA Weapons Support ASC projects at Tinker AFB. The contractor is responsible for fabricating assemblies according to NSN 4010-00-860-6662 and Air Force Critical Safety Item standards, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. All completed assemblies must be packaged in accordance with MIL-STD-2073-1E. To be eligible, the manufacturer must hold SAE AS9100 certification and maintain strict compliance with the Berry Amendment and the Buy American Act. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Omega Engineering Pressure IndicatorsThis subcontract involves the procurement and delivery of three commercial off-the-shelf Omega Engineering pressure indicators, part number DP41-S-R4, to support DLA supply contracts. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. All deliverables must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contractor is required to ensure full compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. This requirement is managed under NAICS code 334517 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier OEM Division.

Irradiation Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

Wire Rope Assembly, Single Leg (NSN 4010-01-702-9575)This subcontract involves the procurement of 14 units of Single Leg Wire Rope Assemblies, identified by NSN 4010-01-702-9575, to support prime contractors under DLA Weapons Support supply contracts. The Department of Defense requires these assemblies to be manufactured or sourced in strict accordance with Basic Drawing NR 19207 12610253 Rev D and Reference Drawing NR 19207 12612043 Rev A, following TDP Rev A Gen 1 specifications. The production process must utilize precision termination and swaging equipment to ensure technical compliance. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support ASC Supplier OEM Division. Performance of the contract is designated for New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the solicitation posted on November 2, 2026, and a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Plain Barrel Nuts (NSN 5310-01-031-5070)This subcontract involves the manufacture and supply of 12 precision-machined plain barrel nuts for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for the CNC machining and fabrication of the units according to NSN 5310-01-031-5070 specifications, with performance taking place in Foley. The agreement mandates strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331, and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with the Buy American Act to ensure the delivery of finished, packaged components that meet all federal requirements.

Precision Turned Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Aerospace-Grade Raw Materials for Cable Tension StrapThis subcontract involves the supply of aerospace-grade raw materials specifically for cable tension straps, supporting prime contractors who deliver DLA supply contracts for Sikorsky Australia. The provider is responsible for sourcing alloys that strictly adhere to the 30003 series drawings and TDP Rev B Gen 3 specifications. To ensure full regulatory compliance, the supplier must provide Material Test Reports and Certificates of Conformance, confirming that all materials meet the requirements of the Buy American Act and the Berry Amendment. This Department of Defense effort is managed through the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 331423.

Secondary Smelting, Refining, and Alloying of Copper

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Cable Tension Strap AssemblyThis subcontract involves the fabrication and assembly of Cable Tension Straps for prime contractors supporting DLA supply contracts for Sikorsky Australia. The manufacturer is responsible for producing part pieces according to Basic Drawing NR 30003 3218AS800 and Reference Drawings 3218AS801-804, utilizing TDP Rev B Gen 3. All completed assemblies must undergo quality inspection in accordance with MIL-STD-1916 or ASQ H1331 standards before delivery. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 336413. Due to the nature of the components, the provider must maintain US/Canada Joint Certification Program certification to ensure full ITAR and EAR compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-034-6114)This subcontract involves the supply of eight specialized pressure switches, identified by NSN 5930-01-034-6114, to support DLA Weapons Support projects. The contractor is responsible for sourcing the components and ensuring all preservation, packaging, and marking adhere to MIL-DTL-28786, MIL-STD-129, and MIL-STD-2073-1E standards. Final delivery of the packaged switches is required at the DLA Distribution Depot Oklahoma located at Tinker AFB. Strict quality assurance and compliance measures are mandated, including adherence to RQ001 and RA001 guidelines, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act. This requirement falls under NAICS code 335311 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Defense-Compliant Packaging and Marking for Aviation ComponentsThis subcontract involves providing defense-compliant packaging and marking services for aviation components supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires performing military-grade packaging and marking for prime contractors, ensuring all components are processed according to ASTM D3951 and RP001 standards. Additionally, all markings must comply with MIL-STD-129 and RQ017 regulations, utilizing military-specification crates and moisture barriers to ensure items are fully prepared for FOB Origin shipment. The project is categorized under NAICS code 488410 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 10, 2026, for this specialized logistics and packaging requirement.

Motor Vehicle Towing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS