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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturer of Track Assembly, Chute (NSN 1005012394199)

Active

Federal

Response Deadline11/12/2026, 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 162 Track Assembly, Chute units for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The fabrication must strictly adhere to technical specifications for NSN 1005012394199, utilizing either precision machining or approved additive manufacturing processes. To ensure operational readiness and security, the contractor must maintain CMMC Level 2 cybersecurity compliance and follow MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The opportunity is categorized under NAICS code 332710, with a response deadline set for November 12, 2026.

General Info

Manufacture 162 Track Assembly Chute units by November 12, 2026, ensuring CMMC compliance.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332710 - Machine Shops

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0359.

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

View the prime solicitation

TRACK ASSEMBLY, CHUTE

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 27

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies Track Assembly, Chute for prime contractors delivering DLA supply contracts. Fabricates assemblies to NSN 1005012394199 technical specifications using precision machining or approved additive manufacturing. Complies with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Requires CMMC Level 2 cybersecurity compliance. Delivers 162 completed units.

Similar Contracts

Same NAICS industry code

Supply of RIGHT SIDE TRAVEL C ComponentsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 57 units of RIGHT SIDE TRAVEL C hardware for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all components are produced in strict accordance with the Technical Data Package and meet all specified technical and quality requirements before delivery to the designated DLA location. The project is managed under the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332710, and interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 5330015884018 (Hardware Component)This subcontract involves the supply of 32 units of hardware component NSN 5330015884018 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires these parts to be manufactured or sourced in strict accordance with TDP Rev A Gen 2, Basic Drawing NR 19200 13023333, and Reference Drawing NR 19200 12579607. Notably, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Manufacturing and Supply of Rotary Pump Wear PlatesThis subcontract involves the manufacturing and supply of five precision-machined rotary pump wear plates for the DLA Weapons Support Maritime Supply Chain. The components must be fabricated according to NSN 4320-01-027-2306 using CNC milling and grinding processes to ensure exact tolerances are met. All deliverables must comply with domestic material disclosure standards and DLA Packaging Requirement RP001. The contract is categorized under NAICS code 332710 and requires delivery within 166 days after the order is placed. Performance for this Department of Defense requirement will take place in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Adjusting PlugsThis subcontract involves the supply of 16 specialized adjusting plugs, identified by NSN 1005-13-116-2696, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all items adhere to strict military specifications, including packaging data MIL-STD-2073-1E and marking requirements per MIL-STD-129. Additionally, the provider is required to maintain ITAR/EAR compliance and hold CMMC Level 2 certification to meet security and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Machine Components (Pins and Axes)This subcontract involves the supply of precision-machined components for prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires the manufacture or sourcing of 55 belt feed slide pins and 30 fixing pawl axes, specifically identified by NSN 1005-13-116-2130 and NSN 1005-13-116-2062 respectively. All components must be produced according to provided technical data, with marking and packaging adhering to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The contract is managed by the DDSP New Cumberland Facility and falls under NAICS code 332710. Due to the nature of the components, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

TDP Component Supply for M160 CaseThis subcontract, titled TDP Component Supply for M160 Case, involves the manufacture and supply of precision-machined components for prime contractors supporting DLA Troop Support projects. The scope of work requires the production of specific piece numbers identified in reference drawings 12753476 through 12753492, adhering strictly to TDP Rev A Gen 2 specifications. The contract is managed under NAICS code 332710 for the Department of Defense. Key requirements include the provision of full material certifications for all delivered individual components. Due to the nature of the restricted drawings, the supplier must maintain strict ITAR and EAR compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

Manufacturing and Supply of Hinge Assembly Y (NSN 2040014437732)This subcontract involves the manufacture and supply of 59 units of Hinge Assembly Y, identified by NSN 2040014437732, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The assemblies must be fabricated using precision machining equipment in strict accordance with TDP Rev C Gen 4 and Basic Drawing NR 53711 6397269, Revision B. To ensure the components meet the standards of a Critical Application Item, the provider must implement quality processes as outlined in RQ001 Tailored Higher Level Contract Quality Requirements. The work is designated under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120017230622)

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of NSN 3439-01-679-7500This subcontract, issued by DLA Dist San Joaquin under the Department of Defense, requires the manufacture and supply of 140 units of NSN 3439-01-679-7500 for prime contractors on DLA Troop Support projects. The work must be performed in accordance with TDP Rev A Gen 1 and Reference Drawing NR 98752 200415485, Revision NR E, with all packaging, marking, and labeling adhering to MIL-STD-129 standards. The final delivery of all completed units is due by April 23, 2027, with performance taking place in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested bidders must possess a valid CAGE code and Unique Entity Identifier to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Precision Machining and Fabrication of Drive Link, Launch BarThis subcontract involves the precision machining and fabrication of eight Drive Link, Launch Bar units for prime contractors supporting US Navy aerospace projects. The work is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense and will be performed in New Cumberland. Production must strictly adhere to Reference Drawing NR 76301 74A450909, Revision C, utilizing specialized CNC machining, milling, and turning processes. Due to the nature of the components, the contractor is required to maintain rigorous quality records for Navy Critical Safety Items and ensure full compliance with CDRL-011077429. The project falls under NAICS code 332710, emphasizing the requirement for high-precision hardware manufacturing to meet stringent military aerospace standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Precision Machining of Extraction Bracket ComponentsThis subcontract involves the precision machining of extraction bracket components for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the fabrication of parts using CNC milling and turning centers in strict accordance with TDP Rev B Gen 2 and several specific technical drawings. All delivered components must adhere to the dimensional and material specifications outlined in the Technical Data Package. To qualify for this project, contractors must hold SAE AS9100 certification and maintain CMMC Level 2 compliance. The contract falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Precision Shims (NSN 5365015363024)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

MIL-STD-2073-1E Packaging ServicesThis subcontract, titled MIL-STD-2073-1E Packaging Services, involves providing specialized packaging and marking for 901 windshield wiper arms intended for DLA supply contracts. The work must be performed in strict accordance with MIL-STD-2073-1E and the PID Packaging Marking attachment, utilizing industrial-grade materials and equipment to ensure the units are ready for government acceptance. The project is managed under the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026. The contract falls under NAICS code 339943.

Marking Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies, identified by NSN 2590-01-442-7346 and JLG Industries part number 6615484S. This request may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Quotations are due by October 29, 2026, with price serving as the primary evaluation factor for award. The contract requires delivery within 86 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7LX-26-R-X037

Solicitation SPE7LX-26-R-X037 is a request for the procurement of 901 windshield wiper arms (NSN 2540-01-377-3125) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a commercial item procurement intended to be awarded as a firm fixed price simplified indefinite-delivery contract. The item is designated as a critical application item and must be manufactured according to specific reference drawings 19207 12419094, 19207 12378684, and 19207 12378694. Delivery is required within 56 days after the date of the order, with shipping terms set as FOB origin and inspection and acceptance occurring at destination. Offerors must complete the Pricing and Delivery spreadsheet in its entirety, including the offered manufacturing CAGE and drawing information. The award will be based on a best-value trade-off assessment considering adjusted price, past performance via the Supplier Performance Risk System, and other evaluation factors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal and defense regulations, including the Buy American Act, cybersecurity requirements under DFARS 252.204-7012, and prohibitions on Russian fossil fuel operations and foreign-made unmanned aircraft systems.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7LX-27-U-0246

Solicitation SPE7LX-27-U-0246 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain seals, identified by NSN 5330-01-677-4619. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 10 units, with a required delivery timeframe of 97 days after the award date. Delivery, inspection, and acceptance are all designated as FOB Origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on Class I ozone-depleting chemicals and strict export controls on technical data under ITAR and EAR regulations. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on quoted price and the contractor's ability to meet schedule, quality, and workmanship standards.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7LX-27-U-0199

Solicitation SPE7LX-27-U-0199 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of packing retainers, NSN 5330-01-332-7296. This effort may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 211 units, although the estimated quantity is 1,410 units. Quotations are due by October 29, 2026, and must be submitted via DIBBS. The required delivery timeframe is 99 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification marking of military property. Palletization must comply with DLA requirement RP001. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0197

Solicitation SPE7LX-27-U-0197 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of loop clamps, identified by NSN 5340006643774. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 350 units. The contract is issued under the First Destination Transportation program with delivery required within 118 days after order, utilizing FOB Origin terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, combating trafficking in persons, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Award evaluation will be based on the price quoted for the estimated annual demand.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0190

Solicitation SPE7LX-27-U-0190 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of rifle clips (NSN 1025-01-210-3675). This request seeks a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 13 units, with a guaranteed contract minimum of one unit and a minimum delivery order quantity of six units. Delivery is required within 149 days after order, shipped FOB Origin. The contractor must adhere to strict technical and quality standards, including reference drawing 19200 11783845 and quality management systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow Special Packaging Instruction AM11783845 and MIL-STD-2073-1E, with marking per MIL-STD-129. Due to the nature of the items, the contract includes requirements for demilitarization of small arms parts and strict export controls under ITAR and EAR. Additionally, the contractor must comply with DFARS safeguarding requirements for covered defense information and NIST SP 800-171 assessment standards. Payment will be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

ENGINE BLOCK ASSEMBLY,

Solicitation # SPE7LX-27-U-0225

Solicitation SPE7LX-27-U-0225 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 26 diesel engine block assemblies (NSN 2815-01-532-3701). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 99 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Eligible offerors must maintain a manufacturer inspection system complying with SAE AS9003 or ISO 9001 and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1E and MIL-STD-129, requiring individual packaging with moisture control and specific immobilization methods. Additionally, the contract incorporates CMMC Level 2 requirements and prohibits the use of additive manufacturing unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system.

Other Engine Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE ASSEMBLY, PNEU

Solicitation # SPE7LX-27-U-0212

Solicitation SPE7LX-27-U-0212 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of pneumatic tire valve assemblies, identified by NSN 2640014420367 and Honeywell International Inc. part number 2606691. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 78 units. The items are classified as commercial critical application items. Delivery is required within 109 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow requirement RP001. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including DFARS cybersecurity standards and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through Wide Area WorkFlow.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

MOUNT, RESILIENT, UTILIT

Solicitation # SPE7LX-27-U-0203

Solicitation SPE7LX-27-U-0203 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of resilient utility mounts, also identified as general purpose mounts or lower radiator mount insulators (NSN 5340-01-197-3461). This is a total small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 376 units. The required delivery timeline is 155 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Award evaluation will be based on the price quoted for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material handling.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0245

Solicitation SPE7LX-27-U-0245 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets under NSN 5330-00-412-9780. The government seeks a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 478 units. Delivery is required within 97 days after order, with terms set as FOB Origin under the First Destination Transportation program. Award will be based on the price quoted for the estimated annual demand, and all quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, specifically requiring that items be free of asbestos, mercury, and Class I ozone-depleting chemicals. Supplies must comply with Basic CID A-A-59326E Revision E and maintain 85 percent of their total shelf life upon delivery to the government depot. Packaging must follow MIL-STD-2073-1E and RP001, utilizing medium duty, waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, including Special Marking Code 32 for shelf life. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Aircraft Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Industrial Lubrication and Preservation Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacture of Bore Mould Assembly

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Machined Spacer Ring Manufacturing

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Component Supplier for Linear Actuator Assemblies

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Additive Manufacturing of Flight Control Components

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Matrix Assembly Housing Fabrication

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Manufacture of Clevis, Rod End

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Mounting Brackets

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Lubrication Fitting Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fabrication of Threaded End Tensioning Tie Rods

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

90/10 CuNi Socket-Weld Pipe Flange Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Fabrication of Mounting Brackets

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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