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

CONNECTING LINK, RIGID

Active
SPE7M0-27-T-0262Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0262 is a request for quotations for the procurement of 12 rigid connecting links (NSN 3040-01-281-5428) used on rack bomb ejectors for F-15 aircraft. The effort is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Due to the nature of the part, casting or forging may be required, and contractors are advised to seek assistance via DLA if special tooling is unavailable. The contract mandates that Class I ozone-depleting chemicals must not be used in the production of these items. The delivery is set for FOB Origin with a required delivery date of January 31, 2027, and a need ship date of April 6, 2027, with a lead time of 164 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates several regulatory requirements, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and strict prohibitions against covered telecommunications equipment. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 12 rigid connecting links for F-15 aircraft rack bomb ejectors.

Agency

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

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0262

PDF, High priority: read this first18 pages · rfq
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 MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Shannon IRWIN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTING LINK,RIGID
CONNECTING LINK, RIGID.
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. USED ON RACK BOMB EJECTOR FOR F-15 ACFT
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
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
L3HARRIS TECHNOLOGIES, INC. 82340 P/N 116300-1
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
SPE7M0-27-T-0262
SECTION B
PR: 7018681792 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018681792 0001 EA 12.000
NSN/MATERIAL:3040012815428
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:01/31/2027
SPE7M0-27-T-0262 NSN/Part Number: 3040-01-281-5428 Quantity: 12 EA Purchase Request: 7018681792QTY: 12 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
MIL-SPEC Packaging and Marking Services
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
Spur Gearshaft Fabrication (NSN 3040004116828)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
MIL-SPEC ESD and EMI Protective PackagingThis subcontract involves providing specialized packaging services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain projects. The scope of work focuses on the application of ESD and EMI protective materials and cushioning to safeguard circuit card assemblies from damage. All packaging and marking must be executed in strict accordance with MIL-STD-2073-1E, MIL-PRF-81705, and MIL-STD-129 to ensure the components are ready for international shipment. The opportunity is categorized under NAICS code 333613 and was posted on October 15, 2026, with a response deadline of October 26, 2026. The contract is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys agency.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
AXLE, TORSION
Solicitation # SPE7L1-27-U-0083
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE4A1-27-T-0144
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE4A5-27-T-1234
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
BUSHING, ECCENTRIC
Solicitation # SPE4A7-27-T-1381
Solicitation SPE4A7-27-T-1381 is a federal procurement issued by the Defense Logistics Agency for 176 units of eccentric bushings, identified by NSN 5365-01-583-8045. The contract is established under NAICS code 333613 and requires delivery to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is June 27, 2027, with a need ship date of April 13, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. All quotes are to be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, SPUR
Solicitation # SPE7L1-27-T-1602
Solicitation SPE7L1-27-T-1602 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 39 spur gearshafts (NSN 3040-01-095-1024). The contract requires delivery within 175 days after receipt of the order, with the place of performance and delivery located at DLA Distribution DDSP New Cumberland. The procurement includes a requirement for one first article test unit, for which the contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract is subject to stringent technical and security requirements, including export controls under ITAR and EAR, and cybersecurity compliance via CMMC Level 2 and DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone small businesses. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR, INTERNAL
Solicitation # SPE4A6-27-T-4515
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L1-27-T-1600
Solicitation SPE7L1-27-T-1600 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 13 rigid connecting links. The items are identified by NSN 3040016803886 and part number 396D765-17 from East/West Industries, Inc. These components are designated as critical application items and have no shelf life requirement. The required delivery date is January 28, 2027, with a need ship date of October 6, 2026, and a delivery window of 123 days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, and RP001. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes must be submitted via the DIBBS portal under NAICS code 333613.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, SPUR
Solicitation # SPE7L1-27-T-1585
Solicitation SPE7L1-27-T-1585 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two spur gearshafts, identified by NSN 3040004116828. The contract requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of April 13, 2027, and an original required delivery date of January 16, 2028. Delivery is specified as FOB Origin, with an allowable delivery window of 168 days. The procurement is categorized under NAICS code 333613 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L1-27-U-0080
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

NAICS: 334413
New
DIBBS
Qualified Component Supply for Circuit Card AssemblyThis subcontract involves the supply of qualified electronic components for circuit card assemblies supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for sourcing and delivering certified components that strictly adhere to military technical specifications and are verified through approved Qualified Products Lists or Qualified Manufacturers Lists. All deliveries must be accompanied by certificates of conformance to ensure quality and technical compliance. Due to the nature of the technical data involved, the contractor must maintain strict adherence to ITAR and EAR compliance regulations. This opportunity falls under NAICS code 334413 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Interested parties must submit their responses by the deadline of October 26, 2026.
Semiconductor and Related Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
Circuit Card Assembly Manufacturing (NSN 5998-01-609-8286)This subcontract involves the fabrication and assembly of one Hull Power Control Circuit Card Assembly for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must perform PCB fabrication and component population according to control part number 12523112 and complete a First Article Test to ensure quality. The use of additive manufacturing is strictly prohibited for this project. To be eligible, contractors must hold ISO 9001:2015 certification, be part of the US/Canada Joint Certification Program, and maintain ITAR/EAR approval. The final deliverable is one fully tested CCA. Responses to this solicitation are due by October 26, 2026.
Bare Printed Circuit Board Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
CORE ASSY
Solicitation # SPE7M0-27-T-0369
Solicitation SPE7M0-27-T-0369 is a procurement request by the DLA Weapons Support Maritime Supply Chain ESOC Buys for three units of a Core Assembly, identified as NSN 5945-00-481-2806 and Meggitt North Hollywood Inc part number 156722. This item is designated as a critical application item. The delivery requirement is five days after receipt of order, with the freight forwarder identified as G&B Packing Company in Jersey City, New Jersey, for final shipment to the Government of Israel Ministry of Defense. Both inspection and acceptance are set at the point of origin. The contract incorporates several stringent technical and security standards, including CMMC Level 2 Self-Assessment (RD004), Covered Defense Information requirements (RD002), and DLA packaging requirements (RP001). Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NAICS code 334418. HUBZone price evaluation preferences may be applied during the award process.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
PISTON, COMPRESSOR
Solicitation # SPE7M0-27-T-0365
Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.
Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M0-27-T-0371
Solicitation SPE7M0-27-T-0371 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Circuit Card Assembly, identified by NSN 5998-01-609-8286. The requirement includes a First Article Test and specifies a delivery timeframe of 245 days after receipt of order. Delivery is FOB Destination Other, with the final destination being the Royal Saudi Land Forces Armor Corps in Tabuk, Saudi Arabia, via a freight forwarder in New Jersey. Inspection and acceptance are to occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Technical eligibility further prohibits the use of additive manufacturing. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with marking following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone small business concerns.
Bare Printed Circuit Board Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334310
New
DIBBS
CUSHION, EAR
Solicitation # SPE7M0-27-T-0368
Solicitation SPE7M0-27-T-0368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 100 packages of ear cushions, identified by NSN 5965-01-554-2388 and manufacturer part number Bose Corp 32108 P/N 022243. This is a critical application item being procured as a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of October 16, 2026. The contract specifies that inspection and acceptance will occur at the origin, and shipping terms are FOB Origin via clause 52.247-29. The procurement is categorized under NAICS code 334310 and requires compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Alternate offerors must provide a complete data package for evaluation, and the government will not evaluate offers utilizing unauthorized additive manufacturing.
Audio and Video Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER HEAD, COMPRESS
Solicitation # SPE7M0-27-T-0367
Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M0-27-T-0366
Solicitation SPE7M0-27-T-0366 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electrical power cables, specifically NSN 6145-01-127-77727. The requirement is for 10 feet of cable, with a quantity variance allowed of plus 10% and minus 0%. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract specifies a special QUP code of ZZZ for 1000 FT lengths and mandates that material be provided in continuous lengths based on specific advice codes. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business status, cybersecurity, and domestic sourcing restrictions.
Other Communication and Energy Wire Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
CORE ASSY
Solicitation # SPE7M0-27-T-0370
Solicitation SPE7M0-27-T-0370 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of 10 units of CORE ASSY, identified by NSN 5945-00-481-2806. This opportunity is a total small business set-aside under NAICS code 334418. Delivery is required within 5 days after receipt of order, with inspection and acceptance occurring at the point of origin. The procurement may be subject to automated award, and micro-purchase quotes may be awarded prior to the return date. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 Self-Assessment and adherence to covered defense information protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Specialized Defense Logistics & DeliveryThis subcontract, titled Specialized Defense Logistics and Delivery, involves providing last-mile transport and delivery services for prime contractors fulfilling DLA supply contracts. The scope of work requires the hauling of RP001 palletized shipments using transport vehicles specifically capable of naval pier access to ensure delivery to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contractor is responsible for transporting these items directly to the destination vessel for final inspection and acceptance. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the project falls under NAICS code 484220. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in San Diego, California, specifically within the 92113-3650 zip code area.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
Specialized Fiber Optic Cable SupplyThis subcontract involves the supply of specialized fiber optic cable assemblies, specifically Rockwell Automation part number 1756-RMC3, to support prime contractors fulfilling Department of Defense contracts for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the contractor to perform cleaning and drying according to Method 10-Physical Protection and to apply neutral wrap to the cable ends. Deliverables must be packaged on spools or reels with a minimum diameter of 6 inches, adhering strictly to MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery consists of one packaged and marked cable assembly to be performed in San Diego. The response deadline for this opportunity is October 26, 2026.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 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