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

INDICATOR, SIGHT, LIQUID

Active
SPE4A6-27-T-4596Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4596

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 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
INDICATOR,SIGHT,LIQUID
INDICATOR,SIGHT,LIQUID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
STAUFF CORP 53790 P/N SNA 127B-N-O-10
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 7018745108 0001 EA 1.000
NSN/MATERIAL:6680016172781
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-27-T-4596
SECTION B
PR: 7018745108 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:04/13/2027 Original Required Delivery Date:03/08/2027
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.
0002 7018745108 0002 EA 5.000
NSN/MATERIAL:6680016172781
DELIVERY (IN DAYS):0171
SPE4A6-27-T-4596
SECTION B
PR: 7018745108 PRLI: 0002 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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:04/13/2027 Original Required Delivery Date:03/08/2027
SPE4A6-27-T-4596
SECTION B
PR: 7018745108 PRLI: 0003 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.
0003 7018745108 0003 EA 14.000
NSN/MATERIAL:6680016172781
DELIVERY (IN DAYS):0171
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 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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
SPE4A6-27-T-4596
SECTION B
PR: 7018745108 PRLI: 0003 CONT’D
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/13/2027 Original Required Delivery Date:03/08/2027
SPE4A6-27-T-4596 NSN/Part Number: 6680-01-617-2781 Quantity: 1 EA Purchase Request: 7018745108QTY: 20 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A7-27-T-1348
Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A7-27-T-1369
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-Q-0005
Solicitation SPE8EN-27-Q-0005 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five display units, identified by NSN 7025-01-572-5553. The required delivery date is 30 days after receipt of order, with both inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The procurement is subject to the Buy American and Balance of Payments Program, and offers will be evaluated based on DFARS Part 225 policies regarding domestic and qualifying country end products. The contract mandates strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking, with palletization following the RP001 DLA packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. All quotations must be submitted via the DLA Internet Bid Board System by October 22, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
TRANSDUCER, PRESSURE, FL
Solicitation # SPE4A6-27-T-4625
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
Federal
Mitutoyo Legex 9106 Coordinate Measuring Machine
Solicitation # N6426727Q4001
The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.
Naval Surface Warfare Center

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND86
Solicitation NO0104-26-Q-ND86, issued by NAVSUP Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of pressure transmitters (NSN 6685-01-438-3410). This requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The resulting award will be bilateral and based on the lowest priced, technically acceptable offer. The contractor is required to provide a firm-fixed price quote for the full repair effort within 90 days of receiving the carcass, including an estimated price for the full effort and the cost of a new unit for evaluation purposes. Key performance requirements include a requested repair turn around time of 134.137 days, with price reductions applied for failure to meet this timeline. All repaired items must meet original manufacturer specifications, be mercury-free, and comply with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. The contract includes a one-year warranty for supplies of a noncomplex nature and an option for increased quantity available 365 days after award. Invoicing and receiving reports must be processed electronically via Wide Area Workflow.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
Federal
66--PRESSURE INDICATOR
Solicitation # N0010425QFE89
This firm-fixed-price solicitation, number N0010425QFE89, is issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of five pressure indicators. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the ship. Consequently, the contract mandates strict quality assurance, including a required quality system compliant with ISO-9001 and the submission of a comprehensive certificate of compliance. The items must be manufactured according to Weksler Drawing G27-351 and must be mercury-free. The delivery schedule specifies a final material delivery within 210 days, with a total performance period of 390 days. Key technical requirements include oxygen cleaning per MIL-STD-1330 and strict adherence to welding and brazing standards, with all procedures requiring government approval prior to execution. The government will perform inspection and acceptance at the contractor's or subcontractor's plant. Award will be made to a single eligible offeror based on a trade-off between past performance, which is weighted as more important than price, and the proposed cost. All invoicing and receiving reports must be processed through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334513
New
Federal
6350--Upgrade Building Automation System
Solicitation # 36C25027Q0041
The Department of Veterans Affairs, Network Contracting Office 10, is seeking capable firms for a firm-fixed price contract to modernize the Building Automation System (BAS) at the Richard L. Roudebush VA Medical Center. The scope of work involves replacing 39 supervisory controllers with Johnson Controls Facility Explorer FX90 controllers, replacing six BAS workstations, and migrating all functions from an older Niagara AX Version 3 server to a newer Niagara N4 server. The project includes all necessary removal, installation, licensing, programming, integration, and commissioning, with a total performance period of 365 calendar days from the date of award. To be considered, firms must demonstrate technical qualifications including Niagara certification, Facility Explorer experience, and authorized supply and support arrangements. The procurement is currently identified as a restricted competition based on a single responsible source, with Conserv, Inc. noted as the intended provider. Interested firms must provide their name and socio-economic status to the primary point of contact, Stacie Hill, for acquisition planning purposes. Key requirements include maintaining a dedicated engineering network separate from the VA/OIT network, adhering to strict infection control and security protocols, and providing a phased project schedule within 30 days of award.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
Supply of Electrical Linear Accelerometers (NSN 6680-01-616-1415)This subcontract involves the procurement or manufacture of 13 electrical linear accelerometers, specifically part number 7-615000003-001 produced by Boeing Company or Dytran Instruments, Inc. These units, identified by NSN 6680-01-616-1415, are to be delivered FOB Origin to DLA Distribution New Cumberland. The contractor must adhere to strict quality and security standards, including CMMC Level 2 and either SAE AS9003 or ISO 9001 certification. Additionally, all items must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 specifications.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
Supply of Recording Pressure Controls (Boeing P/N 69-70210-1)This subcontract involves the supply of specialized recording pressure controls, specifically Boeing part number 69-70210-1, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the units according to OEM specifications and ensuring that all items are packaged, labeled, and palletized in accordance with MIL-STD-129 and RP001 standards. The contract requires the supplier to maintain ISO 9001:2015 certification and adhere to the Buy American Act. The scope of work entails the delivery of two units FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
Motional Pickup Transducer SupplierThis small business set-aside subcontract involves the supply of motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The supplier is required to provide hardware matching NSN 6695-01-721-9272 and Part Number A2900000000, manufactured by Roscid Technologies Inc. Strict adherence to quality control and compliance standards is mandatory, specifically MIL-STD-1916 or ASQ H1331 for quality control, and MIL-STD-2073-1E and MIL-STD-129 for general compliance. The scope of work requires the delivery of two packaged and marked transducers, shipped FOB Origin to DLA Distribution San Joaquin in Tracy. This procurement falls under NAICS code 334513 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
CONTROL, PRESSURE, RECOR
Solicitation # SPE4A5-27-T-1156
Solicitation SPE4A5-27-T-1156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two recording pressure controls. The required items are identified by NSN 6685016149814 and Boeing part number 69-70210-1. The procurement is categorized under NAICS code 334513. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and an original required delivery date of June 19, 2028. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 332812
New
DIBBS
Supply of Certified Aerospace Alloy Stock
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
Manufacture of Solid Rivets (NSN 5320-00-638-9059)
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Annular Ball Bearing Supplier (NSN 3110008522646)
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing for Aircraft Universal Joints
Testing Laboratories and Services

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Flap Universal Joint Fabrication
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335131
New
DIBBS
Qualified Component Supply (Connectors/Wire/Terminals)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, focuses on the procurement of QPL/QML certified connectors, wiring, and terminals for prime contractors. All provided components must strictly adhere to MIL-DTL-22442G specifications. A critical requirement of the agreement is the maintenance and delivery of comprehensive supply chain traceability documentation in accordance with C03 standards for all raw materials and sub-components delivered to the prime manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131. Interested parties must note the response deadline of October 22, 2026. This contract ensures that high-specification electrical components are integrated into defense projects while maintaining rigorous quality and origin certifications.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
MIL-SPEC Electrical Cord Assembly FabricationThis subcontract involves the fabrication of 270,000 zero-defect electrical cord assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the assembly of Part M22442/36-1 in strict accordance with MIL-DTL-22442G(1) and TDP Rev A Gen 1 specifications. Quality assurance is a critical component of the contract, requiring sampling and inspection per MIL-STD-1916 or ASQ H1331 using M&TE per RT001. Additionally, all items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity is designated as a total small business set-aside under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of High-Precision Machine Screws (NSN 5305009845678)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 561910
New
DIBBS
Military Grade Packaging and Shipping ServicesThis subcontract for Military Grade Packaging and Shipping Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves the professional packaging and palletization of items to ensure they are shipping-ready. All operations must strictly adhere to established military and industry standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for shipment marking. To maintain compliance with the DLA Master List of Technical and Quality Requirements, the provider must utilize MIL-SPEC packaging materials and industrial labeling systems. This requirement falls under NAICS code 561910. Interested parties should note the response deadline of October 29, 2026.
Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332111
New
DIBBS
Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on sourcing and certifying specific alloys required for the production of shoulder screws, ensuring all materials strictly adhere to McDonnell Douglas part specifications. To maintain regulatory compliance, the provider must deliver comprehensive Material Test Reports and Certificates of Conformance, specifically meeting DFARS specialty metal requirements. This engagement falls under NAICS code 332111 and is managed through the Department of Defense.
Iron and Steel Forging

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Precision Aerospace Fastener ManufacturingThis subcontract for Precision Aerospace Fastener Manufacturing involves the production of 380 finished and inspected shoulder screws for prime contractors supporting the DLA Weapons Support ASC. The project requires precision machining, turning, and quality control in strict accordance with McDonnell Douglas Corp part number 68A250582-1003 and NSN 5305-01-324-8962. To successfully execute the work, the manufacturer must utilize CNC lathes, mills, and specialized casting or forging tooling. Compliance and certification requirements are stringent, necessitating that the provider holds CMMC Level 2, ITAR/EAR compliance, and JCP Certification. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 29, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
QPL/QML Component SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the sourcing and delivery of QPL/QML electrical components for prime contractors. The supplier is responsible for ensuring all components meet the strict qualification requirements of Procurement Note H02 and must provide a certification of compliance for every item supplied. Due to the nature of the export-controlled specifications, the contractor is required to maintain JCP certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Interested parties must respond by October 29, 2026, to provide certified components directly to the prime manufacturer.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 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