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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturer of Fluid Filter Elements (NSN 2945-01-387-6207)

Active

Federal

Response Deadline10/23/2026, 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 manufacture of five high-precision fluid filter elements for prime contractors supporting DLA Weapons Support ASC projects. The fabrication must strictly adhere to NSN 2945-01-387-6207 and part number 2731W000-001, following the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB. To qualify, the manufacturer must maintain ISO 9001:2015 certification and perform inspections according to MIL-STD-1916 or ASQ H1331 standards. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 336412 for the Department of Defense.

General Info

Agency

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

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1357.

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

View the prime solicitation

FILTER ELEMENT, FLUID

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 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 8 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures high-precision fluid filter elements for prime contractors on DLA Weapons Support ASC projects. Fabricates elements per NSN 2945-01-387-6207 and part number 2731W000-001 following the DLA Master List of Technical and Quality Requirements. Requires ISO 9001:2015 certification and inspection per MIL-STD-1916 or ASQ H1331. Delivers five finished, inspected critical application filter elements.

Similar Contracts

Same NAICS industry code

Precision Machining and Fabrication of Valve HousingsThis subcontract involves the precision machining and fabrication of 15 valve housings to Honeywell part number 3161357-2 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The work must be performed at Tinker AFB and requires strict adherence to Critical Application Item standards and NAVSEA 5100-003D mercury restrictions. The project mandates the use of precision CNC machining, while the use of additive manufacturing is explicitly prohibited. The final deliverable consists of 15 finished, quality-certified valve housings intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0755

Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

IMPELLER, CENTRIFUCA

Solicitation # SPE4A1-27-T-0138

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-1357

Solicitation SPE4A7-27-T-1357 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the supply of five fluid filter elements, identified by NSN 2945-01-387-6207 and Aero International LLC part number 2731W000-001. The contract is categorized under NAICS code 336412 and is designated as a critical application item. Delivery is required by April 19, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

PISTON AND ROLLER

Solicitation # SPE4A5-27-T-1286

Solicitation SPE4A5-27-T-1286 is a federal procurement for the acquisition of Piston and Roller assemblies, identified as critical application commercial items. The primary requirement consists of 5,000 units of NSN 2915-00-728-00009, specifically part number 706863-1 from Ontic Engineering and Manufacturing, Inc. The contract also includes a First Article Test requirement for one unit, with a delivery window of 90 calendar days from the contract date. Delivery is set for FOB Origin, with the final destination located at DLA Distribution Cherry Point in North Carolina. The contractor must adhere to stringent quality and technical standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER ASSEMBLY

Solicitation # SPE4A7-27-T-1393

Solicitation SPE4A7-27-T-1393 is a fixed-price request for the procurement of 36 Transmitter Assemblies, identified by NSN 2840-01-206-2249. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division, with delivery required within 171 days after the award date. The place of performance and delivery is DLA Distribution Jacksonville, Florida, with shipping terms set as FOB Origin. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging (RP001), bare item marking (RQ017), and inspection and acceptance at origin (RQ009). Quality systems must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

SEAT, BLEED VALVE STRAP

Solicitation # SPE4A1-27-T-0139

Solicitation SPE4A1-27-T-0139 is issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain for the procurement of 400 units of Seat, Bleed Valve Strap (NSN 2840-01-018-0480). The contract is categorized under NAICS code 336412 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 171 days after award, with an original required delivery date of November 19, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, while electronic invoicing is processed through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials and trafficking in persons.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

GOVERNOR ASSEMBLY, STAR

Solicitation # SPE4A5-27-T-1193

Solicitation SPE4A5-27-T-1193, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 16 units of Governor Assembly, Starter (NSN 2995004874644). The contract specifies a delivery timeframe of 171 days, with a need ship date of April 13, 2027, and an original required delivery date of September 26, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is associated with NAICS code 336412 and includes specific requirements for source approval documentation and the use of the Wide Area Workflow system for electronic invoicing and payment. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and various labor and environmental standards. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

ELBOW ASSEMBLY, FUEL

Solicitation # SPE4A7-27-T-1312

Solicitation SPE4A7-27-T-1312 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of eight fuel elbow assemblies, identified by NSN 2840003267511. This is designated as a critical application item with associated part number 6739629 from Rolls-Royce Corporation or Preci-Manufacturing, Incorporated. The required delivery date is December 9, 2027, with a need ship date of April 13, 2027, and terms are set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including bare item marking per RQ017 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury and requires adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

HOUSING AND INSERTS

Solicitation # SPE4A6-27-T-4645

Solicitation SPE4A6-27-T-4645 is a fixed-price supply contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 58 units of housing and inserts (NSN 2915-00-992-8701). The items are designated as Air Force Critical Safety Items and must be delivered to the DLA Distribution Depot Oklahoma within 164 days after the order. The procurement is governed by NAICS code 336412, and the award may be processed via automated award. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand and must comply with strict domestic sourcing requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical requirements include adherence to SAE AS9100 quality management standards and strict packaging and marking guidelines per MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

ADAPTER, FUEL CONTRO

Solicitation # SPE4A7-27-T-1328

Solicitation SPE4A7-27-T-1328 is issued by the Defense Logistics Agency for the procurement of 17 units of Fuel Control Inlet Adapters, identified as critical application items associated with Rolls-Royce Corporation part number 6805917. The contract requires delivery within 171 days after the order, with a need ship date of April 13, 2027, and a final required delivery date of May 7, 2027. Delivery is set as FOB Origin to a facility in Tracy, California. The procurement falls under NAICS code 336412 and may be a candidate for automated award, with specific price evaluation preferences available for HUBZone concerns. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must adhere to the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

STATOR ASSEMBLY, PUMP

Solicitation # SPE4A7-27-T-1315

Solicitation SPE4A7-27-T-1315 is a federal procurement issued by the DLA Weapons Support ASC for one pump stator assembly, identified by NSN 2915-00-449-9118. The requirement is for a critical application item with a need ship date of April 13, 2027, and an original required delivery date of October 5, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed by NAICS code 336412 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Technical and quality compliance is stringent, requiring a CMMC Level 2 self-assessment and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. All quotes must be submitted via the DIBBS portal by October 23, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

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

Same awarding agency

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

Other Communications Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Plate Stock

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Plate, Element Support (NSN 2915-00-877-0142)

POSTED

about 5 hours ago

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 5 hours ago

DEADLINE

Aircraft Seat Cushion Cover FabricationThis HUBZone set-aside subcontract involves the fabrication of 38 aircraft seat cushion covers for the Department of Defense, specifically supporting the DLA Weapons Support ASC. The contractor is required to manufacture the covers according to NSN 1680-99-733-2813 using non-additive manufacturing processes. All work must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and MIL-STD-129 standards. The place of performance is located at Robins Air Force Base. Interested parties must respond by October 23, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-665-4247)This subcontract involves the supply of 134 units of blind rivets, specifically NSN 5320-01-665-4247, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The rivets must be manufactured or sourced in strict compliance with MIL-R-24243/7D and MIL-R-24243/1E standards. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with packaging and labeling adhering to ASTM D3951, MIL-STD-129, and RP001 specifications. The contract mandates strict adherence to domestic sourcing requirements under the Buy American Act and the Berry Amendment, as well as compliance with DFARS 252.204-7012. Performance will take place in Albany, Georgia. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN 5365011504067)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the manufacture and supply of 27 machine thread plugs conforming to NSN 5365011504067 specifications. The components must be produced using precision machining, as additive manufacturing is strictly prohibited. The contract is designated as a total small business set-aside under NAICS code 332722, with delivery required FOB Origin to Phoenix, Arizona. To ensure quality and compliance, the contractor must hold SAE AS9003 or ISO 9001 certification. All units must undergo quality inspection according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Interested parties must respond by October 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Specialized Freight Transport (FOB Origin)This subcontract for Specialized Freight Transport involves the hauling of eight units of manufactured metallic raceways for prime contractors supporting DLA supply contracts. The selected provider will coordinate pickup from the origin and transport these industrial electrical components to DLA Distribution San Diego, ensuring full compliance with First Destination Transportation program guidelines. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California. Requirements for the contractor include maintaining standard commercial trucking licenses and insurance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Metallic Raceway Fabrication/SupplyThis subcontract involves the fabrication and supply of eight units of Metallic Raceway, identified by NSN 5975-01-323-9220, for prime contractors supporting DLA supply contracts. The items must be manufactured in accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All units must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards and delivered FOB Origin to DLA Distribution San Diego. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 335999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div. The response deadline for this requirement is October 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Precision Ring Spacer ManufacturingThis subcontract involves the precision manufacturing of ring spacers, specifically Part Number 061880, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The work must be performed using precision machining techniques, as additive manufacturing is strictly prohibited. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. The project is managed under NAICS code 332999 and is designated for performance in Phoenix, Arizona. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 23, 2026. The final deliverable for this engagement is the completed ring spacer meeting all specified military standards and technical requirements.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 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