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 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LIGHT, INDICATOR

Active
SPE4A6-27-T-0969Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-0969, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside for the procurement of 41 indicator lights, identified by NSN 6220-01-444-6512. The requirement specifies parts from The Boeing Company (P/N 5M3005-001) or Safran Electronics and Defense (P/N 851-38567-001). Delivery is required within 424 days, with a need ship date of December 14, 2027, and an original required delivery date of October 31, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling, with a specific requirement for fragile marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

Request for Quotations SPE4A6-27-T-0969

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Berkeley Vaughan
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LIGHT,INDICATOR
LIGHT,INDICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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)
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 5M3005-001
SAFRAN ELECTRONICS & DEFENSE, AVIONICS 879B2 P/N 851-38567-001
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
SPE4A6-27-T-0969
SECTION B
PR: 7018664336 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018664336 0001 EA 41.000
NSN/MATERIAL:6220014446512
DELIVERY (IN DAYS):0424
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
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
Need Ship Date:12/14/2027 Original Required Delivery Date:10/31/2027
SPE4A6-27-T-0969 NSN/Part Number: 6220-01-444-6512 Quantity: 41 EA Purchase Request: 7018664336QTY: 41 Delivery: 424 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
Federal
62--LIGHT,TAXIING,AIRCR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSC30
Solicitation N0038326QSC30, issued by NAVSUP Weapon Systems Support, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of aircraft taxiing lights (P/N 6220-017206456, NSN 72500454-003). The objective is to return these assets to a Ready for Issue condition in accordance with drawing 72500454-003 and MIL-STD-130 markings. The contract is a firm-fixed-price repair purchase order with a required Repair Turnaround Time of 90 days after receipt of the asset. Assets must be inducted within 365 days of the contract award date. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on part cannibalization unless specifically approved. The government intends to make a single award based on the lowest priced, technically acceptable offer, with past performance weighted as more important than price. Key compliance requirements include maintaining a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Packaging must adhere to MIL-STD-2073-1, and all invoicing and receiving reports must be processed through the Wide Area Workflow system. Additionally, the contractor must utilize the Commercial Asset Visibility Repairables Portal for transaction reporting and comply with DFARS 252.204-7012 for safeguarding covered defense information.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336320
New
DIBBS
Electrical Engine Starter Supplier (Cummins P/N 3604677RX)This subcontract involves the procurement and delivery of one serviceable electrical engine starter, specifically part number 3604677RX manufactured by Cummins Power Generation Inc, identified by NSN 2920-01-470-9867. The equipment is intended for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys. The supplier must ensure full part authenticity and strict compliance with DFARS counterfeit electronic part prevention standards. This requirement falls under NAICS code 336320, with a response deadline set for October 13, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336320
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7L4-27-T-0107
Solicitation SPE7L4-27-T-0107 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 43 windshield wiper arms, identified by NSN 2540015134833 and Navistar International Corp part number 3535050C3. The contract specifies a delivery timeframe of 46 days after order, with a need ship date of December 5, 2026, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
STARTER, ENGINE, ELECTRI
Solicitation # SPE7L0-27-Q-0008
Solicitation SPE7L0-27-Q-0008 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one electrical engine starter, NSN 2920-01-470-9867, part number 3604677RX from Cummins Power Generation Inc. This is a Firm Fixed Price acquisition with a delivery requirement of 60 days after receipt of order. The item is to be delivered FOB Origin to a facility at Fort Hood, Texas, with inspection and acceptance occurring at the destination. Quotations must be submitted by October 13, 2026, and remain valid for 90 days. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization. Packaging requirements include the use of a watervaporproof barrier bag, weather-resistant corrugated fiberboard unit containers with reinforced flaps, and Code JC weather-resistant fiberboard die-cuts to immobilize the product. A manufacturer's certificate is required to verify the structural properties of the container, and the use of mercury or mercury compounds in packaging is prohibited. Administrative requirements include electronic payment processing via Wide Area WorkFlow and compliance with DFARS standards regarding cybersecurity, the Buy American program, and supply chain traceability.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE4A6-27-U-0057
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336320
New
DIBBS
HEATER, VEHICULAR, COMPA
Solicitation # SPE7L4-27-T-0097
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL,
Solicitation # SPE4A0-27-T-0124
Solicitation SPE4A0-27-T-0124 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC for the procurement of two marine navigational lights, identified by NSN 6220015167972. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of August 5, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The procurement is governed by NAICS code 336320 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking in accordance with MIL-STD-129 and RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for certain plans. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions against the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, MARKER, CLEARANCE
Solicitation # SPE4A6-27-T-1034
Solicitation SPE4A6-27-T-1034, issued by the DLA Weapons Support ASC Commodities Division on October 8, 2026, is a request for quotes for seven clearance marker lights. The required items are identified by NSN 6220016462387 and part number C01J10232 from Choctaw Manufacturing Defense. Quotes must be submitted via the DIBBS system by October 15, 2026, based on FOB Origin terms. The original required delivery date is October 31, 2027, with a need ship date of January 21, 2027, and a delivery window of 97 days after order. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and palletization, RA001 for general quality standards, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, using ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL, MAR
Solicitation # SPE4A6-27-T-0908
Solicitation SPE4A6-27-T-0908 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four marine navigational lights, identified by NSN 6220-01-332-6822. The requirement specifies a delivery timeline of 75 days after order, with a need ship date of December 30, 2026, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin and will be shipped to DLA Distribution San Diego under the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, specifically including a fragile designation. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
GLOW PLUG
Solicitation # SPE7L5-27-T-0082
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
GLOW PLUG
Solicitation # SPE7L5-27-T-0094
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-27-T-0891
Solicitation SPE4A6-27-T-0891, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 119 plain studs (NSN 5307-01-332-8245). This is designated as a critical application item with a delivery schedule of 383 days after order, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 336320 and may be eligible for automated award. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contract mandates strict technical and quality compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES 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

New
DIBBS
BALLAST, LAMP
Solicitation # SPE4A6-27-R-X023

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
New
DIBBS
RIB, STIFFENER, AIRCRAFT
Solicitation # SPE4A6-27-Q-0054

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X042

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging and marking for bearings to ensure they are ready for FOB Origin shipment. All services must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing specific preservation, wrapping, and cushioning materials designated as MAT:49, MAT:E4, and MAT:N4. The performance of this contract will take place in Tracy, California, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Sleeve Bearing Manufacturer (NSN 3120009501910)This subcontract involves the manufacture and supply of six sleeve bearings, identified by NSN 3120009501910, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to the DLA Master List of Technical and Quality Requirements, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the manufacturer must ensure all hardware is mercury-free and compliant with domestic sourcing regulations. The completed bearings are to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 15, 2026.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
DIBBS
Supply of Mil-Spec Connectors and Wiring for NSN 5995015921674This subcontract involves the supply of military-grade connectors and specialized wiring intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on delivering raw electrical components and materials that strictly adhere to the technical data specified for NSN 5995015921674. To ensure quality and regulatory compliance, the provider must source raw materials in accordance with the Buy American Act and the Balance of Payments program and provide Certificates of Conformance for all delivered components. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335132. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 15, 2026, following the posting date of October 7, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of six special-purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the assemblies according to NSN 5995015921674 specifications, utilizing either MIL-STD-1916 or ASQ H1331 sampling plans. Additional requirements include bare item marking per RQ017 and packaging in accordance with MIL-STD-2073-1E. The project is categorized under NAICS code 334419 and will be performed in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The response deadline for this opportunity is October 15, 2026.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Flat Washers (NSN 5310016105846)This subcontract involves the manufacture or procurement of seven specialized flat washers, identified by NSN 5310016105846 and Mil-Mar Century Corp part number 106A0505-2, to support prime contractors on DLA Weapons Support ASC projects. The contract mandates strict adherence to technical standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance must be maintained through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and falls under NAICS code 332722. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to meet the requirements set forth by the Department of Defense DLA Weapons Support ASC Commodities Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332813
New
DIBBS
Aerospace Hardware Finishing and PlatingThis subcontract for Aerospace Hardware Finishing and Plating involves providing specialized surface treatments, plating, and coatings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the application of treatments according to drawing NR 76301 M3463THRU465 using industrial plating or CVD/PVD equipment, with a strict requirement that these processes do not interfere with the self-locking functionality of the finished nut assemblies. To qualify for this project, the contractor must maintain NADCAP accreditation and ensure full environmental compliance. The performance of the contract will take place at Robins Air Force Base, and the final deliverable consists of completed and coated nut assemblies.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332111
New
DIBBS
Aerospace-Grade Raw Material Supply (Fastener Stock)This subcontract involves the supply of aerospace-grade raw material alloys and metals to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw stock that adheres to the precise chemical and physical properties outlined in drawing NR 76301 M3463THRU465. To ensure quality and regulatory adherence, the provider must maintain full material traceability and provide comprehensive Mill Test Reports. The contract is categorized under NAICS code 332111 and mandates strict compliance with ITAR and EAR regulations for all material handling. Performance for this requirement is centered at Robins Air Force Base. Interested parties must note the response deadline of October 15, 2026, to provide the necessary certified materials for these aerospace projects.
Iron and Steel Forging

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Machining and Assembly of Self-Locking Gang Channel NutsThis subcontract involves the precision machining and assembly of six self-locking gang channel nut assemblies for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The work requires manufacturing parts according to drawing NR 76301 M3463THRU465, Revision BC, utilizing precision CNC machining to ensure zero-nonconformance aerospace tolerances for NSN 5310-00-518-5697. Performance will take place at Robins Air Force Base. Due to the nature of the project, the contractor must maintain CMMC Level 2 certification and adhere to the US/Canada Joint Certification Program to ensure full ITAR and EAR compliance. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
DIBBS
Aerospace-Grade Wire and Connector SupplyThis subcontract opportunity, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a provider for aerospace-grade raw materials, specialized wiring, and connectors. The selected vendor must supply materials that strictly adhere to Reference Drawing NR 53711 6097484 and ensure all components are mercury-free. Essential deliverables include full certification of conformance and mill test reports to verify material integrity. The contract is designated as a Total Small Business Set-Aside under NAICS code 335132, with performance taking place in New Cumberland. Compliance requirements are stringent, requiring adherence to DFARS 252.225-7007 regarding prohibited sources and mandatory approval to handle ITAR and EAR controlled components. Interested parties must submit their responses by October 15, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 7 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