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

Manufacturing and Supply of Optoelectronic CDU-LCD Displays

Active

Federal

Response Deadline10/21/2026, 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 manufacturing and supply of 15 Optoelectronic Control Display Units (CDU-LCD), specifically Honeywell part number 8527420-902, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the fabrication and assembly of these units using specialized LCD and optoelectronic components within clean-room environments. All finished products must undergo rigorous quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is managed under the Department of Defense and requires strict adherence to Buy American compliance and a CMMC Level 2 self-assessment. Performance of the contract will take place in San Diego, California. Interested parties must respond by October 21, 2026, to provide these critical display units under NAICS code 334511.

General Info

Manufacture and supply 15 Optoelectronic Control Display Units for DLA Weapons Support ASC.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1010.

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

View the prime solicitation

DISPLAY, OPTOELECTRO

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 13

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 7 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 OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Optoelectronic Control Display Units (CDU-LCD) for prime contractors on DLA Weapons Support ASC projects. Fabricates and assembles Honeywell PN 8527420-902 units using LCD and optoelectronic components in clean-room environments. Performs quality assurance testing per MIL-STD-1916 or ASQ H1331. Requires CMMC Level 2 self-assessment and Buy American compliance. Delivers 15 finished display units.

Similar Contracts

Same NAICS industry code

FILTER, INFRARED LIG

Solicitation # SPE4A7-27-T-1172

Solicitation SPE4A7-27-T-1172 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of 29 infrared light filters, identified by NSN 5855015052781 and Spectra Systems Inc part number 9EV409638-00. The required delivery date is November 28, 2026, with a delivery window of 36 days after the order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0140

Solicitation SPE8EN-27-T-0140 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment T & IFO EQ for the procurement of four portable solid-state memory units under NSN 7050-01-577-9649. The requirement is managed under the First Destination Transportation program, with delivery expected within 167 days to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334511 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury or class I ozone-depleting substances are intentionally added to the hardware. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8E9-27-T-0178

Solicitation SPE8E9-27-T-0178 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of seven computer subassemblies under NSN 7050-01-523-3437. The contract is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Destination with a required timeframe of 27 days after receipt of order. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, safeguarding covered defense information, and cybersecurity maturity model certification (CMMC) Level 2 self-assessment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of High-Reliability Carbine Tactical TorchesThis subcontract involves the supply of high-reliability, weapon-mounted tactical torches intended for prime contractors working on Civil Nuclear Police Authority projects. The scope of work requires the manufacture or sourcing of torches that strictly adhere to CQB training requirements, specifically focusing on functional ergonomics, accurate activation placement, and realistic weight distribution. All units must be equipped with high-reliability LED components and appropriate weapon-mounting hardware. The contract is managed by the Civil Nuclear Police Authority and the Civil Nuclear Constabulary under NAICS code 334511. Interested parties must submit their responses by the deadline of November 9, 2026. The primary deliverable consists of the completed tactical torches and their corresponding mounting hardware to ensure operational readiness for the end user.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 10 hours ago

DEADLINE

Tactical Unmanned Ground Vehicle (UGV) Platform SupplierThis subcontract opportunity is for a supplier to provide a complete tactical robotic deployment system to prime contractors supporting the City of Kenner Police Department in Louisiana. The required equipment is a fully assembled and tested Tactical Unmanned Ground Vehicle platform that must meet Teledyne FLIR PackBot 525 specifications. Key technical requirements include a low-profile tracked drive platform featuring dual rear-mounted motorized articulating flippers and a multi-axis articulated manipulator arm equipped with HD color camera arrays. The manipulator arm must specifically achieve a vertical reach of 73.5 inches and maintain a lift capacity of 44 pounds. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 334511.

POSTED

about 12 hours ago

DEADLINE

PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS

Solicitation # 26-6987

The City of Kenner, Louisiana, is soliciting sealed bids under solicitation number 26-6987 for the procurement of 14 sets of Integrated Night Vision and Target Acquisition Systems. The contract has a maximum value of 200,000.00 USD and will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and strict compliance with technical specifications. The procurement window opens on October 14, 2026, with a closing deadline of November 12, 2026, at 3:45 PM. Preference is given to materials produced or manufactured in Louisiana. Technical requirements specify a dual-tube articulating binocular system with Gen 3 White Phosphor image intensifier tubes featuring a minimum 2160 FOM and aviation specification tier clarity. Each system must include a tactical laser aiming system weighing under 5.0 ounces, a MIL-STD-1913 Picatinny rail clamp, two custom-fit STN daylight covers, a Multicam Night Vision Retention Device bungee kit, and an Alpen Design Works padded pouch or equivalent. All products must be new from the current manufacturer and compliant with part number 11769UW-SA-C001-24UA configurations. Administrative terms require bidders to submit signed, written bids and provide a corporate resolution if the signatory is not a corporate officer. The contractor must maintain insurance coverage per Bid 26-6986 and adhere to various federal non-discrimination laws, including Title VI and VII of the Civil Rights Act and Executive Order 11246. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email to purchasing@kenner.la.us within 40 days of billing. Delivery is required to be FOB Delivered to the Kenner Police Department.

POSTED

about 12 hours ago

DEADLINE

Specialized Electronics Repair for Radar Receiver-TransmitterThis subcontract involves the technical evaluation and restoration of a Radar Receiver-Transmitter, specifically part number 349-2000-003, for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will perform restoration labor in accordance with overhaul standard practices, manuals, and drawings, utilizing specialized radar testing and calibration equipment to deliver one fully restored and tested unit. A critical requirement of the project is the certification of work on Critical Safety Items according to CAGE 03640 standards. This Department of Defense effort falls under NAICS code 334511 and requires strict adherence to technical specifications to ensure the operational integrity of the electronics.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production

Solicitation # N00025-26-R-5246

The U.S. Navy, through the Portfolio Acquisition Executive Mission Systems and Program Manager Warfighting / Applications (PMW/A 520), is soliciting proposals for the development, production, integration, testing, fielding, and lifecycle sustainment of the Electronic Chart Display and Information System (ECDIS) hardware and software. This full and open competition supports both surface and subsurface platforms, specifically focusing on the manufacture and assembly of AN/SYN-1 and Scalable IBS (S-IBS) hardware, alongside the maintenance and modification of software using Government Furnished Information. The contract is structured with one base year and four one-year option periods beginning in FY27, with award anticipated in Q4 FY27. The procurement utilizes a best-value tradeoff process, prioritizing technical approach and management approach over total evaluated cost and price, while past performance is rated on an acceptable or unacceptable basis. Hardware deliverables are priced via a stepladder structure, while software and hardware engineering support are provided as cost-plus-fixed-fee level-of-effort tasks. Key requirements include a Secret facility and personnel clearance, compliance with ANSI/ASQ/ISO9001:2015 quality standards, and strict adherence to cybersecurity and CUI protection frameworks. Deliveries are generally FOB Destination, with specific timelines ranging from 60 days to 18 months after award or option exercise.

POSTED

about 13 hours ago

DEADLINE

Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR

Solicitation # N0038327QF191

Solicitation N0038327QF191 is a request for quotation issued by NAVSUP Weapon Systems Support in Philadelphia for the repair and restoration of Government-owned Receiver-Transmitter, Radar units, identified by NSN 7R5841016691341 and Part Number 349-2000-003. This item is designated as a Critical Safety Item and is associated with FMS Case SR-P-MAL. The requirement is intended for award on a sole source basis under the established BOA N0038326GAB01 and is not a small business set-aside. Contractors must submit quotes using either firm-fixed price or TT&E pricing, and those not already approved sources must provide documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered for award. The period of performance is scheduled from October 13, 2026, to December 14, 2026, with a required turnaround time of 365 days after the induction of the asset. Delivery is specified as FOB Origin, with shipping directed to New York Forwarding Services in New Jersey. Packaging and marking must adhere to best standard commercial practices for overseas shipment, following MIL-STD-2073-1E and MIL-STD-129 standards. Invoicing and payment will be processed electronically via Wide Area WorkFlow. The contractor is responsible for all inspection and testing according to original manufacturer specifications, and must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

NIIN: 01-623-2556/ NOMEN: CONTROL DISPLAY UNIT (CDU)

Solicitation # N00383-27-Q-F193

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 5 hours

Bottle Liquid Scanner (BLS) Qualified Products List (QPL)

Solicitation # 70T04026QPL7672BLS001

The Transportation Security Administration is establishing a qualification process under FAR 9.202 to add vendors to the Bottle Liquid Scanner (BLS) Qualified Products List (QPL). This initiative ensures the agency procures proven technology for liquid scanner systems used nationwide. To be listed, applicants must successfully complete a multi-step process including the submission of Certification Data Packages (CDP) or Qualification Data Packages (QDP), adherence to the BLS Functional Requirements Document v2.95, and compliance with Detection Standard 2.3. The process involves rigorous testing phases, including Certification Testing (CERT), Qualification Testing (QT), and Initial Operational Test and Evaluation (IOT&E), culminating in Component Acquisition Executive Approval. Participation requires strict adherence to security protocols, as applicants must handle Sensitive Security Information (SSI) in accordance with 49 CFR Part 1520. This includes executing TSA Form 2815 Non-Disclosure Agreements for all personnel and providing recurring attestations every 60 days. Technical requirements include meeting IT security standards and passing a Cyber Vulnerability Penetration Analysis. While the QPL remains open until closed by the TSA, placement on the list does not guarantee a contract award. All submitted systems must also comply with the Buy American Act and applicable Trade Agreements.

Transportation Security Administration

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Manufacturing of Light Transmitting Indicating Panels

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking for Critical Application ItemsThis subcontract, titled MIL-SPEC Packaging and Marking for Critical Application Items, involves providing specialized packaging, cushioning, and marking services for transmitters on behalf of prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, utilizing specific MIL-SPEC cushioning and dunnage. Technical requirements include the implementation of packaging data for QUP :001, PRES THD :10, and CLNG/DRY :1. The project entails the final packaging and marking of 8 units for shipment to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 488410 and was posted by the Department of Defense. Interested parties must note the response deadline of October 20, 2026.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Supply of Seawater-Grade Corrosion-Resistant Alloys/HousingThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division involves the procurement of raw materials or semi-finished machined housings. The scope requires the provision of high-grade corrosion-resistant alloys, specifically Monel, Inconel, or Stainless Steel, designed for seawater compound environments. All materials must strictly adhere to Technical Data Package Rev B Gen 2 and MIL-T-24742 standards. To ensure quality and compliance, the supplier must provide Material Test Reports to verify the exact alloy composition. The contract falls under NAICS code 332710 and was posted on October 14, 2026, with a response deadline of October 20, 2026.

POSTED

about 8 hours ago

DEADLINE

Manufacture of Seawater Compound Pressure Gauge/Vacuum TransmittersThis subcontract involves the precision assembly and calibration of seawater compound pressure gauge/vacuum transmitters for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The scope of work requires the assembly of M24742C-S-52-D-X-DC-A configurations in strict accordance with MIL-T-24742 and Technical Data Package Rev B Gen 2. Technical requirements include the integration of two-wire DC input power systems with milliampere output, with calibration performed according to MIL-STD-1916 or ASQ H1331 standards. The final deliverable for this contract is eight fully tested and calibrated NRP Transmitters. The project falls under NAICS code 334517 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

Irradiation Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work involves performing specialized packaging and preservation for critical aerospace components, strictly adhering to MIL-STD-2073-1E standards. Specific technical requirements include the execution of Preservation Method 10 and cleaning and drying process 1 to ensure all components are shipment-ready and fully compliant with military specifications. The project is categorized under NAICS code 493110 and will be performed in San Diego, California. Interested parties should note the posting date of October 14, 2026, with a response deadline set for October 22, 2026. The contractor is responsible for managing both unit and intermediate containerization to maintain the integrity of the aerospace hardware during transport.

General Warehousing and Storage

POSTED

about 8 hours ago

DEADLINE

Supply of Connector Assembly (P/N 9051M56G04)This subcontract involves the supply of 14 connector assemblies, specifically GE Part Number 9051M56G04 (NSN 2840-01-036-2927), to support prime contractors delivering for the DLA Weapons Support ASC. The scope of work requires the delivery of completed, bare-item marked assemblies to a performance location in San Diego. Compliance is a critical component of this agreement, as all provided components must be free of intentionally added mercury in accordance with NAVSEA 5100-003D. Additionally, the supplier must meet CMMC Level 2 self-assessment standards to ensure proper cybersecurity and data protection.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

FAIRING, AIRCRAFT

Solicitation # SPE4A5-27-T-1064

Solicitation SPE4A5-27-T-1064 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one aircraft fairing, identified as a critical application item. The required part is Boeing Company 76301 P/N 75A124362-1003 with NSN 1560013330382. The item is to be delivered FOB Destination to the USS Abraham Lincoln (CVN 72) within 20 days after receipt of the order, with an original required delivery date of October 1, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with a specific fragile designation. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include CMMC Level 2 self-assessment, electronic invoicing via Wide Area WorkFlow (WAWF), and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and it falls under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONNECTOR ASSEMBLY

Solicitation # SPE4A5-27-T-1065

Solicitation SPE4A5-27-T-1065 is a fixed-price procurement issued by the Defense Logistics Agency for 14 units of a connector assembly, identified as NSN 2840010362927 and General Electric Company part number 9051M56G04. Designated as a critical application item and a commercial off-the-shelf product, the requirement specifies a delivery timeline of 136 days with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act and various DFARS regulations regarding covered defense information and telecommunications equipment is required. All quotes must be submitted through the DLA Internet Bid Board System, and electronic invoicing will be processed via Wide Area WorkFlow.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

NRP, TRANSMITTER, PRE

Solicitation # SPE4A5-27-Q-0030

Solicitation SPE4A5-27-Q-0030 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight units of NRP, Transmitter, Pre (NSN 6695-01-604-0260). This is designated as a Critical Application Item and must be manufactured in accordance with Military Specification MIL-T-24742 and Technical Data Package Rev B Gen 2. The specific item designation is M24742C-S-52-D-X-DC-A, which specifies a seawater compound pressure gauge/vacuum transmitter with a two-wire DC input power system and milliampere output. The contract is a Firm Fixed Price agreement with a required delivery date of March 31, 2027, and is shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. The contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Award will be based on best value, weighing price, past performance (specifically SPRS assessments and historical quality/delivery), and quoted delivery. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division, involves providing specialized packaging and marking services for ten Bell Crank units. The work must be performed in San Diego and requires strict adherence to military standards, including MIL-STD-129, RP001, and MIL-STD-2073-1E, utilizing specific preservation methods and MIL-SPEC wrapping and cushioning materials. The contractor is responsible for ensuring all critical defense components are processed according to Preservation Method 41 and Cleaning/Drying 1 with Wrap Material G8. Additionally, the provider must be proficient in using WAWF and AMPS to manage all necessary shipping documentation. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Precision Machining and Fabrication of Bell CranksThis subcontract involves the precision machining and fabrication of ten Bell Crank units for the DLA Weapons Support ASC Supplier OEM Division. The project requires the production of NSN 3040-01-135-1593 assemblies, which are classified as Navy Identified Critical Safety Items. All work must strictly adhere to ASQ H1331 or MIL-STD-1916 standards and be performed in San Diego. To qualify, the contractor must hold SAE AS9100 certification and comply with CMMC Level 2 and DFARS 252.204-7012 cybersecurity requirements. Additionally, all materials must be sourced domestically in accordance with the Berry Amendment. The final deliverable consists of ten completed and inspected units.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

First Article Testing and Quality CertificationThis subcontract, titled First Article Testing and Quality Certification, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The primary objective is to perform First Article Testing for prime contractors to validate the manufacturing process for NSN 1615004067717. The work will be performed in Corpus Christi, Texas, and requires the use of certified Measuring and Test Equipment in accordance with RT001 to ensure full compliance. The scope of work involves close coordination with the DCMA Administrative Contracting Officer and Quality Assurance Representative for in-process verification, culminating in the delivery of a formal First Article Test Report. This opportunity falls under NAICS code 541380, with a response deadline set for October 21, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Forging of Pillow Block ComponentsThis subcontract, titled Forging of Pillow Block Components, involves performing forging processes for prime contractors on DLA Weapons Support ASC projects. The primary objective is the creation of raw blanks for pillow block units, which includes the development and maintenance of custom forging dies and tooling to ensure all products meet technical data package specifications. The final deliverables are forged blanks prepared for final machining. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division and will be performed in Corpus Christi, Texas. To be eligible, contractors must hold SAE AS9100 certification and maintain US/Canada Joint Certification Program approval. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026, falling under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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