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

FILTER ELEMENT, FLUID

Active
SPE4A7-27-T-0772Federal

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-0772 is issued by the Defense Logistics Agency (DLA) for the procurement of two fluid filter elements, identified by NSN 1650-01-288-6879. This acquisition is conducted under the First Destination Transportation program to optimize shipping costs via Government-Arranged Transportation. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 172 days after the award. Inspection and acceptance will also take place at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017. The solicitation is categorized under NAICS code 336413 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award.

General Info

DLA solicitation for two fluid filter elements delivered to San Joaquin, California.

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

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-0772

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

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 20, 2026 to Oct 28, 2026.

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 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
JAHAIDA HALL HUDSON
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT,FLUID
FILTER ELEMENT,FLUID
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
PTI TECHNOLOGIES INC. 05228 P/N 7587057
SPE4A7-27-T-0772
SECTION B
PR: 7018683139 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 7018683139 0001 EA 2.000
NSN/MATERIAL:1650012886879
DELIVERY (IN DAYS):0172
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/09/2026 Original Required Delivery Date:11/23/2027
SPE4A7-27-T-0772
SECTION B
PR: 7018683139 PRLI: 0001 CONT’D
SPE4A7-27-T-0772 NSN/Part Number: 1650-01-288-6879 Quantity: 2 EA Purchase Request: 7018683139QTY: 2 Delivery: 172 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
SLED
146976 JOINT, INLET EXPANSION REPLACEMENT
Solicitation # 232684
Water & Power

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
Precision Aerospace Tube Fabrication
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
Specialized Component SupplyThe Specialized Component Supply subcontract involves the provision of aerospace-grade raw materials, connectors, and shielding to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified components accompanied by Certificates of Conformance, with a specific emphasis on full traceability and process operation sheets for all Critical Safety Items. All materials must adhere to Limited Rights Data specifications to ensure technical and security standards are maintained. Managed under the Department of Defense, this contract mandates strict compliance with DFARS 252.225-7052 and DFARS 252.223-7008 regulations. The project falls under NAICS code 336413 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in the 84056-5734 zip code area.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
Precision Machining and Fabrication of Aircraft Stiffener RibsThis subcontract involves the precision machining and fabrication of aircraft stiffener ribs for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture parts in strict accordance with TDP Rev C Gen 3 and reference drawings 81205 BAC5300 and BAC5307. A critical technical requirement includes the conversion of Digital Mylar data to stable base material following ASME Y14.31 standards, while maintaining precise grid tolerances of +/- 0.005 inches. To qualify for this engagement, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. All finished ribs must be packaged according to MIL-STD-129 specifications. The opportunity is listed under NAICS code 336413 for the Department of Defense, with a response deadline of November 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
DIBBS
DOOR, ACCESS, WEAPON SYS
Solicitation # SPE4A6-27-T-4470
Solicitation SPE4A6-27-T-4470 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of a weapon system access door, identified by NSN 5342-01-288-5135. The government notes that no approved technical data package is currently available for this item as the data is either proprietary or insufficient for competitive procurement. Quotations are due by October 23, 2026, with a required delivery date of February 18, 2027, and a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance standard for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
BALANCE WEIGHT, ELEV
Solicitation # SPE4A7-27-T-1415
Solicitation SPE4A7-27-T-1415 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three balance weights for elevators (NSN 1560-01-676-5829). The requirement is categorized under NAICS code 336413 and specifies a delivery timeline of 99 days after receipt of order, with a need ship date of January 31, 2027, and a final required delivery date of October 26, 2027. The place of performance is Tinker AFB, Oklahoma, and the shipment is handled under the First Destination Transportation program with FOB Origin terms. This contract contains strict technical data export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), compliance with the Buy American Act and Berry Amendment, and CMMC Level 2 certification for cybersecurity.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
FAIRING, AIRCRAFT
Solicitation # SPE4A5-27-T-1064
Solicitation SPE4A5-27-T-1064 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one aircraft fairing, identified as a critical application item. The required part is Boeing Company 76301 P/N 75A124362-1003 with NSN 1560013330382. The item is to be delivered FOB Destination to the USS Abraham Lincoln (CVN 72) within 20 days after receipt of the order, with an original required delivery date of October 1, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with a specific fragile designation. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include CMMC Level 2 self-assessment, electronic invoicing via Wide Area WorkFlow (WAWF), and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and it falls under NAICS code 336413.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
DELTA P INDICATOR, A
Solicitation # SPE4A7-26-T-802N
Solicitation SPE4A7-26-T-802N is a request for quotations issued by DLA Aviation for the procurement of 68 Delta P Indicators, identified as NSN 1680-01-480-1735. This item is designated as a critical application item, with referenced part numbers 42312-498 from Triumph Gear Systems Inc and TD512UL04X from Pall Aeropower Corporation. The procurement is categorized under NAICS 336413, with a need ship date of March 17, 2027, and an original required delivery date of November 13, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Diego. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Additionally, the government prohibits the use of additive manufacturing for these items, and offerors must comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
MULTIPLEXER SUBASSE
Solicitation # SPE4A5-26-T-319Z
Solicitation SPE4A5-26-T-319Z is an automated simplified acquisition issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five Multiplexer Subassemblies, identified by NSN 5895014264389 and part number 16E4004-809. The hardware is associated with manufacturers Centroid, Inc., Lockheed Martin Corporation, and Interconnect Wiring LLP. The required delivery date is September 27, 2027, with a delivery window of 411 days after the date of order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information per DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
CAP, VALVE
Solicitation # SPE7M4-27-T-0781
Solicitation SPE7M4-27-T-0781, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five units of valve caps, identified by NSN 1650-01-236-7805. The contract specifies a delivery window of 164 days after award, with a need ship date of April 6, 2027, and a required delivery date of May 14, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while ensuring that DLA Master List requirements take precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this order.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
ADAPTER, TIE DOWN
Solicitation # SPE4A7-27-T-1318
Solicitation SPE4A7-27-T-1318 is a fixed-price procurement issued by the DLA Weapons Support ASC for 31 units of Tie Down Adapters, identified by NSN 1670009286296 and part number 22622-51. This is designated as a critical application item that may require specific casting or forging tooling. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DIBBS portal, and the procurement is noted as a potential candidate for automated award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 334418
New
DIBBS
Precision Cable Assembly ManufacturingThis subcontract for Precision Cable Assembly Manufacturing involves the fabrication and testing of 40 certified Control Cable Assemblies for prime contractors supporting DLA Weapons Support ASC projects. Manufacturing must strictly adhere to Basic Drawing NR 98752 and Reference Drawing NR 98897 STP52-600, with quality assurance managed through zero-based sampling per MIL-STD-1916 and the execution of Government First Article Testing. To be eligible, the contractor must maintain AS9100 certification, CMMC Level 2 compliance, and JCP certification to ensure secure access to ITAR data. The project falls under NAICS code 334418 and is managed by the Department of Defense. Responses are due by October 29, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 541380
New
DIBBS
Non-Destructive Testing (NDT) and Inspection ServicesThis subcontract for Non-Destructive Testing (NDT) and Inspection Services supports prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The scope of work involves performing critical inspections using X-ray, ultrasonic, magnetic particle, or dye penetrant testing in accordance with the Technical Data Package to ensure sample lots have zero non-conformances. All work must be executed using calibrated Measuring and Test Equipment per RT001, and the provider must maintain NDT accreditation per RQ040. The selected contractor is responsible for delivering detailed NDT inspection reports and certifications of conformance. This opportunity falls under NAICS code 541380 and was posted on October 23, 2026, with a response deadline of November 23, 2026.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 332813
New
DIBBS
NADCAP-Approved Special Process TreatmentThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves providing specialized surface treatments, heat treating, or chemical processing for prime contractors. The scope of work requires the execution of special processes as specified in the Technical Data Package and Drawing 20145214. A critical requirement for this contract is that the provider must hold NADCAP approval for the specific processes performed. All delivered components must be accompanied by the appropriate NADCAP certification and comprehensive traceability documentation. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026, falling under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 423840
New
DIBBS
Supply and Distribution of Bushing Assembly (NSN 3655-00-085-5941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply and distribution of Bushing Assemblies (NSN 3655-00-085-5941). The project is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for sourcing exact or approved alternate products from authorized CAGE code holders and ensuring all hardware is delivered to designated DLA destinations. Logistical requirements include FOB Origin shipping to CONUS stock locations, with strict adherence to RP001 DLA packaging and MIL-STD-129 marking standards. All deliveries must be completed within 60 days after receipt of order. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
Manufacturing of Bushing Assembly (NSN 3655-00-085-5941)This subcontract involves the manufacturing of Bushing Assemblies under NSN 3655-00-085-5941 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires the fabrication of parts to Critical Application Item standards and approved part numbers C9-112-25-0006 and D251-4A. All work must utilize precision machining in accordance with the DLA Master List of Technical and Quality Requirements RA001, while ensuring full supply chain traceability and adherence to MIL-STD-2073-1E packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721. Interested parties must respond by November 2, 2026, to provide finished and certified bushing assemblies that meet all specified military and technical certifications.
Precision Turned Product Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
New
DIBBS
SLIDER, STOWAGE
Solicitation # SPE4A7-27-R-X047
Solicitation SPE4A7-27-R-X047 is a firm fixed price, indefinite-quantity contract issued by the Defense Logistics Agency (DLA) for the procurement of one stowage slider, identified by NSN 1680-01-051-2905. The requirement specifies a delivery timeline of 150 days after receipt of order with FOB destination terms. Inspection and acceptance are generally conducted at the origin, although first article test requirements may shift acceptance to the destination. The procurement is governed by several technical drawings and standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract includes stringent security and compliance mandates, requiring adherence to ITAR and EAR export controls and the safeguarding of covered defense information under DFARS 252.204-7012. Eligible contractors must maintain SAM registration and, depending on the level of controlled unclassified information accessed, may be required to provide CMMC Level 1 or Level 2 certifications via the Supplier Performance Risk System. Award evaluation is based equally on quoted delivery and past performance. Invoicing and payment processing are managed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A7-27-T-1343
Solicitation SPE4A7-27-T-1343 is a procurement issued by the Defense Logistics Agency for 151 units of flexible wire rope used for aircraft control. The required material consists of 1/16 inch diameter wire rope with 7 x 7 construction, 24 inches in length, and a 1/8 inch outside diameter nylon jacket. The items must be corrosion resistant steel and comply with MIL-DTL-83420R and MIL-DTL-83420/4E specifications. Contractors must provide components from sources qualified on the applicable Qualified Products List or Qualified Manufacturers List and maintain full supply chain traceability documentation per DLA Directive Procurement Note C03. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 171 days, with a need ship date of April 13, 2027. Packaging must adhere to MIL-STD-2073-1E and ASTM 700, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business preferences.
Other Fabricated Wire Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
New
DIBBS
SPLICE, CONDUCTOR
Solicitation # SPE4A7-27-R-X113
Solicitation SPE4A7-27-R-X113 is a total small business set-aside issued by the Defense Logistics Agency Aviation for the procurement of 24,653 conductor splices, identified as NSN 5940-01-192-4849 and TE Connectivity Corporation part number S03-02-R-100. This is a critical application item that must conform to reference drawing 99971 7574876 Revision A. The contract is established as a firm fixed price agreement with a term of five years or until the aggregate total of orders reaches 350,000 dollars. Delivery is required 90 days after the delivery order, with both inspection and acceptance occurring at the point of origin. The award will be based on a comparative assessment of price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking via MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, contractors must maintain a CMMC Level 2 Self-Assessment in the SPRS by November 10, 2025, to be eligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
RING, RETAINING, INSTRUM
Solicitation # SPE4A7-27-T-1397
Solicitation SPE4A7-27-T-1397, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 59 units of instrument retaining rings, identified by NSN 5365-01-608-3532. The contract is established under NAICS code 332999 and utilizes First Destination Transportation with delivery terms set as FOB Origin. The primary delivery location is the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of March 1, 2027, and a need ship date of April 13, 2027. Quality assurance and delivery requirements are stringent, requiring destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 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