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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

JACK, LEVELING-SUPPORT

Open
SPE4A0-27-T-0617Federal

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 AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1
PDF

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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
LATITIA ORANGE
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
JACK,LEVELING-SUPPORT
JACK,LEVELING-SUPPO
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
CPI SATCOM & ANTENNA TECHNOLOGIES INC 1GD22 P/N R033816
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 7018963394 0001 EA 2.000
NSN/MATERIAL:5120016875365
SPE4A0-27-T-0617
SECTION B
PR: 7018963394 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M21635
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M21635 7TH COMM BN
CAMP KINSER 901 2100
JP
MARKFOR
M21635
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M21635 7TH COMM BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M2163563020012
RDD: 999
PROJ: TP 1
SUPP ADD: YCEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2A FC: CS
SPE4A0-27-T-0617
SECTION B
PR: 7018963394 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE4A0-27-T-0617 NSN/Part Number: 5120-01-687-5365 Quantity: 2 EA Purchase Request: 7018963394QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
PULLER, MECHANICAL
Solicitation # SPE4A6-27-T-013M
Solicitation SPE4A6-27-T-013M is a request for quotations issued by the Defense Logistics Agency for the procurement of 50 units of a mechanical puller, specifically a withdrawal tool spline adapter with NSN 5120011655544. This item is designated as a critical application item and is associated with part numbers from Honeywell Aerospace US LLC and Sikorsky Aircraft Corporation. The procurement is categorized under NAICS code 332216 and is not a small business set-aside, although a price evaluation preference may be applied to HUBZone concerns. Delivery is required 253 days after order, with a need ship date of April 17, 2026, and an original required delivery date of August 22, 2027. Terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Bare item marking is required per RQ017, though Item Unique Identification is not requested by the customer. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
EXTRACTOR, VALVE SEAT R
Solicitation # SPE4A6-27-T-8681
Solicitation SPE4A6-27-T-8681 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of Valve Seat Ring Extractors, identified by NSN 5120011601026. This item is classified as a Commercial Off the Shelf critical application item, specifically referencing Timber Edge Machine Inc. part number 803-4384536-4XXX-54. The procurement falls under NAICS code 332216, with a required delivery date of March 31, 2027, and a need ship date of May 4, 2027. Delivery is set for 171 days after order, with FOB and inspection/acceptance points established at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, Berry Amendment, and cybersecurity regulations under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System by the deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
METER, TIME TOTALIZING
Solicitation # SPE4A5-27-T-2622
Solicitation SPE4A5-27-T-2622 is a request for quotations issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of eight time totalizing meters, identified by NSN 6645-01-486-1030. The contract is established as a fixed-price simplified acquisition with delivery required within 171 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds per RQ025, with specific exceptions for functional mercury in batteries or sensors. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance criteria for sample lots. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
Federal
Main Rotor Spindle Pry Bars (P/N SPB-60-RS, NSN 3040-01 722-4706)
Solicitation # N68335-27-R-1027
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst intends to award a firm-fixed price, sole-source contract to EAA Tools, LLC for the manufacture and delivery of Main Rotor Spindle Pry Bars. These components, identified by part number SPB-60-RS and NSN 3040-01-722-4706, will support the MH-60R program for the Royal Australian Navy, the Danish Defense Acquisition and Logistics Organization, and the India Navy under several Foreign Military Sales cases. This procurement is being conducted under the statutory authority of 10 U.S.C. 3204(a)(1) and FAR 6.302-1, as EAA Tools is identified as the only responsible source capable of satisfying the agency's requirements. The action falls under NAICS code 332216 for saw blade and handtool manufacturing and PSC 3040. While this notice is for informational purposes and not a request for competitive proposals, the government may consider capability statements to determine if a competitive procurement is warranted.
Navair Warfare Ctr Aircraft Division

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 332216
New
DIBBS
Supply of Pry Bar (NSN 5120-01-686613-3)This subcontract involves the manufacture or sourcing of industrial pry bars, specifically part number 113018C1036-0, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The deliverables must strictly adhere to NSN 5120-01-686613-3 specifications and be produced under NAICS code 332216. Performance for this contract is centered in Marksville, Louisiana. Quality assurance is a critical component of the agreement, requiring sampling conducted per MIL-STD-1916 or ASQ H1331, Table 1. Acceptance testing must be performed according to MIL-STD-105/ASQ Z1.4, with a strict requirement of zero non-conformances for the supplied hardware. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
Electrical Wire Supply (NSN 6145017216436)This subcontract involves the supply of 4,000 feet of specialized electrical wire, with a permissible variance of plus or minus 5 percent, to support the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to NSN 6145017216436 specifications and comply with all established DLA packaging and shipping requirements. Delivery is to be made to the designated location in Albany. Specific delivery configurations are required based on Advice codes, where codes 2N, 28, or 34 necessitate continuous length delivery, while codes 2P or 39 allow for multiple unit packs. The opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
CUTTER, MILLING, PLAIN
Solicitation # SPE8E5-27-T-0556
Solicitation SPE8E5-27-T-0556 is a federal procurement issued by DLA DIST SAN JOAQUIN for the supply of 191 plain milling cutters, identified by NSN 3455-01-569-5635. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 16, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will be conducted at the destination by the government in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various prohibitions on hazardous materials and covered defense telecommunications equipment. Joseph McSweeney serves as the primary point of contact for this acquisition.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
TOOL, VALVE ASSY
Solicitation # SPE4A6-27-T-061S
Solicitation SPE4A6-27-T-061S, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Valve Assembly Tool, specifically identified as Circor Aerospace, Inc. Part Number 4-13534-001. This item is designated as a critical application item and is associated with NSN 5120-01-487-6371. The required delivery date is April 8, 2027, with a need ship date of January 3, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and the item must be free of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS and FAR clauses regarding the Buy American program, safeguarding covered defense information, and hazardous material labeling. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M0-27-T-1273
Solicitation SPE7M0-27-T-1273 is a request for the procurement of one unit of special purpose electrical cable, identified by NSN 6145-01-691-2559, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contract requires the item to be provided in accordance with military specification MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Delivery is required within five days after the order, with the destination for inspection and acceptance located at FPO AP 96310-7161 and freight shipping directed to MCAS Iwakuni, Japan. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment processing and must maintain registration in the System for Award Management. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the contractor must adhere to strict hazardous material labeling standards and prohibited telecommunications equipment regulations. Quotations are due by November 23, 2026, to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2650
This fixed-price solicitation, SPE7M1-27-T-2650, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 4,000 feet of electrical wire under NSN 6145-01-721-6436. The material must adhere to SAE AS22759/187 Revision C and SAE AS22759E Revision E standards and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Depending on the assigned Advice code, the wire must be provided in continuous lengths, with specific restrictions on multiple unit packs for codes 2N, 28, and 34. A quantity variance of plus or minus 5% is permitted. The contract is a Small Business Set-Aside under NAICS code 332216. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 18, 2027, shipped FOB Origin to DLA Distribution Albany, Georgia. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
PULLING HEAD, RIVETER
Solicitation # SPE4A0-27-T-0608
This procurement, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the supply of one Pulling Head, Riveter, identified by NSN 5120-01-168-2435. The contract is a fixed-price acquisition with a required delivery date of November 6, 2026, and a delivery timeframe of five days after order. Shipping is handled under the First Destination Transportation program, with FOB Origin terms, and delivery is directed to DHL Global Logistics in Brisbane, California. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, Buy American compliance, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
CUTTER BIT, TOOL HOLDER
Solicitation # SPE8E5-27-T-0565
The Defense Logistics Agency is soliciting the procurement of 48 cutter bit tool holders, specifically Caterpillar Inc part number 222-7571, under solicitation SPE8E5-27-T-0565. The items are to be delivered to Naval Construction Group Two in Gulfport, Mississippi, with a required delivery date of September 2, 2026, and a delivery window of 20 days. The contract specifies FOB Origin and requires destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of trafficking in persons. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-27-T-0548
Solicitation SPE4A0-27-T-0548 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one cable assembly, categorized as measuring and test equipment under NSN 5995017172227. The requirement specifies adherence to several technical drawings, including 19207 12611593, 19207 12613557, 19207 12613498, and 19207 12613500. Delivery is required within five days after receipt of order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act. This buy may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)This subcontract involves the manufacture or sourcing of Quick Disconnect Terminals identified by NSN 5940-01-616-1661 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The selected provider must possess a registered CAGE code and the capability to supply the items based solely on the National Stock Number without a technical data package. Deliveries must adhere to the specified unit of issue and quantity per unit pack, with physical shipment to the designated government location in Fort Bliss, Texas. The opportunity is categorized under NAICS code 335931 and was posted on November 12, 2026, with a response deadline of November 20, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical terminals for aviation supply chain operations.
Current-Carrying Wiring Device Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423610
New
DIBBS
Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The work must be performed according to Basic Drawing 19207 12489356 and all associated reference drawings, with final delivery consisting of one completed, inspected, and packaged assembly. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project carries stringent security and compliance requirements, including JCP certification for handling export-controlled data, DFARS 252.204-7012, and CMMC Level 2 certification. The performance location is designated as JBER, zip code 99505-0000. Interested parties must respond by November 20, 2026, under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
Supply of Terminal Junction BThis subcontract involves the procurement of two units of Terminal Junction B, identified by NSN 5940015362769, to support prime contractors for the Department of Defense agency DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing the components, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 334419 and requires delivery FOB Destination to FPO 09567. Interested parties must have responded by the deadline of November 20, 2026, following the posting date of November 12, 2026.
Other Electronic Component Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335129
New
DIBBS
Manufacturing of Electrical Power Cable Assembly (NSN 6150016105600)This subcontract involves the manufacture and supply of one specialized electrical power cable assembly for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the assembly according to NSN 6150016105600 and the DLA Master List of Technical and Quality Requirements, with performance taking place in Fort Bragg. Strict adherence to military standards is required, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.204-7012. The final deliverable is one completed and inspected power cable assembly.
Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Universal Joint SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the supply of two aircraft universal joints identified by NSN 1680016288991. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to Jacksonville. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements, utilizing sampling standards per MIL-STD-1916 or ASQ H1331. Packaging and logistics requirements include compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333998
New
DIBBS
Supply of Hubbell Wiegmann Signal Light HousingThis subcontract involves the supply of one Commercial Off-The-Shelf Hubbell Wiegmann signal light housing, specifically part number WA060604GSC and NSN 5850-01-593-9627. The equipment is intended for prime contractors working on projects for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. All items must be packaged according to ASTM D3951 standards and adhere to the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333998, with the place of performance located in Fort Hood, Texas. Delivery of the unit is required FOB Origin via First Destination Transportation. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 339999
New
DIBBS
Fastener Tape (Hook) SupplyThis subcontract involves the supply of 2,000 units of Fastener Tape, Hook, identified by NSN 5325016240884, to support the DLA Weapons Support Aviation Supply Chain ESOC Buys for the Department of Defense. The contractor is responsible for meeting all incorporated technical and quality requirements and must maintain an active SAM registration to be eligible. Logistics for the order will be managed through the First Destination Transportation program using Government-Arranged Transportation. The place of performance is located in Blacklick, Ohio, and the procurement falls under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423610
New
DIBBS
Quick Disconnect Terminal SupplierThis subcontract involves the supply of ten Quick Disconnect Terminals for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The required components must be commercial off-the-shelf electrical terminals that strictly adhere to NSN 5940-01-340-0587 and Part Number PAC/1202 0116. To ensure compliance with safety and manufacturing standards, the materials must be free of hexavalent chromium and cannot be produced using additive manufacturing. Logistical requirements specify that items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The delivery terms are FOB Origin with the final destination being Fort Benning, Georgia. This opportunity falls under NAICS code 423610 and was posted on November 12, 2026, with a response deadline of November 20, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 334512
New
DIBBS
Supply of Dial Indicating Differential GagesThis subcontract involves the supply of one Dial Indicating Differential Gage, identified by NSN 6685012070666, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The performance of the contract will take place in Fort Hood, Texas, under NAICS code 334512. The contractor is required to adhere to strict quality and safety standards, including quality sampling per MIL-STD-1916 or ASQ H1331 and ensuring all hardware is free of mercury compounds according to IP056. Additionally, all items must be packaged and marked in compliance with MIL-STD-129, MIL-STD-2073-1E, and RP001 to ensure the successful delivery of the inspected and accepted precision measurement unit.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

3 days ago

DEADLINE

in 5 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS