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

COVER, ACCESS

Open
SPE4A5-27-T-2569Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-27-T-2569 is for the procurement of 55 units of an access cover and associated protective cover kit (NSN 5340-01-189-3001), identified as a critical application item. The contract requires delivery within 21 days, with a need ship date of October 1, 2024, and a final required delivery date of November 26, 2026. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed by the DLA Weapons Support ASC Supplier Owner OEM Division. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically RC001 for source approval documentation and RQ017 for bare item marking. Inspection and acceptance occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1 and RP001, requiring kits to be consolidated in a single cushioned box with a detailed contents list and marking per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessment requirements, the Buy American Act, and hazardous material labeling standards. Item Unique Identification is not required per the service customer's request.

General Info

Procurement of 55 access cover kits for DLA delivery by November 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 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?

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 OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COVER,ACCESS
KIT, PROTECTIVE COVER
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE4A5-27-T-2569
SECTION B
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
PARADIGM PARACHUTE AND DEFENSE INC 8DT39 P/N 7-262120005
THE BOEING COMPANY 8V613 P/N 7-262120005
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 7019027727 0001 EA 55.000
NSN/MATERIAL:5340011893001
DELIVERY (IN DAYS):0021
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF
COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW
NSN PACKAGING REQUIREMENTS, THEN MARKED
IAW MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX,
ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE
TO CONTENTS OF KIT.
CONTENTS MUST BE CUSHIONED AS NECESSARY TO
PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH
BOXED KIT MUST CONTAIN A CONTENTS LIST
CONSISTING OF COMPONENT PART NSNS, PART NUMBER
AND QUANTITY PER KIT. BOX SHALL BE MARKED AND
BAR CODED IAW MIL-STD-129.
SPE4A5-27-T-2569
SECTION B
PR: 7019027727 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/01/2024 Original Required Delivery Date:11/26/2026
SPE4A5-27-T-2569 NSN/Part Number: 5340-01-189-3001 Quantity: 55 EA Purchase Request: 7019027727QTY: 55 Delivery: 21 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
Aircraft Lamp Assembly SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division requires the provision of two finished aircraft lamp assemblies, specifically Honeywell part number 8531140-901//CT. The selected supplier is responsible for manufacturing or sourcing the components, conducting quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331 Table 1, and ensuring all packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must maintain an ISO 9001:2015 inspection system and provide a CMMC Level 2 self-assessment. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, under NAICS code 334511.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
HANDSTAFF ASSY, ALTIMIT
Solicitation # SPE4A6-27-T-9106
This procurement, solicitation SPE4A6-27-T-9106, is for the acquisition of 32 units of Handstaff Assembly Altimiter (NSN 6610-00-104-0539), designated as a critical application item. The required hardware corresponds to part number 85413201130 from Kollsman Inc. or ElbitAmerica, Inc. (CAGE 89944) and must be manufactured in accordance with TDP Rev A Gen 1. The contract is issued by the DLA Weapons Support ASC Commodities Division, with a required delivery date of September 6, 2028, and a delivery timeline of 171 days after order. The contract mandates strict quality and technical standards, requiring sampling methods to align with MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and compliance with FAR 52.246-2 for destination inspection. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2538
Solicitation SPE4A5-27-T-2538 is a procurement for 16 dial indicating pressure gages, identified as critical application items, with a delivery requirement of 291 days. The items must be manufactured in accordance with basic specification MIL-G-18997E(2) and reference QAP 13873 QAP-106. A mandatory Contractor First Article Test (FAT) is required, with the final test report submitted to the Naval Surface Warfare Center Philadelphia Division for review and approval. The contract specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, with limited exceptions for functional mercury in specific instruments or sensors. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129, with a specific marking code for delicate instruments. Inspection and acceptance are set at the point of origin, and delivery is FOB Origin to DLA Distribution San Joaquin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
ADAPTER, NIGHT VISION V
Solicitation # SPE4A7-27-T-3030
Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 25 Night Vision Viewer Adapters, identified by NSN 5855-01-691-2626. The procurement is not a small business set-aside and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is September 10, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after award. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and RP001. Manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2. Additive manufacturing is prohibited unless specifically approved. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
STOP ASSY, TRANSMITT
Solicitation # SPE4A5-27-T-2512
Solicitation SPE4A5-27-T-2512 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 14 units of STOP ASSY, TRANSMITT (NSN 6610-00-239-2412). The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and an original required delivery date of June 16, 2027. Terms are 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 technical and quality standards, including packaging per ASTM D3951 and marking and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves sampling plans based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
GIMBAL AND BRACKET
Solicitation # SPE4A5-27-T-2500
Solicitation SPE4A5-27-T-2500 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the supply of two gimbal and bracket units, identified by NSN 6605-00-0899500. The requirement is categorized under NAICS code 334511. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of July 3, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. Notable restrictions include a prohibition on the intentional use of mercury or mercury-containing compounds and a ban on additive manufacturing unless specifically authorized. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
PLATE, FRONT ASSY
Solicitation # SPE4A7-27-T-2999
The Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div is soliciting the procurement of six units of a Front Plate Assembly, identified as NSN 5821-01-076-2489. This item is designated as a critical application item and must be manufactured in accordance with several specific technical drawings, including drawing 13499 637-6438 and others. The contract requires a First Article Test (FAT) for two units, with a FAT delivery timeline of 180 days and a final required delivery date of June 28, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Because the item involves technical data subject to ITAR or EAR export controls, the contractor must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Award preference may be given to HUBZone concerns, and all supplies must comply with the Buy American Act and Berry Amendment restrictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
GEAR AND SPROCKET A
Solicitation # SPE4A7-27-T-3096
Solicitation SPE4A7-27-T-3096 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of three units of Gear and Sprocket A, identified by NSN 5865004729383. The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and an original required delivery date of November 1, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict technical and quality requirements, including the DLA Master List, and must ensure packaging complies with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with Covered Defense Information standards, and adherence to the Buy American Act and Berry Amendment. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation prohibits the use of additive manufacturing for the produced items unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
COMPONENT ASSY 1553
Solicitation # SPE4A5-27-T-2463
Solicitation SPE4A5-27-T-2463 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five units of Component Assy 1553, specifically a Circuit Card Assembly-1553/Controller (NSN 5998015514342). The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is March 31, 2028, with an original required delivery date of May 13, 2028. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Security and compliance mandates include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information requirements, and compliance with the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-27-T-2156
This procurement, managed by the DLA Weapons Support Maritime Supply Chain, is for the acquisition of 58 kits of gas detectors, identified by NSN 6665016908588. The contract is a HUBZone set-aside under NAICS 334511, with delivery required within 168 days after order. Terms are FOB Destination, with inspection and acceptance occurring at the destination. The procurement specifies that items must be delivered in serviceable condition, and the use of Class I ozone-depleting chemicals and mercury or mercury compounds in packaging is strictly prohibited. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring that hardware not be shipped in bulk and that serial numbers be marked on all container levels per MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and strict adherence to hazardous material identification and safety data standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
SLED
Traffic Signal Hardware SupplyThis subcontract agreement outlines the supply of traffic signal hardware for prime contractors working on municipal projects for the City of Gray in Georgia. The scope of work includes the delivery of ten vertical three-face signals, two vertical four-face signals, one municipal cabinet, and 400 feet of spanner wire directly to the project site. All provided equipment must strictly adhere to municipal and Georgia Department of Transportation standards. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334511.
City of Gray

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
Federal
Flight Simulator Hardware Design and FabricationThis subcontract for Flight Simulator Hardware Design and Fabrication involves the design and manufacture of FTD hardware for prime contractors supporting Army Contracting Command-Aberdeen Proving Ground projects for the Royal Saudi Land Forces. The scope of work includes developing product drawings in accordance with MIL-STD-31000C, integrating commercial off-the-shelf components, and constructing sealed and filtered enclosures specifically engineered to prevent sand and dust ingress. Final deliverables consist of fully assembled and tested hardware, comprehensive CAD files, and detailed parts lists. Managed under the Department of Defense through the W6QK Acc-Apg-Orlando agency, the project is categorized under NAICS code 334511. The place of performance is located in Saudi Arabia. The solicitation was posted on November 5, 2026, with a response deadline of November 18, 2026.
W6QK Acc-Apg-Orlando

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 334418
New
DIBBS
Terminal Adapter SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 55 Terminal Adapters, identified by NSN 5940013320264. The contractor is responsible for delivering these units to prime contractors in strict accordance with RP001 DLA Packaging Requirements for Procurement. Additionally, the provider must disclose the origin of all materials and provide comprehensive brand and model descriptions for any covered defense telecommunications equipment. Logistical requirements include providing rated on board vessel operating carrier's ocean bills of lading for all ocean transportation. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Variable Lever Trip Manufacturing (NSN 1680-00-222-2549)This subcontract involves the manufacture and supply of Variable Lever Trip aerospace components under NSN 1680-00-222-2549 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires precision machining and fabrication of the lever trip mechanism according to Safran Actuation Systems UK Limited specifications, utilizing CNC machining and rigorous quality control to ensure critical application tolerances are met. The contractor is responsible for delivering three packaged and labeled lever trips to Robins Air Force Base. All production and delivery processes must strictly adhere to MIL-STD-1916, ASQ H1331, and MIL-STD-129 standards. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Manufacture and Supply of Shoulder ShaftThis subcontract involves the manufacture and supply of a single, zero-nonconformance shoulder shaft for prime contractors supporting DLA supply contracts. The selected provider must utilize precision CNC machining and turning to adhere strictly to technical drawings and tolerances. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129. The contractor must hold ISO 9001:2015 or SAE AS9003 certification and provide a CMMC Level 2 self-assessment. The final product is to be delivered to the DLA Distribution Depot Hill at Hill AFB. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division with a response deadline of November 13, 2026.
Machine Shops

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work focuses on the preparation of four units containing delicate scientific instruments, requiring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of Special Marking Code 05 and the use of approved MIL-SPEC materials and specialized labeling equipment. The completed units are to be delivered to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This opportunity is categorized under NAICS code 488410 and was posted on November 5, 2026, with a response deadline of November 13, 2026.
Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334517
New
DIBBS
Indicating Capillary Tube Thermometer SupplierThis subcontract involves the manufacture or sourcing of four specialized indicating capillary tube thermometers, identified by NSN 6685-01-366-0751, for prime contractors working on DLA Weapons Support ASC projects. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to the Buy American Act and Berry Amendment. Quality assurance must be maintained through MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 334517. Performance for this requirement is located in Tracy, California. Interested parties must respond by November 13, 2026.
Irradiation Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488410
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of two units according to ASTM D3951 standards, marking per MIL-STD-129, and palletization in compliance with RP001 requirements. The contractor is responsible for coordinating FOB Origin shipping to DLA Distribution San Joaquin. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in Tracy, California. Interested parties should note the response deadline of November 13, 2026, and the classification of the work under NAICS code 488410.
Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332312
New
DIBBS
Manufacturing of Electrical Equipment Mounting BasesThis subcontract involves the manufacturing of two electrical equipment mounting bases for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating components according to NSN 5975014546978 specifications, while ensuring strict adherence to RA001 technical requirements and RQ017 marking standards. Quality assurance must be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331. The project requires the contractor to maintain high security and regulatory standards, including a CMMC Level 2 self-assessment and full compliance with DFARS 252.204-7012. Performance of the contract will take place in Tracy, California, under NAICS code 332312. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.
Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work involves providing specialized packaging materials and executing packing and marking services for cable assemblies. All deliverables must be shipment-ready and palletized in strict accordance with DLA specifications, including MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contractor is required to utilize MIL-SPEC materials and adhere to preservation methods outlined in PKGING DATA QUP:001. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this opportunity categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Electrical Power Cable Assembly FabricationThis subcontract involves the manufacture and assembly of critical application electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the fabrication of assemblies according to NSN 6150-01-660-6020 and Bell Textron Inc PN 901-076-574-103, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable consists of completed and certified power cable assemblies. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance located in Tracy, California. To be eligible, contractors must maintain NIST SP 800-171 compliance and provide a CMMC Level 2 self-assessment. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Valve SpacersThis subcontract involves the supply of seven specialized valve spacers, identified by NSN 1650000834089, for prime contractors supporting DLA Weapons Support projects. These components are classified as Critical Application Items and must adhere to high-precision aerospace standards. The contractor is responsible for performing physical identification and bare item marking in accordance with requirement RQ017, and must provide a comprehensive technical data package if proposing alternate parts. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in Jacksonville. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026. The work falls under NAICS code 336413, focusing on the delivery of precision-engineered hardware for defense applications.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Stabilizer Parts Kit SupplyThis subcontract involves the supply of three complete stabilizer parts kits for prime contractors under DLA supply contracts. The scope of work includes sourcing or manufacturing individual components for stabilizer assembly repair, kitting these items into cushioned boxes with detailed contents lists, and ensuring all shipments are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract will take place at Tinker AFB. To be eligible, the provider must maintain ISO 9001:2015 or SAE AS9003 compliance and strictly adhere to the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for hardware marking and packaging, as well as compliance with DLA requirement RP001 for palletization. All shipments must utilize military-specification materials and be delivered FOB Origin to the DLA Distribution Depot Hill. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of these services will take place at Hill AFB. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 488510 and focuses on delivering shipments that are fully prepared and ready for immediate transport.
Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
New
Federal
Standalone Non-Radio Frequency (Non-RF) PNT System Provider
W6QK Acc-Apg

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
DIBBS
Electrical Potential Indicator Assembly Manufacturing
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Handstaff Assembly Altimeter Fabrication
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
Federal
Vacuum Tube/Magnetron Component Supply
FA8539 Afsc Pzaba

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
OEM-Spec Electronic Equipment Repair
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 23 hours ago

DEADLINE

in 13 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