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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

RESTRICTOR, FLUID FLOW

Open
SPE4A5-27-T-2826Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-27-T-2826 is a small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two fluid flow restrictors, identified by NSN 4730-01-112-8274 and Parker-Hannifin Corporation part number 2794036-101. The contract requires delivery within 20 days after order, with a required delivery date of November 12, 2026. The items are to be shipped FOB Origin to the ROKAF LC Consolidated Supply Depot in Seosan Si, Chungnam, South Korea. Inspection and acceptance will occur at the point of origin. The procurement is governed by strict technical and quality standards, including DLA Master List requirements RQ001, RQ011, and RT001. Packaging must adhere to MIL-STD-2073-1E, marking must follow MIL-STD-129, and palletization must comply with RP001. The contract incorporates several key FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and hazardous material identification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for two fluid flow restrictors delivered to South Korea.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
RESTRICTOR,FLUID FLOW
RESTRICTOR, FLUID FLOW.
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
PARKER-HANNIFIN CORPORATION 3H889 P/N 2794036-101
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 7019048651 0001 EA 2.000
NSN/MATERIAL:4730011128274
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
SPE4A5-27-T-2826
SECTION B
PR: 7019048651 PRLI: 0001 CONT’D
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5V62990149
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE4A5-27-T-2826 NSN/Part Number: 4730-01-112-8274 Quantity: 2 EA Purchase Request: 7019048651QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Supply of Pipe Nipples (NSN 4730014118485)This subcontract involves the manufacture or sourcing of specialized pipe nipples matching NSN 4730014118485 to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 DLA Packaging Requirements for Procurement regarding packaging and palletization. Logistics and delivery are to be coordinated through the First Destination Transportation program. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 332996. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
Fluid Flow Restrictor Supply
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
Manufacturing and Supply of Critical Application Pipe ElbowsThis subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture and supply of 114 units of NSN 4730002315598 pipe elbows. The components must be produced to meet strict Critical Application Item technical requirements and adhere to the DLA Technical and Quality Master List standards. Additionally, all items must comply with requirement IP056, ensuring that preservation, packaging, and marking are entirely free of mercury. The contractor is responsible for delivering the certified pipe elbows within a 165-day timeframe. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332996.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CROSS, PIPE TO TUBE
Solicitation # SPE7M3-27-Q-0022
Solicitation SPE7M3-27-Q-0022 is a small business set-aside request for the procurement of five units of a pipe-to-tube cross, identified by NSN 4730-01-523-4104. The required material must be procured as part number PR-66 from CAGE code 0ACM6 and must conform to Basic Drawing NR 16236 RE-015234104 Revision A. The items are to be delivered within 300 days after order, with inspection and acceptance occurring at the destination. Delivery is specified for the USNS Earl Warren T-AO 207, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the material must be new and unused, with a specific prohibition against the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including provisions for prompt payment, export controls, and cybersecurity safeguarding.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-1194
This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 60 units of corrosion-resisting steel tube elbows. The specified components feature a 90-degree flow angle, a 5/8 inch O.D. tube size, and a passivated finish, configured as a male threaded 37-degree flared tube to a female threaded swivel nut with an accompanying nut and sleeve. The items must adhere to the military specification for flared and flareless steel hydraulic tube fittings and are designated as critical application items. The contract requires delivery to Hill AFB, Utah, with a delivery timeline of 165 days after receipt of order and an original required delivery date of March 30, 2027. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The procurement is a Small Business Set-Aside and mandates strict compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor must adhere to rigorous packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E, and must ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the production of the hardware.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-3014
Solicitation SPE7M4-27-T-3014 is a request for the procurement of 45 steel, prebent metal tube assemblies (NSN 4710-01-189-1838) for the DLA Weapons Support Fluid Handling Division. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The technical specifications mandate Class 3 threads and the prohibition of Class I ozone-depleting chemicals. The contract includes a requirement for a First Article Test (FAT) and designates the items as critical application items. Delivery is established as FOB Origin with a required delivery date of August 3, 2028, and a need ship date of January 30, 2028, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is a Women-Owned Small Business set-aside and requires the contractor to adhere to strict quality and packaging standards. Inspection and acceptance will occur at the point of origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4A0-27-T-0557
Solicitation SPE4A0-27-T-0557 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of metal tube assemblies, specifically NSN 4710-01-742-8391. The requirement consists of multiple line items, including CLINs 0001, 0002, and 0004, each for a quantity of one unit. The original required delivery date is November 3, 2026, with a specified delivery timeframe of five days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for delivery to the USS John Finn DDG 113. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M0-27-T-1116
Solicitation SPE7M0-27-T-1116 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of one pipe nipple, identified by NSN 4730014118485. The contract is a fixed-price acquisition with a required delivery date of November 5, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Destination to the 0061 OD CO Support Maintenance AWCF SSF at Building 770, Camp Casey, Dongducheon, South Korea. Inspection and acceptance are both required at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA RP001 requirements. Technical and quality standards are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M4-27-T-3001
Solicitation SPE7M4-27-T-3001 is a small business set-aside for the procurement of 12 units of 0.500 inch nominal thread, 90-degree elbows made of 316 stainless steel (NSN 4730-00-126-7458). This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and adheres to standards SAE AS4856A and SAE AS4842. The items are subject to Performance Review Institute (PRI) QML or QPL requirements, meaning they must be manufactured or assembled by an accredited provider. Delivery is required within 165 days after order (ADO), with the destination for delivery being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict environmental and material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bag fabrication under MIL-B-117. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 19, 2026, and must comply with the Buy American and Balance of Payments Program and DFARS cybersecurity reporting requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4A5-27-T-2847
Solicitation SPE4A5-27-T-2847 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 11 units of a metal tube assembly, identified by NSN 4710-01-131-0623. This is a restricted source item that must be manufactured according to the original equipment manufacturer drawings. Delivery is required within 168 days after order, with the shipping destination being DLA Distribution San Diego, California, under FOB Origin terms. The contract mandates strict quality and technical compliance, incorporating DLA Master List requirements and specific quality conformance inspection standards. Inspection and acceptance are conducted at the origin, requiring a Certificate of Quality Compliance and adherence to zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
TEE, PIPE
Solicitation # SPE7M3-27-T-1190
This procurement, issued by the DLA Weapons Support Fluid Handling Division, is for the supply of 127 copper alloy pipe tees, designated as critical application items under NSN 4730-00-542-5393. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the origin. The supplier is required to adhere to strict quality standards, including SAE AS9003 or ISO 9001 compliance, and must provide a Certificate of Quality Compliance for each manufacturing lot. Delivery is expected 255 days after award, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Technical requirements include adherence to TDP Rev A Gen 1 and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates a Production Lot Testing process where a Quality Assurance Representative selects five random samples for validation. Furthermore, the solicitation incorporates several critical federal regulations, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Special preferences are provided for certified HUBZone small business concerns, and all hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, FLANGE TO HOS
Solicitation # SPE7L1-27-T-4367
This fixed-price contract, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 15 units of a 90-degree flow angle flange-to-hose elbow. Identified as a critical application item under NSN 4730-01-228-7718, the requirement specifies part numbers 04217718 and 767605-1. The need ship date is November 18, 2025, with an original required delivery date of May 23, 2026. Delivery is set as FOB Destination, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with various DFARS and FAR clauses regarding covered defense information, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Self-Locking Plate Nuts (NSN 5310016696897)This subcontract involves the manufacture or procurement of 853 self-locking plate nuts, part number BACN10KE3B2CD, to support prime contractors delivering DLA supply contracts for The Boeing Company. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place at Tinker AFB. All components must adhere to FAA airworthiness standards and require FAA Airworthiness Approval. Quality assurance must be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, and the provider must ensure full supply chain traceability per RQ018. Final delivery must include the required units along with Certificates of Airworthiness and Conformance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Aerospace Component Packaging and ShippingThe Aerospace Component Packaging and Shipping subcontract involves providing specialized packaging and logistics services for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the packaging of critical valve disks following ASTM D3951 standards and the palletization of shipments according to RP001. Additionally, the contractor must ensure all marking and labeling comply with MIL-STD-129 for the delivery of 78 units of hardware to DLA Distribution San Joaquin. Performance for this contract will take place in Tracy, California. The opportunity was posted on November 8, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 488510 and is managed under the Department of Defense.
Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Manufacture of Valve Disks (P/N 3169241-2)This subcontract involves the manufacture of 78 valve disks for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 4810014875190 and Honeywell Aerospace P/N 3169241-2 specifications. Due to the nature of the parts as Critical Application Items, the project requires precision machining and strict adherence to zero-non-conformance sampling standards per MIL-STD-1916 or ASQ H1331. The contractor is required to maintain DFARS 252.204-7012 compliance and ensure all bare items are marked in accordance with RQ017. Performance of the contract will take place in Tracy, California, under NAICS code 336413. The final deliverable consists of 78 finished valve disks meeting all specified technical and regulatory requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Access Cover Manufacturer/SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of five aircraft access covers under NSN 1560002470215. The supplier must ensure all units meet strict technical specifications and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of domestic materials and explicitly prohibits the use of additive manufacturing unless prior authorization is granted. Final delivery of the five units is subject to acceptance via origin inspection. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Key Washer Production and SupplyThis subcontract involves the production and supply of 52 key washers, identified by NSN 5310-00-888-3714, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components to meet strict government specifications and ensuring all items are marked according to MIL-STD-129. Logistics will be managed through First Destination Transportation to ensure proper delivery. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. Operating under NAICS code 332722, the procurement process includes a response deadline of November 16, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Metal Tube Assemblies (NSN 4710-01-691-2876)This subcontract involves the manufacture and supply of two metal tube assemblies, identified by NSN 4710-01-691-2876, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating components according to Bell Textron Inc P/N 901-060-132-101 specifications, with performance taking place in Cherry Point. Strict adherence to quality and regulatory standards is required, including ISO 9001:2015 certification and DFARS 252.225-7001 compliance. The scope of work includes bare item marking per RQ017 and MIL-STD-129, sampling according to MIL-STD-1916 or ASQ H1331, and packaging in accordance with MIL-STD-2073-1E.
Machine Shops

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aviation Rod End Clevis SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division, involves the procurement of eight high-precision aviation rod end clevises. The required components must be Lockheed Martin part number 235A931-1, identified by NSN 1640-01-555-4479. Because these are classified as Critical Application Items, they must adhere to strict aviation safety and quality standards. Eligible providers must be authorized manufacturers or authorized distributors for Lockheed Martin Corporation to ensure the authenticity and certification of the aviation-grade hardware. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 16, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Aerospace Component PackagingThis subcontract involves the provision of specialized packaging materials and professional packing services for precision aerospace components supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all components are packed according to MIL-STD-2073-1E and DLA requirements, specifically utilizing preservation material MAT:49 and wrapping material MAT:GB. All shipments must be marked in accordance with MIL-STD-129 for delivery to DLA Distribution Cherry Point, ensuring gears are fully prepared for FOB Origin shipment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the project falls under NAICS code 488510. The place of performance is located in Cherry Point, North Carolina. Interested parties should note the response deadline of November 16, 2026, for this specialized aerospace logistics requirement.
Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
Precision Spur Gear FabricationThis subcontract involves the fabrication of nine high-precision spur gears, specifically Honeywell Aerospace US LLC part number 3860118-2, for the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of aerospace-grade alloys and precision gear cutting and grinding machinery to meet strict technical specifications. Performance will take place in Cherry Point, North Carolina, under NAICS code 333613. To ensure compliance and quality, the contractor must complete a CMMC Level 2 Self-Assessment and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. The final deliverable consists of nine finished and inspected spur gears. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the packaging of 13 units in strict accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 41, Cleaning/Drying 1, Preservative Material 02, and Wrap Material GH. All items must be marked according to MIL-STD-129 using approved MIL-SPEC wrapping and cushioning materials to ensure compliance with Department of Defense standards. The project is designated under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Once the packaging and marking processes are complete, the units are to be delivered for FOB Origin shipment to DLA Distribution. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
Transmission Clutch Plate Retainer ManufacturingThis subcontract involves the manufacture and supply of 13 Transmission Clutch Plate Retainers for prime contractors supporting the DLA Weapons Support ASC. The project requires the production of part number 23091257 per NSN 2520-01-737-7674 specifications, utilizing precision machining to adhere to strict aerospace tolerances. All items must comply with RQ017 Physical Identification and Bare Item Marking standards. The contract mandates strict quality control with a zero-non-conformance requirement under MIL-STD-105/ASQ Z1.4 and full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412. The response deadline for this Department of Defense requirement is November 16, 2026.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Eye Bolt Supply (NSN 5306-01-019-7301)This subcontract involves the manufacture or procurement of eight specialized eye bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. All units must be produced in strict accordance with the Technical Data Package and NSN 5306-01-019-7301 specifications, with performance taking place at Tinker AFB. The contractor is required to perform quality checks following DLA Master List standards and maintain NIST SP 800-171 cybersecurity compliance. Final deliverables must include the hardware along with a Certificate of Quality Compliance and completed DD Form 1423s. The response deadline for this requirement is November 16, 2026.
Machine Shops

POSTED

about 1 hour ago

DEADLINE

in 8 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS