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

ROPE, WIRE

Active
SPE4A7-27-T-2732Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-27-T-2732 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of wire rope, identified by NSN 4010-01-564-6583. The requirement consists of 41 units of issue, where one unit equals 1,000 feet. This is a commercial off-the-shelf item and a critical application item, specifically referencing Loos & Co Inc part number TF09477RT. The contract is designated as a total small business set-aside under NAICS code 332618. Delivery is required within two days after receipt of order, with shipping terms set as FOB Origin and the destination point as the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and hazardous material identification standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the procurement is managed under the First Destination Transportation program to optimize shipping costs.

General Info

DLA request for 41,000 feet of wire rope, set aside for small businesses.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

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 AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
James Sinks
contact@example.gov

Full Description

Show more
ROPE,WIRE
ROPE, WIRE
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
1 RO = 1,000 FT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
LOOS & CO INC 59157 P/N TF09477RT
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE4A7-27-T-2732
SECTION B
PR: 7016845667 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016845667 0001 RO 41.000
NSN/MATERIAL:4010015646583
DELIVERY (IN DAYS):0002
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:11/15/2026 Original Required Delivery Date:02/15/2027
SPE4A7-27-T-2732 NSN/Part Number: 4010-01-564-6583 Quantity: 41 RO Purchase Request: 7016845667QTY: 41 Delivery: 2 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
Supply of Retaining Pins (NSN 5315016286665)This subcontract involves the manufacture or procurement of four retaining pins under NSN 5315016286665 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are delivered FOB Destination using traceable shipping methods. Performance is governed by strict quality and logistics standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Compliance requirements are rigorous, necessitating adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The contract falls under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026, for performance located at FPO 96692.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332618
New
DIBBS
Mil-Spec Wire and Connector SupplyThis subcontract opportunity, titled Mil-Spec Wire and Connector Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract involves the supply of raw materials, specifically specialized wiring, terminals, and connectors, for prime contractors. All provided materials must strictly adhere to Drawing NR 97403 13227E7229 Revision C specifications and include Certificates of Conformance. Additionally, all deliverables, including raw wire and shielding materials, must be compliant with the Berry Amendment and the Buy American Act. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332618. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332618
New
DIBBS
Wire Rope Supply (NSN 4010-01-564-6583)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-8221
Solicitation SPE4A6-27-T-8221, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of straight, headless pins identified by NSN 5315-01-341-8597. The items must be manufactured in accordance with Basic Drawing NR 19206 12591537, dated January 28, 1991. Delivery is required within 220 days after the award date, with a target delivery date of June 21, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. This procurement is subject to strict technical and security requirements, including ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled data. The contract mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and provides a price evaluation preference for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3340
Solicitation SPE7L1-27-T-3340 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two O-rings under NSN 5331-00-951-3231. The items must be delivered within 20 days after receipt of the order, with an original required delivery date of October 29, 2026. Delivery is specified as FOB Origin, with the destination being the NUWC Div Keyport Submar Torpedo IMF in Ewa Beach, Hawaii. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Technical compliance is critical, as the item is listed on the Qualified Products List or Qualified Manufacturers List, requiring an accredited manufacturer. Supplies must be free of asbestos and Class I ozone-depleting chemicals. Packaging must adhere to MIL-DTL-117 and MIL-STD-129, specifically utilizing medium duty, waterproof, greaseproof, opaque bags. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and strict prohibitions on covered telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3359
Solicitation SPE7L1-27-T-3359 is for the procurement of 509 O-Rings (NSN 5331-01-006-0303) for the DLA Weapons Support Land Supply Chain. This is a critical application item that must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed in the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The items must comply with SAE AMS7276J Revision J and be entirely free of asbestos. Due to potential deterioration from ultraviolet rays, the end items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract requires destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is requested by September 22, 2026, with a final required date of October 12, 2026, shipping FOB Origin to DLA Distribution Albany, Georgia. All quotes must be submitted via the DIBBS portal. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-5873
Solicitation SPE4A6-27-T-5873 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 37 quick release pins, identified by NSN 5315-01-463-1897 and part number NAS1338S3S36D. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically NAS1333 through 1346 Revision 8. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and adhere to various federal regulations, including the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information. This is not a small business set-aside, although a price evaluation preference is available for HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332618
New
DIBBS
PIN, RETAINING
Solicitation # SPE4A6-27-T-8253
Solicitation SPE4A6-27-T-8253, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of retaining pins under NSN 5315016286665. The requirement consists of two line items, each for a quantity of two units, with a total of four retaining pins. The items are designated as critical application items and must be delivered FOB Destination to the USS Jackson LCS 6 by the required delivery dates of October 27 and October 30, 2026. The delivery window is specified as 20 days after receipt of order, with a strict quantity variance of plus or minus 0 percent. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 332618 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System by November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-27-T-8247
Solicitation SPE4A6-27-T-8247, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two cotter pins, identified as National Stock Number 5315-01-654-9821. The items are classified as Commercial Off The Shelf (COTS) and are associated with MSC Industrial Direct Co., Inc. part number 79529970. The contract specifies a delivery timeframe of 20 days after receipt of order, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. 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 and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332618
New
DIBBS
LINK, INSULATOR
Solicitation # SPE4A5-27-T-1800
Solicitation SPE4A5-27-T-1800 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of two insulator links with a rated load of 40,000 lbs, identified by NSN 4010-00-418-2118. This is a critical application item with a required delivery period of 130 days after order, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, necessitating that offerors possess an approved US/Canada Joint Certification Program certification. Additionally, the contract requires adherence to CMMC Level 2 cybersecurity standards and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A5-27-T-2215
Solicitation SPE4A5-27-T-2215 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one roll of wire rope, with each roll measuring 150 feet. The item is identified by NSN 4010-01-526-0100 and is destined for the USS New York LPD 21. Delivery is required within 20 days after order, with an original required delivery date of October 28, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered contractor information systems.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-8244
Solicitation SPE4A6-27-T-8244, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12 quick release pins, identified by NSN 5315016050476 and part number NAS1356C7C1.8D. The contract requires delivery to the USA DEP Tobyhanna in Pennsylvania, with an original required delivery date of October 16, 2026, and a delivery lead time of five days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation also incorporates FAR 52.222-36 Alternate I regarding equal opportunity for workers with disabilities.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 334419
New
DIBBS
Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.
Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
Critical Safety Item (CSI) Quality Assurance and SamplingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves providing independent testing and quality validation for aerospace projects. The selected contractor will be responsible for executing sampling plans according to MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4 standards. Utilizing CMM and spectroscopy equipment, the contractor must validate Critical Safety Item requirements and ensure compliance with DFARS 252.211-7003, with a preference for ISO/IEC 17025 certification. The primary deliverables for this engagement include detailed inspection reports and sampling certificates. The work is categorized under NAICS code 541380 and will be performed in the 78419-5255 zip code area. Interested parties must submit their responses by the deadline of November 16, 2026.
Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Air Conditioning-Heating Duct Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the supply of aircraft air conditioning and heating duct assemblies for prime contractors. The selected supplier is responsible for manufacturing or sourcing NSN 1660-01-369-2399 using precision fabrication equipment and aerospace-grade composites or alloys. The contractor must ensure full supply chain traceability in accordance with C03 (JUN 2023) and adhere to RQ009 inspection standards. Final deliverables include the physical duct assemblies and all necessary provenance documentation. The response deadline for this opportunity is November 18, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336413
New
DIBBS
Supply of Structural Aircraft Plates (NSN 1560-01-570-2498)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or procurement of 14 structural aircraft plates identified by NSN 1560-01-570-2498. The contractor must utilize aircraft-grade structural materials and adhere to strict DLA Technical and Quality Requirements, including Buy American Act disclosures. Packaging must meet ASTM D3951 commercial standards and TQ requirement IP025 for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the 14 completed units.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336350
New
DIBBS
Supplier of NSN 4730-01-242-4510 (Elbow, Tube to Boss)This subcontract opportunity is for the supply of one unit of NSN 4730-01-242-4510, specifically carbon steel alloy elbows designed for prime contractors fulfilling DLA supply contracts. The required components must be provided as commercial-off-the-shelf items and must meet strict technical specifications, including a 90-degree flow angle, integrated nuts and washers, and specific sizing for 1/4 inch O.D. tube male threaded 37 degree flared and 3/8 inch O.D. tube male double threaded boss configurations. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 336350, with a posting date of November 3, 2026, and a response deadline of November 17, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Supply of Externally Threaded Rings (NSN 5365012096004)This subcontract involves the supply of 11 precision-machined externally threaded rings under NSN 5365012096004 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. These components are designated as Critical Application Items and must be manufactured or sourced using specialized precision machining and threading equipment to meet strict specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance for this contract will take place in Tracy, California, under NAICS code 332722. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Supplier of NSN 1560-01-554-2706This subcontract through the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of four units of NSN 1560-01-554-2706. The selected supplier must ensure the aerospace parts are of domestic origin and adhere to strict quality control standards per SAE AS9003 or ISO 9001. Performance will take place at Tinker AFB, with a focus on supporting prime contractors delivering DLA supply contracts. Compliance requirements include packaging materials according to ASTM D3951, TQ IP025, and RP001, while labeling must follow MIL-STD-129. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. The final deliverable consists of four packaged and labeled units, with a response deadline set for November 12, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326111
New
DIBBS
Cushioning Pad Manufacturing and SupplyThis subcontract involves the manufacture and supply of two specialized cushioning pads identified by NSN 1680017031882 for prime contractors working on Department of Defense aerospace projects. The contractor is responsible for sourcing or producing pads using materials appropriate for cushioning and dunnage, with a strict prohibition against the use of additive manufacturing processes. All items must be packaged and marked in full compliance with MIL-STD-129 standards. Managed by the DLA Weapons Support ASC Supplier OE and AF Div, the contract falls under NAICS code 326111. The place of performance is located at Robins Air Force Base. Interested parties must adhere to the response deadline of November 12, 2026, to be considered for this requirement.
Plastics Bag and Pouch Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423610
New
DIBBS
Supply of Radio Frequency Cable AdaptersThis subcontract involves the procurement and delivery of two commercial off-the-shelf radio frequency cable adapters, specifically Pomona Electronics part number 5739 matching NSN 5940017252806. The items are intended for prime contractors fulfilling DLA supply contracts and must adhere to domestic origin standards and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. Performance for this requirement is located at Camp Lejeune, with a response deadline set for November 12, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332119
New
DIBBS
Supply of NSN 5365-013058603This subcontract involves the procurement of hardware component NSN 5365-013058603 to support prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all physical hardware is delivered directly to DLA Depots. Strict adherence to regulatory and quality standards is required, including C03 Contractor Retention of Supply Chain Traceability Documentation and PID Packaging and Marking standards. Additionally, the provider must maintain compliance with Buy American and Trade Agreements certifications. The contract falls under NAICS code 332119, with a response deadline set for November 10, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of hardware according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 standards. All tasks must be executed using MIL-SPEC materials and require a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure finished shims are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Corpus Christi, Texas. Interested parties should note the response deadline of November 12, 2026, and the classification of the work under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

in 9 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