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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONTROL CABLE, AIRCR

Open
SPE4A7-27-T-3234Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-27-T-3234 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft control cables (NSN 1680-01-524-0844). This is a source-controlled, critical application item that must be manufactured and tested according to specific limited rights data and technical drawings, including Basic Drawing NR 97499 450-325-001 Revision D. The delivery is set for 171 days after award, with a required delivery date of September 7, 2027, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract imposes strict export control requirements 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 must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance is rigorous, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 13, 2026.

General Info

DLA seeks quotes for 18 aircraft control cables by November 13, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
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?

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 ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Aaron Miles
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTROL CABLE,AIRCR
CONTROL CABLE,AIRCR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1680-01-524-0844 Quantity: 18 EA Purchase Request: 7019031544QTY: 18 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
Cylinder Parts Kit Supplier
ASC SUPPLIER OPER AE AND AF DIV

POSTED

41 minutes ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
Supply of Grommet Repair Liners (NSN 5325LN0035868)This subcontract involves the supply of ten specialized aerospace grommet repair liners, specifically Bell Textron Inc part number 50-119-3A, for the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing the components in accordance with the DLA Master List of Technical and Quality Requirements. All items must undergo quality assurance per MIL-STD-1916 or ASQ H1331 and be labeled according to MIL-STD-129 and RQ017 standards. The completed order is to be delivered FOB Destination to Fleet Readiness Center East in Cherry Point. This procurement falls under NAICS code 336413 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

41 minutes ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
BEZEL, SPEAKER, TROOP CO
Solicitation # SPE4A7-27-T-3374
Solicitation SPE4A7-27-T-3374, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of six troop compartment speaker bezels (NSN 1560-00-373-6353). The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland facility by May 3, 2027. A critical requirement includes First Article Testing, where the contractor must deliver two units to Robins AFB, Georgia, within 180 calendar days of the contract date for government approval. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with additional hazardous material requirements if applicable. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
ELEVATOR, AIRCRAFT
Solicitation # SPE4A5-27-T-2690
Solicitation SPE4A5-27-T-2690 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one aircraft elevator, identified by NSN 1560-01-676-2179 and Boeing part number 5-46941-20. This critical application item must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of October 30, 2028. The acquisition is categorized under NAICS code 336413 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Quality assurance will be conducted at the destination using MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-non-conformance requirement for certain sampling lots. Packaging must comply with MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and IP025. Item Unique Identification is not required for this procurement. Offerors must comply with the Buy American and Balance of Payments Program and submit all quotes via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
DUAL BREAKAWAY, AUX
Solicitation # SPE4A7-27-T-3424
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FITTING, STRUCTURAL COM
Solicitation # SPE4A5-27-T-2691
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FILLER PIECE
Solicitation # SPE4A6-27-T-9895
Solicitation SPE4A6-27-T-9895 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six filler pieces, identified as NSN 1680-00-867-7161. These items are designated as critical application items and must be manufactured according to specific technical drawings, including Basic Drawing NR 17478 7349062 and Reference Drawing NR 17478 MES-1. The delivery lead time is 143 days after award, with a need ship date of April 6, 2027, and a final required delivery date of January 29, 2028. Performance and delivery are based on FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed technical data training to access controlled information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality inspection and acceptance will occur at the point of origin using MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
CAPSULE ASSEMBLY, BRAKE
Solicitation # SPE4A5-27-T-2745
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE4A6-27-T-010T
Solicitation SPE4A6-27-T-010T is a request for the procurement of two structural component supports for aircraft, specifically Boeing Company part number 901-370-345-721 under NSN 1560-01-605-7711. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of October 27, 2026, and a delivery window of 20 days after order. The shipment is designated as FOB Origin and will be delivered to a freight shipping address in Brook Park, Ohio. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 and SAE AS9003. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. Additionally, the contractor must comply with CMMC Level 2 self-assessment and NIST SP 800-171 requirements for cybersecurity. All quotes must be submitted via the DIBBS portal by November 13, 2026, and must not include additive manufacturing processes unless authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FITTING, STRUCTURAL
Solicitation # SPE4A7-27-T-3321
Solicitation SPE4A7-27-T-3321 is a federal procurement issued by the Defense Logistics Agency for three aircraft structural fittings under NSN 1560-01-435-6613. The contract is a HUBZone set-aside with a delivery requirement of 190 days after order. Technical specifications are governed by drawing NAV94104-01, REV. H, and require adherence to ISO 9001:2015 quality standards. The procurement includes a mandatory First Article Test (FAT) for one unit, with the test report due within 15 calendar days of the contract date. Production Lot Testing (PLT) is also required, necessitating a comprehensive report including material certifications, inspection sheets, and signed receiving reports. Performance is based on FOB Origin under the First Destination Transportation program, with delivery to DLA Distribution San Joaquin in Tracy, California. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Packaging must adhere to MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance are conducted at the origin, with the Government Quality Assurance Representative (QAR) overseeing the verification process.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
TUBE, TORQUE, ACTUATI
Solicitation # SPE4A6-27-T-9857
Solicitation SPE4A6-27-T-9857, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five torque tubes for flaps (NSN 1680-00-438-9161). The contract includes a primary delivery requirement of 320 days after the order date, with a separate requirement for a First Article Test (FAT) involving the delivery of two units within 150 calendar days for government testing. All shipments are based on FOB Origin, with inspection and acceptance occurring at the origin. The contractor must adhere to strict quality standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to stringent security and regulatory controls, including ITAR and EAR export controls under DFARS 252.225-7048, and requires CMMC Level 2 certification. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation emphasizes compliance with the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
MODIFICATION KIT, AIRCR
Solicitation # SPE4A7-27-T-3275
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 493110
New
DIBBS
Specialized Military Packaging and Palletization ServicesThis subcontract for Specialized Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The scope of work involves the packaging, marking, and palletization of NRP components to ensure they are shipping-ready. All operations must strictly adhere to military standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project requires the use of MIL-SPEC packaging materials and compliant equipment to meet Department of Defense specifications. Managed under NAICS code 493110, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties should note the response deadline of December 3, 2026.
General Warehousing and Storage

POSTED

41 minutes ago

DEADLINE

in 27 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of NRP Roller Swaging ComponentsThis subcontract involves the manufacturing of NRP roller swaging components for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The scope of work requires precision machining and fabrication using OEM-compliant materials and precision swaging equipment, adhering strictly to approved source specifications or verified alternate functional requirements. The contractor is expected to deliver 40 units annually. To be eligible for this contract, providers must possess a valid CAGE code and a completed Source Approval Request package. The opportunity is categorized under NAICS code 332710, with a response deadline set for December 3, 2026.
Machine Shops

POSTED

41 minutes ago

DEADLINE

in 27 days
View Details
NAICS: 339943
New
DIBBS
MIL-SPEC Packaging and Marking Services
Marking Device Manufacturing

POSTED

41 minutes ago

DEADLINE

in 4 days
View Details
NAICS: 334290
New
DIBBS
Display Unit Supply (NSN 5895017086569)
Other Communications Equipment Manufacturing

POSTED

41 minutes ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
COVER, TERMINAL BOARD
Solicitation # SPE4A7-27-T-3350
This solicitation, SPE4A7-27-T-3350, is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one terminal board cover, identified by NSN 5940-01-360-1876 and part number TA15M04HR01. The contract requires delivery within five days after order, with the item shipped FOB Origin and both inspection and acceptance occurring at the destination, specifically the DD Depot at Tinker AFB, Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with covered defense telecommunications equipment or services regulations. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous and radioactive materials. Quality assurance is managed through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Administrative processing, including invoicing and payment requests, must be conducted electronically via the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332312
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-27-T-3363
Solicitation SPE4A7-27-T-3363, issued by the DLA Weapons Support agency, is for the procurement of 34 resilient weapon system mounts (NSN 5342-00-473-3402). This critical application item must be sourced from approved providers, such as Oil States Industries Inc. or Barry Wright Corporation, and must adhere to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. The contract specifies a non-extendable shelf life of 84 months (Type I) and mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Notably, the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. The delivery is set for FOB Origin with a required delivery date of October 6, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. Technical compliance requires a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Quality assurance will be managed via zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal by November 13, 2026, and must comply with the Buy American Act and other domestic material restrictions.
Fabricated Structural Metal Manufacturing

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
BUSHING BLANK
Solicitation # SPE4A7-27-T-3246
Solicitation SPE4A7-27-T-3246 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 38 Bushing Blanks (NSN 5365-01-496-0845). The contract is a total small business set-aside under NAICS 336411, with performance located in San Diego, California. The requirement includes a First Article Test (FAT) due within 15 days of the contract and a Production Lot Test (PLT) due within 186 days. Inspection and acceptance are performed at the origin, with the Government QAR and DCMA ACO responsible for verification and approval. The contractor must adhere to ISO 9001:2015 quality standards and utilize MIL-STD-1916 or a comparable zero-based sampling plan. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires offerors to maintain current representations in the System for Award Management (SAM).
Aircraft Manufacturing

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-T-3408
Solicitation SPE4A7-27-T-3408 is a request for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8110, for the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div. The item is to be delivered to Camp Lejeune, North Carolina, with a required delivery date of October 29, 2026, and a specified lead time of 20 days. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract includes significant regulatory and security mandates. It requires compliance with the Buy American Act and the Berry Amendment, as well as strict adherence to export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via DIBBS by November 13, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

41 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
FERRULE, ELECTRICAL CON
Solicitation # SPE4A7-27-T-3418
Solicitation SPE4A7-27-T-3418 is a small business set-aside procurement issued by the DLA Weapons Support ASC for the supply of 50 electrical conductor ferrules (NSN 5940-01-695-9856). The contract specifies a delivery timeframe of five days after award, with an original required delivery date of September 21, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the FRC Support Equipment at the Norfolk Naval Shipyard in Portsmouth, Virginia. The procurement is governed by strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Current-Carrying Wiring Device Manufacturing

POSTED

41 minutes 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