Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Flexible Shaft Coupling Manufacturer

Active

Federal

Response Deadline10/29/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the manufacture and supply of flexible shaft couplings to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will perform precision CNC machining and assembly for NSN 3010-01-532-4923, adhering strictly to the DLA Master List of Technical and Quality Requirements. Compliance standards include a prohibition on the use of mercury and Class I ozone-depleting chemicals, with all final products required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333612. Interested parties must submit their responses by October 29, 2026. This Department of Defense contract focuses on the delivery of finished flexible shaft couplings that meet rigorous military specifications and quality controls.

General Info

Small business subcontract for CNC machining and supplying flexible shaft couplings by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0228.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COUPLING, SHAFT, FLEXIBL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 05:00:00 PM UTCin 14 days

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 STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies flexible shaft couplings for prime contractors delivering DLA Weapons Support contracts. Performs precision CNC machining and assembly for NSN 3010-01-532-4923 per DLA Master List of Technical and Quality Requirements (RA001). Ensures no Class I ozone-depleting chemicals or mercury are used. Packages and marks per MIL-STD-2073-1E and MIL-STD-129. Delivers finished flexible shaft couplings.

Similar Contracts

Same NAICS industry code

Precision Gear Component FabricationThis subcontract for Precision Gear Component Fabrication is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The project involves the manufacture of precision gears and internal components for prime contractors, utilizing CNC gear hobbing and grinding machinery to achieve aviation-grade tolerances. All work must be performed using aviation-grade alloys and adhere to technical data from the DLA portal, ensuring compliance with MIL-STD-1916 or ASQ H1331 and mercury-free processing standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333612. Final deliverables must include finished precision gear components featuring NAVAIR traceability marking. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1044

Solicitation SPE7M5-27-T-1044 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the supply of 74 electrical solenoids, identified by NSN 5945-01-369-0705. The contract requires delivery within 112 days, with shipping terms set as FOB Origin and the delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is set aside for small businesses under NAICS code 333612, with specific size standards of 500 employees for those not manufacturing the end item. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for component lead finish markings per IPC/JEDEC J-STD-609 and hazardous material labeling according to the Hazard Communication Standard. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DIBBS portal, and any offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0196

Solicitation SPE4A0-27-T-0196 is a total small business set-aside procurement for two gear assemblies, identified by NSN 6660003309248. The contract is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 333612. Delivery is required within five days of award, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are designated at the point of origin. The contractor must adhere to strict quality and traceability standards, including NAVAIR Aircraft Launch and Recovery Equipment requirements and MIL-STD-1916 or ASQ H1331 for sampling. Bare item markings must include the contract number, NAWC CAGE, and part number. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while shipment marking follows MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for specific functional exceptions defined by NAVSEA. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business regulations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0195

Solicitation SPE4A0-27-T-0195 is a total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two gear assemblies, identified by NSN 6660-00-330-9248. The contract requires delivery to the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a required delivery date of September 8, 2023, and a delivery window of five days after order. Inspection and acceptance are both designated at the point of origin. The procurement mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for shipment marking. Bare items must be marked with the contract number, NAWC CAGE, and part number, meeting NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Solicitation # IFQ 1100 BAS1105

The City of Austin is soliciting offers under IFQ 1100 BAS1105 for the procurement of a Marley 4000 Series Cooling Tower Gear Reducer with a ratio of 12.98. This solicitation, categorized under NAICS code 333612, requires vendors to provide a formal price bid that includes the manufacturer part number, estimated lead time, shipping costs, and delivery methods for transport to the Sand Hill Energy Center in Texas. Interested vendors must utilize the provided Offer and Acceptance Package to submit their proposals and formally agree to the contract terms. The procurement process is managed by the City of Austin, with Laura Shotwell serving as the primary point of contact for solicitation-specific inquiries.

POSTED

DEADLINE

Moog Flo-Tork Hydraulic Actuator FabricationThis subcontract involves the fabrication of one high-precision actuator cylinder, identified by NSN 3010011522941, for the DLA Weapons Support Fluid Handling Division. The components are intended for Trident submarine applications and must be manufactured in strict accordance with NAVSEA Letter 9556 and Drawing 895-28365 Item 4. Performance is measured by a requirement for zero non-conformances per MIL-STD-1916 or ASQ H1331 standards. The project is governed by the Buy American Act and the Berry Amendment to ensure domestic sourcing compliance. Work is associated with NAICS code 333612 and is designated for performance in Kings Bay. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CYLINDER, ACTUATOR

Solicitation # SPE7M4-27-T-1306

Solicitation SPE7M4-27-T-1306 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of one actuator cylinder (NSN 3010011522941) for use in Trident submarine applications. The hardware must be manufactured according to NAVSEA Letter 9556 for Moog Flo-Tork submarine hydraulic actuators and comply with drawing 895-28365 item 4. Critical quality assurance requirements include non-destructive testing consisting of radiographic testing, pressure testing, and visual examination for all Moog Flo-Tork parts. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The item is to be delivered to the Trident Refit Facility in Kings Bay, Georgia, with an original required delivery date of October 9, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HITCH, TRUCK AND TRACTO

Solicitation # SPE8EE-27-T-0182

Solicitation SPE8EE-27-T-0182 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of two truck and tractor mounting attachment hitches, identified by NSN 3830-01-575-0678 and part number 332/C0373. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 23, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically through the DLA Internet Bid Board System, and the use of additive manufacturing processes is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7LX-27-U-0228

Solicitation SPE7LX-27-U-0228 is a fixed-price request for the procurement of flexible shaft couplings, identified by NSN 3010-01-532-4923. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, this is a total small business set-aside under NAICS code 333612. The contract is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, featuring an estimated annual quantity of 9 units and a guaranteed minimum of 1 unit. Delivery is required within 105 days after the order is placed, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including specific prohibitions against Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-1218

Solicitation SPE4A7-27-T-1218 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of non-aircraft engine turbo superchargers under NSN 2950015670803. The requirement consists of two line items totaling nine units, with one unit destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and eight units for DLA Distribution San Joaquin in California. The procurement is a total small business set-aside under NAICS code 333612. Delivery is required within 64 days after receipt of order, with an original required delivery date of April 17, 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are conducted at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Cybersecurity compliance is required per DFARS 252.204-7012, and the contract incorporates various FAR and DFARS clauses governing fixed-price supplies, subcontracting, and the prohibition of certain hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-1216

Solicitation SPE4A7-27-T-1216 is a total small business set-aside for the procurement of 16 non-aircraft engine turbo superchargers under NSN 2950015305775. The requirement specifies several Cummins Inc. part numbers, including 4035781, 4035782H, 4038244, and 4089816. Delivery is required within 165 days, with a need ship date of April 6, 2027, and a final required delivery date of May 18, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Key requirements include bare item marking per RQ017, packaging in accordance with MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury and requires hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS regulations regarding cybersecurity and telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSERT, FLEXIBLE COUPLI

Solicitation # SPE7L3-27-T-0929

Solicitation SPE7L3-27-T-0929 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of one flexible coupling insert, identified as NSN 3010015308491. This item is designated as a critical application item and corresponds to Karl Senner L.L.C. part numbers 1K4011S020 and 2K4011. The requirement is categorized under NAICS code 333612 and is subject to the DLA Master Solicitation for Automated Simplified Acquisitions. Delivery is required within 20 days after receipt of the order, with an original required delivery date of October 13, 2026. The shipment terms are FOB Origin, with the final destination located in San Diego, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Supplier of Seal Replacement Kits (NSN 5330-01-344-4300)This subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 391 seal replacement kits. The kits must match Norman Filter Company part number KIT-45/535-N and are designated under NSN 5330-01-344-4300. All components must be asbestos-free in accordance with FED-STD-313 and delivered FOB Origin. The contract mandates strict adherence to military packaging and marking standards, specifically requiring MIL-DTL-117 Type II Class C Style 1 opaque bags, with palletization and marking following MIL-STD-129 and MIL-STD-2073-1E. This opportunity is a total small business set-aside under NAICS code 325181, with a response deadline of October 29, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

DLA-Compliant Packaging and Freight ServicesThis subcontract, titled DLA-Compliant Packaging and Freight Services, supports the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will perform specialized packaging and shipping for prime contractors, ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. Additionally, the contractor is responsible for labeling unit containers per the Hazard Communication Standard 29 CFR 1910.1200 and coordinating FOB Origin delivery through the First Destination Transportation program for packaged and palletized assemblies. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510. It was posted on October 14, 2026, with a response deadline of October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Counterweight, Removal Assembly (JLG P/N 6615484S)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the procurement of 42 units of a Counterweight Removal Assembly matching JLG Industries part number 6615484S. The selected provider must be an original equipment manufacturer or an authorized distributor and is strictly prohibited from using unauthorized additive manufacturing processes. The contract is designated as a total small business set-aside under NAICS code 423830. Compliance with the Buy American Act and Berry Amendment domestic sourcing restrictions is mandatory. Interested parties must submit their responses by October 29, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging ServicesThis subcontract for the DLA Weapons Support Strategic Acquisition Program Directorate involves providing specialized sealing and packaging services for prime contractors. The scope of work requires the use of industrial sealing equipment to package items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor is responsible for all marking and palletization tasks following MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001 to ensure retainers are fully prepared for FOB Origin shipment. The opportunity is categorized under NAICS code 339999 and was posted on October 14, 2026, with a response deadline of October 29, 2026. Successful execution requires the procurement of MIL-DTL-117 compliant materials and the capability to deliver finished goods that meet all specified Department of Defense military standards.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Manufacturing of Packing Retainers (NSN 5330014315190)This subcontract involves the manufacturing of 17 precision packing retainers for the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The contractor is responsible for fabricating the units to meet the specific technical and quality requirements of NSN 5330014315190 and RA001. Strict material constraints are in place, requiring full compliance with the Buy American Act and the Berry Amendment, as well as certifications ensuring the products contain no mercury or asbestos per FED-STD-313. Execution of this contract requires the use of precision machining equipment and adherence to DFARS cybersecurity standards. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 332722, focusing on the delivery of high-specification components for prime contractors on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Critical Application Quality Inspection and CertificationThis subcontract, titled Critical Application Quality Inspection and Certification, supports the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate. The primary objective is to perform quality auditing and certification for prime contractors, specifically focusing on the verification of critical application items against BAE P/N 100614-1 technical data. The selected provider will be responsible for conducting sampling and inspections in accordance with MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances, ultimately delivering detailed inspection reports and Certificates of Conformance. The opportunity is categorized under NAICS code 541380 and was posted on October 14, 2026, with a response deadline of October 29, 2026. This specialized quality assurance role is essential for maintaining the technical integrity and safety standards of weapons support projects managed by the agency.

Testing Laboratories and Services

POSTED

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThe MIL-SPEC Packaging and Logistics Services subcontract supports prime contractors on projects for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves providing specialized packaging and palletization services for critical defense components to ensure safe transit. All deliverables must be fully packaged, marked, and labeled as ready-for-shipment assemblies. Technical compliance is mandatory, with requirements to package items according to ASTM D3951, apply markings and labels per MIL-STD-129, and perform palletization following RP001 standards. This opportunity falls under NAICS code 488510 and was posted on October 14, 2026, with a response deadline of October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Machining and Assembly of Control Assembly, Push-PullThis subcontract involves the precision fabrication and assembly of 15 Push-Pull Control Assemblies for the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work requires machining components to BAE Systems P/N 100614-1 specifications and integrating mechanical linkages, with a strict requirement for zero non-conformances due to the critical nature of the application. To qualify for this project, the contractor must possess CMMC Level 2 certification and have the necessary capabilities for handling Covered Defense Information. The project falls under NAICS code 332710 and requires the delivery of fully completed and tested assemblies.

POSTED

DEADLINE

Military Kitting and Packaging ProviderThis subcontract opportunity is for a Military Kitting and Packaging Provider to support the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will perform assembly and packaging services for prime contractors, which includes assembling components into kits, executing preservation and packaging according to MIL-STD-2073-1 Appendix D, marking containers per MIL-STD-129, and palletizing shipments following RP001 standards. All operations involving hazardous materials must strictly adhere to 29 CFR 1910.1200 to ensure safety and compliance. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by October 29, 2026. The final deliverable for this contract consists of fully assembled, marked, and palletized kits ready for shipment.

Packaging and Labeling Services

POSTED

DEADLINE

Component Supplier for Vehicular Maintenance Kit (NSN 4910-01-591-4489)This subcontract opportunity is for a component supplier to provide individual hardware and parts for the Vehicular Maintenance Kit under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must manufacture or source components that strictly adhere to NSN 4910-01-591-4489 and OEM specifications for either Oshkosh Defense or Brighton Cromwell. All deliverables must be free of unauthorized Government identification and maintain full compliance with the Buy American Act and the Berry Amendment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by October 29, 2026. This effort supports prime contractors in delivering critical vehicular maintenance components to the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Electric Light Controls (NSN 6220015676766)This subcontract involves the manufacture and supply of six Electric Light Control units, identified by NSN 6220015676766, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for producing components that strictly adhere to part number 2755-0309-3 and the technical specifications provided by BAE Systems and Leonardo SPA. To ensure operational compliance, the provider must maintain CMMC Level 2 and ISO 9001:2015 certifications, along with Engineering Source Approval. Quality assurance must be conducted via sampling according to MIL-STD-1916 or ASQ H1331, with all final packaging meeting MIL-STD-129 standards.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging ServicesThis subcontract opportunity is for the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected provider will perform specialized sealing and packaging services for gaskets, utilizing industrial equipment to ensure they are enclosed in medium duty, waterproof, greaseproof, and opaque bags. All work must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards to protect the components from ultraviolet deterioration. Additionally, the contractor is responsible for applying all necessary shipment markings in accordance with MIL-STD-129. This project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by October 29, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS