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

CLEANER, WATER LINE

Active
SPE4A0-26-T-4972Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-26-T-4972 is a Request for Quotations issued by DLA Aviation for the procurement of one case of water line cleaner, specifically A-dec Parts and Performance part number 90.1691.00. The item is identified as a commercial off the shelf product and is categorized as a Type I item with a non-extendable shelf life of 24 months. The required delivery date is September 14, 2026, with a delivery timeframe of 5 days after award. Shipping must be handled via the fastest traceable means to the USS Harrisburg LPD-30 Bliss in Gulfport, Mississippi, and parcel post is strictly prohibited. The contract mandates strict adherence to hazardous material standards, requiring the submission and technical approval of Safety Data Sheets and OSHA hazard warning labels prior to award. Packaging and marking must comply with MIL-STD-129 and RP001, while inspection and acceptance will occur at the destination. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. All quotes must be submitted through the DIBBS system, and the contractor is required to use Wide Area Workflow for electronic invoicing and payment processing.

General Info

DLA Aviation seeks one case of A-dec water line cleaner for USS Harrisburg.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

325110 - Petrochemical ManufacturingView NAICS

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4972 Request for Quotations

PDF•18 pages•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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLEANER,WATER LINE
COAGULANT,WATER TRE
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
UNIT OF ISSUE = CASE (CS), ONE CS CONTAINS 4 BOXES; 9-APPLICATION
BOTTLES PER BOX
A-dec Parts & Performance, Part Number: 90.1691.00 ICX Renew, 1 Case, 4 Boxes
A-DEC INC 51840 P/N 90.1691.00
SPE4A0-26-T-4972
SECTION B
PR: 7018316537 PRLI: 0001 CONT’D
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 7018316537 0001 CS 1.000
NSN/MATERIAL:6850017056501
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N7599A
USS HARRISBURG LPD-30 BLISS
SUPRVISOR OF SHIPBUILDING GULF
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N7599A
USS HARRISBURG LPD-30 BLISS
HUNTINGTON INGALLS INC. COSAL WH 2
13486 FASTWAY LANE
GULFPORT MS 39503
US
SPE4A0-26-T-4972
SECTION B
PR: 7018316537 PRLI: 0001 CONT’D
M/F: (TCN) N7599A6232ZT02
RDD: 999
PROJ: ZD8 TP 1
SUPP ADD: N62645 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: M9L ADV: 2A FC: Y6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE4A0-26-T-4972 NSN/Part Number: 6850-01-705-6501 Quantity: 1 CS Purchase Request: 7018316537QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325110
New
DIBBS
Supply of Conversion Coating Kits (NSN 6850-01-723-8029)This subcontract involves the procurement and manufacture of 4,000 specialized conversion coating kits associated with NSN 6850-01-723-8029 for the Department of Defense Aviation Supply Chain. The contractor is responsible for ensuring all kits comply with the DLA Master List of Technical and Quality Requirements and must adhere to hazardous material labeling standards per 29 CFR 1910.1200 and MIL-STD-129. The project falls under NAICS code 325110 and is designated for performance at Tinker AFB. Interested parties must respond by September 25, 2026, to support prime contractors delivering these essential supplies to the agency.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 325110
New
DIBBS
CONVERSION COATING KIT
Solicitation # SPE4A0-26-T-4929
Solicitation SPE4A0-26-T-4929 is a request for quotations issued by DLA Aviation for the procurement of four conversion coating kits, identified by NSN 6850-01-723-8029. Each kit is a commercial off-the-shelf item consisting of two 1-quart bottles of Bonderite M-CR 600RTU Aero, one spray nozzle, one 250-milliliter plastic beaker, and one 1-inch brush. The items are subject to a non-extendable shelf life of 12 months and must be delivered FOB destination to Tinker AFB, Oklahoma, with a required delivery date of September 11, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 325110
New
DIBBS
ANTIFREEZE
Solicitation # SPE4A6-26-T-31PK
This solicitation, issued by the DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-31PK, is a request for quotations for nine gallons of John Deere Coolant II Propylene Glycol Pre-Mix, part number TY26968 (Deere & Company 75755). The procurement falls under NAICS code 325110, and interested parties must submit their quotes via the DIBBS system by the response deadline of September 24, 2026. The required delivery date is December 25, 2026, with the items to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Because this involves hazardous materials, the contract mandates strict compliance with safety standards, including the requirement for Safety Data Sheets (SDS) and OSHA Hazard Warning/Product Labels (HWL) to be reviewed and approved by technical personnel prior to contract award. The contract includes rigorous packaging and marking requirements, specifically requiring original manufacturer's unit packaging with no repackaging authorized. All marking must adhere to MIL-STD-129 and the Hazard Communication Standard. For technical evaluation, any offeror proposing an alternate part must provide a complete data package for both the approved and the alternate part. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and provisions regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 325110
New
DIBBS
CLEANING COMPOUND, ELEC
Solicitation # SPE4A6-26-T-31FT
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 325110
New
DIBBS
SEALER, CHEMICAL
Solicitation # SPE4A6-26-T-31PB
Solicitation SPE4A6-26-T-31PB, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for the procurement of 13 kits of chemical sealer under NSN 6850-01-723-4280. The requirement is designated as a Women-Owned Small Business set-aside, with quotes due by September 24, 2026. The delivery is required by February 25, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to hazardous material protocols, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning Labels prior to award. Packaging must be the original manufacturer's unit packaging, as repackaging is expressly prohibited. All shipments must comply with MIL-STD-129 marking standards and specific physical identification requirements. Offerors proposing alternate parts must provide a comprehensive data package for evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation may include the HUBZone price evaluation preference.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 325110
New
DIBBS
INSPECTION PENETRANT
Solicitation # SPE4A6-26-T-31SG
Solicitation SPE4A6-26-T-31SG is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Inspection Penetrant, identified as a Commercial Off The Shelf item. The specific requirement is for Sherwin Incorporated part number RC-77-1A, National Stock Number 6850-01-725-8612. The government requires a quantity of 18.563 cans, with each can containing 16 ounces. The material does not have a shelf life requirement, and the required delivery date is March 12, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331. Because the item is hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award, and all packaging must comply with RP001 and MIL-STD-129. The procurement is governed by NAICS code 325110 and includes federal regulations such as the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 325110
Federal
9mm Frangible Ammunition SupplierThis subcontract opportunity with the U S Secret Service under the Department of Homeland Security seeks a supplier to provide 9mm frangible ammunition for prime contractors on federal procurement projects. The selected vendor must be an original equipment manufacturer or a distributor capable of delivering two cases of ammunition, with each case containing 1,000 rounds designed to break apart upon impact. Eligible applicants are required to possess a valid Unique Entity ID and CAGE code. The performance location for this contract is in Laurel, Maryland. Interested parties must submit their responses by the deadline of October 26, 2026.
U S Secret Service

POSTED

about 1 month ago

DEADLINE

in about 1 month
View Details
NAICS: 325110
Federal
9mm Luger +P Ammunition SupplierThis subcontract opportunity with the U S Secret Service under the Department Of Homeland Security seeks a manufacturer or distributor to supply 9mm Luger +P high-pressure ammunition. The requirement consists of eight cases of ammunition, with each case containing 1,000 rounds. Eligible providers must possess a valid UEI and CAGE code and be identified as either an original equipment manufacturer or a distributor. The contract falls under NAICS code 325110 and specifies a place of performance in Laurel, Maryland. Interested parties must submit their responses by October 26, 2026.
U S Secret Service

POSTED

about 1 month ago

DEADLINE

in about 1 month
View Details
NAICS: 325110
DIBBS
Ethylene Glycol Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 2,000 gallons of ethylene glycol, identified by NSN 6810000064205. The materials are to be delivered to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. The agreement is governed by FOB destination terms and is designated as a DPAS-rated order to prioritize delivery. The contract falls under NAICS code 325110 and was posted on August 16, 2026.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 325110
DIBBS
Used Oil Recycling and Reclamation ServicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for Used Oil Recycling and Reclamation Services. This contract focuses on the collection, transportation, and recycling of used oil to convert it into reusable base oil or ensure its safe disposal. All operations must be conducted in strict compliance with established military and environmental standards. The project is categorized under NAICS code 325110 and was posted on August 7, 2026. This subcontract ensures that hazardous waste is managed efficiently to support operational readiness and environmental stewardship across Department of Defense facilities.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 325110
DIBBS
Supply of Petroleum Ether (Bulk Chemical Procurement)The contract entails the supply of 8,000 gallons of Petroleum Ether identified by NSN 6850-01-267-5997, a highly flammable solvent required for defense-related applications. All materials must adhere strictly to Department of Defense and hazardous materials regulations to ensure safe handling, transportation, and storage. The procurement falls under the NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader authority of the Department of Defense. The solicitation was posted on August 5, 2026, and the performance location is not specified, suggesting logistics may be coordinated centrally or distributed as needed. The contract references a specific award and delivery identifier, implying it is tied to an existing or ongoing logistical framework managed by DLA for bulk chemical procurement.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 325110
DIBBS
Petroleum-Based Hydraulic Fluid SupplyThe contract obligates the supplier to provide 24 quarts of petroleum-based hydraulic fluid designated by NSN 9150002526383, ensuring full compliance with military performance and quality specifications. The fluid must be packaged in accordance with required military standards to guarantee safe handling, storage, and operational readiness upon receipt. Delivery is mandated to be completed at Fort Campbell, Kentucky, no later than August 17, 2026, with all logistical arrangements tied to this deadline. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and aligns with NAICS code 325110 for chemical manufacturing. Although the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS system via the official link associated with award and delivery documentation to ensure traceability and accountability.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 332991
New
DIBBS
Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services supports Aviation Supply Chain ESOC Buys projects by providing specialized packaging, preservation, and marking for bearing components. The contractor is responsible for implementing preservation controls according to SOW 3.4-3.9 and ensuring all items are marked in accordance with MIL-STD-129. All materials used must comply with MIL-STD-2073-1E and DLA RP001, with quality assurance verification following the standards set in Section 4 of MIL-DTL-197M. The final packaged and preserved cups are to be delivered to Bulk Break Point W5CD06. This project is managed under the Department of Defense with performance taking place in Onalaska, Wisconsin. The response deadline for this opportunity is September 30, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supply of Tapered Roller Bearing CupsThis subcontract involves the manufacture or sourcing of four tapered roller bearing cups under NSN 3110001000299 for the Aviation Supply Chain ESOC Buys projects. The components must be produced according to TDP Rev A Gen 1 and in accordance with BASIC UNK FF-B-187B SUP 1. Delivery is specified as FOB Origin. The contractor must maintain ISO 9001:2015 certification and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contract requires full compliance with DFARS 252.225-7001. The project falls under NAICS code 332510 and is managed by the Department of Defense.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Branched Wiring Harness (NSN 6150-01-714-0247)This subcontract involves the manufacture or procurement of one branched wiring harness, identified by NSN 6150-01-714-0247, for prime contractors supporting DLA Aviation supply contracts. The component must be produced using aviation-grade wiring and connectors, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 336413 and is managed by the Department of Defense Aviation Supply Chain ESOC Buys. Compliance with DFARS 252.204-7012 and DFARS 252.223-7008 is required. Performance will take place in Edinburgh, Indiana, with a response deadline set for September 30, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325199
New
DIBBS
Water Line Cleaner (Coagulant) SupplierThis subcontract involves the supply and delivery of A-dec Parts and Performance water line cleaner/coagulant (P/N 90.1691.00) for prime contractors supporting Department of Defense supply contracts via the Aviation Supply Chain ESOC Buys. The supplier must provide one case of the product to the designated government location in Pascagoula, Mississippi, ensuring the item meets TYPE I (CODE M) specifications with a non-extendable shelf life of 24 months. All unit containers must be labeled in strict accordance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325199, with a response deadline of September 30, 2026.
All Other Basic Organic Chemical Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Square Neck Bolts (NSN 5306-01-572-5613)This subcontract involves the supply of four specialized square neck bolts for prime contractors supporting the Department of Defense Aviation Supply Chain. The items must be manufactured or sourced in strict accordance with NSN 5306-01-572-5613 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 332722 and requires delivery FOB Origin. Packaging must comply with Government-Arranged Transportation standards under the First Destination Transportation program, with the place of performance located in Edinburgh, Indiana.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
FAA Bare Item Marking ServicesThis subcontract for FAA Bare Item Marking Services supports prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The scope of work involves performing specialized marking and labeling on navigational light components using industrial equipment and FAA-compliant labels. All activities must be executed in strict accordance with FAA Bare Item Marking Requirements RQ046 to ensure the final delivery of properly marked components. The opportunity is categorized under NAICS code 339999 and was posted on September 22, 2026, with a response deadline of September 30, 2026. Managed by the Aviation Supply Chain ESOC Buys, this contract focuses on the precise technical application of markings to bare items to meet federal aviation safety and identification standards.
All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Navigational Lights (NSN 6220016943519)This subcontract involves the manufacture and supply of aviation-grade navigational light assemblies, specifically identified by NSN 6220016943519, for prime contractors supporting DLA Aviation supply contracts. The provider is responsible for ensuring that all assemblies comply with configuration change RQ002 and adhere to the high-level quality standards specified in PROC NOTE L32. The contract is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, falling under NAICS code 336413. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Socket Head Cap Screws (NSN 5305016962798)This subcontract involves the supply of 12 specialized socket head cap screws for prime contractors supporting Aviation Supply Chain ESOC Buys projects under the Department of Defense. The supplier is responsible for manufacturing or procuring the screws in strict accordance with NSN 5305016962798 and all associated technical specifications. A critical requirement of this contract is the use of traditional manufacturing methods, as additive manufacturing is explicitly prohibited. The project falls under NAICS code 332722 and specifies a place of performance in FPO 34093.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333515
New
DIBBS
Supply of Bearing Support Assembly (NSN 1680001813558)This subcontract involves the fabrication or sourcing of one precision-engineered Bearing Support Assembly, identified by NSN 1680001813558, for prime contractors supporting DLA supply contracts. The selected provider must ensure the component meets all technical specifications and adheres to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Issued by the Department of Defense under the Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 333515. A critical requirement of this agreement is the rapid delivery timeline, with the completed and packaged assembly due within five days of the award. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Flat Washers (NSN 5310016108881)This subcontract involves the supply of commercial flat washers for prime contractors supporting Department of Defense supply contracts through the Aviation Supply Chain ESOC Buys. The required hardware must match NSN 5310016108881 and Manufacturer Part Number JCB INC. OJKFO P/N 332/D0603, with final delivery to the designated government point in Hilo, Hawaii. Eligible suppliers must maintain an active SAM registration and certify that they do not provide covered defense telecommunications equipment. The opportunity falls under NAICS code 332722, with a response deadline of September 30, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Machine Bolts (NSN 5306014960587)This subcontract involves the supply of two units of machine bolts meeting NSN 5306014960587 specifications for prime contractors on Aviation Supply Chain ESOC Buys projects. The Department of Defense requires all items to be marked according to MIL-STD-129 and mandates full compliance with the Berry Amendment and Buy American requirements. Performance will take place in Robstown, Texas, with shipping required via the fastest traceable means, excluding Parcel Post. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
Supply of Machine Bolts (NSN 5306014517312)This subcontract involves the supply of 2,000 machine bolts meeting NSN 5306014517312 specifications for prime contractors supporting DLA Aviation supply contracts. The Department of Defense requires the manufacturer or procurer to provide a Certificate of Quality Compliance and strictly adhere to RP001 packaging and RA001 technical requirements. Notably, the use of additive manufacturing is prohibited for this order. The contract is categorized under NAICS code 332721 and is managed by the Aviation Supply Chain ESOC Buys. Performance is designated for FPO 96322, with a response deadline set for September 30, 2026. All deliveries must include the mandatory quality documentation to ensure compliance with federal aviation supply standards.
Precision Turned Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 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