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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BUTTERFLY, RING ASSEMBL

Active

SPE4A6-27-T-0779Federal

Response Deadline10/15/2026, 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A6-27-T-0779

18 pages · rfq

High

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

PhaseSolicitation

PostedOct 7

Solicitation

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 7 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

KESHIA Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

BUTTERFLY,RING ASSEMBLY
BUTTERFLY,RING ASSEMBLY:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
"DLA does not have a bidset available"
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 1660-01-026-5295 Quantity: 10 EA Purchase Request: 7018664865QTY: 10 Delivery: 315 days ADO

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-27-T-0671

Solicitation SPE4A6-27-T-0671, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 83 special bolts (NSN 5306-00-245-5203). The procurement includes a First Article Test requirement, with the government's testing cost of 10,868.00 dollars serving as a factor in the price evaluation. Delivery for the first article is required within 180 days, while the final quantity of bolts is due within 423 days, with both inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, and the item is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic sourcing restrictions under the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PLUG, DIAPHRAGM

Solicitation # SPE4A5-27-T-0159

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0255

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

BRACKET, REFRIGERATION

Solicitation # SPE4A5-27-T-0156

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

FIXTURE, AIRCRAFT MAINT

Solicitation # SPE4A5-26-T-481N

Solicitation SPE4A5-26-T-481N is a Request for Quotations issued by the DLA Aviation ASC Supplier Operations OEM Division for the procurement of one aircraft and engine maintenance fixture, identified by NSN 4920-01-389-8928. The requirement is categorized under NAICS 336411, with an original required delivery date of September 22, 2026, and a delivery lead time of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the W6TU Knox ASF at Fort Knox, Kentucky. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key security and compliance requirements include a 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 payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

WIRE MESH, KNITTED

Solicitation # SPE7M1-27-U-0779

Solicitation SPE7M1-27-U-0779 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of knitted wire mesh, identified by NSN 5999-00-005-3272. The requirement is for an estimated quantity of 1,022 units, with delivery required within 85 days after order. This procurement is designated as a Women-Owned Small Business set-aside and is classified as a critical application item. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and environmental standards, including a total prohibition on the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury compounds in the product, preservation, or packaging. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract incorporates essential federal regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered contractor information systems. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

FITTING, TRANSFER, GE

Solicitation # SPE4A5-26-T-482F

Solicitation SPE4A5-26-T-482F is a fixed-price request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of 455 units of Fitting, Transfer, GE (NSN 1615011246155). The items are designated as critical application items associated with Sikorsky Aircraft Corporation part number 70351-08049-107. Delivery is required within 249 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The designated delivery and inspection point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and a CMMC Level 2 Self-Assessment. Contractors must provide supply chain traceability documentation per DLAD Procurement Note C03 and meet specific packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

RESPIRATOR, AIR FILTERI

Solicitation # SPE8E6-27-T-0174

Solicitation SPE8E6-27-T-0174 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 76 packages of air filtering respirators, with each package containing 10 units (NSN 4240014951293). This requirement is set aside for HUBZone Small Businesses, though other small businesses may be considered if no qualified HUBZone offers are received. The items must be part of a NIOSH approved system and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery timeline of 27 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment will be processed electronically through the Wide Area Workflow system. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and compliance with the System for Award Management.

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0234

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

COUPLING HALF, SHAFT

Solicitation # SPE7L3-27-T-0245

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-Q-0021

Solicitation SPE7M2-27-Q-0021 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 46 gaskets, identified by NSN 5330-01-441-6418. This is a firm fixed price acquisition with a delivery requirement of 150 days after order, though a material need date is noted for May 24, 2027. The items are designated as critical application items and must adhere to TDP Rev B Gen 2 per basic drawing 16236 RE-014416418 Revision B. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with hazardous materials governed by IP025. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

RFI - Contractor Support Approaches for Small Unmanned Aircraft Systems

Solicitation # FA862927R6001

The United States Air Force Life Cycle Management Center, specifically the Intelligence, Surveillance, and Reconnaissance and Special Operations Forces Asymmetric Warfare Division, is conducting market research through Request for Information FA862927R6001. The objective is to identify agile and comprehensive contractor support approaches for an operational fleet of offensive small one-way attack unmanned aircraft systems. The government is seeking resilient sustainment concepts capable of functioning in all operational environments, with a specific emphasis on contested logistics. Key areas of interest include robust point-of-need repair, forward technical field services, rapid supply chain integration and recovery, and surge capabilities to maximize operational availability. All proposed approaches must align with the twelve Integrated Product Support Elements defined in the May 2022 DoD Product Support Manager Guidebook. This action is issued solely for planning and informational purposes under NAICS code 336411 and does not constitute a formal solicitation or promise of a future Request for Proposal. Interested parties must submit responses in searchable PDF or Microsoft Word format by October 28, 2026, at 5:00pm EST. Submissions are limited to 10 pages, excluding the cover page and company profile, and must utilize at least 11-point font with 1-inch margins. Required company information includes the CAGE code, UEI number, business size status, and primary point of contact. Additionally, respondents are responsible for clearly marking any proprietary or competition-sensitive data within their submissions.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking for Electronic AssembliesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized packaging materials and marking services for electronic cable assemblies. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073-1E and that all marking and labeling comply with MIL-STD-129. This requires the use of specific marking equipment and the application of preservation and cleaning methods as defined by the packaging data. The project is based in Twentynine Palms, California, under NAICS code 339999. The final deliverable is a fully packaged and marked cable assembly ready for shipment. Interested parties must note the response deadline of October 15, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Custom Cable Assembly Fabrication (NSN 5995017069010)This subcontract involves the fabrication of a specialized cable assembly, NSN 5995017069010, for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce the assembly in accordance with Basic Drawing 01365 11027D3115 and Reference Drawing 01365 11027D4526, utilizing zero-based sampling plans as defined by MIL-STD-1916 or ASQ H1331. Performance will take place in Twentynine Palms, California. Strict regulatory and security standards apply to this project, including mandatory compliance with the Buy American Act and the Berry Amendment for all materials used. Additionally, the contractor must adhere to NIST SP 800-171 security requirements. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026, falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Light Lenses (NSN 6220012555067)This subcontract involves the manufacture or procurement of three specialized light lenses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN 6220012555067 and Part Number SS99-07-0488. Delivery is required FOB Origin to Scott AFB, Illinois, with all products meeting the Buy American Act and DFARS 252.204-7012 compliance standards. Rigorous quality and packaging standards are mandated for this project. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331, with item marking following RQ017. Additionally, all shipments must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320014510871)This subcontract involves the procurement or manufacture of 162 specialized blind rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must strictly adhere to Huck International part number OSB100-EU06-10, following Technical Data Package Rev A Gen 1 and drawing 81755 C9512 Revision H. Performance will take place at Tinker AFB. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full adherence to the Buy American Act and the Berry Amendment. All units are required to be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The response deadline for this requirement is October 15, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Raw Materials and Components for Power Cable AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the sourcing and delivery of raw materials and components for power cable assemblies. The selected provider will supply military-grade electrical wire, connectors, shielding, and terminals to prime contractors, specifically ensuring adherence to technical data for NSN 6150-01-406-1173. Key deliverables include the provision of Certificates of Conformance and full material traceability for all items delivered to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131. Due to the nature of the materials and specifications, the contractor must possess the capability to handle ITAR and EAR controlled technical data. Interested parties must submit their responses by October 21, 2026.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-406-1173)This subcontract opportunity involves the manufacture and assembly of electrical power cables for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of power cable assemblies specifically for NSN 6150-01-406-1173, utilizing industrial crimping and assembly equipment in accordance with provided technical data. All deliverables must strictly adhere to MIL-STD-2073-IE for packaging and MIL-STD-129 for marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335999. Qualified bidders must maintain CMMC Level 2 certification, ensure full ITAR and EAR compliance, and hold US/Canada Joint Certification Program certification. The response deadline for this Department of Defense requirement is October 21, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Specialized Insulating MaterialThis subcontract involves the supply of specialized raw insulating materials, specifically polymer, ceramic, or composite sheets and blocks, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the specifications outlined in drawing 532C969 and be delivered directly to the manufacturer. The contractor is required to provide comprehensive Material Certifications and Mill Test Reports to guarantee that no mercury has been intentionally added to the supplies. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity is categorized under NAICS code 326199 and is managed by the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Precision Manufacturing of Plate InsulatorsThis subcontract involves the precision manufacturing of 25 plate insulators, part number 532C969-16, for the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the units using molding or precision machining in strict accordance with technical drawing 532C969. All finished products must be packaged according to MIL-STD-2073-1E and delivered to the specified performance location. Strict quality and regulatory standards apply to this engagement, including compliance with the Buy American Act and the Berry Amendment. The manufacturer must implement inspection systems that meet SAE AS9003 or ISO 9001 standards, with quality control processes adhering to MIL-STD-1916. Responses for this requirement are due by October 15, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging, marking, and labeling for pins to ensure they are ready for shipment to DLA Distribution DDSP New Cumberland. All services must strictly adhere to ASTM D3951 and RP001 packaging standards, with markings and labels produced via compliant systems in accordance with MIL-STD-129. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 488510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline set for October 15, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Precision Pin Fabrication (NSN 5315-01-248-2625)This subcontract involves the manufacture and supply of two specialized precision pins for the DLA Weapons Support ASC Commodities Division under NSN 5315-01-248-2625. The contractor must utilize precision machining to meet exact technical data specifications, as the use of additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality standards and hold certification under the US/Canada Joint Certification Program to ensure full ITAR and EAR compliance. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

POSTED

about 16 hours ago

DEADLINE

Supply of Raw Materials for Flexible Printed Cable AssembliesThis subcontract involves the supply of raw materials and substrates for flexible printed cable assemblies to support prime contractors on DLA Weapons Support ASC projects. The provider must deliver certified raw materials or sub-components that strictly adhere to TDP Rev A Gen 1 specifications and are guaranteed to be free of mercury in accordance with NAVSEA 5100-003D. A critical component of this agreement is the requirement for full supply chain traceability for all Critical Application Items. The provider must maintain strict ITAR and EAR compliance and provide all necessary traceability documentation to ensure the integrity and security of the materials delivered to the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Manufacture of Flexible Printed Cable Assemblies (NSN 5995-01-612-5300)This subcontract involves the manufacture of flexible printed cable assemblies under NSN 5995-01-612-5300 for the DLA Weapons Support ASC Commodities Division. The selected provider will fabricate 15 units per year in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 7664338. All assemblies must undergo testing and validation based on limited rights data and maintain strict compliance with MIL-STD-2073-IE and MIL-STD-129 standards. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements, while ensuring full adherence to ITAR and EAR regulations. The project falls under NAICS code 334418, with a response deadline set for October 21, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 16 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