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 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Preservation, and Labeling Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423820
New
SLED
Purchase and Delivery of Zero Turn Mowers
Solicitation # RFB 27-019
The City of Clermont, Florida, is soliciting bids under RFB 27-019 for the purchase and delivery of six new commercial zero-turn mowers for its Public Services Department. The requirement consists of one Hustler Super 104 or an approved equivalent, three SCAG Turf Tiger II 61-inch side-discharge mowers, and two SCAG Cheetah II 61-inch rear-discharge mowers. No substitutions are permitted for the SCAG models. All equipment must be new, unused, and delivered fully assembled and ready for operation within 45 calendar days of the purchase order issuance. The award will be based on the lowest responsive and responsible bid, with the City evaluating bidder experience and past performance. Deliveries are F.O.B. Destination to Clermont, FL, and must be coordinated in advance. The successful bidder is required to provide on-site training for City personnel and provide all necessary manufacturer manuals and warranty documentation. Compliance requirements include E-Verify confirmation, adherence to Florida Executive Order 22-216 regarding cybersecurity, and certification of a drug-free workplace. Bidders must provide proof of insurance, including Commercial General Liability of $1,000,000 aggregate and Automobile Liability of $500,000. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. The response deadline for this solicitation is November 19, 2026.
Public Services - Public Works

POSTED

about 22 hours ago

DEADLINE

in 22 days
NAICS: 423820
New
DIBBS
Distribution Box Supplier (NSN 6110-99-459-9801)This subcontract involves the procurement of one Distribution Box, specifically Hiab Limited Part Number MUA7407080, to support DLA Weapons Support Maritime Supply Chain contracts. The supplied unit must strictly adhere to DLA Master List RA001 and RQ011 requirements and be packaged in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The delivery is designated as FOB Origin to Fort Stewart, Georgia. This opportunity is managed under NAICS code 423820 for the Department of Defense, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 423820
New
SLED
Electric Motor SupplyThis subcontract opportunity involves the supply and delivery of industrial electric motors for the Texas Department of Criminal Justice, specifically for the Tennessee Colony facility. The selected provider will be responsible for furnishing equipment that meets the agency's strict technical specifications and ensuring the physical delivery of these motors to the designated facility location. The contract is open to prime contractors or direct vendors capable of fulfilling these requirements. The solicitation is categorized under NAICS code 423820 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.
Texas Department of Criminal Justice

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 423820
New
SLED
HVAC Material & Equipment SuppliesThis subcontract focuses on the procurement and delivery of mechanical equipment and materials necessary for chiller and boiler upgrades at SUNY Binghamton facility projects. The selected provider will be responsible for supplying specified chillers, boilers, pumps, valves, and related HVAC hardware, with all materials delivered to the Johnson City Center site to support prime contractors. The opportunity is managed by the state of New York under NAICS code 423820. While open to qualified suppliers, preference is given to businesses with NYS MBE, WBE, or SDVOB certifications. The solicitation was posted on October 26, 2026, with a response deadline set for November 12, 2026.
New York

POSTED

3 days ago

DEADLINE

in 14 days
NAICS: 423820
New
DIBBS
Supply of Alternating Current Motor (NSN 6105015404871)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Alternating Current Motor. The specific equipment required is part number APAM-4-90350-6-6 manufactured by IMECO INC, identified by NSN 6105015404871. The contractor is responsible for ensuring the motor meets all RA001 technical and quality requirements as well as RP001 packaging specifications before delivery to the designated DLA receiving point. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423820, the place of performance is listed as FPO 34085. This contract serves prime contractors who are fulfilling broader DLA supply obligations.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 423820
New
SLED
Grundfos Wastewater Pump SupplierThis subcontract agreement involves the procurement and delivery of specialized Grundfos pump units for sewage and wastewater projects managed by the City of Hampton in Georgia. The supplier is responsible for providing two Grundfos SE.56H.660.4.EX.60G.4 units and one Grundfos SE.A40.175.4.52HEX.61RA unit, ensuring all equipment strictly adheres to the manufacturer specifications for these specific models. The scope of work requires the delivery of all three pump units directly to the project site or the designated prime contractor. This opportunity is categorized under NAICS code 423820, with a response deadline set for November 19, 2026.
City of Hampton

POSTED

7 days ago

DEADLINE

in 22 days
NAICS: 423820
New
SLED
Supply of 110-115V Submersible Sewage PumpsThis subcontract involves the supply of 110-115V submersible sewage pumps to prime contractors working on equipment contracts for the Sewerage and Water Board of New Orleans. The provider is responsible for sourcing pumps that meet all agency minimum specifications and must submit manufacturer specifications for approval. Logistical requirements are strictly defined, requiring items to be stacked on 48 by 40 inch pallets with a maximum height of 56 inches. To ensure compliance, the provider must manage direct delivery to avoid prohibited drop shipments. The solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026.
Sewerage & Water Board of New Orleans

POSTED

7 days ago

DEADLINE

in 15 days
NAICS: 423820
SLED
NCI Horticulture Tools
Solicitation # SRC0000042612
This solicitation, issued by the Noble Correctional Institution in Ohio under solicitation number SRC0000042612, seeks the procurement of essential tools for a horticulture program. The contract will be awarded to the bidder who provides the lowest and most complete bid for the required equipment. The required inventory consists of four specific items: cordless compressed air sprayers with a 4-gallon capacity, cordless hedge trimmers utilizing a 20V MAX battery platform, handheld broadcast spreaders with a 3.3 lb capacity, and ergonomic steel bypass pruners. Responses to this solicitation must be submitted by the deadline of November 4, 2026.
Drc231100 Noble Correctional Inst Noci

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 423820
SLED
Maintenance Lawn Equipment & Engine Parts
Solicitation # MLEP1126
Harlingen Consolidated Independent School District is soliciting proposals under solicitation number MLEP1126 for the procurement of maintenance lawn equipment and engine parts. This SLED opportunity is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this requirement include Director of Purchasing Adriana Aguirre and Senior Buyer Sylvia DeLeon. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550, no later than November 5, 2026, at 2:00 PM. Detailed specifications for the equipment and parts are available through the district's online portal. While the specific contract value and performance period are not disclosed in the solicitation metadata, the request is structured as a formal solicitation for the supply of maintenance goods to support district operations.
HARLINGEN CISD

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 423820
SLED
D12 - (1) Articulating Mower
Solicitation # SRC0000041823
The Ohio Department of Transportation is soliciting quotes for the purchase and delivery of one Bobcat AT 450 articulating mower or an approved equal for District 12. The equipment must be the most current model available and meet specific minimum requirements, including a wheelbase of at least 43, an enclosed cab with heat, a recirculation fan, and an interior rear-view mirror. Safety features must include a 360-degree safety beacon and front and rear LED work lights. The successful vendor must provide PDF service and parts manuals and ensure the equipment includes the manufacturer's standard warranty. Bids are evaluated based on the total combined cost, and vendors must provide documentation proving they are an authorized dealer or distributor. All pricing must be submitted via the provided excel spreadsheet, including delivery costs, as the terms are F.O.B. Destination to the ODOT District 12 Office in Garfield Heights, Ohio. Bidders must also submit a signed Affirmation and Disclosure Form regarding offshore services and Russian entities. The contract is subject to standard ODOT terms and conditions, including strict nondiscrimination compliance, confidentiality requirements, and a payment schedule generally due 30 days after receipt of a proper invoice.
Dept Of Transportation

POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 423820
DIBBS
AC Motor Supplier (NSN 6105-01-355-4943)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 11 alternating current motors. The required hardware is identified by NSN 6105-01-355-4943, specifically Munters Corp part number 14985 or Reliance Electric part number A76Q5311M-YE. Performance will take place in New Cumberland, Pennsylvania. Eligible bidders must be authorized manufacturers or distributors and must ensure all materials are mercury-free and compliant with the Buy American Act. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 423820
SLED
26-0133-2 Purchase of Three (3) Zero Turn Mowers
Solicitation # 26-0133-2
Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.
Chatham County

POSTED

9 days ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The contract requires the provision of compliant packaging, preservation, and labeling services for assembled units in accordance with DLA, MIL-STD-129, ASTM D3951, and hazard communication standards, ensuring all materials meet federal military and safety specifications for storage and transport. The work must be executed to support defense logistics requirements, with strict adherence to established protocols that safeguard product integrity and ensure proper identification and handling throughout the supply chain. This is a subcontract opportunity issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with a place of performance located in San Diego, California, specifically at ZIP code 92136-3581. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026. The North American Industry Classification System code is 423820, indicating the scope aligns with wholesale trade of miscellaneous durable goods, likely involving logistics and protective packaging services. The opportunity is accessible through the DIBBS system under the reference number SPE4A526T329P.

General Info

Provide compliant military packaging and labeling per MIL-STD-129 in San Diego by August 12, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-329P.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREEN ASSY, LH

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide compliant packaging, preservation, and labeling of the assembled unit per DLA, MIL-STD-129, ASTM D3951, and hazard communication standards.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
Supplier of Non-Metallic Hose Assemblies (NSN 4720-01-727-780)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the provision of three units of non-metallic hose assemblies meeting NSN 4720-01-727-780 specifications. The selected supplier must either manufacture or source these assemblies for prime contractors on DLA supply contracts, ensuring all items are packaged and palletized in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. To be eligible for the award, the supplier must maintain an active SAM registration. The response deadline for this requirement is October 30, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334512
New
DIBBS
THERMOMETER, INDICAT
Solicitation # SPE4A5-26-T-363Y
Solicitation SPE4A5-26-T-363Y is a procurement request by the Defense Logistics Agency Aviation for 23 units of indicating thermometers featuring capillary tubes and bulbs, identified by NSN 6685-01-376-11113. The contract specifies a need ship date of February 12, 2027, with an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334512 and incorporates specific quality and technical requirements, including the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking, including a special marking code for delicate instruments. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American Act via DFARS 252.225-7036 Alternate IV and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE4A5-26-T-208W
Solicitation SPE4A5-26-T-208W is a fixed-price procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for three units of a non-metallic hose assembly, identified by NSN 472001727780 and Kidde Technologies Inc part number 476573-20-90-103. The contract requires delivery within 142 days, with shipping terms set as FOB Origin and the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the contractor must adhere to strict quality standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. The procurement includes comprehensive technical and quality requirements, specifying that sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and domestic sourcing restrictions under the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A5-26-T-311V
Solicitation SPE4A5-26-T-311V, issued by DLA Aviation, ASC Supplier Oper OEM Division, is for the procurement of eight wire rope assemblies, specifically part number 582-7006 from United States Marine Inc. The items are to be delivered to Underwater Construction Team 2 in Port Hueneme, California, with a required delivery date of July 17, 2026, and a delivery timeline of 20 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 332618 and is designated as a small business set-aside. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and palletization, and MIL-STD-129 for marking. Quality assurance follows MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of certain telecommunications equipment.
Other Fabricated Wire Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE4A5-26-T-466Y
Solicitation SPE4A5-26-T-466Y is a request for quotations from the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 circuit card assemblies, identified by NSN 5998014807484 and Rosemount Aerospace part number 00704-0778-0001. The requirement is for a critical application item with a delivery window of 259 days after order, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically utilizing preservation method 41 and unit containers E5. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award functionality and includes a price evaluation preference for HUBZone concerns. Invoicing and payment are to be processed through the Wide Area WorkFlow system.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-26-T-483B
Solicitation SPE4A5-26-T-483B is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-618-1374 and part number 582-7006. The items are to be delivered FOB Origin to NSWG 4 SBT-12 in San Diego, California, with an original required delivery date of September 17, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with specific requirements for unit and intermediate containers. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS under NAICS code 332618.
Other Fabricated Wire Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334515
New
DIBBS
DISCHARGE INDICATOR
Solicitation # SPE4A5-26-T-050Y
This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
BLOCK, NOZZLE
Solicitation # SPE4A5-26-T-440A
Solicitation SPE4A5-26-T-440A is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 nozzle blocks, identified by NSN 1650-01-052-8065 and part number A21271-1. The requirement is managed by the ASC Supplier Oper OEM Division under NAICS code 336413. The need ship date is March 16, 2027, with an original required delivery date of November 14, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to provide CAGE codes and represent their size status, with a non-manufacturer size standard of 500 employees for applicable set-asides.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561910
DIBBS
Aviation Component Packaging and Labeling ServicesThis subcontract for Aviation Component Packaging and Labeling Services, issued by the Department of Defense ASC Supplier OEM Division, requires the specialized packaging and marking of 16 hardware units for prime contractors delivering DLA Aviation ASC contracts. The service provider must ensure all aviation components are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129, utilizing appropriate labeling equipment and adhering to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 561910 and was posted on October 20, 2026, with a response deadline of November 20, 2026. The primary objective is to ensure that all delivered hardware is properly secured and labeled for shipment in strict accordance with military specifications.
Packaging and Labeling Services

POSTED

8 days ago

DEADLINE

in 23 days
View Details
NAICS: 336413
DIBBS
Supply of Cover, Spinner Assembly (NSN 1680-01-426-2704)This subcontract involves the supply of 16 units of the Cover, Spinner Assembly, identified by NSN 1680-01-426-2704, for prime contractors supporting DLA Aviation ASC contracts. The selected provider is responsible for manufacturing or sourcing these components using precision machining or molding equipment to ensure full adherence to OEM specifications. The contractor must provide necessary CAGE code and facility documentation covering design, fabrication, and testing processes. All deliverables must comply with the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the ASC Supplier Oper OEM Division with a response deadline of November 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

8 days ago

DEADLINE

in 23 days
View Details
NAICS: 331528
DIBBS
Aerospace Forging and Casting ServicesThis subcontract, titled Aerospace Forging and Casting Services, is issued by the Department of Defense under the ASC Supplier OEM Division. The project involves the high-temperature metal casting or forging of aerospace-grade alloy blanks intended for prime contractors on DLA Aviation supply contracts. The primary objective is the production of raw compressor disk blanks that meet strict material specifications and dimensions, as these components are classified as Critical Safety Items. The selected provider must utilize industrial casting furnaces or forging presses capable of processing superalloys to deliver the finished compressor disk blanks. This opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 331528.
Other Nonferrous Foundries (except Die-Casting)

POSTED

29 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 336413
DIBBS
Aircraft Gas Turbine Engine Compressor Disk ManufacturingThis subcontract with the Department of Defense, managed by the ASC Supplier Order OEM Division, involves the manufacturing of compressor disks for aircraft gas turbine engines. The contractor is responsible for delivering 19,000 units of NSN 2840-01-414-3995, utilizing precision machining, fabrication, casting, and forging. All components must adhere to Navy Identified Critical Safety Item standards and strict aerospace tolerances through the use of specialized tooling and high-precision CNC machining. The opportunity is categorized under NAICS code 336413 and was posted on September 29, 2026, with a response deadline of October 29, 2026. The project supports prime contractors operating under DLA Aviation supply contracts to ensure the production of flight-critical engine components.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

29 days ago

DEADLINE

in about 24 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423820
DIBBS
Packaging, Marking, and Bar-Coding Services
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423820
Closed
DIBBS
Procurement and Supply of Specified Goods (NSN 7310008344480)
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 423820
Awarded
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7L126FAAN1
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423820
Awarded
DIBBS
AIR CLEANER, INTAKE
Solicitation # SPE7L126FAAL1
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423820
Awarded
DIBBS
PARTS KIT, FLUID PRE
Solicitation # SPE7L126FAAJ2
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423820
Closed
DIBBS
Military-Compliant Packaging and Labeling Services
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 423820
Closed
DIBBS
Military-Compliant Packaging and Labeling Services
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 423820
Closed
DIBBS
Packaging, Labeling, and Palletization Services
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 423820
Awarded
DIBBS
PARTS KIT, FLUID PRE
Solicitation # SPE7L126FAAB9
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423820
Awarded
DIBBS
TUBING ASSEMBLY, NON
Solicitation # SPE7L126FAZ9R
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423820
Awarded
DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7L126FAAE0
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423820
Closed
DIBBS
Military-Compliant Packaging and Labeling Services
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 months ago

CLOSED

2 months ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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