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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GRINDER SET, AIR

Active
SPE4A7-27-T-1120Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-27-T-1120 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of one air grinder set. The required item is identified by NSN 5130-00-468-3675 and corresponds to Ingersoll-Rand Company part number M2H200RG4. The contract specifies a delivery timeline of 20 days after the order is placed, with an original required delivery date of October 6, 2026. Shipping terms are established as FOB Origin, while both the inspection and acceptance points are set at the destination in Neosho, Missouri. The procurement is subject to strict quality and packaging standards, including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Federal procurement for one Ingersoll-Rand air grinder set delivered to Neosho, Missouri.

Agency

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

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

760 RAY A CARVER AVENUE, NEOSHO, MO, 64850-9167, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-1120

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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Erica Adams
contact@example.gov

Full Description

Show more
GRINDER SET,AIR
GRINDER SET, AIR
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
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
INGERSOLL-RAND COMPANY DBA 4P412 P/N M2H200RG4
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 7018660194 0001 EA 1.000
NSN/MATERIAL:5130004683675
DELIVERY (IN DAYS):0020
SPE4A7-27-T-1120
SECTION B
PR: 7018660194 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W801CC
W8SG MO ARNG FMS 13
760 RAY A CARVER AVENUE
NEOSHO MO 64850-9167
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KW0
W8SG MO ARNG FMS 13
760 RAY A CARVER AVENUE
NEOSHO MO 64850-9167
US
MARKFOR
W90KW0
W8SG MO ARNG FMS 13
760 RAY A CARVER AVENUE
NEOSHO MO 64850-9167
US
M/F: (TCN) W90KW062730002
RDD: 777
PROJ: TP 3
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE4A7-27-T-1120 NSN/Part Number: 5130-00-468-3675 Quantity: 1 EA Purchase Request: 7018660194QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333991
New
DIBBS
43--IMPELLER,PUMP,CENTRIFU
Solicitation # SPE7M1-27-T-0525
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333991
New
DIBBS
51--PULLER,HYDRAULIC
Solicitation # SPE4A5-27-T-0657
Solicitation SPE4A5-27-T-0657 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three hydraulic pullers, identified by NSN 5130014605859. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The approved source for this item is 5QE71 21C14046G03. Delivery is required by November 6, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. This procurement may be eligible for automated award, and offerors must maintain current representations and certifications in the System for Award Management (SAM).
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333991
New
DIBBS
DIE RING
Solicitation # SPE4A7-27-T-0883
Solicitation SPE4A7-27-T-0883 is a request for the procurement of six Die Rings, identified by NSN 5130-01-592-9781, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to the data or approved source traceability are eligible to quote. The required delivery date is March 26, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. The award process may be automated, and preference may be given to offers with expedited delivery schedules. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333991. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L4-27-T-0331
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333991
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0675
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333991
New
DIBBS
Supplier of Crimping Tool Dies (NSN 5130-01-592-9792)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or distribution of three specialized crimping tool dies. The items must be Parker-Hannifin part number 80C-A06, adhering strictly to RA001 technical requirements and prohibitions regarding hexavalent chromium. Quality assurance and bare item marking must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for ensuring the dies are packaged according to MIL-STD-2073-1E and MIL-STD-129, with a guaranteed shelf life of 240 months. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026, under NAICS code 333991.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 333991
New
DIBBS
Specialized Machine Tooling SupplyThis subcontract involves the procurement and delivery of specialized machine tooling to support prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The scope of work requires the supplier to provide cutting tools, holders, and accessories that strictly adhere to specification VIBB 24-30-1206. All materials must be packaged according to ASTM D 3951 standards to ensure a complete tooling package is delivered to the designated destination. Managed under the Department of Defense, the opportunity is categorized under NAICS code 333991. The solicitation was posted on October 8, 2026, with a response deadline set for November 23, 2026. Interested parties must ensure all technical specifications and packaging requirements are met to fulfill the delivery obligations of the contract.
DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333991
New
DIBBS
DIE, CRIMPING TOOL
Solicitation # SPE4A5-27-T-0338
Solicitation SPE4A5-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three crimping tool dies, identified by NSN 5130-01-592-9792 and Parker-Hannifin Corporation part number 80C-A06. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 97 days after order. The items are subject to a non-extendable shelf life of 240 months and must adhere to specific physical identification and bare item marking requirements, although Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance and inspection occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium. Offerors must submit their quotes through the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 333991
New
DIBBS
DIE RING
Solicitation # SPE4A7-27-T-0404
Solicitation SPE4A7-27-T-0404 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one Die Ring, identified by NSN 5130-01-592-9781. This is a source-controlled item that must be manufactured and tested according to limited rights data, specifically Parker-Hannifin Corporation P/N 85C-R01 and Basic Drawing NR 5B5M3 06B3640003 Revision A. Consequently, only vendors with access to this data or approved source traceability are eligible to quote. The required delivery date is October 6, 2026, with a delivery window of 20 days after order, shipped FOB Origin to Camp Funston at Fort Riley, Kansas. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Quotes must be submitted through the DLA Internet Bid Board System, and the government may grant evaluation preference to vendors offering delivery timelines shorter than requested.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 333991
SLED
Portable Air Compressor SupplyThis subcontract agreement involves the supply of portable air compressor units for prime contractors operating under the HGACBuy cooperative purchasing program in Texas. The scope of work requires the provision of turn-key equipment, encompassing all standard and optional components, delivery to specified customer locations, and the inclusion of comprehensive owner's manuals and instructional videos for operation and maintenance. All delivered units must be fully operational and strictly adhere to OSHA, EPA, and DOT standards. The procurement is categorized under NAICS code 333999 and is managed by Enterprise Solutions. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 19, 2026.
Enterprise Solutions - HGACBuy/Cooperative Purchasing Program

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333991
DIBBS
EJECTOR, JET
Solicitation # SPE7M1-27-U-0670
Solicitation SPE7M1-27-U-0670 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 36 units of Jet Ejectors, identified by NSN 4320-01-110-0299 and part number 77-S-116-H from Derbyshire Machine and Tool Co. This is a critical application item being acquired under an Indefinite Delivery Contract for a one-year period. The delivery timeline is set at 229 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Award will be based on price quotes from qualified suppliers, with a strict restriction against the use of additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and hazardous material identification.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 333991
DIBBS
Supply of Rotary Oil Pump Assembly (NSN 4320-01-508-5620)This subcontract involves the supply of rotary oil pump assemblies for engines, specifically sourcing hardware component NSN 4320-01-508-5620. The contractor is responsible for providing these assemblies to prime contractors who are fulfilling DLA Land and Maritime supply contracts. All items must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with shipments labeled in strict accordance with MIL-STD-129. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 333991. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 4, 2026, with a response deadline set for October 15, 2026.
MARITIME SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in about 12 hours
View Details

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

Same awarding agency

NAICS: 332710
New
DIBBS
Precision Machined Spacer FabricationThis subcontract involves the manufacture and supply of four precision-machined special-shaped spacers for prime contractors supporting DLA Weapons Support contracts. The fabrication process must strictly adhere to Reference Drawing NR 19207 12581432 and TDP Rev C Gen 3. Quality control and logistics requirements include sampling per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129, and packaging in compliance with MIL-STD-2073-1E. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 332710. Final delivery of the completed spacers is required at the DLA Distribution center located in New Cumberland, Pennsylvania.
Machine Shops

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of Straight Headless PinsThis subcontract involves the manufacture and supply of 10 precision-machined straight headless pins for the Department of Defense, specifically supporting DLA supply contracts for the Egyptian Navy. The contractor is responsible for fabricating the pins according to Basic Drawing NR 53711 5520491, Rev B, with inspection conducted per MIL-STD-1916 or ASQ H1331 and marking performed per RQ017. Strict compliance with export control regulations is required, including JCP certification and adherence to ITAR and EAR standards. Final deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Distribution for Aerospace FastenersThis subcontract involves providing specialized cleaning, preservation, and packaging services for aerospace fasteners supporting DLA Weapons Support ASC projects. The contractor is responsible for cleaning and drying parts according to MTHD.10 standards and ensuring all packaging adheres to MIL-STD-2073-IE and RP001 specifications. All shipments must be marked in accordance with MIL-STD-129 and delivered as palletized units to DLA Distribution San Joaquin. This effort is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 488410.
Motor Vehicle Towing

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
Manufacture of Critical Safety Item (CSI) Aerospace BoltsThis subcontract involves the manufacture of 358,000 high-precision aerospace bolts with externally relieved bodies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The components are classified as Critical Safety Items and must be fabricated in strict accordance with Drawing NR 99207 P1-TE1 and QAP 77445 MQR-PSD-1, utilizing zero-based sampling per MIL-STD-1916 to ensure all CSI specifications are met. To qualify for this project, the manufacturer must maintain AS9100 certification and CMMC Level 2 compliance. Additionally, JCP certification is required to handle export-controlled data. The contract falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332813
New
DIBBS
Aerospace Special Process FinishingThe Aerospace Special Process Finishing subcontract involves providing plating, heat treating, and coating services for prime contractors supporting DLA Weapons Support ASC aircraft projects. The selected provider will be responsible for delivering finished structural components in strict accordance with Drawing 20145214 and TDP specifications. A critical requirement of this contract is full compliance with DFARS 252.223-7008, which prohibits the use of hexavalent chromium. All special processes performed under this agreement must hold NADCAP approval to ensure industry-standard quality and safety. The work is associated with NAICS code 332813 and will be performed at Tinker AFB. Interested parties must adhere to the response deadline of October 22, 2026, to be considered for this Department of Defense requirement.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541380
New
DIBBS
Aerospace Non-Destructive Testing (NDT)This subcontract involves providing specialized non-destructive testing services for aircraft component projects under the DLA Weapons Support ASC. The selected provider will be responsible for executing NDT protocols in strict accordance with technical drawings and RQ040 accreditation requirements to verify the structural integrity of components. A critical requirement for this engagement is that the contractor must hold NADCAP approval for the specific NDT processes employed, and they are expected to deliver certified inspection reports confirming pass results. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. The opportunity is categorized under NAICS code 541380. Interested parties should note the response deadline of October 22, 2026, to ensure all necessary certifications and proposals are submitted for consideration.
Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Structural Support FabricationThis subcontract for Aircraft Structural Support Fabrication involves the manufacture of seven completed structural components, identified by NSN 1560-01-606-0735, for prime contractors supporting the DLA Weapons Support ASC. The work requires precision machining to aerospace tolerances in strict accordance with TDP Rev A Gen 2 and Drawing 20145214 for part number L2400006-009. Performance of the contract will take place at Tinker AFB. To qualify for this project, the manufacturer must maintain NADCAP approval for all special processes and adhere to CMMC Level 2 security standards. Additionally, strict compliance with ITAR and EAR regulations is mandatory. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Infrared Light Filter Supplier (NSN 5855-01-505-2781)This subcontract involves the supply of 29 infrared light filters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing filters that strictly adhere to NSN 5855-01-505-2781 specifications. Quality assurance must be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements following RQ017, ASTM D3951, and MIL-STD-129 standards. The contract requires full compliance with RD004 cybersecurity standards to ensure data protection. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, for this requirement categorized under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Blind Rivets (NAS9302)This subcontract involves the manufacture and supply of 325,000 blind rivets, specifically part number NAS9302BNS-6-11, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. Production must strictly adhere to NAS9302 Rev 7 and NAS1686 Rev 5 standards, utilizing precision aerospace fastener equipment and rigorous quality controls for critical application items. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. Final deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129. The opportunity is categorized under NAICS code 332722, with a response deadline of October 16, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details
NAICS: 423610
New
DIBBS
RF Cable and Connector SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of high-frequency coaxial cabling and RF connectors. The scope of work focuses on providing raw materials, including precision connectors and shielding, specifically for NSN 5995-01-692-2723. These materials are delivered directly to the manufacturer to support prime contractors fulfilling DLA supply contracts. A critical requirement of the agreement is strict adherence to DFARS 252.223-7008, ensuring all provided materials are free of hexavalent chromium. To verify compliance, the supplier must provide Certificates of Conformance. The contract falls under NAICS code 423610 and was posted on October 14, 2026, with a response deadline of October 21, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Radio Frequency (RF) Cable Assembly FabricationThis subcontract involves the fabrication of eight Radio Frequency (RF) cable assemblies for prime contractors supporting DLA supply contracts. The work requires the assembly of NSN 5995-01-692-2723 in strict accordance with RA001 technical requirements and MIL-STD-2073-1E packaging standards. To ensure signal integrity, the contractor must utilize specialized RF signal testing equipment and maintain compliance with DFARS 252.223-7008 regulations concerning hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 335999. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
Manufacture and Supply of Tubular Fairlead HalvesThis subcontract involves the manufacture and supply of three tubular fairlead halves for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The components must be fabricated using precision machining in accordance with NSN 5342-00-837-8916. The contractor is required to adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking per RQ017. Final packaging must comply with MIL-STD-2073-1E and MIL-STD-129. The opportunity was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 332994.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS