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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision Electrical Enclosure Manufacturing

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

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 precision manufacturing of one Drip Proof Enclosure for prime contractors supporting DLA supply contracts. The unit must be fabricated according to NSN 5975015806310 and Part Number 6901ED102-8A specifications provided by DRS Naval Power Systems Inc. Critical requirements include ensuring the enclosure is mercury-free and passing a quality inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, falling under NAICS code 335932. The final deliverable is one completed and inspected enclosure, with the place of performance located at FPO 96349.

General Info

Manufacture one mercury-free Drip Proof Enclosure per NSN 5975015806310 for DLA supply contracts.

Agency

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

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

FPO, AP, 96349, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0402.

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

View the prime solicitation

DRIP PROOF ENCLOSURE

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

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 3 days

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 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

Manufactures a Drip Proof Enclosure for prime contractors delivering DLA supply contracts. Fabricates one unit to NSN 5975015806310 and Part Number 6901ED102-8A specifications from DRS Naval Power Systems Inc. Ensures unit is mercury-free and performs quality inspection per MIL-STD-1916 or ASQ H1331. Delivers one completed, inspected Drip Proof Enclosure.

Similar Contracts

Same NAICS industry code

RACK, CABLE, INTERIOR

Solicitation # SPE4A7-26-T-804L

Solicitation SPE4A7-26-T-804L, issued by DLA Aviation, is a request for quotes for four interior cable racks, identified by NSN 5975-01-301-0428. The procurement is categorized under NAICS 335932 and requires delivery within 115 days after order, with a need ship date of January 31, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The award may be processed as an automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per ASTM D3951 or RP001. Because the item involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Additionally, the contract requires compliance with CMMC Level 2 standards, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-U-3057

Solicitation SPE4A6-26-U-3057 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970-01-707-6148. The requirement is for an estimated quantity of 19 units, with delivery expected within 102 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement incorporates several critical regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with NIST SP 800-171. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be made to a responsible offeror based on price and the ability to meet all terms and conditions, including the submission of required Material Safety Data Sheets. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Aviation-Grade Electrical Insulation SleevingThis subcontract involves the supply of black electrical insulation sleeving for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected supplier is responsible for manufacturing or sourcing eight feet of NSN 5970-01-176-0291 sleeving in strict accordance with Technical Data Package Rev A Gen 1 and SAE AS23053/1 standards. The contract mandates rigorous quality assurance and packaging protocols, requiring compliance with MIL-STD-1916 or ASQ H1331 for quality and MIL-STD-129P and MIL-STD-2073-1E for packaging. Additionally, the supplier must adhere to the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Chesapeake, Virginia, under NAICS code 335932.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-697-0863)This subcontract involves the supply of 50 units of specialized insulation sleeving under NSN 5970-01-697-0863 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacturing or sourcing of the sleeving, performing bare item marking according to RQ017, and ensuring all materials are packaged in accordance with RP001 and MIL-STD-2073-1E Packing Level B. Delivery is required on a FOB Origin basis. To be eligible for this contract, providers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 335932 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Insulation Sheet, EL (P/N L100586)This subcontract through the Department of Defense ASC Commodities Division involves the procurement of five specialized insulation sheets. The supplier is responsible for manufacturing or sourcing items that strictly match Oshkosh Aerotech part number L100586 and NSN 5970-01-613-0897 to support prime contractors delivering on DLA supply contracts. Quality assurance and logistics are governed by specific military standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to RP001 and MIL-STD-129. The completed units are to be delivered under FOB Origin terms. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026, under NAICS code 335932.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0145

Solicitation SPE4A0-27-T-0145, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of 41 lengths of electrical insulation sleeving (NSN 5970013194531). This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturers List (QML) or Qualified Products List (QPL). The material must comply with SAE AS23053/1 Revision A and has a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0027

Solicitation SPE7M2-27-T-0027 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of white electrical insulation tape. The required item is identified as a commercial product with a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. The unit of issue is one roll consisting of 180 feet. The procurement includes multiple line items totaling 19 rolls, with delivery required within 20 days after order to various destinations, including the USS Springfield and air force bases in Delaware and California. The contract mandates strict adherence to technical and quality standards, including a shelf-life requirement of 18 months for Type 2 items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-501L

Solicitation SPE4A6-26-T-501L is a simplified acquisition issued by the DLA Aviation ASC Commodities Division for one insulation sheet, part number L100586 manufactured by Oshkosh Aerotech, LLC (NSN 5970016130897). This is a Foreign Military Sales requirement for India, with delivery required within five days after order to Air Force Station Hindan. The contract specifies FOB Origin for both inspection and acceptance, with origin inspection required per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the offeror must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and meet cybersecurity requirements including NIST SP 800-171 compliance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-513M

Solicitation SPE4A6-26-T-513M is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for five units of Insulation Sheet, EL, identified by NSN 5970-01-613-0897 and Oshkosh Aerotech part number L100586. The contract requires delivery within five days after order to Air Force Station Hindan, with FOB, inspection, and acceptance all occurring at the point of origin. The acquisition is categorized under NAICS code 335932 and is managed as a simplified acquisition. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must follow RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and IP025; non-hazardous items must meet ASTM D3951 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 cybersecurity assessments.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-1208

Solicitation SPE4A6-27-T-1208 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 24 feet of electrical insulation sleeving, NSN 5970-01-085-2845. The requirement specifies that the product must be supplied on a reel or spool and must meet QPL/QML requirements, specifically referencing SAE-AS23053 and the Performance Review Institute (PRI) qualified lists. The item is designated as a critical application item with a 12-month extendable shelf life, requiring a minimum of 85 percent shelf life remaining upon receipt. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Soto Cano Air Base, Comayagua, Honduras. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for shelf life marking and the prohibition of mercury or mercury-containing compounds. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-T-1206

Solicitation SPE4A6-27-T-1206 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 50 feet of insulation sleeving, identified by NSN 5970-01-697-0863. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after receipt of order, with inspection and acceptance occurring at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with export controls under ITAR or EAR. Technical requirements include bare item marking per RQ017 and packaging in accordance with RP001 and MIL-STD-2073-1E. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the solicitation emphasizes domestic sourcing compliance with the Buy American Act and Berry Amendment, while offering a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, H

Solicitation # SPE7M4-27-T-0508

Solicitation SPE7M4-27-T-0508 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for six hydraulic manifold assemblies, identified as NSN 4730-01-350-5933 and Northrop Grumman P/N DAA3515A001-O01. This is designated as a critical application item requiring strict adherence to quality standards, including ISO 9001:2015, AS9100, or NATO AQAP 2070. The procurement includes a mandatory First Article Testing requirement, with one unit due within 270 calendar days of the contract date for government testing at Tinker Air Force Base. All special processes must be performed by NADCAP approved organizations, and parts must be marked according to MIL-STD-130 and other specified standards. The contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging must comply with MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the Buy American Act and Berry Amendment apply to this procurement. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system, with destination inspection and acceptance required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The scope of work involves specialized packaging, preservation, and marking of items in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must utilize MIL-SPEC compliant wraps and industrial marking equipment while ensuring that no mercury compounds are used in the process. All finished products are to be delivered packaged and marked for FOB Destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488410. It was posted on October 12, 2026, with a response deadline of October 26, 2026. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Motor Vehicle Towing

POSTED

about 13 hours ago

DEADLINE

Socket Head Cap Screw Manufacturing (NSN 5305-00-983-7424)This subcontract involves the precision manufacturing of socket head cap screws, specifically NSN 5305-00-983-7424, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must utilize precision machining equipment to ensure all products comply with FF-S-86J Revision J and NAS1351 Revision 11 standards. Strict quality assurance is required per MIL-STD-1916 or ASQ H1331, with a mandatory requirement for zero mercury content and the provision of certifications of compliance upon delivery. The opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside. Falling under NAICS code 332994, the solicitation was posted on October 12, 2026, with a response deadline of October 26, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires a provider to perform specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work involves packaging hardware according to ASTM D3951 and RP001 standards and applying markings that comply with MIL-STD-129 and MIL-STD-130N. The selected contractor must utilize ASTM-certified materials and UID-compliant equipment, such as laser etchers, to ensure all products are finished and ready for FOB Destination. This is a Total Small Business Set-Aside under NAICS code 561910. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026. Expertise in military-standard marking and packaging is essential for the successful execution of these requirements.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Machine Screws (NAS1801)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 50 precision machine screws, specifically Part Number NAS1801-4-10 (NSN 5305-01-183-5838). The contractor must adhere to TDP Rev A Gen 1 and NAS1801 Revision 4 standards, utilizing precision machining equipment to meet strict NAS tolerances. Quality assurance must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. To be eligible and compliant, the provider must furnish a certification of conformance and maintain cybersecurity standards in accordance with DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A7-27-R-X022

Solicitation SPE4A7-27-R-X022 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of one socket head cap screw, NSN 5305-00-983-7424. This is a Firm Fixed Price requirement with a delivery schedule of 50 days after receipt of order and FOB Destination terms. The item is classified as a critical application item and must comply with technical specifications FF-S-86J Revision J and NAS1351 Revision 11. The procurement may result in an Indefinite Delivery Contract with a base period of five years. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Award evaluation will weigh quoted delivery and past performance, specifically SPRS assessments, equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X019

Solicitation SPE4A7-27-R-X019 is a Total Small Business Set-Aside for a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and no options. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine screws, specifically NSN 5305-01-183-5838 (Part Number NAS1801-4-10). The required quantity is one package, defined as 50 units, with a delivery timeline of 90 days after receipt of order. Delivery, inspection, and acceptance are all designated as FOB Destination. Technical compliance requires adherence to TDP Rev A Gen 1 and NAS1801 Revision 4. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero-non-conformance acceptance policy, with sampling based on MIL-STD-1916 or ASQ H1331. Award determination will be based on a comparative assessment of price, past performance (heavily weighted by SPSR assessments), and quoted delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and comply with various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and Buy American preferences.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Preservation and Packaging Services for NSN 5365-01-233-7344This subcontract involves providing military-grade preservation, packaging, and marking services for 2,000 rings under NSN 5365-01-233-7344. The work is performed for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with final delivery destined for DLA Dist San Joaquin. The contractor must adhere to strict technical specifications, including MIL-PRF-23199 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the scope requires palletization according to RP001 and the use of cushioning as specified in MIL-STD-2073 Appendix J. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of NSN 5365-01-233-7344 RingsThis subcontract involves the manufacture of 2,000 units of NSN 5365-01-233-7344 rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the rings to precise dimensions and tolerances as defined by DLA technical specifications, ensuring that no mercury is intentionally added to the components. Quality assurance is a critical component of the agreement, requiring zero-non-conformance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery must include all 2,000 finished rings along with the necessary technical documentation. This opportunity falls under NAICS code 332999 and was posted on October 9, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Military Grade Packaging and International ShippingThis subcontract involves providing specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E, MIL-PRF-23199, and MIL-STD-129 for packaging and marking, while palletization must comply with DLA requirement RP001. The contractor is responsible for using approved preservatives and wrapping materials to ensure components are secure for international transit to the US Naval Base Sasebo in Japan. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract focuses on the delivery of fully packaged and marked rings on an FOB Origin basis. The project falls under NAICS code 488510, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Machined Ring (NSN 5365-01-233-7344)This subcontract involves the manufacture and supply of three precision machined rings, identified as NSN 5365-01-233-7344, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The components must be fabricated according to Bird-Johnson Propeller Company PN 106057055 specifications using precision machining equipment suitable for critical application items. The contractor is required to maintain strict quality control and sampling methods in adherence to MIL-STD-1916 or ASQ H1331 and must ensure all units are mercury-free. This procurement falls under NAICS code 332710, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Supply of Ring (NSN 5365-01-233-7344)This subcontract involves the procurement and delivery of two aircraft ring components, identified by Part Number 106057055 and NSN 5365-01-233-7344, for the Department of Defense under the DLA Weapons Support ASC. The components must be sourced from or manufactured according to Bird-Johnson Propeller Company, LLC specifications and delivered to the US Naval Base Sasebo in Japan. The contract mandates strict quality control and safety standards, requiring mercury-free materials and zero non-conformance sampling in accordance with MIL-STD-1916 or ASQ H1331. This effort falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

OXYGEN SYSTEM, AIRCR

Solicitation # SPE4A7-27-T-0027

Solicitation SPE4A7-27-T-0027 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two aircraft oxygen systems. The required item is a Portable Oxygen Charging Unit, specifically Haskel International LLC part number J24273-AG-75 (NSN 1660-01-733-7221). A critical requirement for this application is that the units must be cleaned for oxygen service in accordance with MIL-STD-1330. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 23, 2026, shipped FOB Origin to the Naval Special Warfare Group 8 in Pearl City, Hawaii. The contract mandates strict quality and packaging standards, including marking and bar-coding per MIL-STD-129 and kit packaging according to MIL-STD-2073-1 Appendix D. Inspection and acceptance will occur at the destination, with sampling conducted via MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

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

Join 750+ contractors already using CLEATUS