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

Manufacturer of Single Leg Wire Rope Assemblies (NSN 4010008494306)

Active

Federal

Response Deadline10/15/2026, 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 and supply of single leg wire rope assemblies, specifically Sikorsky part number 6430-61034-041, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All fabrication must adhere to the DLA Master List of Technical and Quality Requirements (RA001), and finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to Fort Carson, Colorado. To be eligible, providers must hold either SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by October 15, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

FORT CARSON, CO, 80913-4104, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-27-T-0033.

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

View the prime solicitation

WIRE ROPE ASSEMBLY, SIN

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 15

Submission deadline

Response Deadline

10/15/2026, 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 AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies single leg wire rope assemblies for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Fabricates assemblies to Sikorsky part number 6430-61034-041 per DLA Master List of Technical and Quality Requirements (RA001). Requires SAE AS9003 or ISO 9001 certification and CMMC Level 2. Packages per ASTM D3951 and MIL-STD-129. Delivers completed assemblies to Fort Carson, CO.

Similar Contracts

Same NAICS industry code

Pintle Tee Hinge Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 294 pairs of Pintle Tee Hinges for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hinges must be fabricated from zinc-plated wrought steel in accordance with ANSI/BHMA A156.20 standards. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Completed goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Mounting Bracket (PN 52C1387-1)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Fabrication of Electronic Equipment Hardware Kit (NSN 5340-01-641-1625)This subcontract involves the fabrication and assembly of one electronic equipment hardware kit under NSN 5340-01-641-1625 for the DLA Weapons Support Land Supply Chain. The work must be performed according to specific technical drawings 80063 A3297184, 80063 A3288030, and 80063 ECP-PM18-032, with a strict requirement that no hexavalent chromium or Class I ozone-depleting chemicals are used during the manufacturing process. The project is categorized under NAICS code 332510 and will be performed in Fort Bragg. Due to the nature of the technical data involved, the contractor must hold US/Canada Joint Certification Program certification for ITAR and EAR compliance. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Precision Manufacturing of Door Handles (NSN 5340-01-316-7038)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Precision Machining and Manufacture of Sleeve Bearings (NSN 3120008814196)This subcontract involves the precision machining and manufacture of 289 sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be fabricated according to TDP Rev A Gen 2 and Part Number 114S2613-21 REV U, while strictly adhering to Reference QAP 13873. A critical requirement of the project is the completion of First Article Testing in Richmond, Virginia, conducted in coordination with a Government Quality Assurance Representative. The contractor must utilize precision machining equipment and ensure all materials comply with the Buy American Act and the Berry Amendment. Compliance with ISO 9001:2015 and DFARS 252.204-7012 standards is mandatory. Performance will take place in New Cumberland, Pennsylvania, culminating in the delivery of 289 completed bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0065

Solicitation SPE8ED-27-T-0065 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of three miscellaneous shipping and storage containers, identified by NSN 8145015924866. The requirement specifies a need ship date of March 1, 2027, with an original required delivery date of March 20, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to utilize government-arranged transportation. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization, which takes precedence over ASTM D3951. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and various hazardous material labeling standards is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations must be submitted by October 19, 2026, and must comply with the Buy American Act and the Berry Amendment where applicable.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-0497

Solicitation SPE7L1-27-T-0497 is a fixed-price request for the procurement of 294 pairs of Pintle Tee Hinges (NSN 5340-00-200-7561) for the DLA Weapons Support Land Supply Chain. The hardware must be manufactured from zinc-plated wrought steel with a 4-inch closed length, .089 thickness, and 1-3/32 pad dimensions, adhering to the ANSI/BHMA A156.20 standard. Delivery is required within 58 days, with a need ship date of December 17, 2026, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific prohibitions against Class I ozone-depleting chemicals and intentionally added mercury. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Quotations are due by October 19, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

HARDWARE KIT, ELECTRONI

Solicitation # SPE7L1-27-T-0473

Solicitation SPE7L1-27-T-0473 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for one electronic equipment hardware kit, identified by NSN 5340-01-641-1625. The requirement specifies delivery within 10 days after order to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The kit must be produced in accordance with reference drawings 80063 A3297184, 80063 A3288030, and 80063 ECP-PM18-032. Packaging must adhere to TQ requirement IP025 and RP001, with non-hazardous materials following ASTM D3951 and all shipments marked per MIL-STD-129 and MIL-STD-130N. The contract includes stringent regulatory requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and a price evaluation preference for SBA-certified HUBZone small businesses. This acquisition may be processed via automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

LEAF, BUTT HINGE

Solicitation # SPE7L1-27-T-0499

Solicitation SPE7L1-27-T-0499 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 butt hinge leaves, identified by NSN 5340-01-333-6628. The government has specified a metal casting process for manufacture, which necessitates the use of specific tooling. Delivery is required within 198 days after receipt of order, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the point of origin. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Additionally, the solicitation requires CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Payment will be processed through Wide Area WorkFlow, and a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

MOUNT, RESILIENT, UTILIT

Solicitation # SPE7L1-27-T-0475

Solicitation SPE7L1-27-T-0475, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 resilient utility mounts under NSN 5340011807712. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 42 days after order, with an original required delivery date of May 1, 2026. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332510 and mandates that approved sources meet current source control drawing requirements, specifically referencing Lord Corporation part number J-17854-1. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative processing, including invoicing and receiving reports, must be conducted electronically via the Wide Area WorkFlow system. The contract also incorporates the Buy American Act and various DFARS clauses regarding covered defense telecommunications and supplier performance risk.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0674

Solicitation SPE4A6-27-T-0674 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two pins, identified by NSN 5315-01-248-2625. The required delivery date is January 8, 2027, with a need ship date of January 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, configuration change management, and physical identification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0691

Solicitation SPE4A6-27-T-0691 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 162 blind rivets under NSN 5320014510871. The items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery timeline of 114 days after award. The procurement specifies the use of Huck International, Inc. part number OSB100-EU06-10 and requires adherence to Technical Data Package Rev A Gen 1 and reference drawing 81755 C9512 Revision H. The contractor must comply with rigorous quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The contract also incorporates essential FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Same awarding agency

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A1-27-T-0033

Solicitation SPE4A1-27-T-0033 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two single leg wire rope assemblies, identified by NSN 4010008494306 and Sikorsky Aircraft Corporation part number 6430-61034-041. The contract is categorized under NAICS code 336413 and requires delivery within 10 days after receipt of order, with an original required delivery date of September 28, 2026. Shipping is FOB Origin, while both inspection and acceptance are conducted at the destination. The items are to be delivered to the 0404 CS BN CO A0 Rear Det at Fort Carson, Colorado. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality systems must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

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.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325011692485)This subcontract involves the supply of 40 specialized retaining rings, identified by NSN 5325011692485, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements and FAR 52.246-2 standards to ensure operational compliance. The agreement specifies FOB Origin delivery terms with a required fulfillment timeframe of 58 days. Performance for this contract is centered in Albany, and the procurement falls under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330015296802)This subcontract involves the supply of 32 nonmetallic special shaped seals, specifically Sikorsky part number 70209-52426-131, for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for delivering the units FOB Origin, ensuring that all items are packaged in waterproof and greaseproof bags according to MIL-DTL-117 standards and marked in compliance with MIL-STD-129. Strict quality and compliance measures are required, including a guarantee that the materials contain no asbestos per FED-STD-313 and the provision of full traceability as outlined in DLAD C03. The project falls under NAICS code 339991 and is managed by the Department of Defense.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE4A1-27-T-0027

Solicitation SPE4A1-27-T-0027 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for 32 units of a nonmetallic special shaped section seal, identified as NSN 5330015296802 and Sikorsky Aircraft Corporation part number 70209-52426-131. This is designated as a critical application item that must adhere to ASTM D6576, Type II, Grade A, Condition Medium standards. The items have a maximum shelf life of 12 months and must be free of asbestos as defined in FED-STD-313. Delivery is required within 102 days after order, with an original required delivery date of October 5, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict packaging and quality controls to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging following MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, and sampling must meet or exceed ASQ H1331 or MIL-STD-1916. Additionally, the contractor must maintain supply chain traceability documentation and utilize the Wide Area Workflow system for invoicing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A1-27-T-0031

Hardware Manufacturing

POSTED

DEADLINE

COUPLER, DIGITAL DAT

Solicitation # SPE4A1-27-T-0028

Solicitation SPE4A1-27-T-0028 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of four Digital DAT Couplers, identified by NSN 5895016077158. The requirement specifies a need ship date of February 10, 2026, with a required delivery date of February 11, 2026. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates that inspection and acceptance occur at the origin and requires the contractor to utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical compliance requires adherence to SAE AS9003 or ISO 9001 quality standards, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA procurement requirements. Item Unique Identification is not required, and the material has no shelf life restrictions. The contract incorporates various FAR and DFARS clauses, including strict mandates on cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

BLEEDER-PRESSURE IN

Solicitation # SPE4A1-27-T-0030

Solicitation SPE4A1-27-T-0030 is a total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of six Bleeder-Pressure Ind Brake units, identified by NSN 4920-01-063-9352. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The required delivery date is December 3, 2026, with a need ship date of February 1, 2026. Quotations must be submitted via the DLA Internet Bid Board System by October 14, 2026. The procurement is subject to stringent quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while marking must comply with MIL-STD-130N. Inspection and acceptance will occur at the origin. Payment will be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A1-27-T-0032

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A1-27-T-0026

Solicitation SPE4A1-27-T-0026 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for five rigid connecting links, identified by NSN 3040-01-316-7287. This item is designated as an Air Force Critical Safety Item, and manufacturing may require casting, forging, and special tooling. The delivery schedule is set for 388 days after award, with a required delivery date of September 15, 2026, although the government may grant evaluation preference to offerors proposing expedited delivery. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized. The contract mandates strict quality and compliance standards, requiring manufacturers to be SAE AS9100 compliant and distributors to be AS9120 certified. A critical requirement is the First Article Testing (FAT) of three units, with the test report due within 30 calendar days of the contract date. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0029

Solicitation SPE4A1-27-T-0029 is a fixed-price request from the DLA Weapons Support Aviation Supply Chain for 212 shear bolts (NSN 5306-01-284-9682). The hardware must be manufactured in accordance with part standard NAS6203 through NAS6220, Revision 13, dated December 31, 2024. Delivery is required within 392 days, with a specific requirement for a First Article Test (FAT) on three units to be delivered within 90 days. The contract is issued under the First Destination Transportation program with FOB Origin terms, and shipping is directed to DLA Distribution Warner Robins in Georgia. The contractor must maintain a quality inspection system complying with 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 MIL-STD-129, while identification marking must follow MIL-STD-130N. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The government may apply a price evaluation preference for certified HUBZone small businesses and will not accept items produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of TE COOLED DTGS DETEThis subcontract involves the procurement of a single TE COOLED DTGS DETE unit for the DLA Weapons Support Aviation Supply Chain. The required hardware must match Thermo Electron part numbers 714-036900 or 840-145000 and correspond to NSN 4920015535576. The selected provider is responsible for sourcing or manufacturing the component, applying Item Unique Identification markings, and shipping the final product to the DLA Distribution DDSP New Cumberland Facility. The contract is managed under the Department of Defense with a response deadline of October 13, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 483111. This effort supports prime contractors in fulfilling critical aviation hardware requirements for the agency.

Deep Sea Freight Transportation

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS