This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET LIFTING

Awarded

SPE4A5-26-T-6913Federal

Submission Closed03/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710

New

DIBBS

Manufacturing of Rigid Connecting Links (NSN 5340017008484)This subcontract involves the manufacture and supply of two precision rigid connecting links for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the parts according to Part Number 1700141172 using CNC milling and turning processes to ensure all critical application tolerances are met. All work must adhere to DLA Master List quality standards and strictly prohibit the use of Class I ozone-depleting chemicals. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. Performance will take place in Fort Lee, Virginia, under NAICS code 332710. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacture of Sleeve Bushings (NAS537B5P024)This subcontract involves the manufacture of 64 precision sleeve bushings, part number NAS537B5P024, for the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional machining processes, as additive manufacturing is strictly prohibited. All materials used in production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The selected contractor must hold ISO 9001:2015 and SAE AS9003 certifications to ensure quality standards are met. The final deliverable consists of 64 finished and inspected units to be performed at Tinker AFB. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Machining of Aircraft Bracket Assemblies

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Manufacture of Retainer Handles (NSN 8140-01-018-3845)This subcontract involves the manufacture of three finished and inspected retainer handles under NSN 8140-01-018-3845 for the Department of Defense, specifically the DLA Weapons Support ASC. The components must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the provider must hold US/Canada Joint Certification Program certification to handle ITAR and EAR regulated data. The project falls under NAICS code 332710.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Manufacture of Precision Sleeve Spacers (NSN 5365011246460)This subcontract involves the manufacture of three certified precision sleeve spacers under NSN 5365011246460 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to perform precision CNC machining according to Carver Pump Company part number 014-07N-013-320 specifications. Performance will take place in Tracy, California, under NAICS code 332710. Strict quality and regulatory standards must be met, including the implementation of inspection systems per SAE AS9003 or ISO 9001 and sampling protocols following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Commercial Wire Rope (NSN 4010015953882)This subcontract involves the supply of specialized commercial wire rope, specifically matching NSN 4010015953882 and Part Number CL-3-SC-1000FT, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the delivery of four units of packaged and labeled wire rope, with performance taking place in New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging per ASTM D3951 and MIL-STD-129 and palletization according to RP001. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS Cybersecurity standards. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacturing of Rigid Connecting Links (NSN 3040-00-754-5268)

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Precision Machining of Gland Nut AssembliesThis subcontract involves the precision machining, turning, and assembly of two Gland Nut Assemblies under NSN 1730-00-180-7928 for the Department of Defense. The work must be performed in accordance with Reference Drawings 30003 630AS151 and 30003 630AS152, as well as TDP Rev A Gen 1, ensuring all deliverables meet RQ006 quality standards. Performance of the contract will take place in Philadelphia. To be eligible, contractors must hold CMMC Level 2 certification, ITAR/EAR authorization, and JCP certification. The project falls under NAICS code 332710 and is intended for prime contractors supporting DLA Troop Support projects. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Supplier of Optical Retaining Rings (NSN 5855-016864753)This subcontract involves the manufacture or procurement of optical retaining rings, specifically matching NSN 5855-016864753, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an approved source, authorized dealer, or manufacturer capable of delivering physical components to designated DLA distribution depots. All deliverables must strictly adhere to established PID, packaging, and marking basic attachment requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Machined Parts for Hose Cut-Off Machine

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Manufacturing and Supply of Wearing Rings for Warren Pump Model 24MFPThis subcontract involves the manufacturing and supply of 10 precision-machined wearing rings for Warren Pump Model 24MFP, supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing or sourcing hardware that strictly adheres to NSN 4320011903569 specifications and DLA Master List RA001 quality requirements, with a specific mandate that all components remain mercury-free. Performance will take place in Poplar Bluff, utilizing precision machining equipment to ensure all NSN tolerances are met. The agreement requires full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Spacer Sleeves (NSN 5365LN0035884)

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of a single unit of a bracket lifting component, identified with NSN 4920-01-319-9749 and part number 23032996, under solicitation number SPE4A5-26-T-6913. The item is to be delivered within 20 days from the order date, with packaging and marking requirements conforming to military standards including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies that the item is to be inspected and accepted at the origin point, with zero tolerance for quantity variance and adherence to detailed sampling and quality assurance provisions in line with MIL-STD-1916 or comparable standards. The contract also notes that government identification removal from non-accepted supplies is required, and item identification marking is not mandatory as per the DFARS clause. Delivery is designated FOB origin with shipment directed to the Japan Air Self Defense Force 4th Air Depot in Saitama, Japan. Freight handling is assigned to K.Line Logistics Ltd through TPS Aviation Inc. The contract emphasizes strict compliance with DLA packaging requirements and includes references to technical and quality specifications maintained in the DLA Master List, effective as of the solicitation date. The contract is managed by the Department of Defense’s ASC Supplier OEM Division, with the primary point of contact identified for further coordination. The NAICS code applicable is 332710, indicating metal forming products, in alignment with the bracket component’s manufacturing and procurement criteria.

General Info

Procurement of bracket lifting component, delivered FOB origin to Japan Air Self Defense Force within 20 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$4,477.11

NAICS

332710 - Machine Shops

Place of Performance

TX, JPN

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION, INC.

Award Issued Date

04/06/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-6913.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 26

Solicitation

AwardedApr 6

Contract was awarded

Submission Closed

03/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Brandy Coward

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET LIFTING
BRACKET LIFTING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICATION LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ROLLS-ROYCE CORPORATION 63005 P/N 23032996
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015123707 0001 EA 1.000
NSN/MATERIAL:4920013199749
DELIVERY (IN DAYS):0020
SPE4A5-26-T-6913
SECTION B
PR: 7015123707 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DJA005
K.LINE LOGISTICS LTD
C O TPS AVIATION INC
1501 CROCKER AVENUE
HAYWARD CA 94544-7038
US
FREIGHT SHIPPING ADDRESS:
DJAB00
JAPAN AIR SELF DEFENSE FORCE
4TH AIR DEPOT
2-3 INARIYAMA SAYAMA SHI
SAITAMAKEN 350 1394 JAPAN
JP
MARKFOR
DJAB00
JAPAN AIR SELF DEFENSE FORCE
4TH AIR DEPOT
2-3 INARIYAMA SAYAMA SHI
SAITAMAKEN 350 1394 JAPAN
JP
M/F: (TCN) PJAB5460086033
RDD: A29
PROJ: TP 2
SUPP ADD: DA5CVT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:01/16/2026
SPE4A5-26-T-6913 NSN/Part Number: 4920-01-319-9749 Quantity: 1 EA Purchase Request: 7015123707QTY: 1 Delivery: 20 days ADO