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

CHASSIS, ELECTRICAL-ELE

Active
SPE4A0-27-T-0382Federal

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 AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

BLDG 3005 LYMAN RD, SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

1

SPE4A0-27-T-0382.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

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 AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT
CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ISOMETRICS INC 55242 P/N 1051G-01-05
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
SPE4A0-27-T-0382
SECTION B
PR: 7018699804 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018699804 0001 EA 1.000
NSN/MATERIAL:5975016622418
DELIVERY (IN DAYS):0005
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
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
MARKFOR
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
M/F: (TCN) W81B9W62730510
RDD: 999
PROJ: TP 1
SPE4A0-27-T-0382
SECTION B
PR: 7018699804 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/09/2026
SPE4A0-27-T-0382 NSN/Part Number: 5975-01-662-2418 Quantity: 1 EA Purchase Request: 7018699804QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327110
New
DIBBS
Supplier of Plumbing Fixture Traps (NSN 4510016077692)This subcontract involves the manufacture or sourcing of 17 plumbing fixture drain traps specifically meeting NSN 4510016077692 and DLA Master List technical requirements. The supplier is responsible for providing these units to primes delivering on DLA supply contracts, with final delivery destined for DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 327110 and is managed through the Department of Defense.
DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 327110
New
DIBBS
STRAP, TIE DOWN, ELEC
Solicitation # SPE4A7-27-T-2320
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A7-26-T-461U
Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. 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. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include 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 system. Offers produced using additive manufacturing are ineligible for award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A0-27-T-0342
Solicitation SPE4A0-27-T-0342 is for the procurement of one foot of an electrical cable assembly protector, identified by NSN 5975016675953. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is specified as FOB Origin, with a delivery window of five days after the award. The item is to be shipped to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and physical identification. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A7-26-T-651H
Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include 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. Inspection and acceptance will occur at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 327110
New
SLED
Plumbing Material SupplyThis subcontract for Plumbing Material Supply involves the procurement and delivery of essential plumbing components for residential projects within the City of Alameda. The scope of work includes providing PVC and copper piping, valves, fittings, sinks, faucets, and toilets to prime contractors. All supplied materials and hardware must strictly adhere to local building codes and established water efficiency standards. The project is located in Alameda, California, under NAICS code 327110. Interested parties must submit their responses by the deadline of November 9, 2026. The contract is managed through the City of Alameda c/o LPC West LP.
City of Alameda c/o LPC West LP

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 327110
New
SLED
Plumbing Supplies and Materials VendorThe Housing Authority of the City of Abilene is seeking a Plumbing Supplies and Materials Vendor to provide essential components including fixtures, pipes, valves, and repair parts for prime contractors. The selected vendor must ensure all furnished materials comply with applicable building codes and HUD standards. Responsibilities include the delivery of specified plumbing parts to designated job sites or central authority locations, accompanied by detailed invoicing. This subcontract opportunity is categorized under NAICS code 327110 and will be performed in Abilene, Texas. Interested parties must submit their responses by the deadline of December 4, 2026.
Housing Authority of the City of Abilene

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 327110
New
DIBBS
ADAPTER, ELECTRICAL
Solicitation # SPE4A7-27-T-2069
Solicitation SPE4A7-27-T-2069 is for the procurement of one electrical adapter, identified by NSN 5975-01-733-8845, for the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item must be produced in accordance with Basic Drawing NR 53711 8599754-03 Revision C and cannot be manufactured using additive manufacturing processes. Delivery is required within 20 days after order, with the destination being the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii. The procurement is governed by FOB Origin terms under the First Destination Transportation program. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin per RQ009 and adherence to SAE AS9003 or ISO 9001 quality systems. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Due to the nature of the technical data, this contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-27-T-1995
Solicitation SPE4A7-27-T-1995 is a federal procurement issued by the Defense Logistics Agency for 149 units of cable hangers, identified by NSN 5975-01-307-7680. The requirement is not a small business set-aside and falls under NAICS code 32711 own. The required delivery date is January 12, 2027, with a delivery window of 70 days after order. All items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Non-hazardous materials must be commercially packaged per ASTM D3951, while all packaging must be labeled according to MIL-STD-129. Inspection and acceptance are both set at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 327110
New
SLED
Commercial Plumbing Supplies and PartsThis subcontract agreement covers the provision of commercial-grade plumbing materials, including pipes, fittings, fixtures, valves, and drain components, for prime contractors working on Park City Municipal Corporation facility projects. The scope of work involves the delivery of PVC and copper piping and other specified parts either to the prime contractor or directly to 24 different municipal sites. Eligible providers must hold standard business licenses for material suppliers. Interested parties should note that the response deadline for this opportunity is November 21, 2026, with the solicitation having been posted on October 23, 2026.
Utah

POSTED

6 days ago

DEADLINE

in 23 days
View Details
NAICS: 327110
New
International
21530-260001(B) CSC Institutional Toilets[21530-260001(B) Toilettes de l’établissement du SCC]
Solicitation # Doc5921769259
The Government of Canada is soliciting offers for the supply of institutional toilets for the Correctional Service Canada at the Drumheller Institution in Alberta. Successful offerors must be able to facilitate delivery directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. This sources sought opportunity, identified by solicitation number Doc5921769259, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026. Primary inquiries regarding this procurement can be directed to Rina Marsland.
Government of Canada / Gouvernement du Canada

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 327110
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-27-T-1871
Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 423840
New
DIBBS
Supply of IVECO Defence Vehicles Shim (P/N 60172711)This subcontract involves the procurement and delivery of one precision shim, part number 60172711, for IVECO Defence Vehicles S.p.A. to support DLA Weapons Support Aviation Supply Chain operations. The performance of this contract takes place at Camp Lejeune, and the supplier is responsible for sourcing and delivering the component in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Quality assurance for the part must be conducted using either MIL-STD-1916 or ASQ H1331 zero-based sampling. Additionally, the contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Aviation-Grade Washer Stock/AlloyThis subcontract involves the supply of aviation-grade raw metal stock and alloys to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The supplier is responsible for delivering certified raw material that adheres to the composition requirements of part number AEW24X62N000BD7CK1 and ASME B18.24-2015 standards. To ensure material certification and traceability, the provider must furnish Mill Test Reports with all deliveries. The contract mandates strict compliance with the Buy American Act to ensure domestic sourcing of materials. Performance for this requirement is centered in New Albany, Indiana, under NAICS code 332722. Interested parties must submit their responses by November 5, 2026, to meet the procurement timeline established by the agency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of ASME B18.24-2015 Flat WashersThis subcontract involves the manufacture of precision flat washers, specifically part number AEW24X62N000BD7CK1, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The fabrication must strictly adhere to ASME B18.24-2015 specifications, with identification marking and packaging performed according to MIL-STD-130N, ASTM D3951, and MIL-STD-129 standards. Eligible providers must maintain ISO 9001 or SAE AS9003 certification and ensure full compliance with the Buy American Act. The scope of work includes the delivery of fully inspected and packaged washers to New Albany, Indiana. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325510
New
DIBBS
Supplier of Electrical Insulating Varnish (M24092/2-155)This subcontract involves the supply of military-grade electrical insulating varnish, specifically part number M24092/2-155, to support prime contractors fulfilling DLA Aviation emergency supply contracts. The requirement is for one 5-gallon can of varnish to be delivered to a designated government location in FPO 96349-1100. Due to the emergency nature of the request, the supplier must utilize the fastest traceable shipping methods to ensure a strict 7-day delivery timeline. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, the contract falls under NAICS code 325510. A critical compliance requirement for this engagement is adherence to DFARS 252.204-7016, which prohibits the use of certain covered defense telecommunications equipment. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.
Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Aviation Supply Chain. The selected provider will perform military-grade packaging and marking for prime contractors, specifically ensuring that terminal boxes are fully packaged and palletized for final delivery to Fort Bliss, Texas. All work must strictly adhere to established military standards, including MIL-STD-2073-1E, DWG 12544489, and MIL-STD-129 for markings, while following the RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 5, 2026.
Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Precision Fabrication and Assembly of Aviation Terminal BoxThis subcontract involves the precision fabrication and assembly of one aviation terminal box for the DLA Weapons Support Aviation Supply Chain. The manufacturer must produce the unit in strict accordance with TDP Rev A Gen 3 and Basic Drawing 12544489, while adhering to twelve additional reference drawings. Quality assurance is mandatory, with inspections required to meet MIL-STD-1916 or ASQ H1331 standards. The project is based in Fort Bliss and requires the contractor to maintain JCP certification for handling export-controlled data. Additionally, compliance with DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards is mandatory. The final deliverable is one completed and certified aviation terminal box.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Flat Washers (NSN 5310-01-617-4099)This subcontract involves the manufacture or procurement of 2,000 specialized flat washers under NSN 5310-01-617-4099 for the DLA Weapons Support Aviation Supply Chain. The supplier is responsible for ensuring all units meet strict quality assurance sampling per MIL-STD-1916 or ASQ H1331 and must adhere to ASTM D3951, MIL-STD-129, and RP001 packaging standards. The final products are to be delivered FOB Origin to Camp Atterbury in Edinburgh, Indiana. Compliance requirements for this contract include adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity reporting standards. The project falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of November 5, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423830
New
DIBBS
Supply of Grooved Clamp Couplings (NSN 5342-01-312-9563)This subcontract involves the procurement or manufacture of 2,000 grooved clamp couplings matching NSN 5342-01-312-9563 for prime contractors supporting the Department of Defense. The contract is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Bliss, Texas. Eligible bidders must possess a valid CAGE code and hold status as either an original equipment manufacturer or an authorized distributor. The scope of work requires strict adherence to specific military and agency standards, including packaging per MIL-STD-2073-1E and palletization according to RP001 DLA Packaging Requirements. The final deliverable consists of 2,000 packaged and palletized couplings. Interested parties must submit their responses by the deadline of November 4, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Specialized Aerospace Packaging and Labeling ServicesThis subcontract for Specialized Aerospace Packaging and Labeling Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the specialized packaging of non-hazardous materials according to ASTM D3951 and hazardous materials per TQ requirement IP025 and FED-STD-313. Additionally, the provider must apply labels in compliance with MIL-STD-129 to ensure critical aircraft components are securely prepared for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Pensacola, Florida. Classified under NAICS code 561910, the solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
Third-Party Quality Assurance and Certification (Critical Application)This subcontract for Third-Party Quality Assurance and Certification supports the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected provider will perform independent inspections and certifications for prime contractors, specifically executing attribute or variable inspections and sample lot size determinations according to MIL-STD-105/ASQ Z1.4. The primary objective is to verify zero non-conformances regarding Boeing structural specifications, with final deliverables consisting of detailed inspection reports and certifications of conformance. Performance will take place in Pensacola, Florida, under NAICS code 541380. To be eligible, contractors must hold ISO 9001:2015 or SAE AS9003 certifications and possess specialized expertise in MIL-STD-1916 and ASQ H1331. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Structural Support Component Fabrication (P/N 74A202201-2005)This subcontract involves the fabrication of one structural support component, Boeing part number 74A202201-2005, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain for the Navy Blue Angels. The work must be performed in accordance with Boeing technical data, with a strict requirement for zero non-conformance. Performance of the contract will take place in Pensacola, Florida. To be eligible, the contractor must maintain ISO 9001:2015 or SAE AS9003 certification and demonstrate compliance with CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333515
New
DIBBS
Utility Grease Supplier (NSN 9150-01-714-0081)This subcontract involves the supply of COTS utility grease, identified by NSN 9150-01-714-0081, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The requirement specifies the provision of 4.0 ounce tubes in original manufacturer packaging that adheres to MIL-STD-129 and MIL-STD-2073-1E standards. All shipments must include SDS and OSHA hazard warning labels, and the product must be free of mercury compounds. The selected supplier is responsible for delivering the grease FOB Destination to the US Army SSA in Romania within five days of receiving an order. This opportunity falls under NAICS code 333515 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 327110
Awarded
DIBBS
SEAT, WATER CLOSET
Solicitation # SPE8E827F0072
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 327110
Awarded
DIBBS
SPA CER, SLEEVE
Solicitation # SPE4A726P4727
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 327110
New
DIBBS
CONDUIT ASSEMBLY, METAL
Solicitation # SPE4A0-27-T-0285
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 327110
Closed
DIBBS
RACK, ELECTRICAL EQUIPM
Solicitation # SPE4A5-27-T-1148
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

7 days ago

CLOSED

1 day ago
View Details
NAICS: 327110
New
DIBBS
MOUNTING BASE, TIEDO
Solicitation # SPE4A7-27-T-1842
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 327110
DIBBS
ADAPTER, ELECTRICAL CON
Solicitation # SPE4A7-27-T-1747
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 9 hours
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