Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

53--MOUNT,RESILIENT,WEAPON SYSTEM

Awarded
SPE4A7-26-T-750RFederal

Contract Overview

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

AI Contract Overview

Show more

This Request for Quotations (RFQ) issued by DLA Aviation ASC under solicitation SPE4A7-26-T-750R is for the procurement of 22 units of a Resilient Weapon System Mount (NSN 5342-01-525-1347), identified by part number ND8714 from Oil States Industries, Inc. The procurement is a Women-Owned Small Business (WOSB) set-aside, requiring certification by the Small Business Administration or an approved third-party certifier. Interested offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 24, 2026. The contract specifies a delivery requirement of 263 days, with a target need date of June 15, 2027, and stipulates that inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with RP001 and MIL-STD-129, with marking and labeling requirements specifically addressing bare item identification and hazardous material safety. Quality assurance sampling will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where unspecified attributes are treated as major. Significant regulatory compliance is required, including the Buy American Act, the Berry Amendment, and prohibitions on using additive manufacturing processes unless specifically authorized. Additionally, contractors must adhere to strict cybersecurity protocols for safeguarding defense information and comply with various federal regulations regarding labor, trafficking in persons, and electronic payment processing through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Aviation RFQ for 22 weapon system mounts, WOSB set-aside, due September 24 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$39,578

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.

Award Issued Date

Documents

1

SPE4A7-26-T-750R Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressRICHMOND, VA, 23237, USA
Contacts
Alisha Grove
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MOUNT,RESILIENT,WEAPON SYSTEM
MOUNT,RESILIENT,WEAPON SYSTEM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RT001: MEASURING AND TEST EQUIPMENT
TECHNICAL DATA:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
IDENTIFY TO: SAMPLING:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
OIL STATES INDUSTRIES, INC. 18444 P/N ND8714
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A7-26-T-750R
SECTION B
PR: 7018378667 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018378667 0001 EA 22.000
NSN/MATERIAL:5342015251347
DELIVERY (IN DAYS):0263
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/15/2027 Original Required Delivery Date:06/15/2027
SPE4A7-26-T-750R NSN/Part Number: 5342-01-525-1347 Quantity: 22 EA Purchase Request: 7018378667QTY: 22 Delivery: 263 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
Supply of FN Herstal Gun Mount PedestalThis subcontract involves the procurement and delivery of one FN Herstal S.A. gun mount pedestal, specifically part number 3634200650 and NSN 1010131231283, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the contractor to perform marking and labeling according to MIL-STD-129 and provide comprehensive quality assurance documentation to meet Critical Application Item standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
Manufacture of Warning Streamer / Ground Safety PinsThis subcontract involves the manufacture of 56 Warning Streamer Pins, identified by NSN 1730-00-784-9258, for prime contractors supporting Department of Defense DLA supply contracts. The fabrication process must strictly adhere to Reference Drawing 76823 10Y203 Revision D, with identification markings applied according to MIL-STD-130N. Quality assurance is managed through zero-based sampling plans as specified in MIL-STD-1916 or ASQ H1331. The performing entity must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 332994 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
Supplier of Automatic Gun Barrels (NSN 1005-00-787-9802)This subcontract involves the supply of 225 automatic gun barrels, identified by part number 1005-00-787-9802, for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the manufacturer to utilize precision machining to ensure all units strictly adhere to Form, Fit, and Function technical data requirements and government military hardware packaging standards. Eligible suppliers must possess a valid CAGE code and maintain full compliance with FAR 52.222-20. The procurement falls under NAICS code 332994, with a response deadline set for November 9, 2026. Performance of the contract will be centered in the 17070-5002 zip code area.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
Supply of XM40 Riot Control Agent Simulator DispersersThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 229 XM40 Riot Control Agent Simulator Dispersers for Department of Defense prime contractors. The provider must ensure all hardware meets NSN 1040-01-501-4423 specifications, conduct origin inspections, and coordinate testing witnessed by government representatives. Performance will take place in New Cumberland, Pennsylvania. Strict regulatory and security standards apply to this engagement, including mandatory CMMC Level 2 certification and full compliance with ITAR, EAR, and the Buy American Act. Additionally, the contractor is responsible for the specialized handling of UN1950 hazardous materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
Supply of Fiberlock (NSN 5342-01-052-1023)This subcontract involves the manufacture or procurement of 313 Fiberlock hardware units under NSN 5342-01-052-1023 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items are inspected according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packing and marking. Final delivery of the inspected units is required at the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. To qualify for this contract, the supplier must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR and EAR regulations. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
Supply of Specification-Grade Tool SteelThis subcontract involves the supply of specification-grade raw tool steel to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations. The scope of work requires the sourcing and delivery of high-strength, wear-resistant steel that strictly adheres to QPL-3150-34 and QPL-16173-84 specifications. To ensure quality and authenticity, the provider must furnish Material Test Reports certifying the grade and origin of all delivered stock. Compliance is a critical component of this agreement, as the provider must adhere to Berry Amendment domestic sourcing requirements and maintain full ITAR and EAR compliance. The performance of the contract is centered in Albany, Georgia, under NAICS code 332994. Interested parties must submit their responses by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
Supply of Charging Handle Insert Catch (NSN 1005-01-715-1774)This subcontract involves the manufacture or procurement of a Charging Handle Insert Catch, identified by NSN 1005-01-715-1774, for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for delivering one unit that meets all technical specifications, ensuring the item is packaged according to MIL-STD-2073-1E standards and shipped via the fastest traceable method to Fort Campbell, Kentucky. The opportunity is categorized under NAICS code 332994 and was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense to ensure the supply of critical components to military installations.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
Small Arms Storage Rack ManufacturingThis subcontract involves the manufacture and supply of a single small arms storage rack for prime contractors supporting DLA Weapons Support. The fabrication must strictly adhere to the technical and quality requirements specified under NSN 1095-01-561-5431 and RA001. To ensure regulatory compliance, the provider must follow the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited without explicit authorization. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332994.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
Combat Knife Production and SupplyThis subcontract involves the manufacture and supply of 2,580 combat knives for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The required products must meet NSN 1095-01-466-8569 and correspond to specific part numbers from Benchmade, Fiskars, or Hogue. The contractor is responsible for ensuring strict adherence to RA001 technical requirements and DLAD Procurement Note C03 for supply chain traceability. This opportunity falls under NAICS code 332994, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332994
New
DIBBS
PIN, FIRING
Solicitation # SPE7L3-27-T-1562
Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
FIBERLOCK
Solicitation # SPE4A7-27-T-2273
Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
Interconnecting Box SupplierThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of one Interconnecting Box, identified by NSN 5895016581356. The selected supplier must ensure that all packaging and marking are performed in strict accordance with MIL-STD-129 and must maintain compliance with DFARS 252.204-7016 concerning Covered Defense Telecommunications Equipment. The contract falls under NAICS code 334419 and specifies that the place of performance is in New Cumberland. Interested parties must adhere to the timeline associated with the posting date of October 27, 2026, with a response deadline set for October 30, 2026.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334419
New
DIBBS
Electrical Chassis Fabrication and AssemblyThis subcontract involves the manufacture and supply of one Electrical Chassis, identified by NSN 5975-01-706-6857, for prime contractors supporting DLA Aviation procurement projects. The scope of work includes the fabrication of the chassis structure and the integration of electrical components in strict accordance with NSN specifications and DLA RA001 requirements. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one completed and inspected chassis to be delivered to Fort Campbell, Kentucky. This requirement is managed under the Department of Defense through the ASC Supplier OE and AF Division.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334290
New
DIBBS
HOLDER, STYLUS
Solicitation # SPE4A7-26-T-757E
Solicitation SPE4A7-26-T-757E is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1 from Sierra Nevada Company, LLC. The contract specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a strict prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and safeguard covered defense information per DFARS 252.204-7012.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A7-26-T-461U
Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-26-T-103N
Solicitation SPE4A7-26-T-103N is a request for the procurement of one commercial off-the-shelf interconnecting box, identified by NSN 5895-01-658-1356 and Glenair part number ABC60563. The requirement is managed by the Department of Defense under NAICS code 336413. Delivery is required within 171 days after the order, with a need ship date of September 13, 2026, and an original required delivery date of November 6, 2026. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards such as NIST SP 800-171, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this specific order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
HEAD, FLUID FILTER
Solicitation # SPE4A7-26-T-805Q
Solicitation SPE4A7-26-T-805Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 37 fluid filter heads under NSN 1650007564991. The government specifically requires part number AC1768-61D1 or AC176861D1; part numbers with an S prefix, such as SAC1768-61D1, are excluded unless the regular part number is also clearly marked on both the item and its packaging. Delivery is specified as FOB Origin with a required delivery date of September 30, 2027, and a need ship date of March 17, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for source approval, configuration change management, and measuring equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and the award process may be automated. Additionally, the procurement is subject to NAICS 336413 size standards, Buy American Act restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A7-26-T-803N
Solicitation SPE4A7-26-T-803N is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 17 units of structural support, identified by NSN 1560-01-152-1600 and part number 35-8299-44. This is designated as a critical application item with a required delivery period of 153 days after receipt of order, shipping FOB Origin to Tinker AFB. The procurement is categorized under NAICS 336413 and requires adherence to specific technical drawings, including 35-8299 SHT I REV K and various other engineering notes. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin based on a zero non-conformance criteria. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity requirements including CMMC Level 2, and specific DLA packaging and marking standards per MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336412
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE4A7-26-T-740S
Solicitation SPE4A7-26-T-740S is issued by the Defense Logistics Agency for the procurement of 13 units of Fluid Filter Bodies, identified by NSN 2945011468369 and Pall Aeropower Corporation part number AA-9985-601D2A. This critical application item is subject to a delivery schedule of 171 days after receipt of order, with a need ship date of March 14, 2027, and an original required delivery date of September 20, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding authorization, consent, and the prohibition of trafficking in persons.
Aircraft Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A7-26-T-651H
Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
LINER, FUEL TANK
Solicitation # SPE4A7-26-R-0714
Solicitation SPEA47-26-R-0714 is a total small business set-aside issued by the Defense Logistics Agency Aviation for an indefinite quantity contract with a two-year base period and no options. The requirement is for 17 fuel tank liners, identified by NSN 1560-01-121-5115, with a required delivery schedule of 200 days after receipt of order. Award will be based on best value through a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, weighted most heavily among non-price criteria. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and compliance with export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 336413
DIBBS
Aircraft Window Panel Final Assembly and TestingThe Aircraft Window Panel Final Assembly and Testing subcontract involves the final integration of cast frames and transparent panels to support prime contractors fulfilling DLA Aviation supply contracts. The selected provider is responsible for delivering fully assembled, inspected, and packaged window panels, ensuring all work adheres to strict military standards. Specifically, the contractor must execute zero-based sampling inspections according to MIL-STD-1916/ASQ H1331 and perform marking and packaging in compliance with MIL-STD-129 and MIL-STD-2073-1E. To qualify for this Department of Defense project under NAICS code 336413, the contractor must maintain CMMC Level 2 and ISO 9001:2015 certifications. The solicitation was posted on October 13, 2026, with a response deadline of November 12, 2026. This effort is managed through the ASC Supplier OE and AF Division to ensure high-quality components for aviation platforms.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

15 days ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332994
Closed
Federal
Trijicon 3.25 Red RMR
Solicitation # 70T05026Q6115N006
Mission Essentials

POSTED

about 1 month ago

CLOSED

29 days ago
View Details
NAICS: 332994
Closed
Federal
Solicitation_Elevating Mechanism
Solicitation # W912CH-26-B-A017
W6QK Acc- Dta

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 332994
Awarded
DIBBS
10--BARREL,GRENADE LAUNCHER
Solicitation # SPE7LX-26-U-9895
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 332994
Awarded
Federal
10--EXTRACTOR,PROJECTIL
Solicitation # SPE7L726T3258
DLA Land And Maritime

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 332994
Closed
Federal
Alternate Transport Device
Solicitation # 70T05026Q6100N017
Mission Essentials

POSTED

about 1 month ago

CLOSED

29 days ago
View Details
NAICS: 332994
Awarded
Federal
10--CLAMP,REAR HANDGUARD
Solicitation # SPE7L126T00G5
DLA Land And Maritime

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 332994
Awarded
Federal
10--TRACK,FORWARD
Solicitation # SPE7L126T932N
DLA Land And Maritime

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 332994
Closed
DIBBS
Manufacturing of Resilient Weapon System Mounts
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 332994
Closed
DIBBS
Supply of Elevation Screw Assembly (NSN 1015016760593)
Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 332994
Closed
DIBBS
Machine Gun Accelerator Supplier
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 332994
Closed
DIBBS
Combat Knife Production and Supply
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 332994
Closed
DIBBS
Supply of Sniper Rifle Tripods (NSN 1005-01-702-7501)
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS