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

Sleeve Spacer Manufacturing (Casting/Forging)

Active

Federal

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.

AI Contract Overview

Show more

This subcontract involves the manufacture of 24 finished sleeve spacers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of custom tooling to perform metal casting or forging processes for Boeing part number 6-55097-508, also identified by NSN 5365010159892. Performance of the contract will take place at Tinker AFB. The manufacturer must maintain strict adherence to quality and sampling standards, specifically ISO 9001:2015 or SAE AS9003, and MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with the Buy American Act. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

General Info

Manufacture 24 sleeve spacers for DoD at Tinker AFB following strict quality standards.

Agency

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

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0485.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPACER, SLEEVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 12

subcontract

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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures sleeve spacers for prime contractors on DLA Weapons Support ASC projects. Performs metal casting or forging processes to Boeing part number 6-55097-508 (NSN 5365010159892) using custom tooling. Adheres to ISO 9001:2015 or SAE AS9003 quality standards and MIL-STD-1916 or ASQ H1331 sampling standards. Complies with the Buy American Act. Delivers 24 finished sleeve spacers.

Similar Contracts

Same NAICS industry code

Missile Extractor Loader and Vertical Handling Adapter

Solicitation # N0016426RGW22

Solicitation N0016426RGW22 is a five-year Firm Fixed Price IDIQ contract issued by NSWC Crane for the procurement of Pier Side Support Equipment. The scope of work involves the manufacture and delivery of Missile Extractor Loaders (MEL) and Vertical Handling Adapters (VHA), specifically requiring 10 MEL units and 11 VHA units, including first article requirements. The contract allows for a government minimum order of 2 units and a maximum of 22 units. Performance is scheduled from September 2026 to September 2031, with deliveries made FOB Destination to Crane, Indiana. This opportunity is a 100 percent Small Business Set Aside under NAICS code 336419. Award will be based on best value, utilizing a tradeoff analysis across four evaluation factors: Technical Approach, Past Performance, Pricing, and Contract Documentation, with Technical and Past Performance being the most significant. Contractors must comply with ISO 9001 quality standards and CMMC Level 2 cybersecurity requirements. Proposals must be submitted in four distinct volumes to Gavin Thompson by the extended deadline of October 19, 2026. Key administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to MIL-STD-129R for marking and labeling. The solicitation was modified via Amendment 0001 to replace DUNS references with the Unique Entity Identifier (UEI), incorporate a signed Statement of Work, and extend the response deadline due to technical issues with the SAM.gov attachment. All deliverables must include DoD unique identification and follow specific packaging prohibitions regarding materials like asbestos and loose fill polystyrene.

POSTED

about 21 hours ago

DEADLINE

FY 27 Flight Test Fixed Support

Solicitation # N00019-26-RFPREQ-WPM280-0302

Naval Air Systems Command

POSTED

about 21 hours ago

DEADLINE

Thruster Assembly and Integration ServicesThe Thruster Assembly and Integration Services subcontract involves the final assembly and integration of six thruster units for prime contractors supporting NASA Glenn Research Center projects. The selected provider will utilize build-to-print assembly to integrate Government Furnished Equipment thrust chambers into complete systems, ensuring all hardware meets Ocelot 1.2F specifications and NASA GRC Advanced Metallics Branch quality standards. Execution of this contract requires the use of aerospace-grade assembly facilities and specialized handling equipment for the GFE. Managed through the NASA Shared Services Center under NAICS code 336419, the project focuses on high-precision aerospace manufacturing to deliver fully assembled thruster hardware.

NASA Shared Services Center

POSTED

DEADLINE

BRACKET, DA-129-131

Solicitation # SPE4A6-27-T-3962

Solicitation SPE4A6-27-T-3962 is for the procurement of eight units of Bracket, DA-129-131 (NSN 1420-01-656-9660) for the DLA Weapons Support ASC Commodities Division. The contract requires delivery within 466 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a First Article Test requirement and specifies FOB Origin for both delivery, inspection, and acceptance. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, with specific prohibitions against using ISO 9003 due to nuclear hardness criticality. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RAIL, LAUNCHER, GUIDED M

Solicitation # SPE4A6-27-T-3933

Solicitation SPE4A6-27-T-3933 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two guided missile launcher rails (NSN 1440-01-309-4135). The contract includes a primary delivery requirement for the rails within 476 days, with a need ship date of April 6, 2027, and a final required delivery date of May 9, 2028. Additionally, there is a First Article Test (FAT) requirement under CLIN 0002 with a delivery window of 180 days. The government's testing cost of 6,919.00 dollars will be factored into the evaluation of offers. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. Items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129. The manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. This procurement is subject to the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

Solicitation # N6278927Q0001

Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.

Supply Of Shipbuilding Groton

POSTED

DEADLINE

in about 2 months

Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging and marking of aircraft plates and other materials to ensure they are ready for transport. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require adherence to IP025 and FED-STD-313. All shipments must be marked in accordance with MIL-STD-129 and utilize MIL-SPEC packaging materials for FOB Origin shipping to DLA Distribution DDSP in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336419 for the Department of Defense. Interested parties must note the response deadline of October 20, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, focusing on the delivery of properly processed components to the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Mounting Brackets (P/N NMM400250)This subcontract involves the manufacture and supply of 16 precision mounting brackets, specifically part number NMM400250, for the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating these brackets using precision machining to meet strict OEM tolerances and ensuring quality sampling adheres to MIL-STD-1916 or ASQ H1331 standards. All finished units must be properly marked and packaged for delivery. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with DFARS 252.204-7012. The work is categorized under NAICS code 336419 and will be performed in New Cumberland. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RAIL, EQUIPMENT

Solicitation # SPE4A7-27-T-0676

Solicitation SPE4A7-27-T-0676 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of three units of equipment rail, identified by NSN 4935-01-121-2414. The requirement specifies a need ship date of April 6, 2027, with a final required delivery date of April 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for shipment marking, and RP001 for palletization. This contract contains significant regulatory requirements, most notably the export control of technical data under ITAR and EAR regulations. Access to this data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires CMMC Level 2 certification. Other key compliance areas include the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-27-T-0451

Solicitation SPE7M5-27-T-0451 is issued by the DLA Weapons Support Active Devices Division for the procurement of 24 units of Thermal Release Heaters, identified by NSN 5999-00-538-1291. The delivery is required by June 6, 2027, with a need ship date of April 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted via the DIBBS portal and based on FOB Origin. The procurement is governed by NAICS code 336419 and requires compliance with the Buy American Act, the Berry Amendment, and various domestic material restrictions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for bare item marking and the prohibition of intentionally added mercury compounds. Technical and quality standards are further defined by the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0838

Solicitation SPE7M4-27-T-0838, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight 5-inch pipe flanges (NSN 4730-01-313-2154). The procurement is conducted under full and open competition with a need ship date of April 6, 2027, and a final required delivery date of May 2, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and must adhere to specific technical drawings and specifications, including MIL-PRF-20042G. The contract imposes strict quality and environmental standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE ASSY, POSTNANG

Solicitation # SPE4A7-27-T-1016

Solicitation SPE4A7-27-T-1016 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 3,000 units of Cable Assy, Postnang (NSN 1450-01-657-4915). The required delivery date is April 30, 2027, with shipping to the DLA Distribution DDSF New Cumberland facility in Pennsylvania under FOB Origin terms. A critical constraint of this acquisition is that no approved Technical Data Package is currently available as the data is proprietary, and the item is subject to strict export controls under ITAR or EAR. Consequently, eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the technical data. The contract mandates rigorous quality and safety standards, including destination inspection and acceptance based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a strict prohibition on the use of mercury or mercury compounds in hardware and packaging. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with price evaluation preferences available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

Same awarding agency

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for aerospace components destined for the DLA Weapons Support ASC. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. To ensure the survival of components during transit, the contractor must utilize approved MIL-SPEC cushioning and preservative materials. The project specifically entails the packaging and palletization of three units for delivery to Tinker AFB. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work focuses on the secure handling of fragile aircraft optical components, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize MIL-SPEC marking equipment and approved cushioning and dunnage materials to ensure the integrity of the lenses. The final deliverables are to be securely packaged and marked for FOB Origin shipment to DLA Distribution Jacksonville, located in Jacksonville, Florida. This requirement falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging components according to ASTM D3951 and RP001 DLA standards, with all marking and labeling performed in compliance with MIL-STD-129. Additionally, the contractor is responsible for coordinating FOB Origin shipping for critical aviation components to ensure they are shipment-ready for DLA Distribution. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the project is categorized under NAICS code 488510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Seal Sleeves (NSN 1615002008060)This subcontract involves the manufacture and supply of 29 precision-manufactured seal sleeves for prime contractors supporting DLA supply contracts. The parts must be produced according to Bell Textron P/N 204-012-107-001 and NSN 1615002008060 specifications, with quality assurance conducted under MIL-STD-1916 or ASQ H331 Zero-based sampling. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411 for the Department of Defense. The contractor is required to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for handling Controlled Unclassified Information. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 23, 2026.

Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

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