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

Manufacturing and Supply of Ring Spacers (NSN 5365-01-676-1804)

Active

Federal

Response Deadline11/06/2026, 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 Ring Spacers under NSN 5365-01-676-1804 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must fabricate hardware in strict accordance with the specified technical data and the DLA Master List of Technical and Quality Requirements. All finished products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery to Mechanicsburg, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. This opportunity falls under NAICS code 332119, with a response deadline set for November 6, 2026.

General Info

Manufacture and supply Ring Spacers for DoD by November 6, 2026.

Agency

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

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2434.

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

View the prime solicitation

SPACER, RING

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 29

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 7 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 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

Supplies Ring Spacers for prime contractors delivering DLA supply contracts. Fabricates hardware per NSN 5365-01-676-1804 technical data and DLA Master List of Technical and Quality Requirements. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Requires CMMC Level 2 certification and ITAR/EAR compliance. Delivers the completed hardware to Mechanicsburg, PA.

Similar Contracts

Same NAICS industry code

Supply of Control Dial (NSN 5355016866662)This subcontract involves the manufacture or procurement of four control dials, identified by NSN 5355016866662, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units meet strict NSN specifications and adhere to solicitation standards for packaging and marking. The contract is managed by the Department of Defense and specifies that items are to be shipped FOB Origin. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1581

Solicitation SPE7L3-27-T-1581 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of four knobs, identified by NSN 5355016910408. The requirement specifies a delivery timeline of five days after the order date, with an original required delivery date of October 27, 2026. Delivery is FOB Destination, with shipping addresses provided for both a parcel post location in the US and a freight address at the Yokosuka Naval Base in Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and prohibitions against ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the procurement falls under NAICS code 332119.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2434

Solicitation SPE4A7-27-T-2434 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, for the procurement of one ring spacer identified by NSN 5365-01-676-1804. The item is to be delivered FOB Origin to a facility in Mechanicsburg, Pennsylvania, with a required delivery date of August 3, 2026, and a delivery window of 20 days after receipt of order. This acquisition is conducted under the First Destination Transportation program to optimize shipping costs through government-arranged transportation. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical and quality standards are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must maintain active registrations in the System for Award Management and comply with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3057

Solicitation SPE7L1-27-T-3057 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four control dials, identified by NSN 5355016866662. The requirement specifies a strict quantity variance of plus 0% and minus 0%, with a need ship date of April 6, 2027, and an original required delivery date of April 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation for award will consider price and small business status, with a specific price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-27-T-2407

Solicitation SPE4A7-27-T-2407 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 105 nonmetallic bushings, identified as NSN 5365251603250 and associated with Rheinmetall Norway AS part number DRW-1419. These items are designated as critical application items. The contract is established as a fixed-price agreement with delivery required within 164 days, featuring a need ship date of April 20, 2027, and an original required delivery date of May 20, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization governed by DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to various small business categories under NAICS 332119, with a response deadline of November 6, 2026. It incorporates comprehensive FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and prohibitions on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2428

Solicitation SPE4A7-27-T-2428 is a request for the procurement of one shim, identified by NSN 5365016879306, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The requirement specifies a delivery window of 20 days after order, with an original required delivery date of July 30, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located at the US Army Prime Power School in Fort Leonard Wood, Missouri. The contract is a fixed-price agreement and may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is governed by basic drawing 30554 17-60023 and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and maintain active registration in the System for Award Management. Additional requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0376

Solicitation SPE4A0-27-T-0376 is a request for the procurement of one commercial shim, specifically IVECO DEFENCE VEHICLES S.P.A. A4249 part number 60172711, associated with NSN 5365151193734. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys. The item must be delivered FOB Origin within five days of the award, with both inspection and acceptance occurring at the destination. The delivery is destined for the Commanding Officer, ORD MAINT CO 2D MAINT BN 2D CRR at Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is classified under NAICS code 332119 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the maintenance of the System for Award Management. Quotations are due by November 5, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2945

This Request for Quotations (RFQ) issued by the DLA Weapons Support Land Supply Chain is for the procurement of one knob, identified by NSN 5355017075066 and part number YVAKNOB from Sub Aquatics, Inc. The acquisition is designated as a small business set-aside under NAICS code 332119. The required delivery date is October 27, 2026, with a delivery timeframe of five days after receipt of the order. Shipping is FOB Origin, with the final destination located at MCAS Futenma in Okinawa, Japan, and a bulk break point at Camp Kinser, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2281

Solicitation SPE4A7-27-T-2281 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 shim spacer plates, identified by NSN 5365-01-721-8188. The required delivery date is February 18, 2027, with a delivery period of 104 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026, and should be based on FOB Origin terms. This procurement carries stringent security and quality requirements, including mandatory CMMC Level 2 certification and compliance with export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-26-T-5452

Solicitation SPE7L5-26-T-5452 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 26 special shaped spacers, identified by NSN 5365016758667 and Oshkosh Defense LLC part number 12603153. The requirement falls under NAICS code 332119. The need ship date is March 9, 2027, with an original required delivery date of May 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-27-T-2284

Solicitation SPE4A7-27-T-2284 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of four sleeve bushings, identified by NSN 5365-01-650-3197. This is a critical application item that must be delivered in accordance with Basic Drawing NR 90099 6511E89. The required delivery date is May 4, 2027, with shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional use of mercury or mercury-containing compounds. Additionally, the solicitation includes requirements for CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-27-T-2267

Solicitation SPE4A7-27-T-2267 is for the procurement of 10 sleeve bushings, identified by NSN 5365-01-687-9589, for the Defense Logistics Agency. The items must be delivered to the New Cumberland, PA facility with a need ship date of January 10, 2027, and an original required delivery date of April 22, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. A critical restriction is that the government will not evaluate or award to any offeror using additive manufacturing processes to produce these parts. The procurement is subject to strict quality and export controls, requiring offerors to have an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Inspection and acceptance will occur at the origin, with the manufacturer's system required to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The solicitation includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

Same awarding agency

Aircraft Wing Trailing Edge Panel SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or procurement of three aircraft wing trailing edge panels. The specific component is part number 34-1280-521, identified by NSN 1560008597725, and must be produced in strict accordance with Drawing NR 98748 9485265 Revision C and TDP Rev B Gen 2. Deliverables include the completed panels along with essential quality documentation, specifically Certificate of Quality Compliance and DD Form 1423s. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must respond by November 6, 2026. This project supports prime contractors involved in aircraft component procurement to ensure the availability of critical wing assembly parts.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of NRP Connector C773This subcontract involves the sourcing and manufacture of 21 units of NRP Connector C773 hardware components, identified by NSN 1680016219117, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all components strictly adhere to technical specifications and defense telecommunications equipment restrictions. The contract requires the delivery of the 21 units via Government-Arranged Transportation, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Junction Box Internal AssemblyThis subcontract for Junction Box Internal Assembly involves the supply and installation of internal electrical components for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes the installation of terminals, connectors, and internal wiring to guarantee proper insulation and electrical continuity, resulting in the delivery of fully assembled and wired junction boxes. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project is categorized under NAICS code 335932. Performance will take place in Mechanicsburg, Pennsylvania. Quality assurance for the deliverables is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331 standards.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

Specialized Topcoat ApplicationThis subcontract, titled Specialized Topcoat Application, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project involves providing surface preparation and the application of military-grade paint in Green or Tan for junction box housings. All work must be performed using industrial spray booths and strictly adhere to the color and durability specifications outlined in the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The work falls under NAICS code 332431 and is intended for prime contractors delivering DLA supply contracts.

Metal Can Manufacturing

POSTED

about 18 hours ago

DEADLINE

Junction Box Housing FabricationThis subcontract involves the fabrication of physical enclosure housings for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes cutting, bending, welding, and machining of box housings using industrial sheet metal fabrication equipment and CNC machining to ensure structural integrity and dimensional accuracy. All work must be performed in accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements, with the final delivery consisting of unfinished metal housings. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 332312. Performance of the contract is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Terminal Junction B (NSN 5940016989381)This subcontract involves the manufacture or sourcing of one unit of Terminal Junction B, identified by NSN 5940016989381, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Port Hueneme, California. The contractor must ensure the hardware meets all specific NSN requirements and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all bare item marking must comply with RQ017 standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Ring Spacers (NSN 5365011894162)This subcontract involves the manufacture and supply of 1,664 precision-machined ring spacers under NSN 5365011894162 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. Production must adhere to Reference Drawing 98752 200415485 Revision E using either precision machining or approved additive manufacturing systems. The place of performance is located in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.204-7012 cybersecurity standards. Final deliverables must include the finished spacers accompanied by comprehensive First Article and Production Lot testing documentation. The response deadline for this requirement is November 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Resilient Weapon System Mounts (NSN 5342008235277)This subcontract involves the procurement of 16 Resilient Weapon System Mounts, identified by NSN 5342008235277, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the provided technical data package. While additive manufacturing is permitted for production, its use is subject to formal approval from the Engineering Support Activity. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Elizabeth City. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Spring Tie Rods (NSN 1560-00-221-1214)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the procurement of 4,000 spring tie rods identified by NSN 1560-00-221-1214. The selected provider must manufacture or source these specialized aircraft hardware components in strict accordance with NSN technical specifications and DFARS 252.223-7008. Performance will take place at Robins Air Force Base, with materials packaged according to TQ requirement IP025 and FED-STD-313. To ensure quality and compliance, the contractor must maintain inspection systems that adhere to SAE AS9003 or ISO 9001 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Interested parties must submit their responses by November 6, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Electronic Command Signal Switching UnitsThis subcontract involves the supply of Electronic Command Signal Switching Units for prime contractors supporting DLA Weapons Support contracts. The selected provider must manufacture or source part number 5895-01-469-5493 as an original equipment manufacturer or authorized distributor, ensuring all units strictly adhere to exact product definitions. Compliance with DPAS rated order requirements under 15 CFR 700 is mandatory, and the provider must provide CAGE code and part number verification to ensure authenticity and quality. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 335314. The provider is responsible for delivering the physical switching units in accordance with a specified delivery schedule. The response deadline for this opportunity is November 12, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 18 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