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

CABLE ASSEMBLY, RADI

Awarded

SPE4A626PAU03Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626PAU03 to Rev-Cap Company, Inc. on August 26, 2026, for a total price of $637,338.00. This federal award, categorized as a Total Small Business Set-Aside for a Women-Owned Small Business under NAICS code 335929, focuses on the procurement of Radio Frequency Cable Assemblies identified by NSN 5995200022607. The contract consists of three separate line items associated with purchase requests 7016228010, 7016752497, and 7017200969. Issued by DLA Aviation, the order carries a DPAS rating of DX-A2, indicating a high priority for national defense. The agreement mandates strict quality and security compliance, requiring the awardee to maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment.

General Info

DLA awarded Rev-Cap Company $637,338 for Radio Frequency Cable Assemblies on August 26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$637,338

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-P-AU03 - Order for Supplies or Services

award

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

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626PAU03 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $637,338.00 Award Date: 08-26-2026 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995200022607, PR 7016228010) - CABLE ASSEMBLY, RADI (NSN/Part 5995200022607, PR 7016752497) - CABLE ASSEMBLY, RADI (NSN/Part 5995200022607, PR 7017200969)

Similar Contracts

Same NAICS industry code

Supply of Radio Frequency (RF) Cable (NSN 6145013723039)This subcontract opportunity is for the supply of 2,000 feet of Radio Frequency (RF) cable to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required material must meet NSN 6145013723039 and adhere to the DLA Master List of Technical and Quality Requirements (RA001), with packaging performed according to MIL-STD-2073-1E. Delivery is specified as FOB Origin, with the place of performance located at Robins Air Force Base. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335929. Interested parties must submit their responses by October 26, 2026. This effort is managed by the Department of Defense on behalf of the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

RF Cable Assembly Manufacturer (NSN 5995-01-554-7738)This subcontract opportunity is for the manufacture of Radio Frequency Cable Assemblies supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected provider will be responsible for fabricating cables according to NSN 5995-01-554-7738 specifications, which includes the integration of connectors and shielding as well as rigorous signal integrity testing. To successfully execute the contract, the manufacturer must possess precision crimping tools and specialized RF testing equipment to ensure all finished assemblies meet strict quality standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Compliance with MIL-STD-2073-I and MIL-STD-129 is mandatory for all deliverables. Interested parties must submit their responses by October 29, 2026, to provide tested and finished RF Cable Assemblies that meet all specified military requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A7-27-Q-0038

Solicitation SPE4A7-27-Q-0038 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of eight radio frequency cable assemblies, identified by NSN 5995-01-692-2723. The required delivery date is April 21, 2026, with a delivery timeline of 176 days after the delivery order. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and radioactive substances. Notably, an alternate sampling plan from Sikorsky Corporation (CAGE 78286) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-0938

Solicitation SPE7M1-27-T-0938, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 2,000 feet of radio frequency cable, identified by NSN 6145013723039. This is a restricted source item requiring engineering source approval from the Government Design Control Activity, with referenced part numbers from Amphenol Cable and Interconnect and Nexans Aerospace USA LLC. The material must be delivered in 1,000-foot reels with minimum lengths of 100 feet. Depending on the assigned advice code, the cable may need to be provided in continuous lengths, as multiple unit packs are prohibited for codes 2N, 28, and 34. The contract is a fixed-price agreement with a need ship date of April 6, 2027, and an original required delivery date of May 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Robins AFB, Georgia. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must comply with MIL-STD-129. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and strict adherence to DFARS cybersecurity and safeguarding requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X068

Solicitation SPE4A6-27-R-X068 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of Radio Frequency Cable Assemblies (NSN: 5995-01-554-7738). The award will be an Indefinite Delivery Purchase Order (IDPO) with Firm Fixed Pricing, featuring a base period of five years. The estimated annual demand is 15 units per year, with a guaranteed minimum of 5 units and a maximum delivery order quantity of 15 units. The contract remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Key requirements include a delivery timeline of 70 days after receipt of order (ADO) to various CONUS stock locations. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-I and MIL-STD-129, and follow DLA packaging requirements for palletization. Compliance with CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program is mandatory. Inspection and acceptance will occur at the destination. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily within the past performance evaluation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

FPCM-MCSP-I001145-M001-KR-C Jacketed wire

Solicitation # FPCM-MCSP-I-001145-001-KR-C

Solicitation FPCM-MCSP-I-001145-001-KR-C is an Invitation for Bid issued by the California Department of Corrections and Rehabilitation for the procurement of jacketed wire and connectors for Mule Creek State Prison in Ione, California. The required materials include 40 rolls of 1,000-foot Armorlite Type MC THHN/THWN #12 AWG solid wire with four conductors and ground, conforming to Southwire Spec 60103 Stock 610059 or an approved equal, along with 3,640 PVC jacketed Armorlite cable connectors. The contract is governed by the DGS PD-401 General Provisions for Non-IT Goods, and awards will be based on the lowest price from a responsible and responsive bidder, with preferences available for California certified Small Businesses and those using recycled products. Bids must be submitted by October 28, 2026, via hand delivery, U.S. Mail, or authorized facsimile. Required documentation includes a Bidder Declaration, Payee Data Record, California Civil Rights Laws Certification, and a GenAI Disclosure, among other certifications. The successful supplier is responsible for the delivery and off-loading of materials, which requires coordinating with the construction supervisor 48 hours in advance and obtaining necessary security gate clearances two weeks prior to arrival. Strict institutional security protocols are in effect, prohibiting specific attire and electronic devices on site. Final inspection and acceptance will occur at the destination, and the supplier must maintain a quality assurance system and inspection records for three years following final payment.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M1-26-T-390W

Solicitation SPE7M1-26-T-390W is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of five rolls of special purpose electrical cable, identified by NSN 6145-01-299-1673. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of November 17, 2026, and a final required delivery date of December 12, 2026. Terms are FOB Origin, and inspection and acceptance will occur at the destination. This procurement is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Packaging and preservation must comply with MIL-DTL-12000 and RP001, while marking must adhere to MIL-STD-129. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless authorized. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0045

Solicitation SPE7M1-27-T-0045 is a request for quotations issued by DLA Land and Maritime for the procurement of two reels of special purpose electrical cable, identified by NSN 6145-01-294-7410. Each reel must contain 1,000 feet of cable, with a minimum length of 100 feet and a maximum of five lengths per reel. Depending on the assigned advice code, the material may be required in continuous lengths, with specific rules regarding the acceptability of multiple unit packs. The procurement is conducted under full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging standards MIL-STD-129 and ASTM D3951. Key compliance requirements include a prohibition on Class I ozone-depleting chemicals, CMMC Level 2 self-assessment, and adherence to the Buy American Act and Berry Amendment. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of January 14, 2027, and a need ship date of February 2, 2027. Inspection and acceptance will occur at the destination in New Cumberland, Pennsylvania. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-391F

Solicitation SPE7M1-26-T-391F, issued by DLA Land and Maritime, is a request for 5,000 feet of special purpose electrical power cable, identified by NSN 6145-01-474-8748 and part number M27500B20WR3U00. This is a critical application item that must comply with TDP Rev A Gen 3 and NEMA WC 27500-2025 standards. The requirement is subject to a Qualified Products List (QPL) or Qualified Manufacturers List (QML), and full and open competition applies. Delivery is required within 125 days after order, with a need ship date of February 16, 2027, and an original required delivery date of May 11, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with a quantity per unit pack of 500 feet per spool. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 335929 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and combating trafficking in persons.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-389R

Solicitation SPE7M1-26-T-389R, issued by DLA Land and Maritime, is a request for quotes for 1,000 feet of electrical power cable, identified as NSN 6145-01-379-5102 and part number M27500-22SE2U00. This is designated as a critical application item that must comply with NEMA WC 27500-2025 standards. The procurement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 146 days after the order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-DTL-12000 for cable preservation, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, specifically those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must also disclose the use of non-domestic materials and are prohibited from using additive manufacturing processes unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-391K

Solicitation SPE7M1-26-T-391K, issued by DLA Land and Maritime, is a request for quotes for 5,500 feet of special purpose electrical power cable under NSN 6145012641535. The material must be delivered in 500-foot spools, with specific continuous length requirements determined by the applicable Advice code. This is a full and open competition for a critical application item that must comply with BASIC NON GOVT STD NEMA WC 27500-2025 and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within 93 days after order, with a need ship date of August 14, 2026, and a final required delivery date of April 14, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, as well as DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination. Quotes must be submitted via DIBBS and should include the manufacturer's CAGE code and relevant test numbers.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-3790

Solicitation SPE4A6-27-T-3790 is a request for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-609-9715 and part number HPVPROC02. The requirement is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of October 6, 2026, and a delivery window of 20 days after order. The shipment is FOB Origin, with both inspection and acceptance occurring at the destination in Albany, Georgia. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotations must be submitted by October 21, 2026, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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