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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONDUIT ASSEMBLY, METAL

Active
SPE4A0-27-T-0285Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0285, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one metal flexible conduit assembly, identified by NSN 5975-01-688-3890 and Glenair part number 759-928. This is not a small business set-aside and falls under NAICS code 327110. The required delivery date is October 21, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must submit quotes through the DIBBS portal and certify that they do not provide covered telecommunications equipment or services.

General Info

DLA procurement for one metal flexible conduit assembly delivered to Fort Stewart, Georgia.

Agency

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

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

1

RFQ SPEA40-27-T-0285

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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 → 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
CONDUIT ASSEMBLY,METAL,FLEXIBLE
CONDUIT ASSEMBLY<(>,<)> ME
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
GLENAIR, INC. 06324 P/N 759-928
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 7018788697 0001 EA 1.000
NSN/MATERIAL:5975016883890
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
SPE4A0-27-T-0285
SECTION B
PR: 7018788697 PRLI: 0001 CONT’D
PACK CODE:U
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:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62780162
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE4A0-27-T-0285 NSN/Part Number: 5975-01-688-3890 Quantity: 1 EA Purchase Request: 7018788697QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
TRAY, MOUNTING, ELECTRON
Solicitation # SPE4A0-27-T-0298
Solicitation SPE4A0-27-T-0298 is a request for quotations issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one mounting tray for electronic equipment, identified by NSN 5975016804530. This is a non-small business set-aside under NAICS code 327110. The required delivery is one kit to be shipped FOB Origin to Sault Sainte Marie, Michigan, with a strict delivery timeline of five days after order and an original required delivery date of October 6, 2026. Quotes must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled per MIL-STD-129 and shipped via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American Act and Berry Amendment restrictions.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
RACK, ELECTRICAL EQUIPM
Solicitation # SPE4A5-27-T-1148
Solicitation SPE4A5-27-T-1148 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two electrical equipment racks, NSN 5975-01-675-4818, part number 284T1712-306. The items are designated as critical application items and require compliance with Boeing technical data and FAA airworthiness approvals. Delivery is required within 165 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 27, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific FAA commercial material requirements. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 327110
New
DIBBS
MOUNTING BASE, TIEDO
Solicitation # SPE4A7-27-T-1842
Solicitation SPE4A7-27-T-1842 is a request for the procurement of 80 units of Mounting Base, Tiedo, identified by NSN 5975015076552. The contract is issued by the Defense Logistics Agency (DLA) and is not a small business set-aside. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
International
Facing Bricks & Brick Specials (Midlands & East)Orbit Group Limited is seeking a subcontractor for the supply of facing bricks, brick arches, and brick specials for projects located in the Midlands and East regions. The selected provider will be responsible for delivering bulk materials and specialty brickwork to site, ensuring all supplies align with specific planning requirements, technical specifications, and established site programmes. This subcontract opportunity is categorized under NAICS code 327110. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM.
Orbit Group Limited

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 327110
New
DIBBS
ADAPTER, ELECTRICAL CON
Solicitation # SPE4A7-27-T-1747
Solicitation SPE4A7-27-T-1747, issued by the DLA Weapons Support ASC, is for the procurement of two electrical conduit adapters under NSN 5975-01-733-8845. This is designated as a critical application item and must be produced in accordance with basic drawing 53711 8599754-03, revision C. The delivery is required within 129 days after receipt of order, with a need ship date of March 8, 2027, and a final required delivery date of June 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement includes various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small businesses. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. The solicitation also incorporates comprehensive cybersecurity and safeguarding requirements for covered defense information per DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE4A7-27-T-1746
Solicitation SPE4A7-27-T-1746 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two mounting plates, identified by NSN 5975-01-729-5345. The requirement is categorized under NAICS code 327110 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required within 129 days, with a need ship date of March 8, 2027, and an original required delivery date of June 10, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A0-27-T-0249
Solicitation SPE4A0-27-T-0249, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of electrical chassis, identified as a commercial off-the-shelf critical application item with NSN 5975-01-667-4740. The requirement consists of 2,000 units under CLIN 0001, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the US Army SSA Romania at Mihail Kogalniceanu. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 327110. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICA
Solicitation # SPE4A7-27-T-1749
Solicitation SPE4A7-27-T-1749 is a fixed-price procurement issued by the Defense Logistics Agency for one electrical protector, identified as a commercial off the shelf item with NSN 5975016719257 and part number 401/F7296. The required delivery date is July 29, 2026, with a delivery timeframe of 20 days after receipt of order. The item is to be delivered FOB destination to the Iowa Army National Guard in Johnston, Iowa. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Notably, the government will not evaluate offers utilizing additive manufacturing processes.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A7-27-T-1646
Solicitation SPE4A7-27-T-1646 is issued by the Defense Logistics Agency (DLA) for the procurement of 50 electrical cable protectors, identified by NSN 5975-01-673-6720. The requirement is designated as a total small business set-aside under NAICS code 327110. Delivery is required within five days after receipt of order, with an original required delivery date of September 28, 2026, to the Anniston Army Depot in Alabama. The contract utilizes First Destination Transportation (FDT) with terms set as FOB Origin. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Significant security and compliance requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls regarding ITAR and EAR technical data. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, and contractors must be registered in SAM.gov and the DLA Account Management and Provisioning System (AMPS).
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
SLEEVE, MARKER, CABLE
Solicitation # SPE4A7-27-T-0932
Solicitation SPE4A7-27-T-0932, issued by the DLA Weapons Support ASC, is a request for the procurement of four rolls of cable marker sleeves, specifically TE Connectivity Corporation part number TMS-SCE-1K-3/16-2.0-9 (NSN 5975-01-675-2440). The requirement falls under NAICS code 327110. Delivery is required within 167 days after order, with an original required delivery date of February 14, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for palletization, and RQ011 for the removal of government identification from non-accepted supplies. 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. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 327110
New
DIBBS
PANEL, ELECTRICAL-ELECT
Solicitation # SPE4A7-27-T-1693
Solicitation SPE4A7-27-T-1693 is a fixed-price procurement issued by the Defense Logistics Agency for six units of Electrical-Electronic Equipment Panels, identified by NSN 5975016637812 and General Dynamics Mission Systems part number 01-P55302R001. The contract specifies a delivery timeline of 159 days with terms set as FOB Origin, while inspection and acceptance are required at the destination. The items are to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Additionally, the contract mandates compliance with the Buy American Act via DFARS 252.225-7001, cybersecurity standards under DFARS 252.204-7012, and specific mercury containment protocols per NAVSEA 5100-003D. Payment and invoicing must 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

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

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Spacer Plate (NSN 5365-01-575-5139)This subcontract involves the procurement of one Spacer Plate, part number WWS 13303-3421, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN 5365-01-575-5139 specifications. Performance will take place in Bay City, Michigan, under NAICS code 332999. The contract mandates rigorous adherence to quality and logistics standards, requiring quality control per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with DLA RP001, RQ011, and RQ017 regulations to successfully deliver the final packaged and marked component.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supply of Straight Headed Pin (NSN 5315015370276)This subcontract involves the supply of one Straight, Headed Pin for prime contractors supporting US Army DLA supply contracts. The contractor is responsible for manufacturing or sourcing the pin to strictly adhere to NSN 5315015370276 and the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging standards. The final deliverable consists of one packaged and marked pin delivered FOB Origin, with performance taking place at Hunter AAF.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561910
New
DIBBS
Military Specification Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The scope of work requires the packaging of Nut Blanks using military-grade materials in strict accordance with MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129 to ensure proper preservation and traceability. The final deliverables are packaged and marked components ready for shipment to Fort Stewart, Georgia. This opportunity falls under NAICS code 561910 and was posted on October 22, 2026, with a response deadline of October 30, 2026.
Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Nut Blank ManufacturingThis subcontract involves the manufacture of Nut Blanks for prime contractors supporting DLA aviation supply chain projects. The contractor is responsible for fabricating NSN 5310-01-654-1520 in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and must adhere to sampling standards MIL-STD-1916 or ASQ H1331. Due to the critical application tolerances, the use of precision machining equipment is required, and the provider must ensure full compliance with the Berry Amendment under DFARS 252.225-7001. The project is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Fort Stewart. The contract requires the delivery of one Nut Blank on a FOB Origin basis. Interested parties must respond by October 30, 2026, regarding this requirement categorized under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423810
New
DIBBS
Supply of Sleeve Bearing (P/N 83110362)This subcontract involves the procurement and delivery of sleeve bearings, specifically Part Number 83110362 manufactured by JCB INC, to support prime contractors fulfilling DLA supply contracts. The required items, identified by NSN 3120015493475, must be delivered to Schofield Barracks, Hawaii. The contract is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. To ensure quality and reliability, all deliverables must comply with MIL-STD-1916, ASQ HI331 Table I, or equivalent zero-based sampling plans. The opportunity falls under NAICS code 423810, with a response deadline set for October 30, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supplier of Quick Release Pins (NSN 5315011878658)This subcontract involves the procurement of 12 Quick Release Pins under NSN 5315011878658 to support DLA Weapons Support Aviation Supply Chain contracts. The selected supplier is responsible for manufacturing or sourcing the pins and ensuring strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the provider must comply with the Buy American Act. The deliverables are to be shipped FOB Origin to the Pearl Harbor Naval Shipyard IMF in Hawaii. This opportunity is categorized under NAICS code 332510 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Supply of Wire Cutter StrutsThis subcontract involves the manufacture and supply of wire cutter strut hardware to support prime contractors fulfilling Department of Defense contracts for the DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing or manufacturing components according to specific purchase order requirements, conducting quality control, and ensuring all items are packaged and marked in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-129 standards. The scope of work concludes with the physical delivery of the components to a designated DoDAAC location, with the place of performance situated in Manchester. This procurement falls under NAICS code 332710 and is managed through the Department of Defense.
Machine Shops

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supplier of Retaining Ring (NSN 5325016473372)This subcontract involves the procurement or manufacture of one Retaining Ring under NSN 5325016473372 to support DLA Weapons Support Aviation Supply Chain contracts. The selected supplier must ensure the component meets all technical specifications and adheres to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The final packaged product is to be delivered to Dongducheon, South Korea. The contract is issued by the Department of Defense and requires full compliance with DFARS 252.204-7012 and DFARS 252.225-7001 regulations. Interested parties must submit their responses by October 30, 2026. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 484220
New
DIBBS
Traceable Freight Transport to Letterkenny Army DepotThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the secure and traceable transportation of aviation hardware for prime contractors. The selected provider must transport goods to Building 9950 at Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable methods available, specifically excluding Parcel Post. Compliance with strict technical standards is mandatory, including packaging according to RP001 and marking in accordance with MIL-STD-129. The contractor is required to utilize traceable shipping systems and tracking software to ensure full visibility of the hardware. This opportunity falls under NAICS code 484220, with a response deadline set for October 30, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of BOLT, U (NSN 5306-00-678-4769)This subcontract involves the manufacture and supply of three specialized U-bolts, identified by NSN 5306-00-678-4769, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The fabrication process requires precision machining and the use of domestic materials to ensure full compliance with the Berry Amendment. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 332722. To qualify, the provider must hold US/Canada Joint Certification Program certification and implement quality systems adhering to SAE AS9003 or ISO 9001 standards. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331. The contract requires the delivery of three units that have been fully inspected and accepted.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Fasteners (NSN 5305012593226)This subcontract involves the procurement of screws identified by NSN 5305012593226 to support prime contractors delivering to the Defense Logistics Agency Weapons Support Aviation Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing hardware that adheres strictly to the specified NSN requirements, ensuring the delivery of two units. The contract mandates rigorous military standards for logistics, requiring packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 DLA guidelines. Performance will take place at Mayport Naval Station, with a response deadline set for October 30, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NSN 5305016636836)This subcontract involves the supply of machine screws, specifically identified by NSN 5305016636836, to support prime contractors on Defense Logistics Agency hardware contracts. The scope of work requires the manufacturer or source to perform physical identification and bare item marking in accordance with requirement RQ017, ensuring all items are properly marked and packaged. Logistics and delivery are managed through the First Destination Transportation program. The contract is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located at Fort Wainwright. Operating under NAICS code 332722, the procurement process includes a response deadline of October 30, 2026.
Bolt, Nut, Screw, Rivet, and Washer 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