Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Control Assembly Manufacturing

Open

Federal

Response Deadline11/30/2026, 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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-27-U-0189.

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

View the prime solicitation

CONTROL ASSEMBLY, GATE,

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 15

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 05:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies Control Assembly, Gate, Lever Shift (NSN 2520124194680) for prime contractors on DLA supply contracts. Fabricates precision mechanical assemblies meeting NSN specifications. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Complies with DFARS 252.204-7012 for cyber incident reporting. Delivers 10 completed control assemblies.

Similar Contracts

Same NAICS industry code

Rigid Connecting Link Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-27-T-1183

Solicitation SPE7L4-27-T-1183 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of three units of HUB, BODY, identified by NSN 3040-01-271-5118 and Cummins Inc. part number 3907757. The contract requires delivery within five days, with an original required delivery date of November 18, 2026. Shipping is designated as FOB Origin, with the final destination being the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, routed through New York Forwarding Service Inc in Wilmington, North Carolina. The procurement is governed by strict technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA master list requirements RA001 for quality and RP001 for palletization, while requiring the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various representations regarding small business status and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

HOUSING ASSY GEAR

Solicitation # SPE4A5-27-T-3155

Solicitation SPE4A5-27-T-3155 is for the procurement of three units of Housing Assy Gear, identified by NSN 3020-01-457-1340 and Honeywell Aerospace part number 3231782-2. This item is classified as a commercial critical application item. The required delivery date is August 2, 2027, with a need ship date of May 12, 2027, for delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract specifies FOB Destination and requires a delivery lead time of 169 days. The contract mandates strict quality and technical standards, incorporating DLA Master List requirements including RP001 for packaging, RQ001 for higher-level quality, and RQ011 for the removal of government identification. Inspection and acceptance are conducted at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and NIST SP 800-171 assessment standards. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

BEARING, ROLLER, CYLINDR

Solicitation # SPE4A6-27-T-066E

Solicitation SPE4A6-27-T-066E is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five cylindrical roller bearings, specifically Eaton Aerospace part number 312173 (NSN 3110-00-462-4190). The items are designated as critical application items and must be delivered to Hill Air Force Base within 169 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict domestic sourcing requirements per DFARS 252.225-7016, requiring that bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the component costs originating from these regions. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the material. Technical compliance requires adherence to MIL-DTL-197M for preservation, packaging, and marking, and MIL-STD-129 for labeling. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONTROL ASSEMBLY, GATE,

Solicitation # SPE7L4-27-U-0189

Solicitation SPE7L4-27-U-0189 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of ten Control Assembly, Gate, Lever Shift units (NSN 2520124194680). The requirement specifies an estimated quantity of ten units with a minimum delivery order quantity of two units. Delivery is required within 81 days after receipt of order, with the FOB point and inspection and acceptance points set at destination. The items are identified as Goldhofer Airport Technology GmbH part numbers 111220 and 48-4400-111220. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special provisions are included for the handling of hazardous materials, requiring compliance with the Hazard Communication Standard and the submission of Safety Data Sheets to avoid being deemed nonresponsible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment from specific restricted sources.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-27-T-1175

Solicitation SPE7L4-27-T-1175 is a procurement issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the acquisition of seven spur gears. These items, identified as critical application items, are associated with NSN 3020002467148 and Ontic Engineering & Manufacturing part number 532169-1. The contract specifies a delivery timeline of 165 days after order, with a need ship date of May 12, 2027, and an original required delivery date of March 13, 2028. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. The procurement is governed by various FAR and DFARS clauses, including requirements for sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program. Additionally, the contract mandates strict cybersecurity compliance through DFARS 252.204-7012 and requires the use of the Wide Area Workflow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

GEAR OPERATOR, ROTARY

Solicitation # SPE7L1-27-T-5040

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one rotary gear operator, designated as a critical application item. The requirement specifies parts from Curtiss-Wright Flow Control Corporation, including various part numbers such as 6612 and 7906. The contract is a small business set-aside with a required delivery date of November 17, 2026, and a delivery timeline of 20 days after order. Shipping is established as FOB Origin, with the final destination being the USS Portland LPD 27 via DLA Distribution San Diego. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with special marking requirements for team lifting and orientation. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the maintenance of SAM registrations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0783

Solicitation SPE7M8-27-T-0783 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for four units of a sensitive switch, NSN 5930-01-014-9543. This requirement is designated as a Small Business Set-Aside and is classified as a Navy identified Critical Safety Item (CSI). The item must be delivered within 204 days after award, with a need ship date of June 9, 2026, and a final delivery date of August 16, 2026. Performance is managed under the First Destination Transportation (FDT) program with FOB Origin terms, and the place of delivery is the DLA Distribution Depot at Hill AFB, Utah. Offerors must comply with strict quality and material standards, including SAE AS9100 quality management systems and domestic material restrictions such as the Berry Amendment and the Buy American Act. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and requires registration via the Account Management and Provisioning System (AMPS) for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires representations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE4A5-27-T-3197

Solicitation SPE4A5-27-T-3197 is a request for 19 units of a shouldered shaft, identified as NSN 3040-01-154-2688 and Honeywell Aerospace part number 2666968. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of June 13, 2027, and a need ship date of May 12, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Item Unique Identification is not required. Administrative processing for payments and receiving reports must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-5020

Solicitation SPE7L1-27-T-5020 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 150 units of a rigid connecting link steel tube assembly, identified by NSN 3040-00-453-9322. The contract requires delivery within 157 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms established as FOB Origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to stringent security and quality standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

GUARD, MECHANICAL DRIVE

Solicitation # SPE7L4-27-T-1193

Solicitation SPE7L4-27-T-1193 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four mechanical drive outer rope guards, identified by NSN 3020-01-448-8537. The contract requires delivery to DLA Distribution San Diego within 129 days after order, with a required delivery date of May 10, 2027, under FOB Origin terms. Technical inspection and final acceptance must occur at the actual manufacturing facility, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Notably, the government explicitly prohibits the use of additive manufacturing processes for these parts. The procurement is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. All welding and casting must comply with MIL-STD-278 and be performed by personnel qualified under MIL-STD-248. Administrative processing, including payment requests and receiving reports, must be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L5-27-T-0739

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Retaining Rings

Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Spur Gears (NSN 3020002467148)

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Handle, Crank (NSN 5340-0153-60999)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Automotive Axle Shafts (NSN 2520-01-342-8499)

Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacture of Part Piece Number 1600134-5/REV M

POSTED

about 1 hour ago

DEADLINE

Supply of Fuel Metering and Distributing Pumps

Other Fuel Dealers

POSTED

about 1 hour ago

DEADLINE

Metal Molding / Door Stripping Supplier

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 1 hour ago

DEADLINE

Lubricator Unit Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Vehicular Door Latch Supply

Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

Vehicular Mirror Head Supplier

All Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of NSN 5310011799160

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

RING, RETAINING

Solicitation # SPE7L4-27-T-1181

Solicitation SPE7L4-27-T-1181 is a small business set-aside procurement issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for 113 retaining rings (NSN 5325011550039). The requirement is for a critical application item, specifically General Dynamics Land Systems Canada part number 10501745. Delivery is required within 165 days after order, with a need ship date of May 12, 2027, and a final required delivery date of May 30, 2027. The contract is established as FOB Origin with inspection and acceptance occurring at the destination in Albany, Georgia. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms and strict cybersecurity requirements under NIST SP 800-171. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Technical and quality requirements are dictated by the DLA Master List, which takes precedence over general packaging standards. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS