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 →

This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Counter Assembly Supply and Delivery

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract requires the supply and delivery of one Counter Assembly with the National Stock Number 1680LLSNSA263, fully compliant with military specifications governing quality, packaging, labeling, and hazardous materials reporting. Delivery must be completed within five days of order placement to the designated location in San Diego, California, with the ZIP code 92135-7058. The item falls under NAICS code 334511, indicating it is related to aerospace product and parts manufacturing. The contract is classified as a subcontract and was posted on July 23, 2026, with responses due by July 31, 2026. Performance is managed under the Department of Defense, specifically through the DLA Receiving Officer at Naval Base Coronado, and all requirements must be met to ensure full conformity to defense standards.

General Info

Supply one Counter Assembly NSN 1680LLSNSA263 to San Diego by July 28, 2026, per DoD specs.

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA1-26-T-0262.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COUNTER ASSEMBLY

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of one Counter Assembly (NSN: 1680LLSNSA263) compliant with military specifications for quality, packaging, labeling, and hazardous materials reporting, with delivery required within 5 days after order to San Diego, CA.

More opportunities from Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Same awarding agency

NAICS: 488190
New
DIBBS
HONEYCOMB (FLEXCORE)
Solicitation # SPEFA1-27-T-0016
Solicitation SPEFA1-27-T-0016 is a fixed-price procurement issued by DLA Aviation at San Diego for one unit of Honeycomb (Flexcore), identified by NSN 1560LN0035894 and part number 5052/F40-.0013-2.1. This item is designated as a critical application item and does not have a shelf life requirement. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the destination. Shipping is directed to the Naval Base Coronado in San Diego, California, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Physical identification is governed by RP0017. Administratively, the contract incorporates FAR 52.246-2 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.
Other Support Activities for Air Transportation

POSTED

3 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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