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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision Manufacturing of Bearing Carrier, Reducer-Increaser

Active

Federal

Response Deadline11/04/2026, 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, issued by the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate, requires the precision machining, turning, and milling of six bearing carriers. The fabrication must strictly adhere to Basic Drawing 53711 6352206 and Reference Drawing 53711 5210545. The project is designated as a total small business set-aside under NAICS code 332710. Qualified contractors must utilize CNC milling and turning centers and maintain compliance with MIL-STD-1916 or ASQ H1331. Mandatory certifications include SAE AS9003 or ISO 9001, along with CMMC Level 2 and ITAR/EAR compliance. The response deadline for this solicitation is November 4, 2026.

General Info

DoD subcontract for precision machining six bearing carriers due November 4, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332710 - Machine Shops

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0281.

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

View the prime solicitation

CARRIER, BEARING, REDUCE

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 20

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs precision machining, turning, and milling for prime contractors on DLA Weapons Support projects. Fabricates Bearing Carriers (NSN 3010-01-429-9681) per Basic Drawing 53711 6352206 and Reference Drawing 53711 5210545. Requires CNC milling/turning centers and compliance with MIL-STD-1916 or ASQ H1331. Must be SAE AS9003 or ISO 9001 certified with CMMC Level 2 and ITAR/EAR compliance. Delivers six completed bearing carriers.

Similar Contracts

Same NAICS industry code

Supply of RIGHT SIDE TRAVEL C ComponentsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 57 units of RIGHT SIDE TRAVEL C hardware for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all components are produced in strict accordance with the Technical Data Package and meet all specified technical and quality requirements before delivery to the designated DLA location. The project is managed under the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332710, and interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Nickel Copper Pipe-to-Tube Adapters SupplyThis subcontract involves the manufacture and supply of four nickel copper pipe-to-tube adapters for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The adapters must feature a 1 inch OD tube to 3/4 inch nominal pipe size and be rated for 3000 PSI. Additionally, the contractor is required to package brazing rings separately using MIL-B-117 bags. Performance will take place in San Diego, California, under NAICS code 332710. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.223-7001. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Supply of NSN 5330015884018 (Hardware Component)This subcontract involves the supply of 32 units of hardware component NSN 5330015884018 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires these parts to be manufactured or sourced in strict accordance with TDP Rev A Gen 2, Basic Drawing NR 19200 13023333, and Reference Drawing NR 19200 12579607. Notably, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Flared Tube Fitting SleevesThis subcontract involves the manufacture or procurement of 225 flared tube fitting sleeves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the precise specifications for the designated part number and adhere to strict logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must maintain a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Shoulder Pins (NSN 5315008966645)This subcontract involves the manufacturing and supply of 10 precision-machined shoulder pins, specifically identified as NSN 5315008966645, for the Department of Defense via the DLA Weapons Support ASC. The project requires the fabrication of these components using CNC machining equipment and traditional subtractive or formative manufacturing processes, with a strict prohibition on the use of additive manufacturing. The selected provider must ensure full compliance with the Buy American Act and NIST SP 800-171 security standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Rotary Pump Wear PlatesThis subcontract involves the manufacturing and supply of five precision-machined rotary pump wear plates for the DLA Weapons Support Maritime Supply Chain. The components must be fabricated according to NSN 4320-01-027-2306 using CNC milling and grinding processes to ensure exact tolerances are met. All deliverables must comply with domestic material disclosure standards and DLA Packaging Requirement RP001. The contract is categorized under NAICS code 332710 and requires delivery within 166 days after the order is placed. Performance for this Department of Defense requirement will take place in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Manufacture of Magazine Catch DetentsThis subcontract with the Department of Defense, specifically DLA Weapons Support LSO Combat Vehicles and Armament, involves the production and supply of precision-machined magazine catch detents for prime contractors. The components must be manufactured using CNC machining or milling in strict accordance with Basic Drawing NR 30003 3392AS996 and NSN 1005015702446. The scope of work requires the delivery of three finished units and five PVT samples, with the latter intended for government testing and validation. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332710.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

Supply of Adjusting PlugsThis subcontract involves the supply of 16 specialized adjusting plugs, identified by NSN 1005-13-116-2696, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all items adhere to strict military specifications, including packaging data MIL-STD-2073-1E and marking requirements per MIL-STD-129. Additionally, the provider is required to maintain ITAR/EAR compliance and hold CMMC Level 2 certification to meet security and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Supply of Machine Components (Pins and Axes)This subcontract involves the supply of precision-machined components for prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires the manufacture or sourcing of 55 belt feed slide pins and 30 fixing pawl axes, specifically identified by NSN 1005-13-116-2130 and NSN 1005-13-116-2062 respectively. All components must be produced according to provided technical data, with marking and packaging adhering to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The contract is managed by the DDSP New Cumberland Facility and falls under NAICS code 332710. Due to the nature of the components, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

TDP Component Supply for M160 CaseThis subcontract, titled TDP Component Supply for M160 Case, involves the manufacture and supply of precision-machined components for prime contractors supporting DLA Troop Support projects. The scope of work requires the production of specific piece numbers identified in reference drawings 12753476 through 12753492, adhering strictly to TDP Rev A Gen 2 specifications. The contract is managed under NAICS code 332710 for the Department of Defense. Key requirements include the provision of full material certifications for all delivered individual components. Due to the nature of the restricted drawings, the supplier must maintain strict ITAR and EAR compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Hinge Assembly Y (NSN 2040014437732)This subcontract involves the manufacture and supply of 59 units of Hinge Assembly Y, identified by NSN 2040014437732, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The assemblies must be fabricated using precision machining equipment in strict accordance with TDP Rev C Gen 4 and Basic Drawing NR 53711 6397269, Revision B. To ensure the components meet the standards of a Critical Application Item, the provider must implement quality processes as outlined in RQ001 Tailored Higher Level Contract Quality Requirements. The work is designated under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Valve Cap (Yoke) Manufacturing and SupplyThis subcontract involves the manufacture and supply of one Valve Cap (Yoke), identified by NSN 4820014688363 and Part Number 253871 PC 3, for prime contractors supporting Defense Logistics Agency supply contracts. The component must be produced using CNC milling and turning in strict accordance with Basic Drawing NR 43689 253871, Revision G, dated June 19, 2001, to meet critical application quality standards. The contract requires full compliance with the Berry Amendment and the Buy American Act. Performance will take place in FPO 96607, with the solicitation posted on October 29, 2026, and a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

MIL-STD-2073-1E Packaging ServicesThis subcontract, titled MIL-STD-2073-1E Packaging Services, involves providing specialized packaging and marking for 901 windshield wiper arms intended for DLA supply contracts. The work must be performed in strict accordance with MIL-STD-2073-1E and the PID Packaging Marking attachment, utilizing industrial-grade materials and equipment to ensure the units are ready for government acceptance. The project is managed under the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026. The contract falls under NAICS code 339943.

Marking Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB terms set as Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are identified by R or I numbers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be subject to automated award. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7LX-26-R-X037

Solicitation SPE7LX-26-R-X037 is a request for the procurement of 901 windshield wiper arms (NSN 2540-01-377-3125) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a commercial item procurement intended to be awarded as a firm fixed price simplified indefinite-delivery contract. The item is designated as a critical application item and must be manufactured according to specific reference drawings 19207 12419094, 19207 12378684, and 19207 12378694. Delivery is required within 56 days after the date of the order, with shipping terms set as FOB origin and inspection and acceptance occurring at destination. Offerors must complete the Pricing and Delivery spreadsheet in its entirety, including the offered manufacturing CAGE and drawing information. The award will be based on a best-value trade-off assessment considering adjusted price, past performance via the Supplier Performance Risk System, and other evaluation factors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal and defense regulations, including the Buy American Act, cybersecurity requirements under DFARS 252.204-7012, and prohibitions on Russian fossil fuel operations and foreign-made unmanned aircraft systems.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7LX-27-U-0246

Solicitation SPE7LX-27-U-0246 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain seals, identified by NSN 5330-01-677-4619. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 10 units. Delivery is required within 97 days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and strict export controls on technical data subject to ITAR or EAR regulations. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Award evaluation will be based on quoted price and the contractor's ability to meet schedule, quality, and workmanship standards.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7LX-27-U-0199

Solicitation SPE7LX-27-U-0199 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of packing retainers, NSN 5330-01-332-7296, Part Number 400450. The requirement is for an estimated quantity of 1,410 units, though the solicitation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum of 211 units. Delivery is required within 99 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification marking of U.S. military property. Palletization must comply with DLA requirement RP001, and the items must be free of asbestos. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0197

Solicitation SPE7LX-27-U-0197 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Loop Clamps (NSN 5340006643774). This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 350 units. The contract is issued under the First Destination Transportation program with delivery required within 118 days after the order is placed. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced Berry Amendment threshold of 150,000.00 dollars. Additionally, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Award evaluation will be based on the price quoted for the estimated annual demand.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0190

Solicitation SPE7LX-27-U-0190 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of rifle clips, identified by NSN 1025-01-210-3675. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 13 units, though it carries a guaranteed minimum of 1 unit and a minimum delivery order quantity of 6 units. The delivery timeframe is 149 days after receipt of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific standards such as SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging must comply with Special Packaging Instruction AM11783845 and MIL-STD-2073-1, while marking must follow MIL-STD-129. Due to the nature of the items, the contract includes critical requirements for demilitarization of small arms parts, export control of technical data under ITAR or EAR, and safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

ENGINE BLOCK ASSEMBLY,

Solicitation # SPE7LX-27-U-0225

Solicitation SPE7LX-27-U-0225 is a total small business set-aside for the procurement of 26 diesel engine block assemblies (NSN 2815-01-532-3701) for the DLA Weapons Support Strategic Acq Program Directorate. The requirement is issued as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is required within 99 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance requires adherence to reference drawing NR 98752 000993-998 Revision B and quality systems complying with SAE AS9003 or ISO 9001. Strict packaging and marking standards are mandated per MIL-STD-2073-1E and MIL-STD-129, including individual packaging with moisture control and specific immobilization requirements. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Additionally, contractors must comply with CMMC Level 2 requirements and various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment shall be processed electronically through the Wide Area WorkFlow system.

Other Engine Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE ASSEMBLY, PNEU

Solicitation # SPE7LX-27-U-0212

Solicitation SPE7LX-27-U-0212 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of pneumatic tire valve assemblies, specifically NSN 2640014420367, identified as a commercial critical application item from Honeywell International Inc. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for an estimated annual quantity of 78 units. Delivery is required within 109 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including cybersecurity standards under DFARS 252.204-7012 and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

MOUNT, RESILIENT, UTILIT

Solicitation # SPE7LX-27-U-0203

Solicitation SPE7LX-27-U-0203 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 376 estimated annual units of resilient utility mounts, also identified as general purpose mounts or lower radiator mount insulators (NSN 5340-01-197-3461). This is a total small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is required within 155 days after receipt of order on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0245

Solicitation SPE7LX-27-U-0245 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-00-412-9780. This is a total small business set-aside under NAICS code 336411, seeking a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 478 units, with a delivery timeframe of 97 days after order. The contract is fixed-price, and award will be based on the price quoted for the estimated annual demand. The gaskets must be commercial items free of asbestos, mercury, and Class I ozone-depleting chemicals, and must comply with basic CID A-A-59326E Revision E. Strict packaging and marking requirements apply, including MIL-STD-130N for identification, MIL-STD-129 for shipment and storage, and MIL-STD-2073-1E for packaging. Specifically, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent UV deterioration and must retain 85 percent of their total shelf life upon delivery to the government depot. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

Aircraft Manufacturing

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Mounting Plates (NSN 2590016728647)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Seal Retainers (NSN 5330-01-572-3110)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining of Mounting Plate (NSN 2590-01-725-5178)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Assembly of Tube Couplings

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Quick Disconnect Coupling Half

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Final Machining and Finishing of Chain End Links

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Precision Fabrication of Mounting Brackets (NSN 5340-01-676-3505)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machined Filter Components (TDP 30554)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machined Components for Linear Actuating Cylinders

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Components for Parking Brake Actuators

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Rigid Connecting Link (NSN 3040-01-681-9361)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Finishing of Bronze Castings

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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