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

FLOW METER, FUEL

Active
SPE4A6-27-T-7477Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-7477 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for one fuel flow meter, identified by NSN 6680011855660. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, specifically referencing FTI Flow Technology LLC part number FT4-8AENSRLEA-2003 and basic drawing 1X4F3 AMSCBDOC. The item is not subject to shelf life requirements, and Item Unique Identification is not required. Delivery is required within 20 days after the order, with an original required delivery date of July 24, 2026, shipped FOB Origin to Redstone Arsenal, Alabama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Invoicing must be processed through the Wide Area WorkFlow system. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

General Info

RFQ for one source-controlled fuel flow meter for delivery to Redstone Arsenal.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

COTTONWOOD ROAD BLDG 8024, REDSTONE ARSENAL, AL, 35898-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-7477

PDF, High priority: read this first18 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 COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Katisha Carter
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FLOW METER,FUEL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
FTI FLOW TECHNOLOGY LLC 18316 P/N FT4-8AENSRLEA-2003
TDP Rev A Gen 3 IAW BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER:
SPE4A6-27-T-7477
SECTION B
PR: 7018151867 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 7018151867 0001 EA 1.000
NSN/MATERIAL:6680011855660
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:E5 OPI:M
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
BULK BREAK POINT:
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SSF 404TH AFSB LRC RAAL
COTTONWOOD ROAD BLDG 8024
REDSTONE ARSENAL AL 35898-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SSF 404TH AFSB LRC RAAL
COTTONWOOD ROAD BLDG 8024
REDSTONE ARSENAL AL 35898-5000
US
MARKFOR
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SSF 404TH AFSB LRC RAAL
SPE4A6-27-T-7477
SECTION B
PR: 7018151867 PRLI: 0001 CONT’D
COTTONWOOD ROAD BLDG 8024
REDSTONE ARSENAL AL 35898-5000
US
M/F: (TCN) W5J9KB62020074
RDD: 217
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE4A6-27-T-7477 NSN/Part Number: 6680-01-185-5660 Quantity: 1 EA Purchase Request: 7018151867QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334519
New
DIBBS
TRANSDUCER, VELOCITY, AN
Solicitation # SPE4A6-27-T-7539
Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
GAGE, BACKLASH
Solicitation # SPE8E5-27-Q-0044
Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
VOLTAGE REGULATOR SUBA
Solicitation # SPE7M1-27-U-0981
Solicitation SPE7M1-27-U-0981 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 115 estimated units of Voltage Regulator Subassemblies, identified by NSN 6110015339768. The requirement is designated as a HUBZone set-aside under NAICS code 334519. Delivery is required within 103 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and material safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to various federal regulations, including DFARS cybersecurity reporting requirements, the Buy American Act, and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334519
New
DIBBS
COMPASS, MAGNETIC, UNMOU
Solicitation # SPE7M2-27-T-0572
Solicitation SPE7M2-27-T-0572 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,914 unmounted magnetic compasses (NSN 6605005538795). The contract requires delivery within 260 days after the order, with a need ship date of July 28, 2027, and a final required delivery date of August 24, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition on the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-PRF-23199, MIL-STD-2073-1E, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
CONFIDENCE CHECKER ASS
Solicitation # SPE7M1-27-U-0974
Solicitation SPE7M1-27-U-0974 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 746 units of the Confidence Checker Assembly (NSN 6665-01-555-6126). This requirement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000 dollars. The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Destination Other, although offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the origin. The contract carries strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and RP001 standards, with marking compliant with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Award evaluation is based on the price quoted for the estimated annual demand. Quotations must be submitted via the DIBBS portal by November 13, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A6-27-T-7540
Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
MEMORY BOARD
Solicitation # SPE7M1-27-U-0976
Solicitation SPE7M1-27-U-0976 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 465 memory boards, identified by NSN 6110-01-100-7637. The requirement specifies adherence to drawing DWG 98752 200415485 and mandates compliance with NAVSEA 5100-003D regarding mercury restrictions. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a single item. Delivery is required within 137 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement involves significant regulatory requirements, including ITAR and EAR export controls, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Cybersecurity compliance is mandatory, incorporating CMMC Level 2 and NIST SP 800-171 standards. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA RP001 requirements. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334519
New
Federal
Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75
Solicitation # SPE4A627R0083
DLA Aviation

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335311
New
DIBBS
Electrical Power Substation SupplierThis subcontract involves the manufacture or procurement of 17 electrical power substations for prime contractors supporting DLA supply contracts. All units must strictly adhere to NSN 6150-01-720-5828 specifications and be prepared for first destination transportation. The supplier is required to complete and submit a Source Approval Request in accordance with requirement RC001 and must comply with all prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 335311. Performance will take place in San Diego, California. The final deliverables include the 17 power substations and all associated SAR documentation.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334512
New
DIBBS
Supply of Angular Velocity TransducersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of angular velocity transducers identified by NSN 6680015420467. The selected provider will support prime contractors in fulfilling DLA supply contracts by delivering marked and palletized hardware to designated government transportation points. All deliverables must adhere to strict physical identification and bare item marking standards per specification RQ017, as well as packaging and palletization requirements outlined in RP001. The opportunity is a total small business set-aside under NAICS code 334512, with performance located in Tracy, California. To be eligible, contractors must maintain an active SAM.gov registration and a valid CAGE code. The response deadline for this requirement is November 6, 2026.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of PIN-RIVET (NSN 5320011753786)This subcontract involves the manufacture or procurement of 863 specialized PIN-RIVET units, identified by NSN 5320011753786, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with RA001 technical and quality requirements, with shipment and storage marking performed according to MIL-STD-129 standards. The contract falls under NAICS code 332510 and specifies Jacksonville, Florida, as the place of performance. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 6, 2026.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of Annular Ball Bearings (NSN 3110-00-155-6302)This subcontract involves the supply of 52 precision-engineered annular ball bearings, identified by NSN 3110-00-155-6302, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and MIL-DTL-197M standards. To ensure quality and compliance, the contract explicitly prohibits the use of additive manufacturing, requiring traditional manufacturing processes instead. The selected provider must possess a valid CAGE code and UEI to be eligible. All units must adhere to the special packaging requirements outlined in Section 4 of the military specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Shear Bolts (NSN 5306-01-123-7105)This subcontract involves the manufacture or procurement of 76 specialized shear bolts, identified by NSN 5306011237105, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7007. All deliverables must meet specific packaging and marking standards as outlined in the Statement of Work. The performance of this contract is centered at Robins Air Force Base. Under NAICS code 332722, the supplier is responsible for ensuring all units meet the rigorous technical specifications required for Department of Defense supply chains. The solicitation process concludes with a response deadline of November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Supply of Wiring Harness, BRAN (NSN 6150-01-589-8277)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Lock Washers (NSN 5310-01-269-2537)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423610
New
DIBBS
Supply of Indicator Lights (Critical Application Item)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 32 indicator lights, specifically Eddy Pump Corporation Part Number ECD-7046. As a critical application item, the order must strictly adhere to specific technical standards, including bare item marking per RQ017, labeling per MIL-STD 129, and packaging and quality requirements outlined in DLA guidelines RP001 and RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334418
New
DIBBS
Supply of Threaded Pin-Rivets (Critical Application Items)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 5,562 threaded pin-rivets. The contractor must manufacture or distribute part numbers ST3M759C3-5 or HP4759-3-5 in strict accordance with the Source Control Drawing. Because these are classified as Critical Application Items, the provider must adhere to rigorous source restrictions and maintain approved source status. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place at Robins Air Force Base. Eligible bidders must possess an active SAM registration to be considered. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334519
New
DIBBS
DIVIDERS, DRAFTING, PROP
Solicitation # SPE8E9-27-T-0296
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
HUB AND PIN ASSEMBLY
Solicitation # SPE8E6-27-T-0433
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
TEST SET, HYDRAULIC SYS
Solicitation # SPE7L3-27-T-1541
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2035
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
RADIACMETER
Solicitation # SPE7M1-27-T-1742
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334519
Awarded
DIBBS
SWITCH, FLOW
Solicitation # SPE7LX27FA88M
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 334519
Awarded
DIBBS
SENSING ELEMENT, FIRE DETECTOR SYSTEM
Solicitation # SPE4AX27F2008
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 334519
New
DIBBS
TACHOMETER, MECHANIC
Solicitation # SPE4A5-27-T-2021
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A6-27-T-5593
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334519
New
Federal
LVDT and Pressure Transducer Integration
Reclamation Contracting Activity

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
Federal
Supply of EGCS-5K-C20013 Accelerometers
Naval Air Warfare Center

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
Federal
Vibration Sensors
Solicitation # N6311627Q0503
Naval Health Research Center

POSTED

1 day ago

DEADLINE

in 4 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