This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MIL-STD-130N Identification Marking

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336419

New

DIBBS

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-R-0297

Solicitation SPE4A6-26-R-0297 is a firm fixed price request for proposal issued by the DLA Aviation ASC Commodities Division for the procurement of 6,622,000 branched wiring harnesses (NSN 5995-01-188-3269). This is a total small business set-aside with a delivery schedule of 570 days after receipt of order. The delivery process includes a First Article Test (FAT) requirement, where a FAT report must be delivered within 120 days, followed by a 60-day government evaluation period and a final production delivery window of 399 days post-approval. Inspection and acceptance will occur at the origin, with the FOB point designated as destination for FAT requirements. The contract mandates strict adherence to export control regulations, requiring offerors to hold an approved US/Canada Joint Certification Program certification to access technical data subject to ITAR or EAR. Technical requirements include CMMC Level 2 certification and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award decisions will be based on best value, weighing price and past performance, with SPRS assessments being the most significant non-price factor. Invoicing and receiving reports must be processed through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Thermal Release Heater SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the procurement of 18 Thermal Release Heater units identified by NSN 5999-00-5049527. The selected provider is responsible for manufacturing or sourcing these units to exact NSN specifications and ensuring all shipments are packaged and marked in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336419. Strict regulatory compliance is mandatory for this contract, specifically regarding DFARS 252.225-7001 and DFARS 252.223-7008 concerning the use of hexavalent chromium. The contract was posted on November 8, 2026, with a response deadline of November 19, 2026. The primary objective is the successful delivery of 18 completed heater units to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Boeing Air Conditioning/Heating Duct AssembliesThis subcontract involves the manufacture and supply of one specialized air conditioning and heating duct assembly for prime contractors supporting DLA Weapons Support contracts. The components must be produced in strict accordance with source control drawings for Boeing part numbers 114ES025-2 and BOE1014-0002, adhering to Critical Application Item quality standards. To be eligible, the provider must be an authorized source as specified on the source control drawing. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Fort Rucker, Alabama. The opportunity falls under NAICS code 336419, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, THREADED, COUPLI

Solicitation # SPE4A6-27-T-027T

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-027T, is a small business set-aside for the procurement of 10 threaded coupling ring pins (NSN 1420-01-051-5036). The acquisition is managed under the First Destination Transportation program and requires the contractor to fulfill First Article Test (FAT) and Production Lot Test (PLT) requirements. The contractor must prepare a PLT report per DI-NDTI-80809B and submit it to the Quality Assurance Representative for review, accompanied by comprehensive documentation including material certifications, inspection method sheets, and signed receiving reports. The contract mandates origin inspection per FAR 52.246-2 and destination acceptance, with a requirement that the manufacturer's inspection system complies with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes CMMC Level 2 cybersecurity standards, the Buy American and Balance of Payments Program, and strict adherence to hazardous material labeling standards. Delivery is specified as 230 days after order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3502

Solicitation SPE4A7-27-T-3502 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for two units of a mounting bracket assembly (NSN 1450-01-657-9533). The contract requires delivery within five days after order (ADO) with an original required delivery date of March 30, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard. This is a total small business set-aside under NAICS 336419, though conflicting notes in the documentation suggest it may not be a set-aside; offerors must provide representations regarding their small business status and entity identifiers. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0829

Solicitation SPE7M2-27-T-0829 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 18 units of Thermal Release Heaters, identified by NSN 5999-00-5049527. The acquisition is categorized under NAICS code 336419, with delivery required FOB Origin and inspection and acceptance occurring at the destination. The required delivery date is November 6, 2027, and the procurement is subject to a 48-day delivery window after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2986

Solicitation SPE7M4-27-T-2986, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 2,020 band and screw type hose clamps for aircraft applications. The items are identified under NSN 4730-00-278-0417 and must comply with the National Aerospace Standard for hose clamps, specifically referencing TDP Rev A Gen 1 and NAS1924/NAS1925 standards. The contract requires delivery within 199 days ADO, with a need ship date of June 7, 2027, and a final delivery date of June 11, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to technical and quality requirements, including inspection and acceptance at origin and specific configuration change management protocols. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or ozone-depleting chemicals in the hardware and packaging. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

APU Compartment Cushioning Pad/Partition SupplyThis subcontract involves the manufacture and supply of 68 APU compartment cushioning pads and partitions for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing or producing items identified by NSN 5340015100795, ensuring strict adherence to the DLA Master List technical and quality standards as well as RP001 packaging requirements. The project is managed under NAICS code 336419 for the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the supply of 88 O-ring units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 001253947/5331. All delivered items must be marked and labeled in accordance with MIL-STD 129, and the provider must supply Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. The contract falls under NAICS code 336419 and specifies the place of performance in Anniston, Alabama. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026. All deliverables must be properly documented and labeled to meet the rigorous standards required for weapons support supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9964

Solicitation SPE4A6-27-T-9964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the production of two special purpose electrical cable assemblies, designated as Critical Application Items. The assemblies must be manufactured according to a specific Technical Data Package and several reference drawings, including 18876 13740730, 18876 MIS-37271, 18876 MPD-7011, 18876 MIS-41167, 18876 MIS-20058, and 18876 MIS-20887. The contract includes a Production Lot Test requirement to validate quality conformance. Delivery is required by February 21, 2028, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the point of origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0813

Solicitation SPE7M2-27-T-0813 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 58 thermal release heaters, identified by NSN 5999-00-504-9892. The contract requires delivery to New Cumberland, Pennsylvania, with a required delivery date of October 28, 2026, and a lead time of 228 days after order. Shipping is handled via FOB Origin under the First Destination Transportation program to optimize government-arranged transportation costs. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. All hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports, and must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DRAWBOLT, TEST AND MAIN

Solicitation # SPE4A7-27-T-3364

This contract, solicitation SPE4A7-27-T-3364, is for the procurement of three units of Drawbolt, Test and Maintenance Stand (NSN 4935-01-115-2750) for the Defense Logistics Agency. The items must be manufactured using 4140 steel per SAE AMS 6382 and finished with cadmium plating according to SAE AMS-QQ-P-416, Type II, Class 1, including a minimum three-hour bake at 375 degrees Fahrenheit. Technical specifications require adherence to ASME B46.1 for surface texture and ASME Y14.5 for dimensions and tolerances. Part marking must comply with MIL-STD-130 and BAC 5307, including the National Stock Number, part number, design authority code 98748, manufacturer's CAGE code, date of manufacture, and the phrase For Military Use Only, while specifically prohibiting the use of the Boeing CAGE code. The contractor is required to maintain an inspection system complying with SAE AS9003 or ISO 9001. Quality assurance involves a sample quantity of two units for testing, requiring a test plan submission and a first article test report. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and a final required delivery date of November 23, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requires compliance with the Buy American Act and Berry Amendment, and mandates the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must follow ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the ASC Commodities Division, requires the physical identification and bare item marking of components for prime contractors on DLA aerospace contracts. The selected provider must utilize laser marking systems or etching tools to apply markings in strict adherence to the specifications outlined in MIL-STD-130N, paragraph 4.1.b(2), ensuring all delivered items are verified and compliant. The opportunity falls under NAICS code 336419 and was posted on August 30, 2026, with a response deadline of September 8, 2026. The primary objective of the engagement is the delivery of components that meet rigorous military standards for physical identification within the aerospace sector.

General Info

DoD subcontract for laser marking aerospace components per MIL-STD-130N specifications.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24SC.

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

View the prime solicitation

SCREW, CAP, HEXAGON H

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

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Performs physical identification and bare item marking for prime contractors on DLA aerospace contracts. Applies markings to bare items using laser marking systems or etching tools in strict accordance with MIL-STD-130N, paragraph 4.1.b(2). Delivers components with verified, compliant physical identification markings.