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, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

NUT

Active
SPE4A0-27-T-0134Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0134 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the acquisition of four nuts, identified by NSN 5310-01-157-7265. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Quotations are due by October 16, 2026, and should be submitted via the DIBBS portal. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

General Info

DLA fixed-price procurement for four nuts, due October 16, 2026, via DIBBS.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

123 DUANE ROAD, BAYSIDE, NY, 11359, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A0-27-T-0134

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NUT
NUT
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CARGOTEC INC (34914)
PERRYSBURG OH
P/N 992 9410
OSHKOSH TRUCK CORP (45152)
OSHKOSH WI
P/N 992 9410
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5310-01-157-7265 Quantity: 4 EA Purchase Request: 7018629140QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Manufacture and Supply of Machine Screws (NAS1801)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
SLED
146973 SPRINGS AND PUMPS
Solicitation # 232469
The Los Angeles Department of Water and Power is seeking bids for solicitation number 232469 regarding springs and pumps. This opportunity is categorized under NAICS code 332722 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on October 10, 2026, with a response deadline of October 14, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.
Water & Power

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
Supply of Hi-Shear Pin-Rivets (NSN 5320016936294)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 34 specialized aerospace-grade pin-rivets to Tinker AFB in Oklahoma. The required components must match Hi-Shear Corporation part number HL646LL8-19 and NSN 5320016936294 to support prime contractors on DLA Distribution Depot Oklahoma projects. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the Buy American Act and maintain cybersecurity standards consistent with NIST SP 800-171 and CMMC Level 2.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Machine Screws (NSN 5305-01-332-7123)This subcontract involves the manufacture of 14 precision machine screws under NSN 5305-01-332-7123 for the Department of Defense ASC Commodities Division. The selected provider will utilize precision CNC or cold-heading equipment to perform machining and forming according to the provided technical data package. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. Strict quality and regulatory standards are required for this project, including ISO 9001:2015 inspection, MIL-STD-130N marking, and ASTM D3951/MIL-STD-129 packaging. Additionally, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 certifications and ensure full compliance with the Buy American Act.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Specialized Machine Bolts (NSN 5306-01-510-8451)This subcontract involves the manufacture and supply of 280 specialized machine bolts under NSN 5306-01-510-8451 for prime contractors supporting the Department of Defense Aviation Supply Chain. The components must be produced using ASTM A304 stainless steel and feature specific plating according to SAE AMS-QQ-P-416 and ASTM B633 Type II FE/ZN 5 standards. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain strict regulatory compliance, including CMMC Level 2 certification, ITAR, EAR, and the Buy American Act. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to fulfill the requirements of this specialized aerospace hardware procurement.
AVIATION SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-29MR
Solicitation SPE4A6-26-T-29MR is a fixed-price federal procurement issued by the Defense Logistics Agency (DLA) Aviation, ASC Commodities Division, for the acquisition of 16 socket head cap screws under NSN 5305-01-661-9915. The contract requires delivery within five days after receipt of order (ADO) to the Portsmouth Naval Shipyard in Kittery, Maine, 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 (WAWF) system. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for physical identification. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification and specific DLA authorizations. Compliance with the Buy American Act and Berry Amendment is required, and offerors must maintain active registration in the System for Award Management (SAM). Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANC
Solicitation # SPE4A1-27-T-0004
Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for 67 close tolerance bolts, identified by NSN 5306-01-167-2403. The procurement requires delivery within 48 days after order, with shipping and inspection occurring at the origin and delivery to Tinker AFB, Oklahoma. Manufacturing may require specialized tooling, casting, or forging, and the government notes that items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Quality acceptance is based on zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-24FW
Solicitation SPE4A6-26-T-24FW is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two Grade 8 steel hexagon head cap screws. The required hardware must meet specifications 0.750-10 UNC-2A X 4.500 inches nominal with a nominal thread length of 1.750 inches, adhering to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. Delivery is required within 82 days after receipt of order, with FOB and inspection/acceptance points designated as origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. 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 be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotes via DIBBS. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-0219
Solicitation SPE4A6-27-T-0219 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 75 close tolerance screws. The required items are identified by NSN 5305014725295 and part number PBF1570T4-33L from SPS Technologies LLC. Designated as critical application items, the screws must meet strict quality standards, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination, and the delivery timeline is 157 days after receipt of order, with a required delivery date of April 27, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization. Physical identification must comply with requirement RQ017. Shipping is established as FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-27-T-0220
Solicitation SPE4A6-27-T-0220 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,292 eye bolts (NSN 5306-01-088-5879). The contract requires delivery within 25 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes via the DIBBS system. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-27-T-0012
Solicitation SPE4A6-27-T-0012, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one set screw, NSN 5305016811891, part number MS51023-158. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. The contractor must utilize the fastest traceable shipping means and is prohibited from using Parcel Post. Technical compliance requires adherence to NASM51023 Revision 2 and specific DLA quality requirements, including physical identification and bare item marking per RQ017. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-27-T-0037
Solicitation SPE4A6-27-T-0037 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement is divided into three CLINs totaling 197 units of issue, where one unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina. The delivery lead time is 113 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items and must be manufactured in accordance with the current revision of the applicable part standard. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation includes specific preferences for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A0-27-T-0011
Solicitation SPE4A0-27-T-0011, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for one sleeve bearing, identified by NSN 3120-01-485-0732. The item is classified as a commercial item with a required delivery date of August 24, 2026, and a delivery window of five days after order. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Chesapeake, Virginia. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with export controls under ITAR or EAR; eligible offerors must possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns.
Ball and Roller Bearing Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A0-27-T-0068
Solicitation SPE4A0-27-T-0068 is a fixed-price requirement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one dial indicating pressure gage, NSN 6685014703700, part number 30N102 from Pellerin Milnor Corp. The contract specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The required delivery date is September 21, 2026, and the shipment is designated as an NMCS shipment to be sent via the fastest traceable means to Gatesville, Texas. The contractor must adhere to strict quality and packaging standards, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging of non-hazardous materials. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. 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, Berry Amendment, and cybersecurity safeguarding standards under DFARS 252.204-7012.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
KNOB ASSEMBLY, PEDAL AD
Solicitation # SPE4A0-27-T-0052
Solicitation SPE4A0-27-T-0052 is a fixed-price request for quotation issued by the DLA Weapons Support Aviation Supply Chain for one Knob Assembly, Pedal Adjuster, identified by NSN 1560-00-403-5304 and Bell Textron Inc part number 212-001-722-1. This critical application item is categorized under NAICS 336413. The required delivery date is September 30, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin and destined for JB Andrews, Maryland, via the First Destination Transportation program. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Acceptance is based on zero non-conformances at the destination. Key technical requirements include CMMC Level 2 Self-Assessment, adherence to MIL-STD-129 for marking and labeling, and compliance with the Buy American Act and Berry Amendment. Packaging must follow DLA requirements, with specific protocols for hazardous materials under the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A0-27-T-0028
Solicitation SPE4A0-27-T-0028, issued by the DLA Weapons Support Aviation Supply Chain ESOC, is a request for the procurement of two flat washers under NSN 5310-01-644-6866. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 19207 12543055 Revision B dated August 24, 2018. Delivery is required within five days after order to a destination in Cullman, Alabama, with shipping terms set as FOB Origin. The original required delivery date is September 25, 2026. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government provides a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the production of these items.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 423610
New
DIBBS
Supply of Interval Timers (NSN 6645-01-666-7618)This subcontract involves the procurement and delivery of two interval timers, specifically CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The items are to be delivered to Peterson Air Force Base in Colorado. The contractor must ensure strict adherence to packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates compliance with NIST SP 800-171 for security and requires quality assurance according to MIL-STD-1916 or ASQ H1331 standards.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 334511
New
DIBBS
Supply of Warning Light (NSN 6220014768355)This subcontract involves the supply of one Warning Light, identified by NSN 6220014768355 and Grove U.S. LLC part 7581001046, for prime contractors supporting DLA supply contracts. The item must be delivered FOB Origin to Jefferson City, Missouri. The procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, falling under NAICS code 334511. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with Buy American regulations and DFARS 252.204-7012. The response deadline for this requirement is October 16, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 335932
New
DIBBS
Supplier of Aviation-Grade Electrical Insulation Sleeving
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work requires packaging aviation components in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, incorporating specific requirements for quality waterproof packaging, preservation methods, and cleaning and drying processes. Additionally, the contractor is responsible for applying physical identification and bare item marking per RQ017 to ensure all bearings are ready for final destination delivery. The project is categorized under NAICS code 488510 and will be performed in Silverdale, Washington. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.
Freight Transportation Arrangement

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
Specialized Aviation Sleeve Bearing SupplierThis subcontract involves the supply of high-precision sleeve bearings for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The scope of work focuses on the manufacture of part M85560/1-05-018, identified by NSN 3120-01-610-0815, which must be produced in accordance with SAE AS85560 standards and marked per RQ017. To qualify, manufacturers must hold PRI QML or QPL accreditation and maintain an inspection system compliant with either SAE AS9003 or ISO 9001. The project is categorized under NAICS code 332991, with the place of performance located in Silverdale, Washington. The response deadline for this opportunity is October 16, 2026.
Ball and Roller Bearing Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 423610
New
DIBBS
Electrical Components Supplier (Drawing 12979242)This subcontract involves the supply of raw materials, connectors, and wiring to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The supplier is responsible for providing certified electrical components and materials that strictly adhere to the technical specifications outlined in Army Drawing 12979242. To ensure regulatory compliance, the provider must furnish material certifications confirming that all components meet the requirements of the Buy American Act and the Berry Amendment. Managed under the Department of Defense, the project is categorized under NAICS code 423610 and is performed in Gatesville, Texas. The procurement process is associated with the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline set for October 16, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
Electrical Test Set Adapter Subassembly FabricationThis subcontract involves the fabrication and assembly of one Electrical Test Set Adapter Subassembly for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The work must be performed in accordance with Army Drawing and Part Number 12979242, utilizing quality sampling plans compliant with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to security and quality standards, including CMMC Level 2, NIST SP 800-171, and US/Canada Joint Certification Program certifications. Performance will take place in Gatesville, Texas, under NAICS code 335999, with a response deadline set for October 16, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 332710
New
DIBBS
Precision Machined Sleeve Spacer (Manufacturer/Supplier)
Machine Shops

POSTED

4 days ago

DEADLINE

in 4 days
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