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

RING, RETAINING

Active
SPE4A0-27-T-0414Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0414 is a request for quotations issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six retaining rings, identified by NSN 5325-01-506-8542. The contract requires delivery within five days after receipt of the order, with shipping terms set as FOB Origin and the place of performance located at Fort Sam Houston, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, as well as DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the agency may apply a price evaluation preference for HUBZone concerns.

General Info

DLA request for quotations to procure six retaining rings for Fort Sam Houston.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 4214, FORT SAM HOUSTON, TX, 78234-7572, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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 AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RING,RETAINING
RING,RETAINING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT ADEQUATE DATA FOR NSN/Part Number: 5325-01-506-8542 Quantity: 6 EA Purchase Request: 7018858979QTY: 6 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
PLN STAGE 1 - T LINE MATERIALS FOR RAPID CITY SDThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the PLN Stage 1 project concerning T Line materials for Rapid City SD. This procurement effort falls under NAICS code 332510 and is scheduled for posting on November 1, 2026. Kinetic Global Tech LLC is listed as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
Federal
AR T LINE HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for AR T LINE HARDWARE. This procurement is designated as a small business set-aside under NAICS code 332510, with the place of performance located in Wisconsin. The current incumbent contractor for these services is Rural Electric Supply Cooperative. The forecast was posted on November 1, 2026, and is managed by the Small Business Program Managers. Interested parties can coordinate through the designated points of contact to gather more information regarding this upcoming requirement.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
Federal
HARDWAREThis forecast for hardware procurement is issued by Federal Prison Industries under the Department of Justice. The opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 332510. The work is intended to be performed in Baltimore, Maryland, with JG Edelen listed as the incumbent contractor. The solicitation is scheduled for posting on November 1, 2026. Interested parties may coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.
Inc Federal Prison Industries

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-12T9
Solicitation SPE7L1-26-T-12T9 is a fixed-price request for quotation issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-01-725-6676 and Oshkosh Defense LLC part number 3853989. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 15, 2026. Delivery is to be made to the Depot ST Rec Whse Bldg 860 at Fort Irwin, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-27-T-5956
Solicitation SPE4A6-27-T-5956, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,017 threaded pin-rivets (NSN 5320-00-544-3536). The requirement is split between two delivery locations: 75 units to DLA Distribution Jacksonville and 942 units to DLA Distribution Depot Oklahoma. Delivery is required within 171 days after order, with a need ship date of April 20, 2027. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. This is a source-controlled commercial item that must be manufactured and tested according to limited rights data, which the government cannot provide; therefore, vendors must have existing access to the data or provide traceability to approved sources. The procurement is subject to strict export controls under ITAR or EAR and requires CMMC Level 2 certification. Quality assurance involves destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while additive manufacturing is prohibited unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-27-T-5840
Solicitation SPE4A6-27-T-5840, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 142 units of retaining rings (NSN 5325009340568), identified as critical application items. The requirement references Jay-Em Aerospace Corporation part number 206A247. This procurement is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days after order, with an original required delivery date of April 8, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A7-27-T-1780
Solicitation SPE4A7-27-T-1780 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Quick Release Pins, NSN 5315013854651. The requirement is divided into two CLINs: CLIN 0001 for 5 units to be delivered to DLA Distribution Cherry Point, NC, and CLIN 0002 for 124 units to be delivered to DLA Distribution Depot Hill, UT. Delivery is required within 39 days after receipt of order, with specific need ship dates ranging from December 2026 to September 2028. All items are delivered FOB Origin, with inspection and acceptance also occurring at the origin. The procurement is not a small business set-aside, though a price evaluation preference is provided for HUBZone Small Business Concerns. Technical compliance requires hardware to be manufactured according to current part standards, specifically referencing NAS1336S2S19 and NAS1332. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DLA Internet Bid Board System and comply with Buy American Act, Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-T-6126
Solicitation SPE4A6-27-T-6126 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of four straight headed pins, identified by NSN 5315-01-500-7662. This is a critical application item that must be produced in accordance with TDP Rev B Gen 3, Basic Drawing NR 53711 7067173 Revision A. The delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is managed through origin inspection and acceptance, with Certificate of Conformance procedures authorized per FAR 52.246-15. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the item is subject to strict export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance is required for various federal regulations, including the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards if applicable.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
KEY, MACHINE
Solicitation # SPE4A6-27-T-6421
Solicitation SPE4A6-27-T-6421, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 36 units of machine keys (NSN 5315-01-018-3124). The contract is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The procurement may be subject to automated award, and offerors are encouraged to provide quantity ranges due to demand volatility. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and DLA packaging requirements (RP001). Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-6013
Solicitation SPE4A6-27-T-6013 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of blind rivets, identified as NSN 5320011435079. This is a critical application item requiring a total quantity of 63,520 units divided across three delivery locations: DLA Distribution Cherry Point, DLA Distribution San Diego, and DLA Distribution New Cumberland. The items must be manufactured in accordance with NAS9301 Revision 7 and NAS1686 Revision 5. Delivery is required within 104 days after order, with original required delivery dates set for June 13, 2027, and specific need ship dates in October 2026. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment. This solicitation is not a small business set-aside, and the non-manufacturer rule is not waived. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A5-27-T-1665
Solicitation SPE4A5-27-T-1665 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of seven sleeve spacers. These items, identified by NSN 5365011648636 and Grimes Aerospace Company part number A5967, are designated as critical application items and are classified as commercial products. The procurement is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026. The contract specifies a delivery timeline of 171 days after order, with a need ship date of April 20, 2027, and a required delivery date of April 15, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must comply with various federal and defense regulations, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, requiring disclosure for any non-domestic materials used in the production of the spacers.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-27-T-6426
Solicitation SPE4A6-27-T-6426, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside under NAICS 332510 for the procurement of 275 retaining rings (NSN 5325008045089). This is designated as a critical application item and must be manufactured in accordance with the current revisions of basic specification MS16625F and reference specification MIL-DTL-21248F. The contract requires delivery within 56 days, with a need ship date of October 22, 2026, and a final required delivery date of March 5, 2027. Shipping is FOB Origin, with both inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and safety standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 423830
New
DIBBS
Supplier of Portable Hydraulic Cutter (Enerpac WHC-1250)This subcontract involves the procurement of one Enerpac Tool Group Corp portable hydraulic cutter, part number WHC-1250, which must meet NSN 5130-01-713-9787. The equipment is intended for prime contractors supporting DLA Aviation Supply contracts and must be delivered to Naval Beach Unit Seven located in Sasebo City, Japan. The supplier is required to adhere to strict packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the item must comply with quality standards MIL-STD-1916, ASQ H1331, or ASQ Z1.4. This requirement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333991
New
DIBBS
CUTTER, HYDRAULIC, PORTA
Solicitation # SPE4A0-27-Q-0011
Solicitation SPE4A0-27-Q-0011 is a firm fixed price request for quotation issued by the Defense Logistics Agency for the procurement of one portable hydraulic cutter, identified by NSN 5130-01-713-9787 and manufacturer part number Enerpac Tool Group Corp 26952 P/N WHC-1250. This is an urgent priority emergency retail requirement with a delivery timeline of 7 days after order. The contract is designated as a small business set-aside, and the government will determine the best value based on a comparative assessment of price and non-price factors, with past performance and SPRS assessments weighted most heavily. The item is to be delivered to Naval Beach Unit Seven in Sasebo City, Japan, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Quality assurance and sampling will follow MIL-STD-1916, ASQ H1331, or ASQ Z1.4, requiring zero non-conformances for acceptance. The procurement incorporates various FAR and DFARS clauses, including specific deviations for 2026, and requires offerors to be registered in the System Award Management database.
Power-Driven Handtool Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334519
New
DIBBS
Supply of Spring Resiliency TestersThis subcontract involves the procurement and delivery of two specialized spring resiliency testing units for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The required equipment must be NSN 6635005573237, specifically AMETEK, INC. 61349 part numbers D150, D150A, D150AM, or D150M. To ensure quality and authenticity, the provider must be an original equipment manufacturer or an authorized reseller. The contractor is responsible for delivering fully functional testers that include Item Unique Identification marking in accordance with MIL-STD-130. Performance for this contract is centered in Beaufort, South Carolina. Interested parties must adhere to the response deadline of November 6, 2026, as specified in the solicitation.
Other Measuring and Controlling Device Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Supply of Plain Square Nuts (NSN 5310015670390)This subcontract involves the supply of two plain square nuts meeting the exact technical specifications of NSN 5310015670390 for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced without the use of additive manufacturing processes and must be shipped via the fastest traceable means, excluding parcel post. The contract is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Fort Stewart. Eligible providers must possess a valid UEI and CAGE code. The response deadline for this requirement is November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Supply of Shouldered Studs (NSN 5307016661011)This subcontract involves the manufacture or sourcing of shouldered studs under NSN 5307016661011 to support prime contractors for the Department of Defense DLA Weapons Support aviation supply chain. The selected provider must possess a valid CAGE code and UEI, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The requirement consists of two units to be delivered FOB Origin within five days using the fastest traceable shipping method available, excluding parcel post. Performance for this contract is centered at Fort Campbell, with a response deadline set for November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 325211
New
DIBBS
Supplier of Electrical Insulating Compounds and ComponentsThis subcontract opportunity is for a supplier to provide raw insulating compounds and individual hardware components to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected provider will be responsible for manufacturing or sourcing specific chemical compounds and parts necessary for the assembly of Electrical Insulating Compound Kits, ensuring all items are of domestic origin. To support the prime contractor's contents list, the supplier must provide accurate part numbers and National Stock Numbers for every component delivered, whether supplied in bulk or as individual parts. The project is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place at Hill AFB. Interested parties must respond by November 6, 2026. The contract falls under NAICS code 325211, focusing on the specialized production of chemical compounds required for aviation supply chain maintenance and assembly.
Plastics Material and Resin Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
Supplier of Electrical Insulating Compound Kits (NSN 5970-00-109-4611)This subcontract involves the supply of one complete Electrical Insulating Compound Kit, identified by NSN 5970-00-109-4611, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for providing a fully assembled and packaged kit that includes a detailed contents list of component part numbers, NSNs, and quantities. To ensure product integrity, all contents must be properly cushioned to prevent movement or damage during transit. A critical requirement of this agreement is that all supplied materials must be of domestic origin. The performance of this contract is centered at Hill AFB, zip code 84056-5733. Interested parties must adhere to the response deadline of November 6, 2026, as specified in the solicitation posted on October 29, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
Door Closer Supply (NSN 5342-01-692-3255)This subcontract involves the procurement or manufacture of one door closer unit, identified by NSN 5342-01-692-3255, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the item to be free of mercury compounds in accordance with IP056. All deliverables must adhere to RA001 DLA Master List quality requirements and follow specific packaging and marking standards outlined in MIL-STD-2073-1E, MIL-STD-129, and RP001. The completed hardware component must be delivered FOB Destination to Yokosuka, Japan. This opportunity falls under NAICS code 332510, with a response deadline set for November 6, 2026.
Hardware Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Straight Headed Pins (MS9844-27)This subcontract involves the supply of specialized straight, headed pins to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support aviation supply chain. The supplier is required to manufacture or source pins that strictly adhere to Part Number MS9844-27 and NSN 5315014436573. The total delivery requirement consists of 1,000 pounds, equivalent to 100 pieces. To comply with the contract, the provider must submit their entity name, UEI, and CAGE code, while disclosing any covered defense telecommunications equipment utilized during production. The opportunity is categorized under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333241
New
DIBBS
Supply of Sleeve Bearings (NSN 3120-01-618-0772)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of 50 sleeve bearings meeting NSN 3120-01-618-0772 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. The final products must be delivered to SRF and JRMC in Yokosuka, Japan. Strict adherence to technical and safety standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazard labeling according to 29 CFR 1910.1200. Additionally, the provider must comply with the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.
Food Product Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423430
New
DIBBS
Supply of Transmitter Subassembly (NSN 5895-01-655-6373)This subcontract involves the procurement and delivery of one Transmitter Subassembly, part number NSN 5895-01-655-6373, manufactured by Setra Systems, Inc. The hardware is intended for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects and must be delivered FOB Origin to SUPSHIP Bath. All items must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. To ensure quality and security, the contractor is required to provide OEM authorization for full traceability and maintain cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 423430 and is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys agency.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 488510
New
DIBBS
Aerospace Component Packaging and Marking ServicesThe Aerospace Component Packaging and Marking Services subcontract involves providing specialized packaging, marking, and labeling for high-precision aviation components supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and RP001 standards, with marking and labeling performed in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Operating under NAICS code 488510, the service provider must utilize MIL-STD-129 compliant equipment to deliver components that are bolt ready for shipment. The place of performance for these services is located in Webster, New York. Interested parties should note the response deadline of November 6, 2026.
Freight Transportation Arrangement

POSTED

3 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
New
DIBBS
BUTTON, PLUG
Solicitation # SPE7L1-27-T-1689
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4AC-27-T-0007
DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-5864
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS