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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Non-Metallic Tubing Supply

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

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 supply of 62 units of non-metallic tubing, identified by NSN 4710-01-491-1925, for prime contractors supporting DLA Weapons Support projects. The Department of Defense requires the manufacturer or source to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. All items must be packaged according to RP001 and MIL-STD-129 standards, utilizing ASTM D3951 materials and the DLA Master List. The contract falls under NAICS code 331420 and mandates strict adherence to the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026.

General Info

Agency

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

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-4022.

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

View the prime solicitation

TUBE, NON-METALLIC

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 15

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 8 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 non-metallic tubing for prime contractors on DLA Weapons Support projects. Manufactures or sources tubing identified by NSN 4710-01-491-1925, providing Safety Data Sheets per 29 CFR 1910.1200(g) and Federal Standard No. 313. Packages items according to RP001 and MIL-STD-129 using DLA Master List and ASTM D3951 materials. Adheres to Buy American and Balance of Payments Program. Delivers 62 units of non-metallic tubing.

Similar Contracts

Same NAICS industry code

TUBE AND FITTINGS, META

Solicitation # SPE4A6-27-T-077H

Solicitation SPE4A6-27-T-077H is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 14 metallic tubes and fittings under NSN 4710-0161-90184. The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution Jacksonville by July 17, 2027, with a need ship date of May 12, 2027. The procurement specifies a delivery lead time of 169 days and mandates that items be packaged according to ASTM D3951 and marked per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over packaging standards. The contract incorporates stringent quality and security requirements, including Tailored Higher Level Contract Quality Requirements (RQ001) and CMMC Level 2 Self-Assessment (RD004). It also mandates compliance with Covered Defense Information (RD002) and prohibits the use of additive manufacturing unless specifically authorized. Inspection and acceptance are conducted at the destination, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-3286

Solicitation SPE4A5-27-T-3286 is a request from the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for five metal tube assemblies, specifically Boeing Company 77272 P/N 901-066-660-107. The items are identified as Navy critical safety items and must be delivered FOB Destination to DLA Distribution San Diego within 125 days after order. The procurement is categorized under NAICS 331420 and requires adherence to non-tailored higher-level quality requirements per SAE AS9100. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and must disclose any non-domestic materials used. 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. Technical requirements include marking items per MIL-STD-129 and following specific sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires a representation regarding the non-provision of covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-27-T-5014

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of seven metal tube assemblies (NSN 4710-01-505-3937). The contract is designated as a small business set-aside and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 132 days after order. All items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with specific palletization requirements outlined in RP001. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan or MIL-STD-1916/ASQ H1331 standards. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with export control regulations under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

TUBE, NON-METALLIC

Solicitation # SPE4A7-27-T-4022

Solicitation SPE4A7-27-T-4022, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 62 units of non-metallic tubing under NSN 4710-01-491-1925. The contract specifies a need ship date of May 12, 2027, with a required delivery date of May 19, 2027. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination point, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 331420 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and strict cybersecurity standards for safeguarding covered defense information. Technical and quality requirements are dictated by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129 and RP001. For Sikorsky Corporation (CAGE 78286), an alternate sampling plan QAP 1201 is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

PIPE ASSEMBLY, METAL

Solicitation # SPE7L1-27-T-5018

Solicitation SPE7L1-27-T-5018 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one metal pipe assembly, specifically a bent metal pipe with NSN 4710-01-593-1193. The requirement is for a single unit with a required delivery date of June 26, 2026, and a delivery timeframe of 20 days after order. The contract specifies FOB Destination Other, with the freight shipping address located at the Distribution Management Office in Yermo, California, and the bulk break point at DLA Distribution Barstow. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted via the DIBBS portal by November 27, 2026, and must not utilize additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0373

Solicitation SPE8E4-27-T-0373 is a small business set-aside procurement for the supply of non-electrical round copper alloy wire, specifically 0.057 inches in diameter and 10,650 feet in length. The requirement is for 8 units of issue (CL), designated as a critical application item. The material must be supplied in whole feet lengths and comply with several technical standards, including ASTM B134/B134M-15, SAE AMS-STD-185A, and ASTM B900-16. Delivery is required by April 22, 2027, with a need ship date of April 26, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Mill-Material Certification and continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B900, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity requirements under NIST SP 800-171, and a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-1329

Solicitation SPE7M0-27-T-1329 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electrical wire. The requirement consists of 6 feet of electrical wire under NSN 6145-01-413-4536, with a delivery timeline of 185 days after order. The place of performance is Pearl Harbor, Hawaii, and the contract specifies FOB Origin for both inspection and acceptance. Technical specifications are governed by MIL-DTL-16878H(3) SUP 1A and MIL-DTL-16878/3C(1), while packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. The procurement includes a First Article Test requirement, where the contractor must test one unit of the specified item. Offerors must provide a complete data package for evaluation, including data for approved and alternate parts. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Additionally, any hazardous materials delivered must be labeled according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Copper Alloy Wire Manufacturing and SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the manufacturing and supply of non-electrical Copper Alloy 270 round wire for prime contractors on Defense Logistics Agency supply contracts. The contractor is responsible for producing wire with a precise diameter of 0.064 inches in strict accordance with the Technical Data Package. Additionally, all deliverables must adhere to RP001 packaging requirements, which specifically include the application of adhesive labels to both sides of each coil. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331420. Performance will take place in the 17070-5002 zip code area. Interested parties must have responded by the deadline of November 16, 2026, to ensure all technical and packaging specifications are met for the delivery of the copper alloy coils.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 20 hours

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-Q-0041

Solicitation SPE8E4-27-Q-0041 is a firm fixed price procurement for non-electrical round copper alloy 270 wire with a diameter of 0.064 inches. The requirement consists of two line items totaling 48 coils, with delivery required 30 days after award. This is a total small business set-aside, and eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The material must comply with ASTM B134/B134M-15 and other specified technical standards, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with specific requirements for adhesive labels on both sides of the coils and continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Material must be supplied in whole feet lengths only. Inspection and acceptance will occur at the destination, with shipments routed to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The contract also incorporates standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 20 hours

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-9627

Solicitation SPE7M1-26-T-9627 is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 16 feet of special purpose electrical cable. The item is designated as a critical application item, specifically Thales USA, Inc. part number 910583-001. Because no technical data is currently available, alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The material must be provided in a continuous length, as multiple unit packs are unacceptable. Delivery is required within 261 days after award, with a need ship date of January 17, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots for acceptance. From a regulatory standpoint, the contractor must comply with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity maturity. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COUPLER, OPTOELECTRONIC

Solicitation # SPE7M1-27-T-2646

The DLA Weapons Support Maritime Supply Chain is soliciting quotations for 15 optoelectronic fiber optic couplers, identified by NSN 6060-01-255-8801. The procurement requires delivery within 133 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 10, 2027. Items must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical compliance is mandated by specific basic and reference drawings, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. This contract carries strict regulatory and safety requirements, including export controls under ITAR and EAR, which limit technical data access to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under 29 CFR 1910.1200. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and telecommunications restrictions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VARIOUS ROUND BAR SIZES- TOUGHMET 3, TS 120U

Solicitation # SPMYM327Q6004

DLA Maritime Portsmouth is soliciting quotes for the procurement of Toughmet 3, TS 120U round bars in three specific sizes: 2-inch, 2.5-inch, and 4-inch diameters, with each bar measuring 10 feet in length. This requirement is a 100% small business set-aside under NAICS code 331420, with a size standard of 1,050 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government's required delivery date will be a significant factor in the award decision. Qualified offerors must submit their quotes via email by November 16, 2026, at 1:00 PM ET. Submissions must include delivered prices (FOB Destination), descriptive literature proving the material meets specifications, and completed representation forms, including provision 252.204-7016. If the offeror is not the manufacturer, proof of traceability is mandatory. All contractors must be active in the System for Award Management (SAM), and the Supplier Performance Risk System (SPRS) will be used to determine vendor responsibility. Deliveries are to be made to the Portsmouth Naval Shipyard, with strict adherence to military and commercial packaging and marking standards, specifically MIL-STD-129 and ASTM-D-3951. Certain packing materials, such as asbestos and loose fill polystyrene, are prohibited. Invoicing must be processed through Wide Area Workflow (WAWF), and payment terms are Net 30 days after acceptance of the material at the destination.

DLA Maritime - Portsmouth

POSTED

DEADLINE

in about 21 hours

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

Same awarding agency

Supply of Spacer, Sleeve (NSN 5365124059850)This subcontract involves the procurement of one specialized Spacer, Sleeve matching NSN 5365124059850 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the unit and ensuring that all packaging and marking strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance of the contract will take place in Portsmouth, Virginia. To be eligible, contractors must possess a valid CAGE code, maintain an active SAM registration, and have the capability to handle invoicing through WAWF. The opportunity was posted on November 15, 2026, with a response deadline of November 23, 2026. This requirement falls under NAICS code 332510.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 1660-01-701-1360)This subcontract involves the manufacture or procurement of two specialized air conditioning filter elements meeting NSN 1660-01-701-1360 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to DLA Packaging Requirements RP001, MIL-STD-129 for marking, and RQ011 for the removal of government identification. The agreement mandates full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this requirement is centered in Jacksonville, Florida, with a response deadline set for November 23, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Drain Tube (NSN 1430-01-271-1270) SupplyThis subcontract involves the manufacture or sourcing of 17 drain tubes under NSN 1430-01-271-1270 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor must ensure all components meet strict specifications and adhere to RP001 DLA Packaging Requirements for shipping and handling. Delivery is set as FOB Destination, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the Engineering Support Activity. The project falls under NAICS code 331210 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, following the posting date of November 15, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

Tube Assembly, Sea (NSN 1680-01-614-0922)This subcontract involves the manufacture and delivery of one Tube Assembly, Sea, specifically designed to meet the specifications of NSN 1680-01-614-0922 for prime contractors under DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Langley AFB. The contractor must utilize traditional manufacturing processes, as additive manufacturing is strictly prohibited without prior authorization. Key requirements include certifying compliance with defense telecommunications equipment regulations and providing the completed assembly for inspection and acceptance at the origin facility.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Test Lead Holders (NSN 4931001507908)

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Rigid Metal Conduit SupplierThis subcontract involves the supply of eight units of rigid metal conduit for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for sourcing or manufacturing materials that meet NSN 5975-01-2094056 and ensuring all packaging adheres to TQ requirement IP025. Performance will take place at Robins Air Force Base, with delivery coordinated through Government-Arranged Transportation. The opportunity was posted on November 15, 2026, with a response deadline of November 23, 2026, falling under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

Aircraft Window Panel Fabrication and Supply

Aircraft Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Plate Assembly, Rear (NSN 6680009490272)

Plate Work Manufacturing

POSTED

about 4 hours ago

DEADLINE

Dashpot Assembly SupplyThis subcontract involves the supply of 10 Dashpot Assemblies, identified by NSN 6615009064873, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing assemblies that adhere to strict technical specifications, ensuring all items are packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires a representation of domestic origin for the supplied goods. Performance will take place at Robins Air Force Base, and the final units must be delivered to the designated DLA location.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of NSN 5325251639138This subcontract involves the supply of 120 units of NSN 5325251639138 to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to military standards, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, packaging according to MIL-STD-2073-1E, and marking in accordance with MIL-STD-129. The contract falls under NAICS code 332119 and specifies that the hardware components must be inspected and accepted at the destination. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026.

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

POSTED

about 4 hours ago

DEADLINE

NSN 2995-00-095-3572 Component SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the supply of 72 units of NSN 2995-00-095-3572 for prime contractors. The hardware must be manufactured or sourced in strict accordance with TDP Rev A Gen 1 and QAP 77445 MQR-PSD-1. Additionally, the contractor must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additive manufacturing permitted only upon approval from the Engineering Support Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710, with the place of performance located at Tinker AFB. Interested parties must respond by November 23, 2026, to fulfill the delivery of the specified military-grade hardware.

POSTED

about 4 hours ago

DEADLINE

Lower Seat Manufacturing and SupplyThis subcontract involves the manufacture and supply of 41 lower aircraft seat units for prime contractors supporting the Defense Logistics Agency Weapons Support ASC. The contractor is responsible for sourcing or producing components under NSN 1650001193605, ensuring all items meet strict Navy Critical Safety Item standards. Performance takes place at Hill AFB and requires strict adherence to MIL-STD-129 for marking and RP001 for packaging. The agreement mandates full compliance with Department of Defense regulatory requirements, specifically DFARS 252.204-7012 for cybersecurity and DFARS 252.223-7001 for hazard labeling. Operating under NAICS code 336413, the provider must ensure all deliverables meet the rigorous safety and technical specifications necessary for military aircraft components.

Other Aircraft Parts and Auxiliary Equipment 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

Get full access

Join 750+ contractors already using CLEATUS