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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Gearshaft, Spur Manufacturing (NSN: 3040-01-364-1610)

Active

Federal

Response Deadline09/01/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the manufacture and delivery of 16 precision spur gearshafts identified by NSN 3040-01-364-1610, to be produced in full compliance with military specifications. Each gearshaft must be appropriately marked with IUID and bar code labeling as required for traceability and asset management within defense supply chains. The work is classified as a subcontract under NAICS code 332996, and performance must occur at Redstone Arsenal, Alabama, with ZIP code 35898. The opportunity was posted on July 23, 2026, and all responses are due by September 1, 2026, at 8:00 PM Eastern Time. The contracting activity is managed by the Defense Logistics Agency Aviation at Huntsville under the Department of Defense.

General Info

Manufacture and deliver 16 precision gearshafts to military specs at Redstone Arsenal, Alabama, by September 1, 2026.

Agency

Department Of Defense → Al DLA Aviation At HuntsvilleView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 23

subcontract

Response DeadlineSep 1

Submission deadline

Response Deadline

09/01/2026, 08:00:00 PM UTCin about 1 month

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 → Al DLA Aviation At Huntsville

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Al DLA Aviation At Huntsville

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 16 precision gearshafts, spur, compliant with military specifications, including IUID and bar code marking where applicable.

Similar Contracts

Same NAICS industry code

PIPE ASSEMBLY, METALThis contract is for the procurement of one unit of a metal pipe assembly identified by NSN 4710-01-329-6443 under solicitation SPE7M4-26-T-286N, with a required delivery within 165 days from the contract award date, scheduled for delivery to the designated receiving warehouse in Tracy, California. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement packaging guidelines and be palletized accordingly, with no variance allowed in quantity—exactly one unit must be delivered. All supplies must be manufactured in accordance with the latest revision of drawing E for part number 23036353 by General Tool Company, with no intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling for acceptance shall follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero nonconformances required unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, controlling revisions determined by the solicitation issuance or award date. Inspection and acceptance occur at the destination, with FOB origin terms applying, and the unit of issue is each (EA). The contract references DLA transport procedures C19 and C20 for freight routing and includes point of contact Rory O’Reilly for inquiries.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

ADAPTER ASSEMBLY, DETECThe contract pertains to the procurement of an Adapter Assembly, Detector Humidity, identified as a commercial item with part number 23069935 and NSN 4730-01-329-2599, with a quantity of 11 units to be delivered FOB origin within 249 days of contract award, targeting a required delivery date of October 14, 2026, with a need ship date of April 10, 2027. The unit price is $11.00 per unit, totaling $121.00, and the contract enforces strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special markings required. All packaging, preservation, and marking must avoid mercury or mercury-containing compounds, and the item must be palletized according to DLA’s procedural requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ Z1.4 with zero non-conformances accepted unless otherwise specified, and critical attributes must meet验收 levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supplier must adhere to rigorous quality and configuration management standards including requirements for engineering change proposals, deviations, and waivers under RQ002, while technical and quality specifications are linked to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Mercury-containing components are strictly prohibited except for specific functional exceptions like certain batteries, instrumentation, or weapon systems as defined by NAVSEA, and any such items must include secondary containment and be shockproof. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A5-26-T-309G, which was posted on July 26, 2026, with responses due by August 3, 2026, and is administered under NAICS code 332996 by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIThe contract is for the procurement of 15 straight pipe-to-tube adapters with NSN 4730-01-458-2517 under solicitation SPE7M3-26-T-7690, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award FOB destination, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply fully with ASTM D3951 and MIL-STD-129 as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. The unit of issue is each, and each item must be packed and labeled according to the specified Quantity per Unit Pack. All shipments must be delivered using traceable transportation methods, excluding parcel post, and directed to USS CARTER HALL LSD 50 at FPO AE 09573 via RDD 777 shipment with designated vendor and project codes. The original required delivery date is July 22, 2026, and the contract includes strict adherence to DLA procurement packaging guidelines, transportation protocols, and government-specific labeling and documentation. Contact for inquiries is William Cain, with the official response deadline set for August 6, 2026.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

EXPANSION JOINT, PIPThe contract is for the procurement of two expansion joints for pipe, identified by NSN 4730014163328 and part number 183250-03550, with a total value of $2.00 per unit, delivered FOB origin within 20 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, following RP001 packaging standards. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Wright Patterson AFB, Ohio. The contract references specific government identifiers, including the solicitation number SPE7M3-26-T-7689, and requires compliance with all DLA logistical, procedural, and quality directives. The original required delivery date is July 22, 2026, and the point of contact is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

BUSHING, PIPEThe contract is for one unit of a bushing, pipe designated by NSN 4730-01-662-3153, supplied under solicitation SPE7M0-26-Q-1100 with a firm fixed price and zero tolerance for quantity variance. The product must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically aligned with SAE AS4861 Revision NC dated 02/01/2026 and SAE AS4842 Revision B dated 03/01/2021, and the item is classified as a Performance Review Institute Qualified Manufacturer List or Qualified Products List item, requiring supply only from accredited manufacturers or assemblers listed on the EAuditsNet website. Packaging must adhere to MIL-STD-2073-1E with prescribed methods including preservative treatment, dry climate control, and specific wrapping and containment requirements, while marking follows MIL-STD-129 with no special labeling. Delivery is FOB destination within 30 days after award, with strict shipping instructions prohibiting parcel post and mandating traceable freight methods to the Fleet Readiness Center in Lemoore, California. The item is categorized under NAICS 332996 and is intended for U.S. Department of Defense use, with a required delivery date of June 23, 2026, and a solicitation response deadline of August 26, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in about 1 month

TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-041-3355 under solicitation SPE7M4-26-T-286K, with a delivery requirement of 165 days after award. The item is governed by a source-controlled drawing, meaning only the designated suppliers listed on the drawing are currently approved, though additional qualified sources may exist and must be validated through the cognizant design activity for future consideration. All delivered items must strictly conform to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The product is subject to stringent compliance requirements including prohibition of Class I ozone-depleting chemicals, mandatory submission and approval of any substitute chemicals, and adherence to DLA packaging standards. Cybersecurity compliance is mandated at CMMC Level 2, requiring the vendor to be certified as a Third-Party Assessment Organization. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S., and only DLA contractors with an approved US/Canada Joint Certification Program credential, completed training on handling DOD export-controlled data, and formal DLA authorization may access such information. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division, with performance required at Tracy, California, and all proposals must be submitted by August 6, 2026. Point of contact for inquiries is Rory O’Reilly, and the NAICS code for this procurement is 332996.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

FLANGE, PIPEThe contract specifies the procurement of 71 flanges for pipe applications with a nominal size of 3/4 inch, socket-weld type, rated for 150 PSI, manufactured to meet MIL-PRF-20042 specifications in place of MIL-F-20042, with spot facing and alternate back facing requirements governed by MSS SP-9 and detailed on drawing 810-4715319. The item is classified under NSN 4730-01-463-5611 and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, mandating that the supplier be a certified third-party assessment organization. Technical data associated with this item is designated as Covered Defense Information and is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling defense-controlled technical data, and formal DLA authorization may access this information. The solicitation, issued by the Department of Defense’s Fluid Handling Division, is identified by number SPE7M4-26-T-286L, posted on July 26, 2026, with responses due by August 6, 2026. The item falls under NAICS code 332996 and is to be delivered to Tracy, California, 95304-5000, within 106 days after delivery order. The sole point of contact is Mich’el White, reachable via email and phone provided. The contract type is a solicitation with no set-aside designation, and all parties must adhere to the stringent cybersecurity, export control, and data handling protocols specified in the terms.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

ELBOW, PIPE TO HOSEThe contract specifies the procurement of six elbow fittings designated as PIPE TO HOSE with the NSN 4730014070651 and part numbers 269HB-8-6 and 3924633 from Parker-Hannifin Corporation and Cummins Inc. The delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 marking and labeling requirements, with DLA Master List technical and quality requirements taking precedence. The unit of issue is each, and packaging must reflect the specified QUP of 1. The items must be palletized according to DLA packaging requirements and shipped using traceable freight methods; parcel post is prohibited. Shipment is directed to the designated government delivery point at 3152 James H Biddy Road, Building S213, Grenada MS 38901-8973, under the freight shipping and marking code W90GUF, with a required delivery date of July 22, 2026. The contract reference is SPE7M3-26-T-7688, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. All supplies must be marked with government identifiers only if accepted, and non-accepted items must have government identification removed. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332996, with an assigned project code TP 3 and supply addition code W35KT6.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

TUBE ASSEMBLY, METALThis contract is for one unit of a metal tube assembly with NSN 4710-01-319-0872 and part number 255738, supplied by Stewart & Stevenson Power Products LLC under solicitation SPE7L4-26-T-5830. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item is designated as a critical application item, and all supplies must strictly comply with DLA packaging requirements and MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. The delivery destination is the USS PRINCETON CG 59 at FPO AP 96675, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Transportation and shipment procedures follow DLA procedural notes C19 and C20, with special handling directed via VSM and the provided TCN. The required delivery date is July 23, 2026, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, effective as of the solicitation issue date.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

COUPLING HALF, QUICK DIThis contract is for the procurement of five aluminum alloy coupling halves, quick disconnect, part number P0LNID24, manufactured by TransDigm Inc, with NSN 4730008277740, designed to accommodate a 1 1/2 inch outer diameter tube. The item is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E with specific packaging methods, materials, and unit container details, and marking must comply with MIL-STD-129 without any special marking codes. The shipment is destined for the German Armed Forces Command USA-CAN at Dulles International Airport in Virginia, with designated freight forwarding and contact information provided. The contract falls under a total small business set-aside, classified under NAICS code 332996, and was issued by the Defense Logistics Agency’s Fluid Handling Division. The required delivery date is July 29, 2026, with the solicitation closing on August 6, 2026.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

ELBOW, PIPEThe contract is for the procurement of 90-degree male elbow pipe fittings, two-inch size, with part number 10894097 and NSN 4730010719874, under solicitation SPE7M3-26-T-7704. The requirement calls for eight units to be delivered FOB origin within 102 days, with no tolerance for quantity variance, and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 without special markings. The items are classified as a critical application item and must not contain class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified. Configuration changes require an engineering change proposal or variance request, and government identification must be removed from non-accepted items. All deliveries must be palletized per DLA packaging standards and shipped to the specified warehouse in Tracy, California. The contract enforces full and open competition with covered defense information potentially applicable, and compliance with applicable revisions of technical standards is controlled by the solicitation or award date.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

CONTRACTOR FIRST ARTICThis contract governs the procurement of a straight adapter connecting pipe to hose and flange to hose, identified by NSN 4730007939809, under solicitation SPE7M3-26-T-7702, with a total requirement of 177 units. The product must comply strictly with technical specifications outlined in MIL-DTL-24356B and referenced quality assurance procedures, including a first article test requirement that is mandatory regardless of whether the test is invoked. Full and open competition applies, with a small business set-aside, and all items are subject to government source inspection at origin with no tolerance for variance in quantity. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, palletization to DLA standards, and delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of January 20, 2028. The contract prohibits the intentional use of mercury or ozone-depleting chemicals, except for specified functional applications, and requires mercury-containing portable devices to have shockproof construction with secondary containment as per NAVSEA guidelines. The contractor must comply with all DLA master technical and quality requirements referenced by R and I numbers. A separate line item for one unit is designated for the first article test, priced at $1.00, with no separate charge assumed if unquoted, and the test quantity is governed by FAR 52.209-3. All submissions must meet the response deadline of August 6, 2026.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

COMPUTER, AIR DATAThe contract pertains to the procurement of the COMPUTER, AIR DATA (NSN: 6610-01-614-3703, Part Number: 70600-01822-106) for the UH-60 BLACKHAWK weapon system through a sole-source acquisition under FAR 6.302-1(a)(1), due to the absence of government-owned technical data and the singular capability of one qualified manufacturer to produce the item. The acquisition is being conducted by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, with solicitation number SPRRA1-26-R-0067, which is currently a Sources Sought Synopsis, not a formal solicitation, indicating that no contract has been awarded and no pricing or delivery terms are yet established. The solicitation targets manufacturers capable of full production, including obsolescence mitigation, supply chain control, and compliance with DoD-STD-100 for engineering drawings and source control, while requiring active United States/Canada Joint Certification Program (JCP) status for access to export-controlled technical data. Offerors must be capable of independently developing production capability without government technical data and must adhere strictly to ITAR and EAR export regulations. The place of performance is Redstone Arsenal, Alabama, and the Government has expressed interest in small business participation across multiple categories including 8(a), SDB, SDVOSB, HUBZone, and WOSB, though no set-aside has been designated. The NAICS code 334511 applies, with a size standard of 1,350 employees. All respondents must possess a valid Unique Entity ID and CAGE code to participate, and JCP certification will be verified without exception — eligibility will not be deferred for applicants seeking certification after submission. No formal evaluation factors, contract clauses, packaging requirements, inspection criteria, or invoicing details have been released as this is a market research notice intended to identify qualified sources, not to initiate a competitive bidding process. The proposed response deadline is August 27, 2026, and all inquiries should be directed to the primary point of contact, Matt Tatum, via email or phone. No contract value, CLINs, payment instructions, or delivery schedules are available; these will be defined only if a formal solicitation is issued following this initial sourcing effort.

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

POSTED

DEADLINE

in about 1 month

Military Packaging and Crating ServicesThe contract requires comprehensive packaging, preservation, and crating of all deliverables in full compliance with MIL-STD-2073-1, MIL-STD-129, and ISPM-15 standards to ensure proper handling and international compliance during transportation. All work must be performed to meet stringent military specifications for protecting equipment and materials from environmental damage, corrosion, and physical impact during transit to DLA Cherry Point. The services are targeted toward military logistics readiness and demand strict adherence to approved procedures for labeling, containerization, and material preservation. This subcontract is solicited by the Department of Defense through Al DLA Aviation at Huntsville with performance location at Redstone Arsenal, Alabama, 35898. The NAICS code 561910 identifies the scope as other support activities for transportation, reflecting the specialized nature of military logistics support services. The response deadline is set for September 1, 2026, and bidders must be prepared to demonstrate capability in executing defense-grade packaging protocols, with all deliverables subjected to inspection and audit for compliance prior to shipment. Work must align with the defense supply chain’s requirements for reliability, traceability, and interoperability across DoD operations.

Packaging and Labeling Services

POSTED

DEADLINE

in about 1 month

IUID and Bar Code Marking ServicesThe contract seeks services for Item Unique Identification and bar code marking on qualifying deliverables, requiring the application of durable labels, submission of associated data to the IUID registry, and full compliance with federal marking standards. The work is tied to deliverables under the Department of Defense and will be performed at Redstone Arsenal, Alabama, with a response deadline of September 1, 2026. The contract is classified as a subcontract under NAICS code 811212, which corresponds to industrial and commercial cleaning services, though the actual scope is focused on precision marking and data management for defense assets. All activities must meet strict DoD requirements for traceability and asset identification, ensuring long-term accountability and logistics support across military supply chains.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Airflow Deflector Manufacturing (NSN: 2805-01-327-4185)The contract requires the manufacture and delivery of 72 airflow deflectors identified by NSN 2805-01-327-4185, involving precise sheet metal fabrication to meet exact military specifications. All units must be produced in compliance with military standards for packaging, labeling, and documentation, ensuring readiness for immediate integration into defense systems. The work must be performed at Redstone Arsenal, Alabama, with a response deadline of September 1, 2026, and the contract is classified as a subcontract under NAICS code 332311, which pertains to sheet metal work manufacturing. The procurement is managed by the Department of Defense through the Defense Logistics Agency Aviation at Huntsville, with no set-aside provisions indicated, meaning any qualified vendor may bid without restrictions based on business size or ownership status.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

in about 1 month

Gearshaft, Spur/ Deflector, AirflowThe contract pertains to the procurement of a gearshaft, spur/deflector for airflow applications, identified under the NAICS code 333618, and is issued by the Department of Defense through the Defense Logistics Agency Aviation office located at Redstone Arsenal, Alabama. The solicitation, numbered SPRRA126Q0044, was posted on July 23, 2026, with a response deadline of September 1, 2026, at 8:00 PM Eastern Time. It is intended for submission by eligible contractors and does not specify a set-aside classification. The primary point of contact for inquiries is Mark Highland, reachable at 256-427-9773 or mark.highland@dla.mil, with Phanicia Montgomery available as a secondary contact at 256-690-5421 or PHANICIA.MONTGOMERY@DLA.MIL. Performance of the contract will take place at Redstone Arsenal, Alabama, with the official solicitation details accessible via the SAM.gov portal.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Javelin ToolkitsThis is a firm-fixed-price contract for the procurement of 37 Javelin Foreign Military Sales (FMS) Toolkits, with delivery scheduled in two increments: four units by September 30, 2026, and thirty-three units by December 31, 2026, to be shipped to the designated location at Redstone Arsenal, Alabama. The contract encompasses a detailed components list including hand tools, screwdriver bits, extensions, a portable toolbox, and calibration-required items such as torque wrenches, with specific consumables identified and exempt from certain tracking requirements like IUID, SNRR, and TAMMS-A markings. All items must comply with ASTM D3951 packaging standards, utilize commercial-grade cushioning, and be marked with the contract number, item identification, and handling instructions while adhering to best commercial practices for shipment. The effort is unrestricted, open to all responsible offerors, and subject to the Buy American Act with cost evaluations including adjustments for origin transportation. Proposal submissions are due by August 3, 2026, and must include completed representations in SAM, compliance with FAR and DFARS clauses covering ethics, whistleblower rights, labor standards, cybersecurity through NIST SP 800-171, trafficking in persons, and prohibitions on Kaspersky, Russian, and certain unmanned aircraft systems. Evaluation is based on best value, with past performance considered significantly more important than price, and price evaluated with consideration of the Buy American Act and FOB origin costs. Contract administration requires electronic invoicing via WAWF using the combination invoice and receiving report for supplies, and incorporates clauses on property management, government reporting, accelerated payments to small business subcontractors, and pricing of modifications. Offerors must provide CAGE codes for immediate and highest-level owners, and those representing as Women-Owned Small Businesses must be certified under 13 CFR 127.300. The contract excludes flight safety/CSI documentation and is designated a DX-rated order.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Specialized Packaging & Labeling ServicesThe contract requires specialized packaging and labeling services for cable assemblies that meet military compliance standards, utilizing anti-static materials and moisture barriers to ensure product integrity during storage and transit. All items must be serialized with barcodes adhering to Defense Logistics Agency specifications, ensuring traceability and accountability throughout the supply chain. The work is classified as a subcontract under a Total Small Business Set-Aside, open exclusively to small businesses certified by the SBA, and falls under NAICS code 561910 for other support services. The solicitation was posted on July 22, 2026, with a response deadline of August 5, 2026, at 9:30 PM Eastern Time. Performance will be centered in Huntsville, with the Department of Defense, through the DLA Aviation office at that location, overseeing the requirement. Although no specific point of contact or address details are listed, the operational focus remains on meeting rigorous DLA packaging and labeling protocols for defense-grade cable assemblies.

Packaging and Labeling Services

POSTED

DEADLINE

Testing & Quality Assurance ServicesThe contract calls for comprehensive electrical and environmental testing of cable assemblies to ensure compliance with specified technical requirements, including continuity verification, insulation resistance measurements, high potential testing, vibration exposure, and thermal cycling. These tests are critical to validating the reliability and performance of cable assemblies under operational conditions, particularly for defense and aerospace applications. The work is structured as a subcontract under a Total Small Business Set-Aside, designated for SBA-certified small businesses, with the NAICS code 541330 indicating specialized engineering services related to testing and quality assurance. The solicitation is managed by the Department of Defense through the DLA Aviation office in Huntsville, and all performance must occur at that location. Interested parties must submit responses by August 5, 2026, at 9:30 PM Eastern Time, following the submission requirements outlined in the SAM.gov posting.

Engineering Services

POSTED

DEADLINE

Electronics Component Sourcing & SupplyThis contract solicits the supply of military specification electronic components including connectors, contact pins, insulators, and shielding materials essential for the production of defense-grade cable assemblies. The effort is structured as a subcontract under a Total Small Business Set-Aside designation, ensuring eligibility and preference for small businesses as defined by the SBA, with the NAICS code 423690 indicating wholesale trade of electronic components. The Department of Defense through the Defense Logistics Agency Aviation at Huntsville is the contracting activity, and all performance must occur in Huntsville. The opportunity was posted on July 22, 2026, and responses are due by August 5, 2026, at 9:30 PM, leaving vendors a limited window to submit proposals that meet stringent mil-spec requirements and compliance standards for national defense applications.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Custom Cable Assembly ManufacturingThe contract pertains to the manufacture of custom-configured cable assemblies, including wiring harnesses, shielded cables, connectors, and terminations, all fabricated to meet military or aerospace specifications. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, in accordance with SBA guidelines and FAR 19.5. The North American Industry Classification System code 334320 identifies the activity as other electronic component manufacturing, emphasizing precision fabrication for high-reliability applications. Performance of the contract is required in Huntsville, with the Department of Defense through its Al DLA Aviation At Huntsville office overseeing the procurement. The solicitation was posted on July 22, 2026, with responses due by August 5, 2026, at 9:30 PM Eastern Time, leaving a limited window for qualified small businesses to submit proposals.

POSTED

DEADLINE

Military Packaging & Preservation ServicesThe contract requires comprehensive packaging and preservation services for defense electronic components in strict compliance with MIL-STD-2073-1 and MIL-STD-129 standards, ensuring long-term protection against environmental degradation. This includes vacuum sealing components, incorporating appropriate desiccants to control moisture, and using wood packaging materials that meet ISPM-15 international phytosanitary requirements to prevent pest spread during transit. The work is categorized as a subcontract under NAICS code 561910, with performance designated for Fort Bliss, Texas, at the 79916 zip code. The opportunity was posted on July 22, 2026, and responses must be submitted by August 21, 2026, by 9:00 PM Eastern Time. The contracting entity is the Department of Defense, specifically the DLA Aviation office based in Huntsville, though the physical work location is Fort Bliss.

Packaging and Labeling Services

POSTED

DEADLINE

MIL-STD-130 Marking & Labeling ServicesThe contract requires the application of permanent identification markings to defense components in full compliance with MIL-STD-130 standards, specifically utilizing Unique Item Identification (UID) through direct part marking methods to ensure traceability and durability under operational conditions. All markings must meet the rigorous technical and durability requirements mandated by the Department of Defense to support asset management, logistics, and maintenance throughout the lifecycle of the equipment. Performance is required at Fort Bliss, Texas, with a response deadline of August 21, 2026, and the opportunity is structured as a subcontract under the NAICS code 332999 for Other Miscellaneous Fabricated Metal Product Manufacturing. The agency issuing the solicitation is the Defense Logistics Agency Aviation at Huntsville, operating under the broader authority of the Department of Defense. All work must adhere strictly to federal specifications without exception, and the contractor is expected to demonstrate proven capability in UID implementation, material compatibility, and documentation compliance for defense-grade components.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE