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 Skin Component Supplier (NSN 1560-01-104-9497)

Active

Federal

Response Deadline11/13/2026, 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, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication or sourcing of two aircraft skin components identified by NSN 1560-01-104-9497. These components are designated as Critical Application Items and must be produced using aerospace-grade materials and precision machining to support prime contractors on defense projects. The contract is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Strict compliance is required for packaging and documentation, with hazardous materials following TQ requirement IP025/FED-STD-313 and non-hazardous materials adhering to ASTM D3951. Suppliers must provide their CAGE code and representations regarding their status as an OEM or distributor facility. The response deadline for this opportunity is November 13, 2026.

General Info

DoD subcontract for two critical aircraft skin components due November 13, 2026.

Agency

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

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-Q-0179.

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

View the prime solicitation

SKIN, AIRCRAFT

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

PostedOct 30

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 14 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 AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aircraft skin components for prime contractors on Department of Defense projects. Fabricates or sources NSN 1560-01-104-9497 identified as Critical Application Items. Packages hazardous materials per TQ requirement IP025/FED-STD-313 and non-hazardous materials per ASTM D3951. Requires aerospace-grade materials and precision machining. Provides CAGE code and OEM/distributor facility representations. Delivers 2 units of aircraft skin.

Similar Contracts

Same NAICS industry code

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Shaft, Block and Piston AssemblyThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of five Shaft, Block and Piston Assemblies under NSN 1650-01-237-4425. The contractor must utilize precision machining to fabricate units according to Eaton Aerospace P/N 622308, TDP Rev A Gen 1. Strict adherence to quality control and inspection standards per MIL-STD-1916 and packaging requirements per MIL-STD-2073-1E is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Successful bidders must be capable of providing prohibited telecommunications disclosures via dibnet.dod.mil. The contract was posted on October 30, 2026, with a response deadline of November 5, 2026, and performance is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in about 1 month

PROTECTIVE LENS

Solicitation # SPE4A5-27-T-1713

Solicitation SPE4A5-27-T-1713, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 312 units of protective lenses, identified as NSN 1630015651413 and Goodrich Corporation part number 50-799. This item is designated as a critical application item and is classified as a commercial product with no shelf life requirement. The contract specifies a delivery timeframe of 171 days after the order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance and compliance are strictly governed by MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS material restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1851

Solicitation SPE4A7-27-T-1851 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off-the-shelf critical application item. The required delivery date is July 29, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation is not a small business set-aside, it utilizes a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0105

Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1651

Solicitation SPE4A5-27-T-1651 is a request for quotations from the Defense Logistics Agency for the procurement of five bell cranks, identified by NSN 1680004899907 and Bell Textron Inc part number 212-060-745-1. This is not a small business set-aside and falls under NAICS code 336413. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 171 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

CAP END BRAKE METER

Solicitation # SPE4A7-26-T-740B

Solicitation SPE4A7-26-T-740B is a procurement request by the Defense Logistics Agency for seven units of Cap End Brake Meter, identified by NSN 1630005105456. The requirement is for a critical application item with a need ship date of March 14, 2027, and an original required delivery date of March 2, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and technical compliance, including a CMMC Level 2 self-assessment, adherence to the DLA Master List of Technical and Quality Requirements, and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System. The procurement is subject to the Buy American Act and prohibits the use of additive manufacturing for the supplied items.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

HOOK, DOOR RELEASE

Solicitation # SPE4A7-27-T-1882

Solicitation SPE4A7-27-T-1882 is a fixed-price procurement issued by the Defense Logistics Agency for three units of a door release hook assembly, specifically the forward release emergency deployment door hook, identified by NSN 1560-00-593-0025. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. The successful contractor must possess the engineering capabilities to fabricate, test, and furnish the spare part to meet all form, fit, and function requirements, adhering to TDP Rev A Gen 11 and quality standards such as SAE AS9003 or ISO 9001. Delivery is required within 157 days after order, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must utilize the Wide Area Workflow system for invoicing and receiving reports. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while cybersecurity requirements include DFARS 252.204-7012 and CMMC Level 2 certification. All offers must be submitted based on FOB Origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-0507

Solicitation SPE4A7-27-T-0507 is a fixed-price request from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 42 fluid filter elements, identified by NSN 1650-00-105-3865. This item is designated as a critical application item and must be produced in accordance with basic drawing 72429 152B2032 Revision G or approved part numbers from Mission Systems Davenport Inc or Pall Aeropower Corp. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 13, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to DLA Distribution in Jacksonville, Florida. The contractor must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the contract mandates compliance with ITAR or EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

FORMER, AIRCRAFT

Solicitation # SPE4A7-27-T-1947

Solicitation SPE4A7-27-T-1947 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF DIV for the procurement of one aircraft former, identified by NSN 1560-01-187-8247. The requirement falls under NAICS code 336413 and is not a small business set-aside. Delivery is required by May 27, 2026, to Tinker AFB, Oklahoma, with shipments to be made via the fastest traceable means under FOB Origin terms. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. This procurement involves significant regulatory constraints, including export control under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the item is subject to a Boeing Rights Guard License Agreement, imposing strict data non-disclosure and destruction conditions. Compliance with the Buy American Act and the Berry Amendment is required, with mandatory disclosures for any non-domestic materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and submission of all quotes via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and UID Marking ServicesThis subcontract opportunity is for the provision of specialized packaging and marking services supporting aircraft engine projects for the DLA Weapons Support ASC. The selected contractor will be responsible for executing packaging according to MIL-STD-2073-1E, shipment marking per MIL-STD-129, and Unique Item Identification using laser or permanent etching equipment in compliance with MIL-STD-130. The final deliverable consists of fully packaged and marked seals that are ready for destination delivery. The project is designated as a Total Small Business Set-Aside under NAICS code 488410 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Precision Metallic Seal Fabrication (CSI)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of high-precision metallic seals for aircraft gas turbine engine projects. The contractor is responsible for fabricating part number 4189T65P01 in accordance with Basic Drawing NR 99207 4189T65 Revision D, ensuring the final products meet NSN 2840-01-541-8130 specifications. Technical compliance requires the implementation of configuration control per MIL-STD-973 and zero-based sampling per MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336412. To be eligible, providers must possess CMMC Level 2 certification and utilize CSI-capable tooling. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Optoelectronic Control-Displays (NSN 5980-01-350-4170)This subcontract involves the procurement and delivery of eight optoelectronic control-display units, identified by NSN 5980-01-350-4170, for prime contractors supporting DLA Weapons Support ASC projects. The contract is managed by the Department of Defense under NAICS code 334413, with delivery terms specified as FOB Origin. Strict adherence to DLA Packaging Requirements RP001 is mandatory, requiring the use of ESD-safe packaging and physical protective shielding for all contacts, leads, and terminals. Additionally, the successful contractor must provide a CMMC Level 2 Self-Assessment to ensure compliance with cybersecurity standards.

Semiconductor and Related Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-1822

Solicitation SPE4A7-27-T-1822 is a fixed-price procurement issued by the DLA Weapons Support Center for 11 units of nonmetallic electrical conduit assemblies, identified by NSN 5975-01-134-0762. The contract requires delivery to DLA Distribution Depot Hill in Utah, with a need ship date of April 20, 2027, and an original required delivery date of May 28, 2027. Shipping is established as FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This is not a small business set-aside, and offerors must certify they will not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1870

Solicitation SPE4A7-27-T-1870 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 12 units of sleeve spacers, identified by NSN 5365-01-655-9985. The contract requires delivery within 171 days after order, with a required delivery date of November 5, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. This acquisition is not a small business set-aside, although a price evaluation preference is provided for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 10 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-27-T-1938

Solicitation SPE4A7-27-T-1938 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of sleeve bushings, identified by NSN 5365016653714. The requirement consists of two line items totaling eight units, with two units destined for DLA Distribution Cherry Point and six units for DLA Distribution San Diego. Delivery is required within 83 days after order, with specific need ship dates ranging from January 2027 to July 2028. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing. This is not a small business set-aside, and the assigned NAICS code is 332119.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1903

Solicitation SPE4A7-27-T-1903 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of machine bolts under NSN 5306001511339. The requirement is divided into two line items with a total quantity of 70 units, specifically 28 units for delivery to DLA Distribution Depot Hill and 42 units for DLA Distribution Cherry Point. This is a commercial item procurement for a critical application item that must adhere to NASM3 through NASM20 Revision 5 and NASM6812 Revision 4 standards. Delivery is required by August 5, 2027, with terms set as FOB Origin and a delivery window of 268 days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns.

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

SPEED BRAKE, AIRCRAFT

Solicitation # SPE4A7-27-Q-0094

Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 10 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-27-T-1780

Solicitation SPE4A7-27-T-1780 is a fixed-price federal procurement issued by the DLA Weapons Support ASC for the supply of Quick Release Pins, identified by NSN 5315-01-385-4651. The requirement consists of two line items totaling 129 units, with 5 units destined for DLA Distribution Cherry Point and 124 units for DLA Distribution Depot Hill. Delivery is required within 39 days after order, with specific need ship dates ranging from December 2026 to September 2028. The contract is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires hardware to be manufactured according to the current revision of the applicable part standards, specifically referencing NAS1336S2S19 and NAS1332. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1893

Solicitation SPE4A7-27-T-1893 is a federal procurement issued by the Defense Logistics Agency for the supply of 51 units of Cap Assembly, identified by NSN 1615-00-701-9935. The contract is established as a fixed-price acquisition with delivery required within 53 days after receipt of order, with both inspection and acceptance occurring at the origin. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Aircraft Manufacturing

POSTED

about 10 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