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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Precision Machined Brake Stator Component Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture and supply of a precision-engineered disc brake stator component designed to meet stringent aerospace specifications, requiring advanced CNC machining, controlled heat treatment processes, and rigorous inspection protocols to ensure dimensional accuracy, material integrity, and performance reliability under extreme operational conditions. The component is intended for critical aerospace applications where tolerances are tight and failure is not an option, necessitating adherence to industry-grade quality standards throughout all phases of production. This is a subcontract awarded under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 332722 indicating classification within machine shop and turned product manufacturing. The contract was posted on July 17, 2026, and the place of performance and specific delivery details are not explicitly defined in the available data. While the solicitation number is absent, the contract reference links to a DLA award record, confirming its official status within the defense supply chain. Execution requires full compliance with technical requirements, traceability of materials, and documentation of inspection results to satisfy defense procurement and aerospace quality assurance mandates.

General Info

Manufacture and supply of aerospace-grade precision brake stator under DLA contract with strict quality and traceability requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of a precision-engineered disc brake stator component meeting aerospace specifications, including CNC machining, heat treatment, and inspection.

Similar Contracts

Same NAICS industry code

Precision Socket Head Cap Screw ManufacturingThe contract requires the manufacture and supply of precision socket head cap screws meeting DIN EN ISO 4762 specifications, with strict requirements for full traceability of materials and production processes, ensuring alignment with defense-grade quality and inspection standards. All components must adhere to mandatory defense marking protocols, and the vendor must demonstrate consistent compliance with applicable military and aerospace quality controls. The procurement is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 332722 for screw and bolt manufacturing. The solicitation was posted on July 18, 2026, with responses due by July 31, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the U.S. Department of Defense, though specific performance location and point of contact details are not provided. The contract emphasizes rigorous documentation, material certification, and defense-compliant delivery procedures without deviation from specified technical standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, SOCKET HEADThis contract pertains to the procurement of a socket head cap screw, identified by NSN 5305-01-155-3912 and part number P/N ISO4762M16X1,5X80-8.8-A3L, manufactured in accordance with DIN EN ISO 4762 Revision dated June 1, 2004, and classified as a critical application item. All hardware produced after the solicitation date must conform to the current revision of the governing standard, and past manufacturing revisions are acceptable only for items previously produced under prior valid versions. The item must comply with MIL-STD-130N paragraph 4.1.b(2) for identification marking, including manufacturer’s logo, lot number, and material identification, with additional marking requirements governed by MIL-STD-129 for shipment and storage. Packaging must adhere to MIL-STD-2073-1E with specific parameters for unit containment, preservation, and palletization as defined by DLA’s RP001 packaging requirements. Sampling for quality assurance follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and zero non-conformances are required in sampled lots unless otherwise directed. The contract is a firm fixed price, indefinite delivery contract with a guaranteed minimum of 660 units, estimated annual demand of 2,640 units, and a maximum delivery order quantity of 2,640 units, with a total contract value capped at $350,000. Delivery is required 120 days after receipt of order with FOB destination terms, and inspection and acceptance occur at destination. The contractor must maintain an acceptable government-approved inspection system and retain all inspection records. Electronic invoicing via WAWF is mandatory, and compliance with DFARS 252.232-7003 is required. The solicitation is a total small business set-aside under NAICS code 332722, with mandatory representations and certifications submitted through SAM, including compliance with Buy American, CMMC cybersecurity requirements at Levels 2 and 3 for future eligibility,

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

WASHER, LOCKThe solicitation seeks a single unit of a washer, lock with National Stock Number 5310-01-475-0584 and part number AEW12X500000SBOA11, where one unit equals fifty pieces, under a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and no options. The guaranteed minimum order is 2,790 units annually, with an estimated annual demand of 11,160 units and a contract ceiling of $350,000. Deliveries are required 136 days after receipt of order, with FOB Destination terms and shipments limited to the continental United States, with destinations specified per individual delivery order. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, RP001 for palletization, and ASTM D3951 under Preservation Method Code 10; mercury and mercury compounds are strictly prohibited throughout packaging, preservation, and marking. Quality standards mandate compliance with ASME B18.21.1-2009 and TDP Rev A Gen 1, with sampling conducted under MIL-STD-1916 or an approved zero-based sampling plan. The contract incorporates extensive FAR and DFARS clauses, including cybersecurity requirements such as DFARS 252.204-7012, DFARS 252.204-7021, and DFARS 252.240-7997 with deviation 2026-00025, alongside security prohibitions, Buy American provisions with Alternate II, restrictions on magnets, tantalum, and tungsten, and prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region. The solicitation is a Total Small Business Set-Aside under FAR 19.5 and requires compliance with the nonmanufacturer rule, employment equity provisions, prompt payment, electronic invoicing via WAWF, SAM registrations, and a record retention plan per FAR 4.703. Offers must be submitted via DIBBS or email to Marian.Edwards@dla.mil, remain valid for 120 days, and must not exceed 15 MB if emailed. Award will be based on best value, with past performance—particularly SPRS assessments and delivery compliance—weighed most heavily

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Precision Fastener Manufacturing and SupplyThe contract entails the manufacture and supply of a military-specification machine bolt identified by NSN 5306014634510, encompassing all phases from material sourcing and precision machining to rigorous quality control and final delivery to Warren, Massachusetts. The work is executed under a subcontract arranged by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 332722 indicating the focus on screw, nut, and bolt manufacturing. The production process must adhere strictly to military standards to ensure performance, durability, and compatibility in defense applications, with full traceability and compliance documented throughout each stage. Delivery is mandated to occur at the specified location in Warren, MA, under the terms and timelines defined by the contracting authority.

Defense Logistics Agency

POSTED

DEADLINE

Precision Fastener Manufacturing – Screws (NSN 5305011992010)The contract pertains to the manufacture and delivery of military-grade screws designated by NSN 5305011992010 and Part Number PR 7012301179, ensuring full compliance with Defense Logistics Agency specifications and standards. The work is classified as a subcontract under NAICS code 332722, which covers screw, nut, and bolt manufacturing, and is issued under the Department of Defense with the Defense Logistics Agency as the overseeing organization. Delivery and performance are governed by DLA requirements, emphasizing exacting quality, traceability, and conformance to military specifications essential for defense applications. Although the solicitation number and specific place of performance are not provided, the contract is active and executable through the established DIBBS award system under contract reference SPE4A122G0014 and delivery order SPE4A526F2207, with the posting date indicating it was made available for bid in July 2026.

Defense Logistics Agency

POSTED

DEADLINE

Machine Screw Supply and DeliveryThe contract obligates the supplier to deliver 1,784 units of NSN 5305013031549, identified as Part 3042889 machine screws, to DLA Distribution in New Cumberland, Pennsylvania, fully compliant with all technical, packaging, labeling, and delivery specifications outlined in the agreement. The delivery must be completed no later than October 15, 2026, ensuring readiness for military logistics and operational use. The contract falls under the NAICS code 332722, classifying it as a subcontract for manufacturing threaded fasteners, and is issued under the authority of the Defense Logistics Agency, a component of the Department of Defense. All items must meet stringent defense quality standards and be prepared for integration into the DLA’s supply chain without delay or deviation.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining and Fabrication of Cylinder Assembly ComponentsThe contract pertains to the sub-tier manufacturing of precision-machined aerospace components including pistons, housings, and seals for cylinder assemblies, with strict adherence to military-grade tolerances. Production requires advanced CNC turning, milling, and finishing processes to meet exacting technical specifications essential for defense applications. The work is classified as a subcontract under the NAICS code 332722 and is managed under the oversight of the Defense Logistics Agency, a component of the Department of Defense. No set-aside information is specified, indicating the opportunity is open to general subcontractors without restriction based on small business status or other categories. The solicitation was posted on July 17, 2026, and performance is expected to occur at locations determined by the prime contractor, with no specific place of performance identified in the available data. The contract is accessible via the DIBBS system under award number SPE4A726P2914, serving as the primary reference for bidders and performers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Machine Screw NSN 5305-00-705-2833The contract entails the procurement and expedited delivery of 177 units of a commercial off-the-shelf machine screw identified by NSN 5305-00-705-2833, manufactured to meet Defense Logistics Agency specifications. This is a subcontract under the Department of Defense, with the agency name listed as the Defense Logistics Agency, and the NAICS code 332722 indicating the industry classification for screw, bolt, and nut manufacturing. The requirement is time-sensitive, emphasizing expedited delivery, and the item is sourced directly from commercial suppliers without custom modification. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal, though no point of contact, specific delivery location, or set-aside details are provided. The place of performance and office address information remain unspecified in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining of Aircraft Floor SubcomponentsA subcontract opportunity exists for precision machining of metal or composite subcomponents that will be integrated into the aircraft floor system identified by NSN 1560004389290. The work must adhere to strict aerospace industry tolerances and quality standards to ensure compatibility, durability, and safety in military aviation applications. The solicitation is linked to the Defense Logistics Agency under the Department of Defense and falls under NAICS code 332722, indicating it pertains to machine shops and precision manufacturing services. The contract is posted as a subcontract, though no set-aside categorization or specific award type is specified, and performance location details are not provided. Interested parties must ensure compliance with all technical specifications and quality assurance protocols required for defense aerospace systems, with the opportunity accessible through the DIBBS portal under contract number SPE4A726V0901.

Defense Logistics Agency

POSTED

DEADLINE

Plain Seal Supply and DeliveryThe contract pertains to the supply and delivery of plain seals identified by NSN 5330015129942, with all packaging, marking, and shipping must adhere strictly to federal regulations and military standards. The work is being procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, and the NAICS code 332722 indicates the manufacturing focus on gaskets and sealings. The seals must be delivered in full compliance with specified federal requirements, ensuring compatibility, quality, and traceability throughout the logistics chain. The contract was posted on July 17, 2026, and while the place of performance and point of contact details are not specified, the award reference links to the DIBBS system for official documentation and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machined Mechanical Component SupplyThe contract entails the manufacture and delivery of a precision mechanical component identified by NSN 7540-01-152-8070, engineered to meet strict defense-grade quality standards and fully comply with applicable military specifications. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the work classified under NAICS code 332722 for precision forging and stamping. The component must be produced to exacting tolerances and undergo rigorous inspection and testing protocols to ensure reliability in military applications. Delivery timelines and quality assurance measures are aligned with federal defense procurement requirements, though specific performance locations and point of contact details are not provided. The solicitation remains non-specific on set-aside status or small business preferences, and the official record can be reviewed via the DIBBS portal using the referenced contract number.

Defense Logistics Agency

POSTED

DEADLINE

No active subcontract or supplier opportunities availableThis contract modification formally cancels the sole procurement line item for a machine bolt, eliminating all associated quantities and financial values, rendering them zero. With this action, no further work, delivery, or supply obligations remain active under the contract, effectively closing out the procurement activity. The modification reflects a complete termination of the requirement without replacement or continuation of any form of supply or service. The contract is managed by the Defense Logistics Agency under the Department of Defense, with a posting date of July 17, 2026, and is classified as a subcontract with no set-aside designation, NAICS code, or identifiable point of contact. The place of performance and organization details are unspecified, and no active subcontractor or supplier opportunities are currently available under this contract line.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014961946)The contract requires the supply and delivery of twenty cannisters of military-specification engine lubricating oil identified by National Stock Number 9150014961946 to Joint Base Lewis-McChord in Washington. The lubricating oil must comply with all applicable military standards, including MIL-STD-129 and MIL-STD-130 for proper marking and labeling to ensure interoperability and traceability within the Department of Defense supply chain. The order is DPAS-rated, indicating its priority status for national defense purposes, and must be fulfilled according to strict deadlines and quality controls to maintain mission readiness. The contract is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and governed by NAICS code 324191 which pertains to other petroleum and coal products manufacturing. Delivery must be completed to the specified military installation with full adherence to federal procurement protocols and documentation requirements.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

DEADLINE

Fuel Transfer Pump SupplyThe contract is for the supply of one new, unused fuel transfer pump identified by NSN 2910014702905, built to meet all applicable military specifications and Department of Defense logistics marking requirements. The item is destined for delivery to Fort Campbell, Kentucky, ensuring full compliance with DoD standards for equipment procurement and fielding. The contract was issued as a subcontract under the NAICS code 333914, which relates to other engine equipment manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and the award reference is tied to contract SPE7LX21D0087 with delivery order SPE7LX26FB790, though no specific point of contact or detailed location information beyond the installation is provided in the metadata.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Supply of Fluid Filter Element (NSN 2910-01-519-3768)The contract entails the procurement and delivery of a single fluid filter element identified by NSN 2910015193768 and part number F0000515, to be delivered to Fort Hood, Texas. The item must fully comply with all applicable federal standards and Defense Logistics Agency requirements, ensuring reliability and performance in operational environments. Proper documentation must accompany the shipment, including traceable shipping records to ensure accountability and compliance throughout the supply chain process. This subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date indicates the solicitation was made in mid-2026, with no set-aside designation specified, implying the contract is open to any qualified bidder. Delivery logistics and adherence to contractual specifications are paramount, and the award is linked to a specific DLA contract record for tracking and verification purposes.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

OEM Parts and Replacement Components SupplyThe contract is for the supply of original equipment manufacturer or approved replacement parts for forklifts, covering critical components such as batteries, tires, hydraulic systems, electrical systems, and LPG fuel systems. Delivery must be rapid to support operational readiness, and all items must comply with Department of Defense marking requirements to ensure proper identification and traceability. The agreement is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 423120 for industrial machinery and equipment wholesalers. Performance is expected nationwide without a specified location, and the contract was posted on July 17, 2026, with an active award identifier SP451026D0010 accessible through the DIBBS portal.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE

Hazardous Material Handling and DisposalThe contract entails the safe handling, containment, and proper disposal of hazardous materials including used oil, batteries, and LPG residues produced during maintenance operations, ensuring full adherence to environmental standards and Department of Defense regulations. All activities must be conducted with strict compliance to prevent contamination and protect public health and the environment. The work is classified as a subcontract under NAICS code 562910, which corresponds to hazardous waste collection and disposal services, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and performance is expected to occur at locations designated by the agency, with no specific city or state listed for the place of performance. All operations must align with federal and military environmental protocols to ensure regulatory compliance and operational readiness.

Remediation Services

POSTED

DEADLINE

Forklift Load Testing and Technical InspectionsThe contract entails functional load testing and technical inspections of forklifts following maintenance activities to ensure full compliance with OSHA 29 CFR regulations and original equipment manufacturer standards. These inspections are critical to verifying operational safety, structural integrity, and performance under load, with all results documented and certified to maintain regulatory adherence and operational readiness. The work must be performed to precise technical specifications, and certified documentation must be provided as proof of compliance for each unit inspected. The contract is categorized as a subcontract under NAICS code 811490 and is issued by the Defense Logistics Agency under the Department of Defense. It was posted on July 17, 2026, with the primary performance location and specific address details left unspecified. The contract reference number is SP451026D0010 and can be accessed through the DIBBS system. There is no set-aside designation indicated, and no point of contact is listed, implying the subcontractor will receive instructions or directives through the prime contractor or internal DLA channels.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE