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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Laser Assembly Outsert Manufacturing/Supply

Active

Federal

Response Deadline11/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacturing and supply of Laser Assembly Outserts, identified by NSN 4240015289288, to support prime contractors fulfilling Department of Defense supply contracts. The scope of work includes the fabrication and assembly of components using precision tooling specifically designed for laser-compatible assemblies. The contractor is required to adhere to strict Department of Defense item unique identification standards and provide comprehensive supply chain traceability documentation. This effort falls under NAICS code 332999 and is managed through the Office of the Competition Advocate Building. The response deadline for this opportunity is November 13, 2026.

General Info

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EG-26-R-0003.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OUTSERT, LASER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 3

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 15 days

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 → OFFICE OF THE COMPETITION ADVOCATE BUILDING

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Laser Assembly Outserts (NSN 4240015289288) for prime contractors delivering DLA supply contracts. Fabricates and assembles components using precision tooling for laser-compatible assemblies and adheres to DoD item unique identification (UID) requirements. Provides supply chain traceability documentation (C03). Delivers finished Laser Assembly Outserts.

Similar Contracts

Same NAICS industry code

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Pressure Bellows (NSN 3010-01-200-5475) SupplierThis subcontract involves the manufacture or procurement of 21 pressure bellows under NSN 3010-01-200-5475 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all parts meet DLA Master List requirements and adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. Performance of the contract is centered at Tinker AFB. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Shaft Seal Assemblies

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Forward Roller Assemblies (NSN 1055016527993)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 635 Forward Roller Assemblies. All units must strictly adhere to the technical and quality specifications outlined in NSN 1055016527993 and the DLA Master List. The selected provider is responsible for submitting comprehensive documentation regarding the brand, model, and original equipment manufacturer part numbers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in New Cumberland. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment and maintain full compliance with defense telecommunications prohibitions. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Solid Non-Metallic WheelsThis subcontract involves the manufacture and supply of solid, non-metallic wheels for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating wheels to NSN 5340-01-457-8615, utilizing either precision molding or additive manufacturing to ensure a 90A durometer. All products must strictly adhere to DLA Engineering Support Activity acceptability standards and Critical Application Item quality requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires the delivery of finished wheels to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 332999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Pintle Assembly, Towing (NSN 2540016148908)This subcontract involves the manufacture or procurement of 12 Pintle Assemblies for Towing to support prime contractors under DLA Weapons Support supply contracts. All hardware must strictly adhere to the technical data package specifications associated with NSN 2540016148908. To ensure compliance with contract requirements, the provider is required to submit a Certificate of Conformance for all delivered units. The contract is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332999. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the delivery of the specified towing assemblies and accompanying certifications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330008212374)This subcontract involves the supply of plain encased seals for prime contractors supporting DLA and Navy supply contracts. The scope of work requires the manufacture or sourcing of part number CB124-23, which is designated as a Critical Application Item. To maintain strict quality and tolerance standards, the provider must deliver a complete technical data package for both approved and proposed alternate parts. The specific deliverable consists of 7 units of NSN 5330008212374 along with the associated technical data package. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Dulles, Virginia.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Fluid Pressure Filter Parts KitsThis subcontract involves the supply of seven specialized fluid pressure filter parts kits for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing all necessary components and kitting them into single units. Strict adherence to the Buy American Act and the Berry Amendment is required to ensure domestic sourcing compliance. Operational requirements include following specific packaging and marking standards, namely MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. Additionally, the provider must maintain NIST SP 800-171 compliance for data security. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Welding Qualification Test Kits (NSN 3439016824453)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 352 welding qualification test kits under NSN 3439016824453. The contractor is responsible for manufacturing or sourcing these kits in strict accordance with Basic Drawing NR 98752 8027655 Rev B and Reference Drawing NR 98752 200415485 Rev E to support prime contractors delivering DLA supply contracts. The agreement is designated as a Total Small Business Set-Aside under NAICS code 332999. Key compliance requirements include adherence to NIST SP 800-171 cybersecurity standards and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. Performance for this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Safety Step Ladder SupplierThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, seeks a supplier to provide safety step ladders for prime contractors. The selected provider is responsible for manufacturing or procuring ladders that match NSN 5440-01-696-9999, ensuring full compliance with the DLA Master List of Technical and Quality Requirements (RA001). All items must be packaged according to ASTM D3951 standards and delivered to a designated Government-Arranged Transportation point. The contract falls under NAICS code 332999, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Blind Rivets (Critical Application)This subcontract involves the supply of 173 blind rivets, identified by NSN 5320000620671, for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support Aviation Supply Chain, the contract requires that all units be manufactured or sourced in strict accordance with NASM20600 Revision 2 and Reference Drawing NR 98752 200415485 Revision E. Due to the nature of the procurement, the rivets are classified as Critical Application Items, necessitating adherence to rigorous inspection protocols and comprehensive material certification. The place of performance for this effort is located in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Same awarding agency

International Defense Logistics TransportThis subcontract for International Defense Logistics Transport involves providing international transport and coordination services for prime contractors under DLA Troop Support supply contracts. The selected provider must possess the capability to handle palletized military shipments and adhere to NSPA destination requirements, coordinating specifically with JAS Forwarding (USA) Inc. to facilitate transit to the NSPA Airlift Management Program and final delivery to Papa Air Base in Hungary. Managed by the Department of Defense under NAICS code 488510, the contract requires the delivery of confirmed acceptance of items upon arrival at the final destination. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Feminine Hygiene Disposal Bag Dispenser SupplierThis subcontract, issued by the Department of Defense Office of the Competition Advocate Building, requires the supply of one feminine hygiene disposal bag dispenser for prime contractors on DLA Troop Support supply contracts. The hardware must strictly match NSN 4510-01-631-8255 and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The supplier must ensure full compliance with the Buy American and Balance of Payments Program. Delivery of the single packaged and marked dispenser is required FOB Origin. Interested parties should note the response deadline of November 4, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

DISPENSER FEMININE HYG

Solicitation # SPE8E8-27-Q-0052

Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.

Sanitary Paper Product Manufacturing

POSTED

DEADLINE

Supply of Internal Assemblies (NSN 6220-01-620-1407)This subcontract involves the manufacture or distribution of internal assemblies under NSN 6220-01-620-1407 to support prime contractors on DLA Troop Support projects. The contractor is responsible for delivering 1,399 annual units to designated DLA locations, ensuring all products strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance mandates include packaging items according to ASTM D3951 or TQ IP025 and labeling them in accordance with MIL-STD-129. Additionally, the provider must maintain and supply comprehensive traceability evidence regarding the identity of the items and their manufacturing source. This effort is managed under the Department of Defense with a response deadline of November 2, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of External Assemblies (NSN 6220-01-621-4540)This subcontract involves the manufacture or distribution of External Assemblies under NSN 6220-01-621-4540 to support prime contractors on DLA Troop Support projects for the Department of Defense. The contractor is responsible for delivering 1,153 annual units to designated DLA locations, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements. Strict compliance is required for packaging and labeling, specifically following ASTM D3951 or TQ IP025 and MIL-STD-129 standards. Additionally, the provider must maintain and provide comprehensive traceability evidence regarding the identity of the items and their manufacturing source. The response deadline for this opportunity is November 2, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Mask Light Assemblies (NSN 6220-01-620-1410)This subcontract involves the manufacture or distribution of Mask Light Assemblies under NSN 6220-01-620-1410 for prime contractors supporting DLA Troop Support projects. The selected provider must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and provide full traceability regarding item identity and the manufacturing source. The contract requires the delivery of 1,714 annual units to designated DLA locations. Strict compliance with packaging and labeling standards is mandatory, specifically following ASTM D3951 or TQ IP025 for packaging and MIL-STD-129 for labeling. This effort is managed under the Department of Defense with a response deadline of November 2, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

MASK LIGHT ASSEMBLY

Solicitation # SPE8EG-26-R-0001

Solicitation SPE8EG-26-R-0001 is a single-award, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by DLA Troop Support for the procurement of mask light assemblies and related components. The contract covers three specific National Stock Numbers: Mask Light Assembly (6220-01-620-1410), External Assembly (6220-01-621-4540), and Internal Assembly (6220-01-620-1407). The total performance period is five years, consisting of a two-year base period and three one-year options. The government has established a maximum dollar value of 18 million dollars for the acquisition and guarantees a minimum aggregate order value of 1.8 million dollars during the base period. The procurement is conducted as other than full and open competition, specifically targeting replacement parts manufactured by Gentex Corporation. Award will be based on price-only source selection to the responsible offeror providing the lowest evaluated price with no exceptions to the terms and conditions. Deliveries are required within 120 days after the date of order on an FOB Origin basis, with inspection and acceptance generally occurring at the destination. The contractor must adhere to strict DLA Master List technical and quality requirements, including specific packaging standards under MIL-STD-129 and ASTM D3951, and must utilize Wide Area WorkFlow for electronic invoicing and receiving reports.

POSTED

DEADLINE

Specialized Component Testing ServicesThe Specialized Component Testing Services subcontract involves providing technical testing and validation for Outsert components intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on process validation through First Article Testing and batch quality assurance via Production Lot Testing, utilizing specialized aerospace and laser assembly laboratory equipment. Managed under the Department of Defense, the contract requires the delivery of comprehensive documented test reports and certifications of compliance. The solicitation was posted on June 3, 2026, with a response deadline of November 13, 2026, falling under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

Clear Assembly Outsert Manufacturing/SupplyThis subcontract involves the manufacturing and supply of Clear Assembly Outserts, identified by NSN 4240015298327, to support prime contractors fulfilling Department of Defense supply contracts. The scope of work includes the fabrication and assembly of components, with a strict requirement for adherence to DoD item unique identification standards for embedded subassemblies. The selected provider must ensure full compliance with DoD UID marking standards and provide comprehensive supply chain traceability documentation. This effort falls under NAICS code 336413 and is managed through the Office of the Competition Advocate Building for the Department of Defense, with a response deadline set for November 13, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8EG-26-R-0003

Solicitation SPE8EG-26-R-0003 is an unrestricted federal procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of Clear Assembly Outserts (NSN 4240015298327) and Laser Assembly Outserts (NSN 4240015289288). The requirement consists of 53,403 units of the clear assembly and 499 units of the laser assembly, with a general delivery timeframe of 100 days after award. The procurement includes mandatory First Article Testing (FAT) and Production Lot Testing (PLT), with a total delivery cycle of up to 220 calendar days following FAT and PLT approval. Award will be based on the best value, with price serving as the sole evaluation factor. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality requirements are high, necessitating compliance with AS9003 or ISO 9001 standards, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and anticipated Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. All invoicing and receiving reports must be processed electronically through the Wide Area Work Flow (WAWF) system.

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS