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

COVER ASSEMBLY, AIRC

Active
SPE4A5-27-T-1258Federal

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-1258 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of two aircraft cover assemblies, identified by NSN 1680015020458 and Sikorsky Aircraft Corporation part number 96209-01009-042. The contract requires delivery to DLA Distribution Jacksonville, Florida, with a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the Berry Amendment and other domestic material restrictions. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval request documentation, supply chain traceability, and physical bare item marking. The contractor must provide a CMMC Level 2 self-assessment and adhere to ISO 9001:2015 or equivalent quality standards. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. For quality assurance, an alternate sampling plan (QAP 1201) from Sikorsky Corporation is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

Federal procurement for two aircraft cover assemblies delivered to DLA Distribution Jacksonville.

Agency

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

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-T-1258

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?

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

Full Description

Show more
COVER ASSEMBLY,AIRC
COVER ASSEMBLY,AIRC
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 96209-01009-042
SPE4A5-27-T-1258
SECTION B
PR: 7018745148 PRLI: 0001 CONT’D
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 7018745148 0001 EA 2.000
NSN/MATERIAL:1680015020458
DELIVERY (IN DAYS):0171
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:04/13/2027 Original Required Delivery Date:01/17/2028
SPE4A5-27-T-1258
SECTION B
PR: 7018745148 PRLI: 0001 CONT’D
SPE4A5-27-T-1258 NSN/Part Number: 1680-01-502-0458 Quantity: 2 EA Purchase Request: 7018745148QTY: 2 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
SENSOR, AMBIENT TEMPERA
Solicitation # SPE4A6-27-T-4551
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SCREW ASSEMBLY, PANEL
Solicitation # SPE4A6-27-T-4574
Solicitation SPE4A6-27-T-4574 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 44 units of Screw Assembly, Panel (NSN 5305015599487). The contract is established as a fixed-price supply agreement with delivery required within 171 days of award, utilizing FOB Origin terms under the First Destination Transportation program. The primary delivery location is DLA Distribution Jacksonville, Florida. Technical compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates including ASTM D3951, RP001 for palletization, and MIL-STD-129 for labeling. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. The solicitation deadline for quotations was October 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
65664-11902-042
Solicitation # SPEFA5-27-T-0067
Solicitation SPEFA5-27-T-0067 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of one unit of a critical application item, specifically a Sikorsky Aircraft Corporation tube, part number 65664-11902-042 (NSN 4710LN0013767). The requirement is designated under NAICS code 488190. Delivery is required within 84 days after receipt of order, with a final required delivery date of April 12, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to quality and packaging standards. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SHEET METAL AMSQQ-A-25
Solicitation # SPEFA5-27-T-0069
Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
CONNECTOR
Solicitation # SPEFA5-27-T-0070
Solicitation SPEFA5-27-T-0070 is a fixed-price federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 10 connectors. The specific requirement is for NSN 6150LN0035707, identified as Hi Rel Connectors, Inc. part number HRS-94-102606. Delivery is required within 84 days of award, with an original required delivery date of April 13, 2027. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. There is no shelf life requirement for this material. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 488190. Offerors must maintain active registration in the System for Award Management and provide representations regarding their socioeconomic status, including WOSB, SDVOSB, and HUBZone eligibility.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-27-T-0068
Solicitation SPEFA5-27-T-0068 is a request for quotations issued by the Department of Defense, specifically the DLA Fleet Readiness Center in Cherry Point, North Carolina, for the acquisition of one unit of a critical application item. The item is identified as Sikorsky Aircraft Corporation part number 65213-05006-114, with NSN 1560LN0035873. The procurement falls under NAICS code 488190 and requires delivery FOB Destination to Cherry Point, NC, with an original required delivery date of April 12, 2027, and a delivery window of 84 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951, with marking and labeling per MIL-STD-129 and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
TUBE ASSY.
Solicitation # SPEFA1-27-T-0011
Solicitation SPEFA1-27-T-0011 is a fixed-price procurement issued by the Defense Logistics Agency for one Tube Assembly, identified by NSN 4710LLNC14744 and part number 65664-11902-060 from Sikorsky Aircraft Corporation. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery period of 84 days after award, with an original required delivery date of April 13, 2027. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation is categorized under NAICS code 488190 and incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of defense information, and prohibitions on covered telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
NOZZLE, FUEL INJECTION
Solicitation # SPE4A1-27-T-0146
Solicitation SPE4A1-27-T-0146, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 14 fuel injection nozzles, identified by NSN 2915-01-359-4966 and Honeywell part number 3610004-5. This critical application item is designated as a commercial product and must be delivered to DLA Distribution Cherry Point, North Carolina. The delivery timeline is set for 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of March 2, 2029. Both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9100 for manufacturers. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and DLA requirement RP001, with labeling and marking following MIL-STD-129. Security and compliance requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act for quotes above the micro-purchase threshold. Invoicing and payment requests must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
Federal
AH-64D/E Apache Contractor Field Service Representative (CFSR) Sensors Support
Solicitation # W58RGZ26R0017
Solicitation W58RGZ26R0017 is a request for proposals from the Army Contracting Command-Redstone for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Original Equipment Manufacturer (OEM)-level Contractor Field Service Representative (CFSR) technical support for the AH-64 Apache sensor portfolio. The scope of work focuses on the Modernized Target Acquisition Designation Sight / Pilot Night Vision Sensor (M-TADS/PNVS) and Fire Control Radar (FCR) systems. The government intends to award a single hybrid Firm-Fixed-Price and Cost-Plus-Fixed-Fee contract to a sole source offeror, Lockheed Martin Corporation. The contract encompasses a base ordering period of one year with four additional one-year options, totaling a 60-month period of performance. The requirement includes providing up to nine full-time equivalent CFSRs, with up to five based in the Continental United States, including one at Redstone Arsenal, Alabama, and up to four based OCONUS. These representatives will provide troubleshooting, maintenance guidance, and engineering reach-back to maximize fleet readiness. Key deliverables include the submission of Contract Field Service Reports and Certificates of Service to track labor and technical assistance. The contract mandates strict security compliance, including a Secret level Facility Security Clearance, adherence to NIST 800-171 cybersecurity standards, and rigorous export control markings for technical data. Proposals are due by January 15, 2027, and will be evaluated based on technical acceptability, past performance on similar aviation weapon systems, and cost realism.
W6QK Acc-Rsa

POSTED

about 10 hours ago

DEADLINE

in 3 months
View Details
NAICS: 488190
New
Federal
AH-64 D/E Apache Contractor Field Service Representative (CSFR) Airframe Support
Solicitation # W58RGZ26R0019
Solicitation W58RGZ26R0019 is a non-competitive, sole source procurement issued by the Army Contracting Command-Redstone for Original Equipment Manufacturer (OEM)-level Contractor Field Service Representative (CFSR) technical support for the AH-64 D/E Apache airframe portfolio. The objective is to maximize fleet readiness and operational availability by providing a direct technical link between operational units, repair facilities, aviation depots, and OEM engineering. The scope of work includes on-site, telephonic, and virtual troubleshooting, engineering reach-back to proprietary data, and over-the-shoulder mentoring and Theory of Operation training for military maintainers and aircrew. Performance will take place at various US Army installations both within the Contiguous United States (CONUS) and Outside the Contiguous United States (OCONUS), including contingency theaters and aviation logistics schools. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with a hybrid Firm-Fixed-Price (FFP) and Cost-Plus-Fixed-Fee (CPFF) pricing model. It consists of a one-year base period followed by four one-year ordering periods, with an optional six-month extension to avoid breaks in service. Key requirements include the maintenance of a Secret facility security clearance, compliance with ISO 9001:2015 or AS9100 quality standards, and the submission of a small business subcontracting plan. Deliverables include the provision of qualified CFSR personnel, a Quality Control Plan, and monthly Contract Field Service Reports. Award is contingent upon technical acceptability, substantial confidence in past performance, and a negotiated price determined to be fair, reasonable, and realistic.
W6QK Acc-Rsa

POSTED

about 10 hours ago

DEADLINE

in 3 months
View Details
NAICS: 488190
New
DIBBS
DLA Compliant Packaging and Marking ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors delivering to the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the processing of 74 units of CAP ASSY, ensuring all items are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The contractor must utilize MIL-STD-129 compliant labeling systems and RP001 compliant containment to ensure all military standards are met. The final palletized shipments are to be delivered to DLA Distribution DDSP New Cumberland in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488190, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging, preservation, and marking for prime contractors, ensuring all kits are processed according to MIL-STD-2073-1 Appendix D and marked in accordance with MIL-STD-129. The scope of work requires the use of MIL-SPEC moisture barriers and cushioning, with a strict prohibition on the use of mercury or mercury compounds in any materials. The final deliverable is a fully packaged and marked shipment ready for immediate transport. This opportunity falls under NAICS code 488190 and is performed at an FPO location. Interested parties must submit their responses by October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 334517
New
DIBBS
Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.
Irradiation Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking Services
Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Control Wobbler Arms
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Aerospace Component Packaging and Shipping
Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
Manufacture and Supply of Seal Sleeves (NSN 1615002008060)
Aircraft Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
DIBBS
Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Insulation Sleeving (NSN 5970-01-279-1761)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract opportunity is for the provision of specialized packaging and shipping services to support prime contractors on DLA Weapons Support ASC projects. The scope of work involves the packaging of transducers in accordance with ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contractor must utilize MIL-SPEC materials and industrial equipment to ensure all items are ready for transit and delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this requirement is designated as a Total Small Business Set-Aside under NAICS code 488510. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 23, 2026.
Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334517
New
DIBBS
Motional Pickup Transducer SupplierThis subcontract opportunity is for the supply of nine specialized motional pickup transducers, specifically Part Number ITQ-R36-1000-200SG and NSN 6695-01-536-8294, to support prime contractors on DLA Weapons Support ASC projects. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and possess high-precision fabrication equipment to ensure technical compliance. The contract is a total small business set-aside under NAICS code 334517 and requires strict adherence to the Buy American, Balance of Payments, and Berry Amendment restrictions. Additionally, the successful bidder must provide a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with responses due by October 23, 2026.
Irradiation Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 561910
New
DIBBS
MIL-STD-2073-1E Packaging and Shipping Services
Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332111
New
DIBBS
Supply of Aerospace-Grade Raw Materials for Landing Gear Axles
Iron and Steel Forging

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Precision Manufacturing of Landing Gear Axles (NSN 1620-01-158-5930)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 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