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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture of Critical Safety Item (CSI) Hoist Hooks

Active

Federal

Response Deadline10/19/2026, 08:30:00 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 manufacture of 20 Critical Safety Item hoist hooks, identified by NSN 7RE 4030-01-335-1352 LU, for prime contractors supporting DLA Aviation projects. The production process requires strict adherence to standard 08484 and IAW 17142-2, including the application of MIL-G-23827 lubrication for moving parts and thread treatments according to VC-3. To qualify, the manufacturer must possess precision machining equipment and maintain ISO9001 or SAE AS9100 certification. The final deliverables must be fully CSI-compliant and include comprehensive traceability documentation. This opportunity is managed through the Department of Defense for the DLA Aviation office in Philadelphia.

General Info

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA127QZA08.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOOK,HOIST

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

PostedOct 7

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 08:30:00 PM UTCin 12 days

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 → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures Hoist Hooks (NSN 7RE 4030-01-335-1352 LU) for prime contractors on DLA Aviation projects. Fabricates hooks to standard 08484 and IAW 17142-2, lubricates moving parts with MIL-G-23827, and applies thread treatments per VC-3. Requires precision machining equipment and ISO9001 or SAE AS9100 certification. Delivers 20 finished, CSI-compliant hoist hooks with full traceability.

Similar Contracts

Same NAICS industry code

Solicitation: Type V Airdrop Main Panel Assembly NSN: 1670-01-304-3006

Solicitation # W912CH-26-B-A010

Solicitation W912CH-26-B-A010 is an unrestricted Invitation for Bids for a single five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract to provide Type V Airdrop Main Panel Assemblies, NSN 1670-01-304-3006, Part Number 11-1-2780-8. The estimated requirement ranges from a guaranteed five-year minimum of 426 packages to a maximum of 1,110 packages, with the first ordering year estimated at 426 packages and subsequent years at 171 packages each. Award will be made to the responsible offeror submitting the lowest evaluated offer that meets all material and technical requirements. Evaluation includes the unit price for each year and transportation costs for shipments destined for the DDSP New Cumberland Facility. The contractor is required to perform First Article Testing per QP 11-1-2780-8 and submit a First Article Test Report, with two successful units serving as the manufacturing standard. Supplies must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129, utilizing ASTM D6049 Type III Style B open crates with a maximum stacking limit of two high. Inspection and acceptance will occur at the point of origin. Bidders must obtain access to the Technical Data Package prior to submission to avoid rejection. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American certifications, and small business representations.

POSTED

about 6 hours ago

DEADLINE

53--COVER,ACCESS

Solicitation # N0010426RZB85

Solicitation N0010426RZB85 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of an Access Cover (NSN 1HM 5340-01-453-9267 L1). This item is designated as a Critical Safety Item (CSI) and Special Emphasis material, as failure could result in catastrophic ship failure or loss of life. The procurement is set aside for small businesses, specifically Labor Surplus Area Concerns, and will be awarded based on the lowest priced, technically acceptable (LPTA) offer. The contractor must adhere to rigorous quality and technical standards, including the use of Alloy UNS N06625 in accordance with ASTM-B564 or Electric Boat Division Specification 2937. Required certifications include ultrasonic inspection, dye penetrant inspection, and alloy identity tests. All internal threads must be cut rather than cold-formed and inspected per FED-STD-H28. The contract mandates strict configuration control, requiring Engineering Change Proposals for any modifications to form, fit, or function, and prohibits the intentional use of mercury. Deliverables include a Certificate of Compliance with 100 percent traceability marking and various test certifications submitted via Wide Area Workflow (WAWF). Inspection and acceptance are conducted at the origin, with oversight provided by a DCMA Quality Assurance Representative. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with shipping terms set as FOB Destination. Proposals are due by November 6, 2026, and must be submitted electronically to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QXA01

Solicitation N00104-27-Q-XA01 is a Firm-Fixed Price request for the manufacture and procurement of 20 Resilient Mounts (NSN 1HM 5340-01-295-9268 ED) and 700 Gas Filters (NSN N4240-01-298-3005 ES) for the Department of Defense. The requirement is managed by Navsup Weapon Systems Support Mech and requires strict adherence to technical specifications, including MIL-STD-130 for identification, MIL-DTL-19595 for non-magnetic inspection, and MIL-STD-1330 for precision cleaning of the gas filters. All items are subject to 100 percent production lot testing at the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division, with a total government window of 120 days for testing, inspection, and notification of results. The government will award a single contract based on best value, evaluating price, past performance, and supplier performance risk via the Supplier Performance Risk System. Offerors must be authorized distributors of the original manufacturer and provide official verification to be considered. Deliveries are FOB destination, and packaging must comply with MIL-STD-2073 and MIL-STD-147. Quotes must be submitted electronically to the designated point of contact and include the procurement delivery lead time, unit pricing, and a cost breakdown. Invoicing and payment will be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Door, Access Utility

Solicitation # SPE7L126R0003

DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPRPA127QZA08

Solicitation SPRPA127QZA08, issued by DLA Aviation at Philadelphia, is a request for quotations for 20 units of Hoist Hooks (NSN 7RE 4030-01-335-1352 LU). This procurement is designated as a Critical Safety Item (CSI) and is being issued under Emergency Acquisition Flexibilities. The items must be manufactured according to standard 08484 and in accordance with 17142-2, with all moving parts lubricated using MIL-G-23827. Delivery is required within 90 days on a FOB Destination basis. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include adherence to high-level quality management systems such as ISO9001 or SAE AS9100, and calibration standards like NCSL Z540.3 or ISO 10012. Inspection and acceptance will occur at the origin. Contractors must comply with strict packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Specific requirements for Depot Level Repairable (DLR) labels and palletization per MIL-STD-147 are mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal and defense clauses regarding Buy American preferences, cybersecurity safeguarding under DFARS 252.204-7012, and the mandatory use of Workflow Pro (WFP) Mod Assist.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Supply of Flush Catches (NSN 5340-01-470-7300)This subcontract involves the supply of 144 flush catches, identified by NSN 5340-01-470-7300, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The scope of work includes the manufacturing or sourcing of these specific components to ensure full compliance with technical requirements. The contractor is responsible for adhering to strict packaging and labeling standards, including commercial packaging per ASTM D3951 and hazardous material packaging per TQ IP025. Additionally, all packaging must be marked and labeled in accordance with MIL-STD-129 and FED-STD-313. This procurement falls under NAICS code 332510.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Rigid Connecting Links (NSN 3040013167287)This subcontract involves the manufacture of five aviation-grade rigid connecting links under NSN 3040013167287 for the DLA Weapons Support Aviation Supply Chain. The scope of work requires the use of special tooling to perform casting, forging, and precision machining. Additionally, the contractor must execute physical identification and bare item marking in accordance with RQ017 and MIL-STD-129 standards, and conduct First Article Testing for ESA evaluation. The project falls under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract will take place at Tinker AFB. The solicitation was posted on October 6, 2026, with a response deadline of October 14, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Resilient Utility Mounts (NSN 5340014713485)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the provision of 12 resilient utility mounts under NSN 5340014713485. The equipment must meet the specific technical requirements for Vibration Mountings and Controls Inc part number 140A-10091 or C6534-69405-1. Due to the nature of the components, the supplier must adhere to strict Critical Application Item quality control standards for vibration damping materials. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. All specified units are to be delivered to the designated DLA location at Picatinny Arsenal. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-368-5894)This subcontract involves the supply of precision straight headed pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5315013685894, with a total delivery requirement of two units. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332510. Performance of the contract will take place in Boise, Idaho. The solicitation was posted on October 6, 2026, with a response deadline set for October 14, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Threaded Pin-Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 91 precision-manufactured threaded pin-rivets, identified by NSN 5320002799651, for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to Basic Drawing NR 81205 BACB30KD, Revision T, and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, the supplier must possess precision machining equipment and maintain full compliance with ITAR or EAR export control regulations. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for October 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-633-9132)This subcontract involves the supply of 1,000 specialized screw thread inserts, identified by NSN 5325-01-633-9132, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to adhere to exact material specifications and ensure all items are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA requirements. The performance of this contract will take place in Fort Polk, Louisiana, with a requirement that all shipments be sent via the fastest traceable means. The opportunity was posted on October 6, 2026, with a response deadline of October 14, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Stop, Track (NSN 5340123007395)This subcontract involves the procurement of one unit of Stop, Track, identified by NSN 5340123007395, for the DLA Weapons Support Land Supply Chain. The selected contractor is responsible for sourcing or manufacturing the part according to strict DLA technical specifications and ensuring the item is packaged for Government-Arranged Transportation. Performance of this contract will take place in Chambersburg, Pennsylvania, under NAICS code 332510. A critical requirement for this engagement is full compliance with NIST SP 800-171 DoD Assessment Requirements to ensure the security of controlled unclassified information. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Pa DLA Aviation At Philadelphia

Same awarding agency

Supply of Analog I O Module, A (NSN 7RH 6130-01-589-2473 P8)This subcontract involves the supply of Analog I O Module, A, part number 73030 1709965A, for prime contractors supporting DLA Aviation supply contracts. The selected provider is responsible for manufacturing or sourcing this Critical Application Item in strict accordance with ISO 9001 standards. All deliverables must be shipped FOB Destination and comply with Buy American program requirements. Rigorous packaging and handling standards are mandated, including adherence to MIL-STD-2073 and MIL-STD-129, with specific ESD protection as defined by ANSI/ESD S20.2020. The contract is managed under NAICS code 334511 for the Department of Defense via the DLA Aviation office in Philadelphia, with a response deadline set for October 23, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

Aerospace Alloy/Material Supply

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Aircraft Aft AIV Fan Manufacturing

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Aviation projects through the Department of Defense. The scope of work involves the preservation, packaging, and palletization of materials, specifically requiring strict adherence to MIL-STD-2073-1 for packaging, MIL-STD-129 for labeling, and MIL-STD-147 for palletization. Additionally, the provider must apply Depot Level Repairable labels and maintain expert knowledge of 49 CFR and NAVSUP PUB 505 regulations to ensure all shipments are delivered fully prepared for FOB Destination delivery. The opportunity is categorized under NAICS code 488510 and is associated with the Pa DLA Aviation office in Philadelphia. Interested parties must note the response deadline of October 19, 2026. The primary objective is to ensure that all aviation components are processed and labeled according to rigorous military specifications to maintain readiness and compliance during transport.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

SAE-AS22759 Series Wire SupplyThis subcontract involves the supply of aircraft-grade wiring for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work specifically requires the delivery of certified SAE-AS22759 series wire that adheres to strict aerospace standards. A critical requirement of the agreement is the absolute exclusion of MIL-W-81381 wiring from the deliverables. The opportunity is categorized under NAICS code 335131 and is managed by the Pa DLA Aviation office in Philadelphia. Interested parties must adhere to the established timeline, with the solicitation posted on October 7, 2026, and a response deadline set for October 23, 2026.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 6 hours ago

DEADLINE

Approved Aerospace Coating SuppliesThis subcontract opportunity with the Department of Defense, specifically for Pa DLA Aviation At Philadelphia, involves the supply of approved aerospace-grade primers and topcoats for prime contractors. The scope of work requires the delivery of certified epoxy primers that meet MIL-P-53022 Type II, MIL-P-5302 Type II, or MIL-P-5303 specifications, including approved products from Sherman Williams, PPG, or Niles. Additionally, the provider must supply polyurethane topcoat conforming to MIL-C-85285 Type II in Color 17925 CF. The procurement falls under NAICS code 325510 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. This contract ensures that all coating materials used on DLA Aviation projects meet strict military and aerospace certification standards for quality and performance.

Paint and Coating Manufacturing

POSTED

about 6 hours ago

DEADLINE

Aerospace Propeller Stripping and CoatingThis subcontract for the Department of Defense, managed by DLA Aviation in Philadelphia, involves the specialized stripping and coating of aircraft propellers for prime contractors. The scope of work includes removing existing yellow paint and performing steel pretreatment according to MIL-C-10578. The technical requirements specify the application of epoxy primers per MIL-P-53022 Type II, MIL-P-5302 Type II, or MIL-P-5303, followed by a polyurethane topcoat per MIL-C-85285 Type II in Color 17925 CF to achieve a final white coating system. Due to the nature of the chemical processes involved, the contractor is responsible for the safe handling and disposal of hazardous lead and chromate waste. This project falls under NAICS code 332710. Interested parties must note the response deadline of October 23, 2026.

POSTED

about 6 hours ago

DEADLINE

Aircraft Propeller Repair, Testing, and InspectionThis subcontract involves the repair, testing, and inspection of aircraft propellers, specifically NIIN 016877463, to support prime contractors on DLA Aviation projects for the Department of Defense. The scope of work includes general repair and airworthiness testing of Critical Safety Items, as well as electrical wiring performed with SAE-AS22759 series wire. The final deliverable consists of propellers that have been fully repaired, tested, and inspected to meet strict aviation standards. To qualify for this project, the contractor must hold ISO9001 certification and employ personnel certified under IPC/EIAJ-STD-001C paragraph 5.1.4. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Aviation office in Philadelphia. Interested parties must submit their responses by October 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

PROPELLER,AIRCRAFT

Solicitation # SPRPA127QXA05

Solicitation SPRPA1-27-Q-XA05, issued by DLA Aviation at Philadelphia, is a request for quotations for the repair, testing, and inspection of aircraft propellers (NIIN: 016877463). Designated as a Critical Safety Item (CSI), the work requires the contractor to provide all necessary manufacturing aids, including fixtures and special tooling. Technical requirements include a specific repainting process where yellow paint must be stripped and replaced with a white coating system using approved epoxy primers and polyurethane topcoats. The contract prohibits the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead, and mandates compliance with IPC/EIAJ-STD-001C for certain tasks. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Contractors must maintain ISO9001 or higher quality certification and utilize the Wide Area Workflow (WAWF) system for invoicing. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, including Item Unique Identification (IUID) marking. This procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority and includes strict adherence to Buy American and security prohibition regulations.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

12--TURRET,SENSOR-SIGHT

Solicitation # SPRPA126RXB75

Solicitation SPRPA1-26-R-XB75 is a fixed-price request for proposals issued by DLA Aviation at Philadelphia for the procurement of a Sensor-Sight Turret (NSN 1270-01-685-7990). This item is designated as a Critical Application Item and a Critical Safety Item. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risks. The contract specifies rigorous quality and technical standards, requiring AS/EN/JISQ 9100 or equivalent certification. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, utilizing specific container B145-014809218. Because these are non-CLSSA Foreign Military Sales assets owned by customer countries and delivered to a domestic freight forwarder, standard Item Unique Identification and Valuation requirements are deleted. Inspection and acceptance will occur at the origin. Administrative requirements include the mandatory use of Wide Area Workflow for invoicing and receiving reports. Offerors must submit proposals electronically and maintain current representations and certifications in the System for Award Management. The contract incorporates various federal and defense clauses, including Buy American and Balance of Payments programs, safeguarding of covered defense information, and a 12-month warranty for supplies of a noncomplex nature.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

ANALOG I O MODULE,A

Solicitation # SPRPA127QXA02

Solicitation SPRPA127QXA02 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of an Analog I O Module, A (NSN 7RH 6130-01-589-2473 P8, Part Number 73030 1709965A). This item is designated as a Critical Application Item (CAI) and is being solicited under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract requires a delivery timeline of 90 days with FOB Destination shipping terms. Technical requirements include compliance with ISO 9001 or higher quality standards, and inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific electrostatic discharge protection required per ANSI/ESD S20.2020 if applicable. Invoicing and receiving reports must be processed electronically through Wide Area Workflow (WAWF). The procurement incorporates standard FAR and DFARS clauses, including Buy American and Balance of Payments programs, and provides a warranty for supplies of a noncomplex nature for 365 days.

Current-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

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