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

CABLE ASSEMBLY, SPECIAL

Active
SPE4A6-27-T-7765Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-7765 is a request from the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly. The item is identified as a Commercial Off The Shelf product, specifically manufacturer part number ATC-810 from Grid Connect Inc 35TK5, with NSN 5995016885786. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, and the final destination for both inspection and acceptance is the 0541 CS BN CO A Composite AWCF SSF SSA at Fort Riley, Kansas. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement, categorized under NAICS code 335931, were due by November 9, 2026.

General Info

DLA solicitation for one special purpose electrical cable assembly delivered to Fort Riley.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

BLDG 8320 WELLS STREET, FORT RILEY, KS, 66442-0000, 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 WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Ernest Penrose
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY<(>,<)> SPECIAL Purpose
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
GRID CONNECT INC 35TK5 P/N ATC-810
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018894714 0001 EA 1.000
NSN/MATERIAL:5995016885786
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:U
SPE4A6-27-T-7765
SECTION B
PR: 7018894714 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
MARKFOR
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
M/F: (TCN) W55XGJ62900251
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE4A6-27-T-7765 NSN/Part Number: 5995-01-688-5786 Quantity: 1 EA Purchase Request: 7018894714QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
CONDUCTOR & LINE HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding conductor and line hardware. This procurement is designated as a small business set-aside under NAICS code 335931, with the primary place of performance located in South Dakota. The forecast was posted on November 1, 2026, and identifies RLH INC. as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers for further information regarding this acquisition.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335931
New
Federal
ALUMINUM CONDUCTOR STEEL REINFORCED & GALVANIZED AND GALFAN COATED GUY & STATIC STRANDThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of aluminum conductor steel reinforced materials, including galvanized and Galfan coated guy and static strands. This requirement falls under NAICS code 335931 and is intended to support infrastructure needs through the acquisition of specialized conductive and reinforcing cabling. The forecast was posted on November 1, 2026, with Mary Helen Parkey listed as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this upcoming acquisition.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-6320
Solicitation SPE4A6-27-T-6320, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for one special purpose electrical cable assembly, identified as a Commercial Off The Shelf item with NSN 5995016505972 and part number 609-981-005-603. This procurement is not a small business set-aside and falls under NAICS code 335931. The required delivery date is October 16, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS MOMSEN DDG 92, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the use of mercury or mercury compounds in packaging and preservation. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
SPLICE, CONDUCTOR
Solicitation # SPE4A7-27-T-1868
Solicitation SPE4A7-27-T-1868 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 876 conductor splices, identified by NSN 5940015952368 and part number S03-08-R-100HN. The items are manufactured by TE Connectivity Corporation in Mexico and are required to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 5, 2027, with a delivery period of 171 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # SPRPA125REN60
Solicitation SPRPA1-25-R-EN60 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of 15 power supplies (NIIN 014876161). This acquisition is conducted under the Emergency Acquisition Flexibility Authority, also known as Special Emergency Procurement Authority. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement is unrestricted and requires compliance with various federal standards, including MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, with the issuing DoDAAC identified as SPRPA1. Contractors must adhere to strict packaging levels based on the destination, with Level B for domestic and air shipments and Level A for surface overseas shipments. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments Program, and requires the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Proposals must be submitted by 2:00 PM local time on November 2, 2026, to the DLA Aviation office in Philadelphia.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 335931
New
DIBBS
Branched Radio Frequency Cable Assembly FabricationThis subcontract involves the fabrication of 100 branched radio frequency cable assemblies, specifically part number 565250 and NSN 5995-01-688-2950, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the delivery of fully completed and tested assemblies that adhere to strict military standards for marking, packaging, and shipping, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RQ017. Quality assurance is a critical component of the contract, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 335931 and was posted on October 29, 2026, with a response deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
Supply of Terminal Junction B (NSN 5940016989381)This subcontract involves the manufacture or sourcing of one unit of Terminal Junction B, identified by NSN 5940016989381, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Port Hueneme, California. The contractor must ensure the hardware meets all specific NSN requirements and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all bare item marking must comply with RQ017 standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335931.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
Supplier of NSN 5995-01-734-9975This subcontract involves the procurement of 8 units of NSN 5995-01-734-9975 to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality inspection standards per MIL-STD-1916, packaging requirements per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007. All units must be delivered FOB Origin within a timeframe of 232 days. The performance of this contract is associated with NAICS code 335931 and is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
Supply of Terminal Boards (NSN 5940009493126)This subcontract involves the supply of 12 Terminal Boards, identified by NSN 5940009493126, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. All hardware must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Delivery is governed by FOB Origin terms, with the place of performance located in New Cumberland. Eligible providers must maintain valid SAM validation, and those acting as resellers are subject to a size standard of 500 employees. The procurement falls under NAICS code 335931, with a response deadline set for November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
Supplier of Terminal Lugs (NSN 5940-01-300-0752)This subcontract involves the supply of 40 units of terminal lugs, identified by NSN 5940-01-300-0752, for prime contractors under the Department of Defense DLA Weapons Support ASC. The supplier must ensure all units meet strict technical specifications and are delivered with accompanying material safety data sheets and hazard labels. Performance of the contract requires adherence to ASTM D3951 and MIL-STD-129 packaging standards, as well as labeling according to the DLA Master List. The contract is categorized under NAICS code 335931 and requires the supplier to maintain CMMC Level 2 self-assessment and DFARS 252.204-7012 compliance. The place of performance is designated as FPO 09591-0100. Interested parties must respond by November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
Supplier of Power Cable Assemblies (Critical Application Item)This subcontract involves the supply of seven specialized electrical power cable assemblies, specifically Lockheed Martin Corporation part number 77C738889G3, for prime contractors supporting DLA Weapons Support projects. The items are classified as critical application components and must be manufactured or sourced in strict accordance with military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division with a performance location in New Cumberland. To be eligible, suppliers must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
Supply of Electrical Connector Bodies (NSN 5935-01-028-9505)This subcontract involves the manufacture or sourcing of 2,000 electrical receptacle connector bodies, specifically NSN 5935-01-028-9505, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these components are designated as Critical Application Items, the provider must supply comprehensive quality documentation, including material certifications, process operation sheets, and manufacturing drawings. The contract falls under NAICS code 335931 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 13, 2026, ensuring all required shipping information and technical certifications are included with the delivery of the units.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 335999
New
DIBBS
Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-496-6576)This subcontract opportunity, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, seeks a manufacturer to provide 70 special purpose electrical cable assemblies annually. The selected contractor will be responsible for the fabrication, assembly, and testing of units according to NSN 6150-01-496-6576 specifications. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and SPI# AM12476747 for packaging, and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DFARS 252.204-7016. Interested parties must submit their responses by November 10, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423840
New
DIBBS
Authorized Distributor - Dome Light (NSN 6220-01-016-4888)This subcontract involves serving as an authorized distributor of dome lights, specifically NSN 6220-01-016-4888, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing hardware from approved manufacturers and ensuring strict supply chain traceability documentation is maintained and delivered with all hardware. Shipping is managed on an FOB Origin basis to destinations within the continental United States. To qualify for this role, the contractor must hold eJCP certification and maintain CMMC Level 2 compliance to ensure the secure handling of controlled data. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 9, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 334516
New
DIBBS
OEM Manufacturer - Dome Light (NSN 6220-01-016-4888)This subcontract opportunity is for an OEM manufacturer to produce dome lights meeting NSN 6220-01-016-4888 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider will be responsible for delivering completed and warranted lighting units that adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129 respectively. To be eligible for this project, manufacturers must hold eJCP certification and maintain CMMC Level 2 compliance. The contract falls under NAICS code 334516 and was posted on October 30, 2026, with a response deadline of November 9, 2026.
Analytical Laboratory Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
International Freight Forwarding (US to Taiwan)This subcontract opportunity is for international freight forwarding services supporting prime contractors on DLA Weapons Support ASC projects. The selected provider will coordinate the transport of materials from various US origins to the Taiwan Army Zuo-Ying Ammunition Sub No. 127 located in Kaohsiung City. All shipments must be managed in strict accordance with DFARS 252.247-7023 and MIL-STD-129 marking requirements to ensure regulatory compliance. The contract is designated as a total small business set-aside under NAICS code 488510. Due to the nature of the defense materials involved, the contractor must possess ITAR export capabilities and maintain CMMC Level 2 certification for the handling of covered defense information. Responses for this Department of Defense requirement are due by November 6, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423840
New
DIBBS
Supply of Pressure Transmitters (NSN 6620-01-346-9340)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of five warranted pressure transmitters. The contractor must provide genuine Ontic Engineering and Manufacturing parts, specifically part number 418-44044 under NSN 6620-01-346-9340. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 inspection standards and follow MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To ensure security and quality control, the contractor is required to complete a CMMC Level 2 self-assessment and maintain traceability in accordance with DFARS 252.246-7007 and 252.246-7008. The response deadline for this requirement is November 6, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334210
New
DIBBS
Supplier of STA-STA Phone Lines (NSN 5995-01-394-8641)This subcontract opportunity is for the supply of STA-STA phone line assemblies, specifically NSN 5995-01-394-8641, to support prime contractors fulfilling DLA supply contracts. The selected provider must source or manufacture components that meet all technical specifications and ensure packaging complies with RP001 DLA Packaging Requirements for Procurement. The contract requires the delivery of 140 packaged units annually. Eligible bidders must possess a valid CAGE code and strictly adhere to prohibitions regarding foreign-sourced products. This is a Total Small Business Set-Aside under NAICS code 334210, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this requirement is November 29, 2026.
Telephone Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 541380
New
DIBBS
Bearing Testing and Inspection ServicesThis subcontract for Bearing Testing and Inspection Services supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized quality inspections and testing for prime contractors, ensuring strict adherence to DLA technical requirements and limited rights data. Key technical responsibilities include source inspection and the verification of MIL-DTL-197M preservation standards using precision measurement tools, hardness testers, and metrology equipment. To qualify, contractors must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. The primary deliverables for this engagement are detailed inspection reports and official test certificates. Interested parties must submit their responses by November 13, 2026, under NAICS code 541380.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
Special Purpose Electrical Insulation Sleeving (Manufacturer/Supplier)This subcontract opportunity is issued by the Department of Defense DLA Weapons Support ASC Commodities Division for the manufacture or supply of special purpose electrical insulation sleeving. The contractor is required to provide 300 units of NSN 5970-01-074-2591, ensuring compliance with SAE AS85049F Revision F and QPL-AS85049-QPD standards. All deliverables must feature a 48-month extendable shelf life, with marking and packaging performed according to MIL-STD-129 and MIL-STD-2073-1E specifications. Eligible bidders must hold QPL/QML approved manufacturer status or be an authorized distributor. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by the deadline of November 9, 2026.
Power Boiler and Heat Exchanger Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Military-Spec Packaging and Preservation ServicesThis subcontract for Military-Spec Packaging and Preservation Services supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The scope of work involves the specialized packaging, preservation, and marking of precision bearing cups for prime contractors. All activities must strictly adhere to military standards, specifically utilizing MIL-DTL-197M for packaging and preservation and MIL-STD-129 for shipment marking. The selected provider must employ labeling and marking equipment that complies with these military specifications to ensure all bearing cups are ready for FOB Destination shipment. This opportunity falls under NAICS code 488510, with a response deadline set for November 20, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 332991
New
DIBBS
Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.
Ball and Roller Bearing Manufacturing

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-27-T-5815
Solicitation SPE4A6-27-T-5815 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of four eye bolts (NSN 5306-00-159-5362). Designated as critical application items, the bolts must be manufactured according to basic drawing NR 80064 2584025 Revision J and reference drawing NR OMLM6 2584542 Revision AA. The required delivery date is August 18, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution Albany in Georgia. This is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the government will not evaluate or award offers involving items produced via additive manufacturing. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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