Top

Component Sourcing & Supply of ARM, LINK (NSN 6220011253773)

Active

Federal

Response Deadline08/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2551.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARM, LINK

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 11

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 05:00:00 PM UTCin 7 days

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

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply the ARM, LINK component (NSN: 6220-01-125-3773, P/N: 46-0152-1) with full traceability, certification, and delivery within 171 days ARO.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-T-15UW

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-15UW, is for the procurement of 8 units of Light Retention Brackets, identified by NSN 6220-01-546-0916. The contract requires a rapid delivery turnaround of 5 days after receipt of order, with performance located in Texarkana, Texas. The agreement is subject to strict regulatory compliance, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to export controls under ITAR or EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training to access the necessary information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOAST RFOP - DISTRIBUTION BOX, TURRET / NSN: 6110-01-176-8802

Solicitation # PANDTA-25-P-0000_025474

The U.S. Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for a Total Small Business Set-Aside of the Distribution Box, Turret, identified by NSN 6110-01-176-8802 and part number 12328964. This solicitation is limited to vendors with an active, fully executed BOAST Basic Ordering Agreement in place by the response deadline of July 31, 2026, and all proposals are evaluated solely on price using a lowest-priced, technically acceptable approach. The requirement calls for 10 units of production quantity and an additional 10 units as an unexercised option, with the First Article Test Report to be submitted within 120 days of contract award, following a revision from the original 90-day timeline. Delivery is to be made FOB destination to SR W0MC Army General Supply in Texarkana, TX, and the contract incorporates extensive packaging and marking requirements including MIL-STD-2073-1, MIL-STD-129, and the Supplemental Packaging Instruction 12328964 Revision C, with specific preservation, palletization, and wood packaging standards compliant with ISPM 15 and DOD 4140.65-M. The Technical Data Package governing the item is controlled under export regulations, requiring vendors to be certified in the Joint Certification Program and maintain a DD Form 2345 on file with the Defense Logistics Information Service. First Article Test procedures mandate comprehensive inspections and testing against all specifications, with results documented in a formal report submitted to the designated Army mailbox. Quality Management Systems must comply with ISO 9001:2015, excluding paragraph 8.3, and these requirements flow down to subcontractors for critical items. Additional obligations include adherence to NIST SP 800-171 cybersecurity standards, completion of OPSEC Level I training for designated personnel and all employees within 30 days of hiring, with annual refresher training required. Payment terms are Net 30 days from receipt of invoice and acceptance, and all invoices must be submitted electronically through WAWF under DFARS clauses. The government retains the right to conduct onsite verification of compliance with technical, quality, and security requirements.

POSTED

DEADLINE

Solicitation # SPRAL126R0020

DLA Weapons Support (Columbus) is soliciting a one-time buy for Modulator Assembly NSN 2920-15-027-3111, specifically identifying Iveco Defence Vehicles S.P.A. part number 5802018208 as the approved manufacturer. This sources-sought opportunity, listed under solicitation SPRAL126R0020 and NAICS code 336320, is managed by DLA Land and Maritime in Albany, Georgia. Interested sources must submit a completed market survey to Jason Raines by 1:00 PM EST on August 24, 2026. Those seeking to become an approved source for this item must provide the necessary documentation as specified in DLAD Procurement Notes L04 and M06. The final destination for the equipment is DLA Distribution Albany in Georgia.

DLA Land And Maritime (albany)

POSTED

DEADLINE

Manufacture of Vehicular Light Sockets

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LED Headlight Component Manufacturing

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-954U

This contract is for the procurement of four stator assemblies under solicitation number SPE7L1-26-T-954U for the Department of Defense Land Supply Chain. The items are identified by NSN 2920-00-350-9277 and are designated as critical application items. Approved part numbers include those from Prestolite Electric Inc, Ohio Generator Remanufacturing, and Southern Automotive Wholesalers. Delivery is required within 20 days after receipt of order, with a required delivery date of August 14, 2026. The shipment is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The final destination for the freight is the Army Logistics Automotive Base in New Taipei City, Taiwan.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15DK

This contract is for the procurement of one lens assembly, identified by NSN 6220-01-191-5171 and part number 31-4455-5. The agreement is a total small business set-aside under the Department of Defense, managed by the ASC Commodities Division. Delivery is required within 171 days after the order, with a need ship date of February 7, 2027, and a final required delivery date of April 22, 2027. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. Additionally, the provider must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment requirements. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7773

Solicitation SPE7M3-26-T-7773 is a request for quotation issued by the Department of Defense Fluid Handling Division for the procurement of 91 units of pipe tees, identified by NSN 4730-01-418-9505 and part number 44Z486D7. The contract requires delivery to DLA Distribution Anniston in Alabama within 168 days after the date of award, with a need ship date of January 26, 2027. The terms are designated as FOB Destination, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Technical and quality requirements are governed by the DLA Master List, and all payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity compliance, the use of U.S.-flag vessels for sea transportation, and mandatory hazard warning labels for hazardous materials. Quotes must be submitted electronically through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15QF

This contract is for the procurement of four indicator lights, identified by NSN 6220012024438 and part number 706005-512. The items must conform to specific technical data packages and reference drawings, with configuration control managed under SAE EIA-649B and the General Electric Aviation CM2000 plan. The contract requires adherence to CMMC Level 2 self-assessment and specific DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for Tinker AFB, Oklahoma, with a required delivery date of January 27, 2027. The agreement specifies a zero percent quantity variance and mandates destination inspection and acceptance. Any proposed engineering changes, variances, or notices of revision must be submitted via official Department of Defense forms to the Administrative Contracting Officer and Procuring Contracting Officer, though such submissions do not automatically alter the required delivery date.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, RECOGNITION, AIRC

Solicitation # SPE4A5-26-T-346K

This contract is for the procurement of 29 aircraft recognition lights, identified as commercial items under NSN 6220012955258 and Grimes Aerospace Company part number 31-3728-3. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Item Unique Identification is not required for this order. The agreement specifies a delivery timeframe of 183 days, with a required delivery date of September 27, 2027. Inspection and acceptance will occur at the point of origin, and shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SOCKET, LIGHT, VEHICU

Solicitation # SPE4A6-26-T-15HF

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of two vehicular light sockets under part number 6220-01-659-1370. The contract requires delivery within 171 days after the order is placed and is categorized under NAICS code 336320. Performance is designated for New Cumberland, Pennsylvania. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2551

This contract is a solicitation issued by the Department of Defense Aviation Supply Chain for the procurement of four units of ARM, LINK, identified by NSN 6220-01-125-3773 and part number 46-0152-1 from Grimes Aerospace Company. The agreement specifies a delivery timeline of 171 days after order, with a required delivery date of April 8, 2027, and a need ship date of February 7, 2027. Shipping is designated as FOB Origin, with the final inspection and acceptance occurring at the destination, DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 labeling, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Security and compliance obligations include the application of Covered Defense Information and a CMMC Level 2 Self-Assessment. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, ensuring all government identification is removed from any non-accepted supplies.

AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days

View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

Solicitation # SPE4A1-26-T-2563

This contract is for the procurement of two Synchro Clamps, identified by NSN 5342016702496 and Sikorsky Aircraft Corporation part number 06375-04801-117. The items are designated as critical application items and must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and specific DLA master list requirements. Sampling must follow the Sikorsky Corporation alternate plan QAP 1201 or meet ASQ H1331 or MIL-STD-1916 standards. Delivery is required within 84 days, with a final required delivery date of August 7, 2026, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The contract specifies that there is no shelf life requirement for this material and that item unique identification is not required by the service customer.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2564

This contract is for the procurement of 12 electro-mechanical actuators, identified by NSN 1680-00-516-7368 and Honeywell part number 31970-6. The order is designated as a critical application item with a delivery timeframe of 170 days, and the final destination for shipment is the DLA Distribution Depot at Tinker AFB, Oklahoma. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, Item Unique Identification (IUID) per MIL-STD-130, and specific DLA packaging and marking requirements. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A1-26-T-2565

This contract is a solicitation for the procurement of five helical compression springs, identified by NSN 5360-01-078-8272, for the Department of Defense Aviation Supply Chain. The delivery requirement is set for 170 days after the order is placed. The procurement is governed by specific DLA packaging and documentation requirements, including source approval requests and strict guidelines regarding the removal of government identification from non-accepted supplies and physical item marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The solicitation is managed by the Aviation Supply Chain office with performance located in Greensboro, North Carolina.

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2566

This contract, identified as solicitation SPE4A1-26-T-2566, is for the procurement of eight units of a Valve Cover Assembly, part number 136374 by Honeywell International, Inc. The item is classified as a critical application item under NSN 1660-00-943-5069. Delivery is required within 170 days after the order, with a need ship date of February 7, 2027, and a final required delivery date of September 2, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, and requires labeling in accordance with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with CMMC Level 2 self-assessment for cybersecurity and follow all technical and quality requirements listed in the DLA Master List. Inspection and acceptance will occur at the destination.

Aircraft Manufacturing

POSTED

DEADLINE

Packaging, Marking, and FOB-Origin Shipping Coordination

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Labeling and Safety Data Sheet (SDS) Compliance

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Quality Assurance and Inspection Services (First Article & Lot Acceptance)

Testing Laboratories and Services

POSTED

DEADLINE

Precision Machining and Manufacturing of Spacer Sleeve (NSN 5365009742872)

POSTED

DEADLINE

Retaining Ring (NSN: 5325011404285) Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Transportation and Freight Logistics (FOB Origin)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Quality Assurance and Inspection Services

POSTED

DEADLINE

Military Marking and Bar-Coding Services

Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days

View Details