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

MIL-SPEC Packaging and Delivery Services

Open

Federal

Response Deadline11/17/2026, 11:00:00 AM CST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

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

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2982.

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

View the prime solicitation

SWITCH, PRESSURE

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

PostedNov 10

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 11:00:00 AM CSTin 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 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

Performs packing and marking of sensitive electronic components for prime contractors on DLA Weapons Support ASC projects. Packages materials per RP001 and ASTM D3951 and marks per MIL-STD-129. Handles hazardous materials per FED-STD-313 and TQ requirement IP025 using anti-static and moisture barrier materials. Delivers properly packed and marked components to DLA Distribution Depot Oklahoma at Tinker AFB.

Similar Contracts

Same NAICS industry code

CONNECTING LINK, RIG

Solicitation # SPE7L1-27-T-2910

Solicitation SPE7L1-27-T-2910 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two connecting links for rigs, identified by NSN 3040124184987 and General Dynamics European Land Systems part number 869108911. The contract is a fixed-price acquisition with a required delivery timeline of five days after order, with an original required delivery date of September 12, 2025. Delivery is FOB Origin, and the destination for both inspection and acceptance is Camp Carroll in Waegwan, South Korea. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. Quotes are to be submitted via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

GEAR OPERATOR, ROTARY

Solicitation # SPE7L1-27-T-4533

This solicitation, numbered SPE7L1-27-T-4533, is for the procurement of one rotary gear operator, identified as NSN 3020-01-522-6771. Designated as a critical application item, the required hardware must match specific part numbers from Curtiss-Wright Flow Control Corporation, including P/N 6612 or P/N 7906 and their respective revisions. The contract is a small business set-aside issued by the DLA Weapons Support Land Supply Chain, with a required delivery date of November 12, 2026, and a delivery window of 20 days after order. Shipping is handled under the First Destination Transportation program with FOB Origin terms, destined for the USS Portland LPD 27 via DLA Distribution San Diego. The contractor must adhere to strict technical and quality requirements from the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes specific labels for arrow up, open this side, and team lift requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information, as well as prohibitions on covered defense telecommunications equipment and hazardous material handling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

GEARSHAFT, SPUR

Solicitation # SPE7L3-27-T-2502

Solicitation SPE7L3-27-T-2502 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 spur gearshafts. This item is designated as an Air Force Critical Safety Item and must be produced in accordance with TDP Rev A Gen 1 and Reference QAP 77445 MQR-PDS-1 Revision 2. The required part is RTX Corporation P/N 392694. All quotes must be submitted via the DIBBS portal by November 20, 2026. Due to demand volatility, offerors are encouraged to provide quantity ranges. The contract mandates strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act. Technical requirements include a manufacturer quality management system compliant with SAE AS9100 or an equivalent standard, and a CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with delivery set as FOB Origin under the First Destination Transportation program to Tinker AFB, Oklahoma. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-3058

Solicitation SPE7L1-27-T-3058 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulder shafts, identified by NSN 3040-01-486-4314. The contract requires delivery within 10 days after receipt of order to a consignee in Macomb, Illinois, with both inspection and acceptance occurring at the origin. Technical acceptability is contingent upon the manufacturer's inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The procurement is subject to rigorous compliance standards, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation will prioritize price, with a specific preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-2946

Solicitation SPE7L1-27-T-2946, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of seven shouldered shafts, identified by NSN 3040011111784 and General Dynamics-OTS part number 167C2304-3. This is a critical application item with a required delivery date of June 20, 2027, and a need ship date of March 9, 2027. The contract specifies delivery as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement is not a small business set-aside and requires the removal of government identification from any non-accepted supplies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0343

Solicitation SPE7LX-27-U-0343 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of helical gears, identified as NSN 3020000625226 and part number 65301-12006-102. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Destination within the continental United States. The contract mandates strict adherence to technical and quality standards, specifically requiring CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-U-0043

Solicitation SPE7L3-27-U-0043 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support for the procurement of 11 rigid connecting links, identified by NSN 3040-01-682-3616. This effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The required delivery timeline is 118 days after the award date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates compliance with the Berry Amendment and Buy American Act, prohibits the use of Class I ozone-depleting chemicals, and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

PEDAL ASSEMBLY, CONTROL

Solicitation # SPE7L3-27-T-2513

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-2507

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Diesel Forklift

Solicitation # W911S227U0155

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

30--CONNECTING LINK,RIGID

Solicitation # SPE7L1-27-T-4542

Solicitation SPE7L1-27-T-4542 is a combined procurement for 31 units of a rigid connecting link (NSN 3040-00-147-3128) for the DLA Weapons Support Land Supply Chain. The items must be manufactured according to Reference Drawing NR 26512 123LM10191 Revision A and adhere to strict material specifications, including 4340 steel, 440C ball material, and 17-4PH or 17-7PH outer race materials. This is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring manufacturers to meet SAE AS9100 quality standards and non-destructive testing accreditation. Delivery is required within 164 days, with the place of delivery being DLA Distribution San Diego under the First Destination Transportation program. The procurement is a total small business set-aside and requires strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management and Provisioning System for Vendor Shipment Module access. Key compliance requirements include the prohibition of covered telecommunications equipment and a ban on additive manufacturing unless specifically authorized. Packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, and any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Gear Sector, Bevel SupplyThis subcontract with the DLA Weapons Support ASC Commodities Division requires the fabrication and supply of 10 Bevel Gear Sectors, identified by NSN 3020-00-314-9516. The contractor is responsible for utilizing precision gear cutting and machining equipment to ensure all units meet strict alloy and hardness specifications. Additionally, the provider must ensure all items are marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards and provide the necessary Country of Origin certification. The total quantity of 10 completed gear sectors must be delivered within 182 days after the order is placed. This procurement falls under NAICS code 333613 and is managed by the Department of Defense to support prime contractors on DLA supply contracts.

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

Supply of Aerospace-Grade Pin Stock

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

Manufacture of Straight Headless Pins (MS16555-68)

Precision Turned Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Source-Controlled Pressure Switches (NSN 5930-01-297-1333)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Aerospace-Grade Raw Material Supply

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

Precision Manufacturing of Bushing Blanks

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Motor Vehicle Towing

POSTED

about 4 hours ago

DEADLINE

Third-Party Quality Assurance and Sampling Inspection

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Precision CNC Machining and Fabrication of Gas Turbine Bracket

POSTED

about 4 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2140

Solicitation SPE4A5-27-T-2140 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 510 pressure transmitters under NSN 6685-01-491-7943. This is a HUBZone set-aside acquisition under NAICS code 334512. The contract requires delivery within 188 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All units must be delivered with cap plugs installed. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling and inspection. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 4 hours ago

DEADLINE

SHAFT ASSY, DRIVE

Solicitation # SPE4A5-27-T-0095

Solicitation SPE4A5-27-T-0095, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three drive shaft assemblies, identified by NSN 6115009462753 and Honeywell International P/N 1537347-2. This is a Foreign Military Sales requirement for Taiwan, with delivery specified to the Parts-Attach General Depot Tainan Branch Warehouse. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2970

This solicitation, numbered SPE4A5-27-T-2970, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 3,572 flat washers (NSN 5310-01-471-9037), identified as critical application items for The Boeing Company. The contract is a fixed-price acquisition under NAICS code 332722, with a delivery lead time of 167 days after order. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 4, 2027, and the original required delivery date is August 20, 2028. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the System for Award Management (SAM) for maintenance. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing simplified acquisitions and small business representations.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEPARATOR, CHAIN

Solicitation # SPE4A5-27-T-1819

Solicitation SPE4A5-27-T-1819 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of six chain separators, identified by NSN 4010-99-968-4044 and associated with KNDS Defence UK Limited part numbers G414/4924 and G414/4924/7. This is a non-small business set-aside under NAICS code 332618. The required delivery date is October 16, 2026, with a delivery timeline of 10 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Sault Sainte Marie, Michigan. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and safeguarding requirements for covered defense information.

Other Fabricated Wire Product Manufacturing

POSTED

about 4 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