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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Active
SPE4A6-26-R-XE50Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Aviation has issued a solicitation for a Total Small Business set-aside to procure special purpose electrical cable assemblies (NSN 6150-01-575-9045). The procurement is structured as a five-year Indefinite Delivery Purchase Order (IDPO) with a contract ceiling of $350,000. The requirement includes an estimated annual demand of 17 units, with a guaranteed minimum quantity of 8 units for the base year and a maximum delivery order quantity of 17 units. Deliveries are required within 140 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The contract involves stringent technical, quality, and security requirements. Manufacturers must adhere to ISO 9001:2015 quality standards and comply with Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to export controls under ITAR or EAR, requiring specific certifications for access. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Evaluation for award will be based on a comparative assessment of price, past performance, and quoted delivery, with past performance—specifically historical quality and delivery compliance—carrying significant weight. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

General Info

DLA Aviation five-year IDPO for electrical cable assemblies, $350,000 ceiling, small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE4A626RXE50 - NSN 6150-015759045

PDF•rfq

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?

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Kymberley Ferguson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,SPEC
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6150-01-575-9045 Quantity: 17 EA Delivery: 140 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
SLED
Hydraulic Whip Hose and Control Cable AssembliesThis subcontract through the California Department of General Services Statewide Procurement involves the supply of hydraulic and electrical control components for prime contractors working on Caltrans Division of Equipment projects. The scope of work includes the fabrication of hydraulic whip hose assemblies and industrial control cables according to specific technical drawings, as well as the installation of hydraulic actuators for directional systems. The contractor is responsible for delivering completed hydraulic and control wiring harnesses that adhere to all Caltrans safety standards. This opportunity was posted on September 25, 2026, with a response deadline of October 21, 2026, and falls under NAICS code 335999.
DGS - Statewide Procurement

POSTED

about 19 hours ago

DEADLINE

in 25 days
View Details
NAICS: 335999
New
SLED
Electrical Component SupplyThis subcontract agreement involves the supply of electrical materials and hardware for various projects located on the Sam Houston State University campus in Texas. The scope of work includes the delivery of industrial electrical components, LED lighting systems, breakers, switches, and switchgear directly to specified campus sites. To qualify for this contract, suppliers must possess standard business licenses and the necessary supplier certifications required for the distribution of industrial electrical equipment. The procurement process is managed by Sam Houston State University under the classification of electrical component supply. Interested parties must submit their responses by the deadline of October 19, 2026. This contract is categorized under NAICS code 335999, which pertains to miscellaneous electrical component manufacturing, and serves to support prime contractors engaged in campus infrastructure and development.
Sam Houston State University

POSTED

about 20 hours ago

DEADLINE

in 23 days
View Details
NAICS: 335999
New
DIBBS
Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of 6,000 Special Purpose Electrical Cable Assemblies, identified by NSN 5995-01-722-4497. The contractor is responsible for fabricating and assembling electrical components according to specific technical drawings, ensuring all units undergo rigorous electrical continuity and signal integrity testing. To ensure quality and compliance, the contractor must maintain comprehensive supply chain traceability documentation and successfully pass source inspections. These assemblies are intended for prime contractors fulfilling DLA supply contracts, with the project falling under NAICS code 335999.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in about 24 hours
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Contact Brushes (NSN 5977-011530247)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture and supply of electrical contact brushes under NSN 5977-011530247. The contractor is responsible for sourcing or producing these components using carbon and graphite materials and must provide all necessary design, material, and performance data to facilitate inspection and testing. Final products are to be delivered directly to DLA Depots. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Compliance with FAR 52.204-21 regarding the basic safeguarding of information systems is required. Interested parties must submit their responses by the deadline of October 12, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 335999
New
DIBBS
Supply of Pressure Switches (NSN 5930015165996)This subcontract with the Department of Defense Electrical Devices Division involves the manufacture or procurement of nine specialized pressure switches for DLA Land and Maritime electrical device projects. The contractor must ensure all units meet the specific requirements of NSN 5930015165996 and TDP Rev B Gen 2 drawings, while performing all necessary testing according to Engineering Support Activity plans. Compliance with MIL-STD-129 and RP001 is required for all marking and packaging procedures. The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335999
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L1-26-T-11Y4
Solicitation SPE7L1-26-T-11Y4 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three battery chargers, identified by NSN 6130-01-572-5998 and part number PTMS-24-67. The requirement is categorized under NAICS 335999 and specifies a delivery timeframe of 50 days after order. The supplies are to be delivered FOB Origin to DLA Distribution San Diego, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-31ZM
Solicitation SPE4A6-26-T-31ZM is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 25 electrical power cable assemblies. The required hardware is identified as NSN 6150-01-629-2297, specifically Genasys Inc. part number LRAD-CRD-4PIN-50FT. This acquisition is designated as a total small business set-aside under NAICS code 335999. Delivery is required within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with material restrictions prohibiting the intentional use of mercury and must adhere to the Buy American Act and Berry Amendment domestic sourcing requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
INSULATOR, DISK
Solicitation # SPE4A6-26-T-33AK
Solicitation SPE4A6-26-T-33AK is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for 5,301 units of Disk Insulators, identified by NSN 5970010549247 and Monadnock Company part number 232007. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery timeframe of 161 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
ADAPTER, BATTERY CHA
Solicitation # SPE7L7-26-T-5254
Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
CABINET, ELECTRICAL EQU
Solicitation # SPE4A7-26-T-759Y
This solicitation, issued by DLA Aviation under solicitation number SPE4A7-26-T-759Y, is a request for quotations for two electrical equipment cabinets, identified by NSN 5975-01-215-6700. The procurement is categorized under NAICS code 335999 and requires compliance with several high-level security and technical standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information. The contract incorporates technical and quality requirements from the DLA Master List, with specific mandates regarding the prohibition of mercury in hardware and strict adherence to the most current engineering data, military specifications, and industry standards. The delivery terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required ship date is March 16, 2027, with an original required delivery date of June 5, 2027. Inspection and acceptance will both occur at the destination. Packaging requirements are highly specific: non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. All items must be marked and labeled per MIL-STD-129, and palletization must meet DLA packaging requirements. Additionally, the contract is subject to the Buy American Act and the Berry Amendment, and contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY, UNINTERRU
Solicitation # SPE7L7-26-Q-2473
Solicitation SPE7L7-26-Q-2473 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of four uninterruptible power supplies, identified as NSN 6130-20-009-4663 and Pivotal Power Inc part number 851-01-02. The requirement is split into three line items: two units for the USS America (LHA 6), one unit for the USS Makin Island (LHD 8) under item 0002, and one unit for the USS Makin Island under item 0003. Delivery is required within 60 days after receipt of the order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items are designated as Type I with a non-extendable shelf life of 12 months. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and a Certificate of Conformance must be provided. Additionally, the contractor must comply with hazardous material standards, specifically NAVSEA 5100-003D regarding mercury containment, and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, METAL
Solicitation # SPE4A7-26-T-760X
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 336413
New
DIBBS
Supply of Front Compressor Tie Rods (NSN 5306-00-083-7025)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 815 front compressor tie rods under NSN 5306-00-083-7025. The components must be produced in strict accordance with Technical Drawing No. 13873 EI-000837025, Revision D, utilizing precision machining equipment to meet the requirements of prime contractors delivering DLA Aviation supply contracts. The contract mandates strict adherence to Critical Safety Item standards, AS9100 quality standards, and the DFARS Buy American Act. The successful provider is responsible for delivering 815 certified tie rods that meet all specified technical and regulatory benchmarks.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

8 minutes ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
ROD, TIE, FRT CPRSR
Solicitation # SPE4A6-26-Q-1485
Solicitation SPE4A6-26-Q-1485, issued by the DLA Aviation ASC Commodities Division, is a firm fixed price request for the procurement of 815 units of the ROD, TIE, FRT CPRSR (NSN 5306-00-083-7025). This item is designated as an Air Force Critical Safety Item and must be produced in accordance with reference drawing 13873 EI-000837025, Revision D. The required delivery timeframe is 443 days after award. The government will determine the best value based on a comparative assessment of price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. The contract includes stringent quality and compliance requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and packaging standards according to MIL-STD-2073-1E and RP001. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and mandates the use of Wide Area Workflow for invoicing and receiving reports. Inspection will occur at the origin, while acceptance is set for the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

8 minutes ago

DEADLINE

in 4 days
View Details
NAICS: 561910
New
DIBBS
Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors on ASC Commodities Division projects within the Department of Defense. The service provider is responsible for executing specialized packaging, marking, and palletization to ensure shipments are ready for government acceptance. All work must strictly adhere to MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements include the application of Preservation Method 33 and the use of Unit Container D3 and Intermediate Container E5. The contract falls under NAICS code 561910 and was posted on September 25, 2026, with a response deadline of October 2, 2026.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305011382082)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 493110
New
DIBBS
Military Specification Packaging and Palletization ServicesThis subcontract for the Department of Defense ASC Commodities Division involves specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering 6,000 units prepared for F.O.B. Origin shipment, utilizing industrial palletizing and standardized military labeling systems. All work must strictly adhere to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The process requires the use of military-grade cushioning and moisture barriers to ensure compliance with defense logistics standards.
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in about 24 hours
View Details
NAICS: 336413
New
DIBBS
Supply of Hood Assembly (NSN 6210-00-231-0469)This subcontract involves the manufacture and procurement of Hood Assemblies under NSN 6210-00-231-0469 for prime contractors supporting the Department of Defense ASC Commodities Division. The selected provider must deliver 36 units annually to designated DLA Depots, ensuring all parts meet strict technical specifications and are packaged using specialized aerospace tooling and materials. The opportunity is a Total Small Business Set-Aside under NAICS code 336413. Eligible candidates must be registered in SAM.gov and maintain full compliance with FAR and DFARS commercial product standards. Responses are due by October 12, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 334419
New
DIBBS
Manufacture and Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-575-9045)This subcontract involves the manufacture and supply of 17 units of Special Purpose Electrical Cable Assemblies under NSN 6150-01-575-9045 for the Department of Defense ASC Commodities Division. The selected provider must fabricate the assemblies according to the Technical Data Package and ensure all items are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. Quality assurance is a critical component of this agreement, requiring the generation of Certificates of Quality Compliance and Conformance as mandated by FAR 52.246-15. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with a response deadline of October 13, 2026.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 332721
New
DIBBS
Supplier of Spacer, Plate (NSN 5365-011661754)This subcontract involves the supply of precision-manufactured spacer plates identified by NSN 5365-011661754 for the Department of Defense ASC Commodities Division. The selected vendor is responsible for manufacturing or sourcing parts that strictly adhere to Product Verification Testing and Inspection of Supplies Fixed Price standards. This requirement is designated as a Total Small Business Set-Aside, meaning it is reserved specifically for small business entities. To fulfill the contract, providers must maintain EJCP registration, ensure full compliance with Export Control regulations, and utilize the Vendor Shipment Module for logistics. The scope of work requires the physical delivery of the spacer plates to various CONUS stock locations. Interested parties must submit their responses by the specified deadline in October 2026 to be considered for this procurement opportunity.
Precision Turned Product Manufacturing

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 337920
New
DIBBS
Supply of Blind Rivets (NSN 5320013050585)This subcontract involves the supply of 4,879 blind rivets meeting NSN 53200130585 and the DLA Master List of Technical and Quality Requirements for prime contractors under the Department of Defense ASC Commodities Division. The project is designated as a Women-Owned Small Business Set-Aside under NAICS code 337920, with delivery scheduled for a government facility in Jacksonville, Florida. The provider is responsible for manufacturing or sourcing the rivets while ensuring full compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026.
Blind and Shade Manufacturing

POSTED

1 day ago

DEADLINE

in 4 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