Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

REMOVAL TOOL

Open
SPE4A6-27-T-089XFederal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

UNIT 100205 BOX 1, FPO, AE, 09592, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
ALEXANDER SOTOS
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
REMOVAL TOOL
REMOVAL TOOL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
EST GROUP INC 6T816 P/N SAT-0050-V-SP0995
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018925040 0001 EA 1.000
NSN/MATERIAL:5120015024321
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-27-T-089X
SECTION B
PR: 7018925040 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V23028
USS TEXAS SSN 775
UNIT 100205 BOX 1
FPO AE 09592
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23028
USS TEXAS SSN 775
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2302862934338
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE4A6-27-T-089X NSN/Part Number: 5120-01-502-4321 Quantity: 1 EA Purchase Request: 7018925040QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
PULLER, MECHANICAL
Solicitation # SPE4A6-27-T-013M
Solicitation SPE4A6-27-T-013M is a request for quotations issued by the Defense Logistics Agency for the procurement of 50 units of a mechanical puller, specifically a withdrawal tool spline adapter with NSN 5120011655544. This item is designated as a critical application item and is associated with part numbers from Honeywell Aerospace US LLC and Sikorsky Aircraft Corporation. The procurement is categorized under NAICS code 332216 and is not a small business set-aside, although a price evaluation preference may be applied to HUBZone concerns. Delivery is required 253 days after order, with a need ship date of April 17, 2026, and an original required delivery date of August 22, 2027. Terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Bare item marking is required per RQ017, though Item Unique Identification is not requested by the customer. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
EXTRACTOR, VALVE SEAT R
Solicitation # SPE4A6-27-T-8681
Solicitation SPE4A6-27-T-8681 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of Valve Seat Ring Extractors, identified by NSN 5120011601026. This item is classified as a Commercial Off the Shelf critical application item, specifically referencing Timber Edge Machine Inc. part number 803-4384536-4XXX-54. The procurement falls under NAICS code 332216, with a required delivery date of March 31, 2027, and a need ship date of May 4, 2027. Delivery is set for 171 days after order, with FOB and inspection/acceptance points established at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, Berry Amendment, and cybersecurity regulations under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System by the deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
METER, TIME TOTALIZING
Solicitation # SPE4A5-27-T-2622
Solicitation SPE4A5-27-T-2622 is a request for quotations issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of eight time totalizing meters, identified by NSN 6645-01-486-1030. The contract is established as a fixed-price simplified acquisition with delivery required within 171 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds per RQ025, with specific exceptions for functional mercury in batteries or sensors. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance criteria for sample lots. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
Federal
Main Rotor Spindle Pry Bars (P/N SPB-60-RS, NSN 3040-01 722-4706)
Solicitation # N68335-27-R-1027
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst intends to award a firm-fixed price, sole-source contract to EAA Tools, LLC for the manufacture and delivery of Main Rotor Spindle Pry Bars. These components, identified by part number SPB-60-RS and NSN 3040-01-722-4706, will support the MH-60R program for the Royal Australian Navy, the Danish Defense Acquisition and Logistics Organization, and the India Navy under several Foreign Military Sales cases. This procurement is being conducted under the statutory authority of 10 U.S.C. 3204(a)(1) and FAR 6.302-1, as EAA Tools is identified as the only responsible source capable of satisfying the agency's requirements. The action falls under NAICS code 332216 for saw blade and handtool manufacturing and PSC 3040. While this notice is for informational purposes and not a request for competitive proposals, the government may consider capability statements to determine if a competitive procurement is warranted.
Navair Warfare Ctr Aircraft Division

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 332216
New
DIBBS
Supply of Pry Bar (NSN 5120-01-686613-3)This subcontract involves the manufacture or sourcing of industrial pry bars, specifically part number 113018C1036-0, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The deliverables must strictly adhere to NSN 5120-01-686613-3 specifications and be produced under NAICS code 332216. Performance for this contract is centered in Marksville, Louisiana. Quality assurance is a critical component of the agreement, requiring sampling conducted per MIL-STD-1916 or ASQ H1331, Table 1. Acceptance testing must be performed according to MIL-STD-105/ASQ Z1.4, with a strict requirement of zero non-conformances for the supplied hardware. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
Electrical Wire Supply (NSN 6145017216436)This subcontract involves the supply of 4,000 feet of specialized electrical wire, with a permissible variance of plus or minus 5 percent, to support the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to NSN 6145017216436 specifications and comply with all established DLA packaging and shipping requirements. Delivery is to be made to the designated location in Albany. Specific delivery configurations are required based on Advice codes, where codes 2N, 28, or 34 necessitate continuous length delivery, while codes 2P or 39 allow for multiple unit packs. The opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
CUTTER, MILLING, PLAIN
Solicitation # SPE8E5-27-T-0556
Solicitation SPE8E5-27-T-0556 is a federal procurement issued by DLA DIST SAN JOAQUIN for the supply of 191 plain milling cutters, identified by NSN 3455-01-569-5635. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 16, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will be conducted at the destination by the government in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various prohibitions on hazardous materials and covered defense telecommunications equipment. Joseph McSweeney serves as the primary point of contact for this acquisition.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
TOOL, VALVE ASSY
Solicitation # SPE4A6-27-T-061S
Solicitation SPE4A6-27-T-061S, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Valve Assembly Tool, specifically identified as Circor Aerospace, Inc. Part Number 4-13534-001. This item is designated as a critical application item and is associated with NSN 5120-01-487-6371. The required delivery date is April 8, 2027, with a need ship date of January 3, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and the item must be free of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS and FAR clauses regarding the Buy American program, safeguarding covered defense information, and hazardous material labeling. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M0-27-T-1273
Solicitation SPE7M0-27-T-1273 is a request for the procurement of one unit of special purpose electrical cable, identified by NSN 6145-01-691-2559, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contract requires the item to be provided in accordance with military specification MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Delivery is required within five days after the order, with the destination for inspection and acceptance located at FPO AP 96310-7161 and freight shipping directed to MCAS Iwakuni, Japan. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment processing and must maintain registration in the System for Award Management. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the contractor must adhere to strict hazardous material labeling standards and prohibited telecommunications equipment regulations. Quotations are due by November 23, 2026, to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2650
This fixed-price solicitation, SPE7M1-27-T-2650, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 4,000 feet of electrical wire under NSN 6145-01-721-6436. The material must adhere to SAE AS22759/187 Revision C and SAE AS22759E Revision E standards and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Depending on the assigned Advice code, the wire must be provided in continuous lengths, with specific restrictions on multiple unit packs for codes 2N, 28, and 34. A quantity variance of plus or minus 5% is permitted. The contract is a Small Business Set-Aside under NAICS code 332216. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 18, 2027, shipped FOB Origin to DLA Distribution Albany, Georgia. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
PULLING HEAD, RIVETER
Solicitation # SPE4A0-27-T-0608
This procurement, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the supply of one Pulling Head, Riveter, identified by NSN 5120-01-168-2435. The contract is a fixed-price acquisition with a required delivery date of November 6, 2026, and a delivery timeframe of five days after order. Shipping is handled under the First Destination Transportation program, with FOB Origin terms, and delivery is directed to DHL Global Logistics in Brisbane, California. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, Buy American compliance, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
CUTTER BIT, TOOL HOLDER
Solicitation # SPE8E5-27-T-0565
The Defense Logistics Agency is soliciting the procurement of 48 cutter bit tool holders, specifically Caterpillar Inc part number 222-7571, under solicitation SPE8E5-27-T-0565. The items are to be delivered to Naval Construction Group Two in Gulfport, Mississippi, with a required delivery date of September 2, 2026, and a delivery window of 20 days. The contract specifies FOB Origin and requires destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of trafficking in persons. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Aerospace Fastener/Hardware (NASM21140)This subcontract involves the supply of aerospace hardware for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacture or sourcing of 10 units of part number AIA/NASM21140-1014, ensuring full compliance with technical standard NASM21140 Revision 2. The selected provider must perform all necessary fabrication, assembly, and testing according to NASM standards. Eligible contractors must possess a valid CAGE code and demonstrate the capability to provide original equipment manufacturer or approved equivalent parts. The project falls under NAICS code 332999, with performance taking place in zip code 57104-0264. Responses are due by November 20, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-Q-0267
Solicitation SPE4A627Q0267 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 10 blind rivets (NSN 5320-01-059-3632). The items must conform to technical standard NASM21140 Revision 2 and part number AIA/NASM21140-1014. Delivery is required 190 days after award, with the FOB point at origin and the destination being the 114 FW LRS SD ANG in Sioux Falls, South Dakota. The contract contains strict export control requirements under DFARS 252.225-7048, limiting technical data access to contractors with approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130. Inspection and acceptance are generally at the origin, though first article testing requires inspection at source and acceptance at destination. Award determination is based on best value, with a heavy emphasis on past performance, specifically SPRS assessments. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334510
New
DIBBS
Supply of Detector, ICE (NSN 6340-01-359-3208)This subcontract involves the supply of 110 specialized ice detectors for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the manufacture or sourcing of products that strictly adhere to NSN 6340-01-359-3208 specifications. The selected provider must provide approved CAGE codes and part numbers and ensure full compliance with Government First Article Test requirements. The procurement falls under NAICS code 334510, with performance associated with the location in zip code 92136-3581.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334413
New
DIBBS
Special Purpose Electrical Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of specialized electrical cable assemblies for prime contractors. The scope of work requires the fabrication and assembly of units according to Drawing 30003 200AS340 Revision B and Drawing 30003 200AS341 Revision C. The contractor is responsible for delivering 28 units of Part Number 6150-01-440-4824 annually and must perform Production Lot Testing using appropriate equipment to ensure quality and compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. Adherence to FAR 252.225-7035 Buy American requirements is mandatory for this contract. Interested parties must respond by November 28, 2026.
Semiconductor and Related Device Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
Circuit Card Assembly (NSN 5998-01-073-6017) SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division requires the supply of eight compliant Circuit Card Assemblies, identified by NSN 5998-01-073-6017, for Department of Defense projects. The scope of work encompasses the full production cycle, including the fabrication, assembly, and testing of the circuit cards. To ensure military standards are met, the contractor must perform sampling and quality control according to MIL-STD-1916 and adhere to MIL-STD-129 for the packaging and marking of exterior shipping containers. The contract is categorized under NAICS code 334419 and mandates that the provider maintain CMMC certification for any information systems used to process Federal Contract Information or Controlled Unclassified Information. Interested parties must submit their responses by November 28, 2026, for performance at the designated location in zip code 84056-5734.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
Supply of Conductor Bus (Part Number 6150-01-444-8038)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electrical conductor buses, part number 6150-01-444-8038. The contractor is responsible for manufacturing or sourcing 11 units of the conductor bus, which must be delivered within 130 days of the order. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must comply with FAR regulations regarding prohibited telecommunications equipment. The performance of this contract is centered in zip code 95304-5000 under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339943
New
DIBBS
Shear Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of specialized shear bolts under NSN 5306-01-069-0513 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or producing bolts that strictly adhere to the specified NSN and performing quality sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1. Deliverables include the physical shear bolts packaged per RP001 and the provision of Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 339943, with a response deadline set for November 27, 2026.
Marking Device Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 423840
New
DIBBS
Annular Ball Bearing Supply (Critical Application)This subcontract through the DLA Weapons Support ASC Commodities Division involves the annual supply of 31 high-precision annular ball bearings, specifically part number S2024MC5P38LY231, for critical Department of Defense projects. The supplier is required to provide verifiable authenticity documentation through dealer agreements or approved source invoices and must ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement mandates strict compliance with DFARS 252.225-7008 regarding specialty metals restrictions. Interested parties must respond by December 4, 2026, for this requirement categorized under NAICS code 423840.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 333310
New
DIBBS
Duplex Ball Bearing SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide duplex ball bearings for prime contractors. The required product is specifically identified as NSN 3110-01-483-1613, and the supplier must provide either the exact item or a qualified alternate. All deliverables must include a Material Inspection and Receiving Report and adhere to strict preservation, packaging, and marking standards per MIL-DTL-197M, including the provision of a Unique Item Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement ensures that critical bearing components meet rigorous military specifications for integration into defense supply chains.
Commercial and Service Industry Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 334418
New
DIBBS
Supply of Cotter Pins (NSN 5315-01-568-8946)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,197 cotter pins (NSN 5315-01-568-8946) for prime contractors. The selected provider must act as an OEM or authorized distributor, providing evidence of authorization to ensure all units exactly match approved source part numbers. Strict adherence to quality assurance, packaging, and labeling standards is mandatory for all deliverables. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. All units must be delivered to the specified destination point within 143 days after the order is placed. Interested parties must respond by November 30, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-27-T-008E
Solicitation SPE4A6-27-T-008E is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305008387329. This is designated as a critical application item requiring manufacture in accordance with NAS1151 through NAS1158 and Technical Data Package Rev D Gen 4. The primary requirement is for 445 units, with a delivery period of 104 days after receipt of order and a need ship date of October 20, 2025. Delivery is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and dimensional conformance for Class 3A and 3B threads per FED-STD-H28/20. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging requirements are governed by MIL-STD-2073-1E, specifically requiring that each fastener's shank and threads be protected by a wrap or sleeve. Notably, the government will not evaluate or award to any offeror providing items produced via additive manufacturing. Administrative requirements include electronic invoicing through Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS