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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Authorized Component Supplier (Aviation Parts)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

NATICK, MA, 01760-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0182.

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

View the prime solicitation

PANEL ASSEMBLY

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 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw components and sub-assemblies for prime contractors on DLA procurement projects. Procures aviation-grade materials specifically from authorized sources Quality Aviation Inc. or Charlotte Aircraft Corporation per PN 5-4-4657. Provides full supply chain traceability documentation. Delivers certified aviation components to the fabricator or prime.

Similar Contracts

Same NAICS industry code

Supply of Photographic Tripod HeadsThis subcontract involves the procurement and delivery of 13 specialized photographic tripod heads, specifically NSN 6760-01-669-8059, part numbers BGMVH500AH or MVH500AH. The equipment is intended for prime contractors supporting Department of Defense supply contracts under the agency Construction and Equipment T and IFO EQ. All items must be packaged according to ASTM D3951 standards and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of all 13 units to a designated inspection point located in Tracy, California. This procurement falls under NAICS code 423990, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Amtrak Hunter Yard K9 Kennels

Solicitation # 2027-014

Amtrak is soliciting bids for the sale of 12 K9 kennels located at the Amtrak Hunter Yard Base under solicitation number 2027-014. This is a sale of surplus materials conducted on an as is, where is basis, meaning Amtrak provides no warranties regarding the quality or suitability of the equipment. Eligibility is strictly limited to law enforcement agencies or organizations. Interested bidders must submit a firm fixed price quote on a per unit basis using the required bid form and provide completed representations and certifications, including business structure and worker safety records. The successful bidder is responsible for all costs and logistics associated with the removal of the kennels, including providing their own hauling equipment, labor, and insurance. All materials must be completely removed within 45 to 90 calendar days from the date of the Notice to Proceed, or the buyer may face a daily storage fee of 250. The buyer must ensure the site is restored to its original condition and comply with all safety, environmental, and drug-free workplace regulations, including mandatory Amtrak Contractor Training. All sales are final with no refunds or exchanges.

POSTED

DEADLINE

Used Firearm Trade-In ProcessorThis subcontract involves the acquisition and valuation of used law enforcement firearms for prime contractors supporting Prince William County Police Department projects. The selected processor is responsible for accepting and processing 120 used Glock 17/19 Gen 5 9mm firearms, ensuring each unit is in working order and includes the necessary magazines and night sights. To facilitate the legal transfer of these weapons, the contractor must possess a valid Federal Firearm License. The scope of work concludes with the formal receipt and removal of the firearms and the provision of a certified trade-in value. This opportunity is categorized under NAICS code 423990 and is associated with the Prince William County BU in Virginia. Interested parties should note the response deadline of October 28, 2026.

Prince William County BU

POSTED

DEADLINE

Glock 17 Gen 5 MOS Firearm SupplierThis subcontract involves the supply and configuration of 120 Glock 17 Gen 5 MOS 9mm firearms for prime contractors supporting the Prince William County Police Department. The scope of work includes the procurement of the firearms and the installation of specific enhancements, including Aimpoint ACRO P2 optics, BOTF front and NTR rear sights, and extended slide stop levers and magazine releases. Each unit must be delivered fully configured with the required cases and magazines. To be eligible for this contract, the supplier must hold a Federal Firearm License and maintain status as an Authorized Glock Distributor. The opportunity was posted on October 12, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 423990 and is managed through the Prince William County BU in Virginia.

Prince William County BU

POSTED

DEADLINE

Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

Department of Land & Natural Resources

POSTED

DEADLINE

Bulk Wiping Scrap Rags SupplierThis subcontract agreement establishes a partnership for the supply of bulk wiping scrap rags to prime contractors working on projects for the Virginia Department of General Services. The supplier is responsible for sourcing materials that adhere to VDC quality standards and approved manufacturer specifications, while providing all necessary compliance documentation and UPC bar coding for every case. All outer container markings must strictly comply with The Fair Packaging and Label Act. The selected supplier is required to deliver bulk quantities of the rags to the Virginia Distribution Center, with specific delivery appointments required for the performance location in Virginia.

Department of General Services

POSTED

DEADLINE

in about 18 hours

Supply of MIL-SPEC Packaging MaterialsThis subcontract involves the supply of military-grade packaging materials for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing bulk MIL-DTL-24466 green poly bags and various packaging consumables, ensuring all materials adhere to strict MIL-SPEC designations for cleanliness and shipment marking. All deliverables must be fully compliant with MIL-STD-2073 and MIL-STD-129 standards for marking and labeling. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aviation Material SupplyThis 8(a) set-aside subcontract, titled Aviation Material Supply, involves the provision of raw materials, processed materials, parts, and components necessary for aircraft and support equipment repair. Supporting prime contractors on Navy FRCMA DET PAX projects for the Department of Defense Fleet Readiness Center, the contractor is responsible for delivering certified aviation parts and materials. All deliverables must strictly adhere to DLM 4000.25 Volume 2 compliance and meet MIL-STD-2073-1E packaging standards. The opportunity falls under NAICS code 423990, with a response deadline set for October 22, 2026.

Fleet Readiness Center

POSTED

DEADLINE

Secure Shred Container ProvisionThis subcontract opportunity is for the provision and maintenance of secure shred containers at the Miami Job Corps Center. The selected contractor will be responsible for supplying and installing ten standard-size secure collection bins in designated central locations across the facility to support prime contractors on Department of Labor projects. To be eligible, providers must hold valid Florida business licensing and maintain general liability insurance for all personnel entering the center. This opportunity is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 23, 2026.

Miami Job Corps Center

POSTED

DEADLINE

Fundraising General Merchandise SupplierThis subcontract agreement establishes a partnership for a Fundraising General Merchandise Supplier to provide non-food products, including apparel, novelty items, and school supplies, for prime contractors working on Salt Lake City School District facility projects. The supplier is responsible for providing merchandise for resale and managing all F.O.B. destination deliveries. Additionally, the contractor must implement a financial return structure in accordance with Utah Code 13-22 and provide a detailed School Profit Structure report. To be eligible, the supplier must hold a State of Utah DOC Fundraiser Permit and maintain General Liability Insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate. This opportunity is categorized under NAICS code 423990, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Hands-On and Basic Equipment Math KitsThis subcontract involves the sourcing, assembly, and delivery of Hands On Kits and Basic Equipment Kits for the Park City School District. The provider is responsible for supplying physical manipulatives and essential equipment, including algebra tiles, measuring tools, and geometric solids, to support 16 classes per grade level. All provided materials must strictly adhere to research-based curriculum requirements to ensure educational efficacy. The contract is managed under the state of Utah with a focus on delivering these physical kits directly to designated district facilities. Interested parties should note the response deadline of October 21, 2026, and the classification of the work under NAICS code 423990.

POSTED

DEADLINE

Solicitation # 49436

The Bossier Parish Police Jury in Louisiana is soliciting bids for the lump sum sale of surplus water meters that were removed during recent system upgrades. The available inventory consists of various sizes, including 385 5/8 inch meters, 3 1 inch meters, 5 2 inch meters, 3 3/4 inch meters, 3 3/4 x 5/8 inch meters, one 3 inch meter, and 2 4 inch meters. This solicitation, identified as 2026-126 with solicitation number 49436, was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 7:00 PM. The transaction is categorized as a sale of surplus property within the state of Louisiana.

Bossier Parish Police Jury

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 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