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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SHIM

Active

SPE4A7-26-T-264LFederal

Response Deadline10/20/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-26-T-264L

23 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseSolicitation

PostedOct 15

Solicitation

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

RICHARD ELLERY

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SHIM
EXPORT CONTROL OF TECHNICAL DATA (CS003)
This item has technical data subject to export-control. DFARS 252.225-7048 is applicable. To be eligible for award, the offeror and its source(s) of supply are required to have been approved by the DLA controlling authority, J34 (email DLAJ344DataCustodian@dla.mil). The approved suppliers are indicated in the Business Decision Analytics (BDA) tool (refer to the Analysis by CAGE Code Model Job Aid in EBS online help, eProcurement, BDA folder). See DLAD PGI 25.7902-4(S-90) for when exceptions could apply. DLA will not delay award in order for an ineligible offeror or its source of supply to apply for and receive approval to access the export-controlled data. NSN/Part Number: 5365-01-453-8371 Quantity: 6 EA Purchase Request: 7016375063QTY: 6 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Coupling Clamps (NSN 5340-01-684-1596)This subcontract involves the manufacture or procurement of two certified specialized coupling clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340-01-684-1596 and Part Number AS5355/1-15B in compliance with AS5355 standards. All deliverables must meet RP001 packaging and MIL-STD-129 marking requirements to ensure proper handling and identification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Manufacturer of 2.23 Caliber Orange Safety RoundsThis subcontract involves the manufacture and supply of 28 packages of 2.23 caliber orange safety indicators for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The safety rounds must be produced according to NSN 1005-01-532-8133 and Safe Tech P/N STR223 specifications, utilizing orange-pigmented materials and precision machining or molding processes. The selected provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Supply of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacture or procurement of seven spring-loaded shaft seal assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The deliverables must strictly adhere to Carver Pump Company part number 091-262-99-0002-D and NSN 4320015967045, while complying with the DLA Master List of Technical and Quality Requirements. Performance of the contract includes rigorous packaging and marking standards, specifically following RP001, ASTM D3951, and MIL-STD-129. The work is associated with NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Valve Support Stem Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 valve support stems, identified as NSN 4820-01-728-5791, for prime contractors fulfilling Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to the technical and quality standards outlined in the DLA Master List RA001. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, Safety Data Sheets must be provided if applicable under 29 CFR 1910.1200. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Precision Ring Spacer ManufacturingThis subcontract involves the precision manufacturing of ring spacers, specifically Part Number 061880, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The work must be performed using precision machining techniques, as additive manufacturing is strictly prohibited. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. The project is managed under NAICS code 332999 and is designated for performance in Phoenix, Arizona. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 23, 2026. The final deliverable for this engagement is the completed ring spacer meeting all specified military standards and technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Aerospace-Grade Alloy Steel/Fastener Stock SupplierThis subcontract involves the supply of raw certified aerospace-grade alloy steel and fastener stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must meet the specific chemical and physical properties outlined in standards NASM20004 through NASM20024. To ensure quality and traceability, the supplier is required to provide comprehensive Material Test Reports and certifications of origin for all delivered stock. Performance of this contract takes place at Hill AFB and requires strict adherence to domestic sourcing regulations, specifically the Berry Amendment for specialty metals and the Buy American Act. Interested parties must respond by October 23, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Support Clamps (NSN 5342005926095)This subcontract involves the manufacture or procurement of specialized support clamp hardware under NSN 5342005926095 for prime contractors serving the DLA Distribution Depot Oklahoma. The scope of work requires the delivery of two completed and labeled hardware units to Tinker AFB. All items must undergo physical identification and marking in accordance with RQ017, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 332999. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN 5999-01-680-6551)This subcontract involves the supply of two electronic shielding gaskets, identified by NSN 5999-01-680-6551, for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or procuring the gaskets in strict accordance with Part Number PG632000-42 and the DLA Master List of Technical and Quality Requirements. To ensure operational effectiveness, the materials must provide EMI interference protection and adhere to DFARS cybersecurity compliance standards. Logistical requirements include packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must have submitted responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Aerospace Alloy/Material Supply (Bleed Air System)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of aerospace-grade raw materials and semi-finished components for Bleed Air System projects. The scope requires the procurement of high-temperature, corrosion-resistant alloys that strictly adhere to Technical Data Package Rev C Gen 3 specifications. To maintain traceability for critical application items, the provider must supply Mill Test Reports along with the certified raw materials, pre-formed tubing, and fittings delivered to the fabricator. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to support prime contractors in meeting the rigorous material standards required for these defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Precision Machining and Fabrication of Retaining Pins (AA55488-1)This subcontract involves the precision machining, forming, and finishing of eight retaining pins for the DLA Weapons Support ASC Commodities Division. The fabrication must adhere to Basic CID A-A-55488B, Revision B, utilizing traditional subtractive or formative machining processes. To qualify, contractors must utilize CNC or Swiss-turn equipment and maintain a quality system compliant with either SAE AS9003 or ISO 9001 standards. The project requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Texarkana, Texas, under NAICS code 332999. Interested parties must submit their responses by October 23, 2026, to provide the finished components identified by NSN 5315-00-223-6113.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

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

Same awarding agency

Solicitation # SPE4A7-26-T-348T

The contract solicitation SPE4A7-26-T-348T is for the procurement of 13 units of a Terminal Board, identified by NSN 5940-12-170-4490 and part number 185.04.0001 from VINCORION POWER SYSTEMS GMBH, with a delivery requirement of 163 days after order issuance under FOB Origin terms. The item is classified as a critical application and must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully adhered to; this includes mandatory compliance with MIL-STD-129 for labeling and bar-coding, and RP001 for palletization. Physical identification of the bare item must meet RQ017 specifications, and government identification must be removed from non-accepted supplies per RQ011. The product is subject to cybersecurity requirements including DFARS 252.204-7012, mandating NIST SP 800-171 compliance for safeguarding Controlled Unclassified Information and submission of a System Security Plan and Plan of Action and Milestones. A CMMC Level 2 self-assessment is explicitly required as part of the contract’s special requirements. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances allowed in the sample lot unless otherwise specified, and verification levels for critical, major, and minor attributes are set at VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract employs a fixed-price structure under FAR 52.216-1 Alternate I, with deviation 2026-00038 applied across multiple clauses, and requires invoice submission exclusively through WAWF. The solicitation closed on May 21, 2026, and the delivery deadline is set for November 1, 2026. No unit pricing was provided in Section B, preventing estimation of contract value, and while various socioeconomic representations and certifications are referenced, no offeror submissions or affirmations are included. All contractual obligations related to cybersecurity, packaging, inspection

Current-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, LUB,

Solicitation # SPE4A7-26-T-4795

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

BRACKET, U-SHAPED

Solicitation # SPE4A7-26-T-441J

This solicitation, number SPE4A7-26-T-441J, is issued by the Department of Defense Aviation ASC Supplier Oper AE and AF Div for the procurement of 14 U-shaped brackets. The items are identified by NSN 5342-01-229-3653 and part number 4F51138-103A, with A and M Aerospace Inc listed as the source. This is a critical application item based on Lockheed Martin Corporation specifications. The contract requires strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with delivery to DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 332994 and incorporates the DLA Master List of Technical and Quality Requirements. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance acceptance policy for certain lot sizes. Delivery is required within 171 days, with a need ship date of November 29, 2026. The solicitation was posted on June 2, 2026, with a response deadline of June 10, 2026, and requires compliance with the Buy American Act and Berry Amendment restrictions.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging for prime contractors on DLA Aviation projects. The scope of work requires packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and executing palletization in accordance with RP001. All deliverables must comply with the DLA Master List of Technical and Quality Requirements to ensure components are ready for transit and delivery to the Electric Boat Corporation. Managed by the Department of Defense under the ASC Supplier OE and AF Division, the project is categorized under NAICS code 488410. Performance will take place in North Stonington, Connecticut. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

Terminal Board Fabrication (NSN 5940-01-731-0412)This subcontract involves the fabrication of two terminal boards under NSN 5940-01-731-0412 for prime contractors supporting DLA Aviation projects for Electric Boat Corporation. The manufacturer must produce the parts in strict accordance with Basic Drawing NR 27192 80-4423, Revision G, Piece Number 80-4423-9, with quality inspections conducted per MIL-STD-1916 or ASQ H1331 standards. Performance will take place in North Stonington, Connecticut. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification to ensure ITAR/EAR compliance and adhere to NIST SP 800-171 cybersecurity standards. The opportunity is managed by the Department of Defense ASC Supplier OE and AF Division under NAICS code 335931, with a response deadline of October 19, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

NADCAP Certified Special Process Treatment (Heat Treat/Plating/NDT)This subcontract involves providing specialized chemical or thermal processing services for prime contractors on DLA aerospace contracts. The scope of work includes heat treating, anodizing, plating, or non-destructive testing on aluminum plates in accordance with engineering drawing EI-016926088, utilizing industrial furnaces and chemical baths. All processed plates must be delivered with accompanying certifications of compliance. The project is managed by the Department of Defense under the ASC Supplier OE and AF Division, with performance taking place at Tinker AFB. To be eligible, contractors must hold NADCAP approval and ISO 9001:2015 certification. The opportunity is categorized under NAICS code 332813, with a response deadline set for October 19, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Fabrication of Structural Aluminum Plates (NSN 1560-01-692-6088)This subcontract involves the precision fabrication of six structural aluminum plates for prime contractors supporting DLA aerospace contracts. The work requires machining and forming plates according to engineering drawing EI-016926088 using precision CNC equipment. Quality control must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to TQ requirement IP025 and MIL-STD-129. The project is managed under the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. To be eligible, the contractor must hold ISO 9001:2015 certification, participate in the US/Canada Joint Certification Program, and possess DLA export authorization. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Hardware Assembly and Integration ServicesThis subcontract for Hardware Assembly and Integration Services involves the final assembly of the Wiper Plate and Graco wiper component for prime contractors under Department of Defense DLA supply contracts. The scope of work includes mechanical integration, quality assurance for Critical Application Items, and strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The successful contractor is responsible for delivering nine completed Wiper Plate Assemblies under NSN 1680-01-562-1657. To be eligible, providers must maintain SAE AS9003 or ISO 9001 certification and ensure full ITAR and EAR compliance. The performance of this contract will take place in Tracy, California. Interested parties must respond by October 19, 2026, to the ASC Supplier OE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Specialized Wiper Component SupplierThis subcontract through the Department of Defense ASC Supplier Oper AE and AF Div requires the procurement and delivery of nine units of Graco Part Number 160342. The supplier is responsible for ensuring that all replacement wiper components are authentic and match the required specifications, providing manufacturer certification of authenticity upon delivery. Performance for this contract takes place in Tracy, California, under NAICS code 423830. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking to ensure compliance with DLA supply contract requirements.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Precision Metal Fabrication - Wiper PlateThis subcontract involves the precision fabrication of wiper plate components for prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires precision machining, cutting, and forming of metal plates in strict accordance with drawing 80020 627915, Revision A, and the DLA Master List of Technical and Quality Requirements. Performance will take place in Tracy, California, under NAICS code 332710. To qualify, the provider must utilize CNC machining centers and maintain certification in SAE AS9003 or ISO 9001. Additionally, strict adherence to ITAR and EAR export controls is mandatory. The final deliverable consists of finished metal plates that meet all specified drawing requirements, with a response deadline set for October 19, 2026.

POSTED

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-T-508G

Solicitation SPE4A7-26-T-508G is a fixed-price procurement issued by the DLA Aviation, ASC Supplier Oper AE and AF Div, for the supply of four nonmetallic bushings under NSN 5365-01-719-2925. The contract requires delivery within 171 days, with a need ship date of December 13, 2026, and an original required delivery date of April 2, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area Workflow system. This buy is a candidate for automated award and prohibits the use of additive manufacturing unless specifically authorized.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

DEADLINE

BOWL ASSY, LUBE PUM

Solicitation # SPE4A7-26-U-0051

Solicitation SPE4A7-26-U-0051 is a unilateral Simplified Indefinite-Delivery Contract issued by the Department of Defense through the Defense Logistics Agency for the procurement of 26 units of Bowl Assembly, Lube Pum (NSN 2915-01-164-3915). This is a source-controlled and critical application item conforming to drawing 7-113200106. Approved sources are limited to the Boeing Company, PTI Technologies Inc, and Pall Aeropower Corporation; any other offerors must obtain and provide source approval from the Original Equipment Manufacturer. The contract specifies a delivery timeframe of 188 days after the order is placed, with both inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 336412 and requires compliance with stringent quality and security standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and CMMC Level 2 for cybersecurity. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while invoicing is processed electronically via the Wide Area WorkFlow system. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS