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

LEAD, ELECTRICAL

Active
SPE4A7-27-T-2248Federal

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-2248 is a request for the procurement of electrical leads, identified by NSN 6150-01-261-2499. The requirement is split into two line items, with CLIN 0001 for 18 units and CLIN 0002 for 264 units, totaling 282 units. The items are designated as Qualified Products List (QPL) items, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. Delivery is set as FOB Origin with a lead time of 232 days, and shipments are directed to DLA Distribution centers at Warner Robins Air Force Base, Georgia, and Hill Air Force Base, Utah. The original required delivery date is July 20, 2027, though specific need ship dates extend as far as April 2029. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to the Buy American Act and DFARS regulations regarding the prohibition of certain telecommunications equipment and the safeguarding of covered defense information. Award may be based on an automated process, with a price evaluation preference given to HUBZone concerns.

General Info

Procurement of 282 QPL electrical leads for delivery to DLA Distribution centers.

Agency

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

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-2248

PDF, High priority: read this firstrfq
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?

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 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
MYKHARA ROBINSON
contact@example.gov

Full Description

Show more
LEAD,ELECTRICAL
LEAD,ELECTRICAL
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
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.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-83413/8F NOT 1 REVISION NR F DTD 01/21/2025 PART PIECE NUMBER: M83413/8-H006KK
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-83413C(2) SUP 1 NOT 1 REVISION NR C DTD 01/21/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-83413-15 NOT 1 REVISION NR 15 DTD 05/28/2008 PART PIECE NUMBER:
SPE4A7-27-T-2248
SECTION B
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 7018910745 0001 EA 18.000
NSN/MATERIAL:6150012612499
DELIVERY (IN DAYS):0232
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
SPE4A7-27-T-2248
SECTION B
PR: 7018910745 PRLI: 0001 CONT’D
Need Ship Date:04/19/2029 Original Required Delivery Date:07/20/2027
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 7018910745 0002 EA 264.000
NSN/MATERIAL:6150012612499
DELIVERY (IN DAYS):0232
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
SPE4A7-27-T-2248
SECTION B
PR: 7018910745 PRLI: 0002 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:06/26/2027 Original Required Delivery Date:07/20/2027
SPE4A7-27-T-2248 NSN/Part Number: 6150-01-261-2499 Quantity: 18 EA Purchase Request: 7018910745QTY: 282 Delivery: 232 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
SBIR / STTR
High-Speed Data Acquisition System DesignThis subcontract opportunity with the U.S. Air Force focuses on the design and delivery of high-speed electronics and data acquisition systems for high-enthalpy ground testing projects. The selected provider will be responsible for engineering high-bandwidth data buses, performing FPGA programming for real-time data capture, and integrating high-speed storage solutions to support prime contractors. Key deliverables include both DAQ hardware and firmware. This is a total small business set-aside under NAICS code 334419, specifically mandating SBIR/STTR eligibility for firms with fewer than 500 employees. Due to the nature of the controlled technical data involved, CMMC compliance is a strict requirement. Interested parties must submit their responses by November 25, 2026.
U.S. Air Force

POSTED

about 4 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334419
New
Federal
Electronic Component Supply for Disk Drive UnitThis subcontract, titled Electronic Component Supply for Disk Drive Unit, involves the provision of raw materials, sub-assemblies, and critical components for Department of Defense Disk Drive Unit projects. The scope of work includes supplying disk drive platters, read/write heads, controllers, or chassis components in strict accordance with TDP Version 003. The selected provider is responsible for delivering these parts or sub-assemblies directly to the manufacturer. Managed by the Navsup Weapon Systems Support Mech under NAICS code 334419, the contract requires the supplier to provide certification of origin to ensure compliance with Buy American and Domestic End Product reporting requirements. The opportunity was posted on October 28, 2026, with a response deadline set for December 4, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
Disk Drive Unit Fabrication and AssemblyThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the fabrication and assembly of 19 Disk Drive Units under NIIN 017277817. The contractor is responsible for manufacturing these units based on Cage Code 3GLA3 and reference number HRAA2S0256ZILM2, ensuring all physical identification and marking adhere to MIL-STD-130, REV N standards. The project requires the use of precision electronics assembly and testing equipment to meet technical specifications. Additionally, the contractor must implement NIST SP 800-171 protocols to ensure the proper safeguarding of Controlled Unclassified Information. The opportunity was posted on October 28, 2026, with a response deadline of December 4, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
Manufacture and Supply of Electro-Mechanical Actuator (NSN 4810-01-559-2837)This subcontract involves the manufacture and supply of one Electro-Mechanical Actuator, identified by NSN 4810-01-559-2837, for prime contractors supporting DLA Mechanicsburg. The item must be produced according to OEM design Cage Code 63600, reference number 14100/2-865-100GV06. The contractor is responsible for ensuring the product meets specific military standards, including MIL-STD-130 REV N for identification and MIL-STD-2073 and MIL-V-3 for packaging. The project requires strict compliance with DFARS 252.204-7012 regulations. Once completed, the packaged and marked actuator must be delivered to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419 and is managed by the Department of Defense.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
Federal
NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI
Solicitation # SPE4A6-27-R-0079
This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.
DLA Aviation

POSTED

about 4 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334419
New
Federal
ADAPTER,DRIVE MOTOR
Solicitation # SPRMM126QHB66
This solicitation, issued by DLA Mechanicsburg, seeks the manufacture of Drive Motor Adapters for the Aegis Weapons System. The scope includes the production of the adapter under specific design and performance requirements, with the contractor responsible for acquiring any necessary master phototools for manufacture. A recent amendment increased the quantity for item 012551684 from 2 to 14 and extended the offer due date to May 29, 2026, although other metadata indicates a final deadline of December 4, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates strict quality assurance, requiring 100% inspection of each unit according to manufacturer procedures and specific technical drawings. Compliance with MIL-STD-130 for identification and MIL-STD-129 for marking and labeling is required, including specific DLR labels for applicable items. Packaging must adhere to MIL-STD-147 and ISPM 15 standards for wood materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and the contract is designated as F.O.B. Destination. The procurement also incorporates standard Buy American and Balance of Payments program certifications.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
REMOTE LAUNCH E PNL
Solicitation # SPRMM126QHD00
This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Buck-Boost IC(LTC3115HFE-1#TRPBF)
Solicitation # 3861
National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
Manufacture of Electronic Component (NIIN 016746980)This subcontract involves the manufacture of a specific electronic component, NIIN 016746980, for the Department of the Navy via DLA Mechanicsburg. The contractor is responsible for the fabrication and assembly of one physically marked and inspected unit in strict accordance with reference design A0091563. Compliance with MIL-STD-130, REV N for part marking and a strict zero-mercury policy for use in surface ships and submarines is mandatory. The project falls under NAICS code 334419 and requires adherence to DFARS 252.204-7012 cybersecurity standards. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 27, 2026.
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Supply of Replacement Parts for Driver Unit, NullingThis subcontract involves the supply of internal components, fasteners, and electronic parts for the Department of the Navy under the Navsup Weapon Systems Support Mech agency. The primary objective is to source or fabricate replacement parts for the Driver Unit, Nulling, specifically meeting OEM specifications for NSN 1285-01-010-7956. To ensure strict quality and regulatory compliance, the provider must supply certificates of conformance in accordance with CAGE 10001. Deliverables consist of individual replacement parts or complete component kits shipped directly to the repair facility located in Mechanicsburg. The project falls under NAICS code 334419, with a response deadline set for November 9, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
Supply of Band Pass Filters (NSN 5915-01-425-8386)This subcontract, issued by the Department of the Navy via DLA Aviation in Philadelphia, requires the procurement of 12 new spare Band Pass Filters under NSN 5915-01-425-8386. The items must be delivered FOB Destination to NSWC Crane, Indiana, and must strictly adhere to MIL-STD-2073 packaging and MIL-STD-129 labeling standards. Eligible providers must comply with the Buy American program and DFARS 252.204-7012 regulations. Additionally, any distributors bidding on this requirement must provide official OEM authorization. The response deadline for this procurement is November 12, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
FILTER,BAND PASS — 5915014258386 — SPRPA127QYA04
Solicitation # SPRPA127QYA04
Solicitation SPRPA127QYA04 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of 12 new spares of Band Pass Filters, identified by NSN 5915-01-425-8386. The items are to be delivered FOB Destination to NSWC Crane, Indiana, with a required delivery timeframe of 90 days. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside, and distributors must provide an unredacted OEM Distributor Letter at the time of proposal submission to be considered responsive. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling, with specific requirements for Depot Level Repairable labels where applicable. 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 program, cybersecurity reporting under DFARS 252.204-7012, and the safeguarding of covered defense information.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

NAICS: 488510
New
DIBBS
Military Packaging and Logistics ServicesThis subcontract for Military Packaging and Logistics Services supports prime contractors under the DLA Weapons Support ASC. The scope of work involves specialized military packaging, marking, and palletizing of items in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The service provider is responsible for coordinating and delivering compliant shipments ready for international transit to APO addresses and Kadena Air Base in Japan. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must respond by November 4, 2026, to provide logistics services that ensure all shipments meet rigorous military specifications for overseas deployment.
Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Manufacture and Supply of Weights (NSN 6115-01-503-8398)This subcontract involves the manufacture and supply of 100 units of weights, identified by NSN 6115-01-503-8398, for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to the provided technical data package to ensure all units meet exact mass specifications. Notably, the use of additive manufacturing is prohibited for this production run. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain ISO 9001:2015 certification and comply with RQ001 quality requirements. The response deadline for this Department of Defense requirement is November 4, 2026, with performance taking place in APO 96368-5160.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423810
New
DIBBS
Aerospace-Grade Aluminum Raw Material SupplyThis subcontract for Aerospace-Grade Aluminum Raw Material Supply involves providing certified raw aluminum alloy stock to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of aluminum bars, plates, or billets that strictly adhere to the alloy and temper requirements specified in the Technical Data Package. All materials must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure full compliance with the Buy American Act. Managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423810. The place of performance is located in Corpus Christi, Texas. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332813
New
DIBBS
Aerospace Surface Finishing and PlatingThis subcontract for Aerospace Surface Finishing and Plating involves providing specialized surface treatment, plating, and anodizing services for aluminum bracket assemblies. Working under the Department of Defense for the DLA Weapons Support ASC, the contractor is responsible for surface preparation and chemical coating in strict accordance with the provided Technical Data Package and the DLA Technical and Quality Master List of Requirements. The final deliverables are finished, coated aerospace components. The project requires the use of industrial plating tanks and anodizing equipment to meet technical specifications. Performance will take place in Corpus Christi, Texas. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining of Aircraft Bracket AssembliesThis subcontract involves the precision machining of ten aluminum aircraft bracket assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The scope of work requires high-precision CNC milling, turning, and drilling in strict accordance with Reference Drawing Nos 78286 70009-02001 and 81996 70652-06260-041. Performance of the contract will take place in Corpus Christi, Texas. To be eligible, contractors must possess specific security and quality certifications, including US/Canada Joint Certification Program certification, CMMC Level 2, and NIST SP 800-171 compliance. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 332710.
Machine Shops

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
DIBBS
Supply of Television Cameras (NSN 5820-01-583-5389)This subcontract involves the procurement of three commercial television cameras meeting the specifications of NSN 5820-01-583-5389 to support prime contractors delivering DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The selected provider must ensure delivery within 267 days of the award on an FOB Origin basis. Essential compliance requirements include valid UEI and CAGE code registrations, as well as adherence to regulations regarding covered defense telecommunications equipment. Final acceptance is contingent upon the successful delivery and inspection of the three required units.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of three handles, ensuring all items are processed according to ASTM D3951 standards, marked and labeled per MIL-STD-129, and palletized following RP001 requirements. All deliverables must be prepared for FOB Origin shipment to DLA Distribution DDSP New Cumberland using military-specification materials and compliant equipment. The project falls under NAICS code 488510 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 4, 2026.
Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Manufacture of Retainer Handles (NSN 8140-01-018-3845)This subcontract involves the manufacture of three finished and inspected retainer handles under NSN 8140-01-018-3845 for the Department of Defense, specifically the DLA Weapons Support ASC. The components must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the provider must hold US/Canada Joint Certification Program certification to handle ITAR and EAR regulated data. The project falls under NAICS code 332710.
Machine Shops

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488410
New
DIBBS
Military-Standard Packaging and Marking ServicesThis subcontract for Military-Standard Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the delivery of three individually packaged and marked sleeve spacers to DLA Distribution San Joaquin in Tracy, California. All work must be executed using military-grade materials and equipment in strict accordance with MIL-STD-2073-1E for preservation and cleaning, as well as MIL-STD-129 for shipping labels. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 488410. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.
Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Manufacture of Precision Sleeve Spacers (NSN 5365011246460)This subcontract involves the manufacture of three certified precision sleeve spacers under NSN 5365011246460 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to perform precision CNC machining according to Carver Pump Company part number 014-07N-013-320 specifications. Performance will take place in Tracy, California, under NAICS code 332710. Strict quality and regulatory standards must be met, including the implementation of inspection systems per SAE AS9003 or ISO 9001 and sampling protocols following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 4, 2026.
Machine Shops

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
Supply of Spacer, Sleeve (NSN 5365016552856)This subcontract involves the manufacture or sourcing of Spacer, Sleeve hardware for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required items must strictly adhere to NSN 5365016552856 and Jamco Corporation part number 7FG1040A37M. Due to the critical nature of the application, the contractor must ensure FAA Airworthiness Approval and perform sampling in accordance with MIL-STD-1916 or ASQ H1331. The scope of work requires the delivery of two palletized units following RP001 guidelines and marking specifications per MIL-STD-129. Performance for this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 332119, with a response deadline set for November 4, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
New
DIBBS
Protective Control Box Manufacturing (NSN 2920-00-472-1642)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-7401)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Push Switches (NSN 5930-01-175-9916)
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Differential Pressure Sensors (NSN 4940-01-651-4705)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Manufacture and Supply of Electrical Control Panel (P/N 78600-03011-041)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supply of Fixed Ceramic Capacitors (NSN 5910013755075)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 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