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

ALUM TUBE-5052-0-.750"

Active
SPEFA1-27-Q-0010Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPEFA1-27-Q-0010 is a firm fixed price request for the procurement of 144 inches of aluminum tube, specifically part number SAE-AMS-WW-T-700/4 (5052-0) with dimensions of .750 inch outer diameter by .035 inch wall thickness and 144 inches in length. The material must be supplied in accordance with SAE-AMS-WW-T-700, and all items must originate from the same heat lot with all material certifications provided upon delivery. The requested delivery date is October 6, 2026, with a required lead time of 4 days after receipt of order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination. The award will be based on best value, utilizing a trade-off process that evaluates cost or price alongside non-price factors such as past performance and quoted delivery. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must adhere to MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must be registered in the System for Award Management (SAM) and submit their quotes via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including those regarding security prohibitions, subcontracting for commercial products, and prohibitions on contracting with certain foreign military companies.

General Info

Firm fixed price procurement for 144 inches of specific aluminum tubing.

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

CA, 92135-7058, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 RECEIVING OFFICER NAVAL BASE CORONADO BLDG
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
Office AddressUSA
Contacts
Kenyawn Hunter
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ALUMINUM TUBE IN ACCORDANCE WITH: SAE-AMS-WW-T-700 PART NUMBER: SAE-AMS-WW-T-700/4 (5052-0) DIMENSIONS: .750" OD X .035" WT X 144" ALL MATERIAL CERTS ARE REQUIRED WITH MATERIAL,, ALL MATERIAL FROM SAMEHEAT LOTINCLUDE RA001 OBJECT TEXT ID ST LANGUAGE EINCLUDE RP001 OBJECT TEXT ID ST LANGUAGE EINCLUDE ZD088 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID ST
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4710-LLGGD0493 144.000 IN $ _______________ $ ______________ ALUM TUBE-5052-0-.750" X .035" X 144"
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 4 DAYS ADO
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:
N65888
FLEET READINESS CENTER SOUTHWEST P.O.BOX 357058 SAN DIEGO CA 92135-7058 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
M/F: (TCN) N658886273A069 RDD: 273 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPEFA1-27-Q-0010
SECTION B
SUPPLY/SERVICE: 4710-LLGGD0493 CONT'D
DIC: A0D DIST: 9B ADV: 2N FC: GC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018589262 0001 N/A N/A N/A 10/06/2026

SPEFA1-27-Q-0010 NSN/Part Number: 4710-LL-GGD-0493 Quantity: 144 IN Purchase Request: 7018589262QTY: 144 Delivery: 4 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
SPRING, HELICAL, TORS
Solicitation # SPE7L5-27-T-0466
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 331318
New
DIBBS
304 Stainless Steel Round Bar Supply (Cold Finished/Centerless Ground)This subcontract involves the supply of 145 linear feet of 304 stainless steel round bars for prime contractors supporting Department of Defense supply contracts at Depot Oklahoma. The material must adhere to SAE AMS-QQ-S-763D and ASTM A700 standards, featuring a cold finish and centerless grind to a 0.750 inch diameter with three-quarters hard specifications. Bars are to be delivered in lengths of 10 to 12 feet, properly marked and packaged. To qualify for this requirement, the supplier must maintain a QSLD listing and provide full Mill-Material Certification. The performance of this contract is centered at Tinker AFB, with a response deadline set for November 13, 2026.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1263
Solicitation SPE7M1-27-T-1263 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical wire, NSN 6145-01-088-2076. The requirement consists of two line items totaling 21,000 feet, with 1,000 feet destined for New Cumberland, PA, and 20,000 feet for Hill AFB, UT. The material must be supplied in 1,000-foot spools and must adhere to SAE AS22759/11A and SAE AS22759E standards. This is a critical application item and is listed as a Qualified Products List (QPL) item, requiring offerors to provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Delivery is required within 49 days after order, with specific need ship dates in October 2026 and August 2027. The contract specifies FOB Origin terms and requires destination inspection and acceptance. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Berry Amendment and Buy American Act. All quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system. This acquisition is not a small business set-aside and falls under NAICS code 331318.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 331318
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-27-T-0809
Solicitation SPE7M3-27-T-0809 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of straight tube to boss adapters (NSN 4730-01-353-3222). The requirement consists of four line items totaling 118 units, constructed from titanium material with a 3/8 inch O.D. tube size. This is designated as a Navy Identified Critical Safety Item and a Critical Application Item, meaning it is a restricted source item requiring engineering source approval from the Government Design Control Activity. Quotes must be submitted via DIBBS by November 13, 2026, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. The contract mandates strict quality and compliance standards, requiring the manufacturer's quality management system to comply with SAE AS9100. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances in sample lots. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring heat-sealed barrier bags for cleanliness and detailed marking of the NSN, contract number, and CAGE codes on each unit package. Delivery is required within 71 days after receipt of order to various DLA distribution centers, including locations in North Carolina, Utah, California, and Florida. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Additionally, contractors must register via the DLA Account Management and Provisioning System to access the Vendor Shipment Module. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-27-T-0558
Solicitation SPE7M3-27-T-0558, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight sediment strainers under NSN 4730012412463. The strainers must be constructed from aluminum sheets with perforated holes throughout, specifically requiring semi-holes and a design intent of .120 holes at .16 staggered centers. Production must adhere to Basic Drawing NR 19207 12349903 Revision C. The contract mandates a strict prohibition on Class I ozone depleting chemicals and requires compliance with DLA technical and quality requirements RA001, RQ011, RQ002, and RQ009. Delivery is required within 242 days, with a need ship date of July 3, 2027, delivered FOB Origin to DLA Distribution Anniston. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances using sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. This is not a small business set-aside, and offerors must submit quotes via DIBBS, ensuring compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications regulations. Invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-3227
Solicitation SPE7L1-27-T-3227 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 helical compression springs. This critical application item, identified by NSN 5360015070928 and part number 5008158, is intended for a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. The procurement is governed by NAICS code 331318 and requires delivery within 20 days after order, with an original required delivery date of November 5, 2026. Terms are FOB Origin, with inspection and acceptance also occurring at the origin. The contract incorporates strict technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Logistics involve a freight forwarder in Jersey City, New Jersey, for final shipment to Israel. Offerors must submit quotes via the DIBBS system by November 13, 2026, and must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0287
Solicitation SPE7M2-27-T-0287 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 79,477 feet of electrical power cable, identified by NSN 6145012027745. This requirement is a total small business set-aside under NAICS code 331318. The material is designated as a critical application item and must comply with basic specification MIL-DTL-24643/3F Revision F and reference specification MIL-DTL-24643D Revision D. Supplies must be provided in continuous lengths based on the applicable advice code, with a quantity variance allowance of plus or minus 5 percent. The contract mandates strict adherence to technical and quality standards, including the prohibition of intentionally added mercury and compliance with the Qualified Products List or Qualified Manufacturers List. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with palletization meeting RP001 requirements and marking conforming to MIL-STD-129. Delivery is set for 103 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination, DLA Distribution San Diego. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through DIBBS and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 331318
New
Federal
HUD Optical and Electronic Component SupplyThe HUD Optical and Electronic Component Supply subcontract involves the provision of high-precision optical elements and electronic sub-components for prime contractors supporting DLA Aviation projects. Specifically, the scope includes the delivery of aerospace-grade optical glass and military-spec electronic boards that adhere to Drawing 46430010/46430120 to ensure the proper form, fit, and function for F-16 D models. To maintain strict quality standards, the provider must hold AS9100 certification and ensure full material traceability for all certified raw materials and sub-components. This Department of Defense requirement, managed by DLA Aviation at Ogden, was posted on November 2, 2026, with a response deadline of November 18, 2026.
Ut DLA Aviation At Ogden

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 331318
New
Federal
Aerospace-Grade Aluminum and Steel Alloy SupplyThis subcontract, managed by the Department of Defense through DLA Aviation at Oklahoma City, involves the supply of certified aerospace-grade aluminum and steel alloys for prime contractors. The scope of work requires the provision of raw materials that strictly adhere to the alloy specifications of MPN 0ZWK8 2048666-2-1, with delivery handled directly to the manufacturer. To ensure compliance with rigorous aerospace standards, the supplier must provide Mill Test Reports and material certifications that are compatible with AS9100 quality requirements. The opportunity was posted on November 2, 2026, with a response deadline of December 2, 2026, falling under NAICS code 331318.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1838
Solicitation SPE7M1-27-T-1838, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price request for 500 feet of electrical power cable, identified as NSN 6145-01-341-9056 and part number M3432-03HDF(3/1)1460. This is designated as a critical application item that must comply with basic specification MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1. The material must be provided in one continuous length per reel, with specific acceptability for multiple unit packs depending on the assigned Advice code. The delivery is required within 208 days after order, with a required delivery date of June 9, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and maintain active registration in the System for Award Management. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331318
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-27-T-0310
Solicitation SPE8EN-27-T-0310 is a Request for Quotations issued by DLA Troop Support for the procurement of one computer subassembly, identified by NSN 7050-01-626-1597 and part number MS20-1600EAHPHHXX.X. The item is to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71, with a required delivery date of October 28, 2026, and a delivery timeframe of 20 days after award. The procurement is classified under NAICS code 331318 and requires adherence to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. The contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 12, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1864
Solicitation SPE7M1-27-T-1864 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 525 feet of electrical power cable, identified by NSN 6145014202163. This is designated as a critical application item and must comply with NEMA WC 27500-2025 standards. The material is subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 20 days after the order, with an original required delivery date of October 28, 2026, shipped FOB Origin to a destination in Goldsboro, North Carolina. A quantity variance of plus 10 percent and minus 0 percent is permitted. The contractor must provide the cable in 500-foot spools, with specific requirements for continuous length based on the provided advice codes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Same awarding agency

NAICS: 332999
New
DIBBS
SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
AL 7" THK X 10" W X 2
Solicitation # SPEFA1-27-Q-0011

POSTED

about 2 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332410
New
DIBBS
Aerospace Aluminum Handforging Supply (AMS 4108)This subcontract involves the supply of high-strength aluminum handforgings to prime contractors supporting DLA Aviation supply contracts for the Department of Defense. The scope of work requires the delivery of three aluminum units measuring 7 inches thick, 10 inches wide, and 26 inches long, adhering to SAE-AMS 4108 (7050T7452) specifications. A critical requirement is that all provided material must be sourced from the same heat lot and accompanied by the necessary material certifications. The selected provider is responsible for performing Contractor Quality Control and supporting FRC Inspection to ensure all components meet aerospace standards. Performance for this contract will take place in San Diego, California. The solicitation was posted on October 30, 2026, with a response deadline of November 11, 2026, under NAICS code 332410.
Power Boiler and Heat Exchanger Manufacturing

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
INTERCOSTAL / SUPPORT
Solicitation # SPEFA1-27-T-0002
Solicitation SPEFA1-27-T-0002 is a fixed-price request for quotation issued by DLA Aviation at San Diego for the procurement of one Intercostal / Support Structure. The required item is identified by NSN 1560LN0035869 and corresponds to part number 74A328727-2063 from either The Boeing Company or Northrop Grumman Systems Corporation. The procurement falls under NAICS code 488190, with a required delivery date of October 8, 2026, and a delivery window of five days after order. The contract specifies FOB Destination for delivery, inspection, and acceptance, with the freight shipping destination located at Naval Base Coronado in San Diego, California. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information.
Other Support Activities for Air Transportation

POSTED

4 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 423840
New
DIBBS
Supply of Rubber Strip (NSN 5330LN0030672)This subcontract involves the sourcing and delivery of aviation rubber strips for prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for delivering two units of Boeing part number 74A350002-2025, which must meet NSN 5330LN0030672 specifications. All materials must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with delivery required FOB Destination within five days of the order. The contract is managed under NAICS code 423840 and requires strict adherence to DFARS 252.204-7012 and DFARS 252.225-7007 regulations. Performance will take place in San Diego, California, with the DLA Receiving Officer at Naval Base Coronado serving as the agency contact. The response deadline for this requirement is November 6, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
DIBBS
STRIP, RUBBER
Solicitation # SPEFA1-27-T-0017
Solicitation SPEFA1-27-T-0017 is a small business set-aside request for the procurement of rubber strips, specifically NSN 5330LN0030672, featuring Boeing part number 74A350002-2025. The requirement consists of two line items, each for a quantity of one unit. The items are to be delivered FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery timeframe of five days and an original required delivery date of November 2, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The material has no shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various federal acquisition regulations regarding hazardous materials and telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
Other Support Activities for Air Transportation

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
DIBBS
Precision Fabrication of Wing Fold Jury GageThis subcontract involves the precision machining and fabrication of a Wing Fold Jury Gage, specifically designed to meet Northrop Grumman part number 123GT10191 specifications. The project requires the use of CNC milling, turning, and CMM measurement to ensure proper calibration and certification. The final deliverable is one calibrated gage that adheres to all DLA Technical and Quality Requirements. The work is being performed for the Department of Defense via the DLA Receiving Officer at Naval Base Coronado in San Diego. To be eligible, the contractor must hold ISO 9001 or AS9100 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.
Machine Shops

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 423840
New
DIBBS
Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 339999
New
DIBBS
Supply of Lock Bolts (NAS1448-29)This subcontract involves the manufacture and supply of eight aerospace lock bolts, specifically Part Number NAS1448-29 and NSN 5340-LN-003-5895, for prime contractors delivering to the DLA Receiving Officer at Naval Base Coronado in San Diego. Because these components are designated as Navy Identified Critical Safety Items, the provider must maintain ISO 9001:2015 and SAE AS9100 certifications. All delivered bolts must be fully inspected and certified, with sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. The opportunity is managed under the Department of Defense with a response deadline of November 5, 2026.
All Other Miscellaneous Manufacturing

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 332721
New
DIBBS
Supply of Metal Tube Assembly (NSN 4710LN0035897)This subcontract involves the manufacture or procurement of one Metal Tube Assembly under NSN 4710LN0035897 for prime contractors supporting Department of Defense supply contracts. The project is managed by the DLA Receiving Officer at Naval Base Coronado, with performance taking place in San Diego. The response deadline for this requirement is November 5, 2026. The contractor must ensure strict adherence to technical and regulatory standards, including packaging per ASTM D3951, marking per MIL-STD-129, and quality inspections following MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain NIST SP 800-171 compliance and comply with the Buy American Act to successfully deliver the component.
Precision Turned Product Manufacturing

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 334516
New
DIBBS
GAGE, WING FOLD JURY
Solicitation # SPE8E5-27-T-0357
Solicitation SPE8E5-27-T-0357 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for one Wing Fold Jury Gage, identified by NSN 5220-00-922-6223 and Northrop Grumman part number 123GT10191. The requirement is not a small business set-aside. The original required delivery date is October 26, 2026, with a delivery window of five days after the award. The item must be shipped via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with FOB terms set to destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination point. All quotes must be submitted through the DIBBS portal.
Analytical Laboratory Instrument Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
BOLT, LOCK
Solicitation # SPEFA3-27-T-0036
Solicitation SPEFA3-27-T-0036 is a request for quotations for the procurement of eight lock bolts, identified by NSN 5340-LN-003-5895 and part number NAS1448-29. This requirement is designated as a Navy Identified Critical Safety Item and a critical application item, necessitating strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements per SAE AS9100 are applicable. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The items are to be delivered FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery date of October 29, 2026, and a delivery window of five days after receipt of the order. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must adhere to MIL-STD-129. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 5, 2026, to DLA Aviation in Jacksonville, Florida.
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331318
Awarded
DIBBS
61--CABLE,POWER,ELECTRICAL
Solicitation # SPE7M1-27-T-1265
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

N/A
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