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

SPACER, PLATE

Active
SPE4A0-27-T-0365Federal

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-0365, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one plate spacer, identified by NSN 5365-12-359-6242. The required delivery date is October 22, 2026, with a delivery timeframe of five days after the order is placed. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will occur at the destination, with quality sampling governed by MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking following MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Offers involving additive manufacturing are ineligible for award, and the solicitation may utilize the HUBZone price evaluation preference. Quotations are due by November 4, 2026.

General Info

DLA solicitation for one plate spacer delivered to Camp Humphreys, South Korea.

Agency

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

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1

RFQ SPEA40-27-T-0365

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
SPACER,PLATE
SPACER,PLATE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
HATZ DIESEL OF AMERICA INC 61080 P/N 04102500
PITT AUTO ELECTRIC CO 4F040 P/N 04102500
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018838247 0001 EA 1.000
NSN/MATERIAL:5365123596242
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A0-27-T-0365
SECTION B
PR: 7018838247 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62880143
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE4A0-27-T-0365 NSN/Part Number: 5365-12-359-6242 Quantity: 1 EA Purchase Request: 7018838247QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
Federal
Supply of Valve Stem, TTV (NSN 016320195)
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332999
New
Federal
Supply of Packing Assembly (NSN 0RH 5330-01-699-6862)
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
Federal
Tank Instrumentation & Safety Components
F3J6AF 7 Af

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
Federal
Hydraulic Actuator Refurbishment and Manufacturing (NIIN: 015437059)
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332999
New
Supply of Shoulder Harness Reels (NSN 1680-99-500-2463)
Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332999
New
Supply of Packing Assembly (NSN 5330-01-700-3338)
Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing of Single Leg Wire Rope Assemblies (NSN 4010-01-705-8595)This subcontract involves the fabrication of 20 single leg wire rope assemblies for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the items according to Drawing 19207 12611323 Rev D using specific wire rope swaging and crimping techniques. All units are subject to quality inspections per RQ006 and marking requirements per RQ017 before being delivered to DLA Distribution DDSP New Cumberland. To be eligible for this project, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The work falls under NAICS code 332999 and is managed by the Department of Defense. Completed and packaged assemblies must be delivered to the designated facility in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Chain Bag Assembly (NSN 1730-01-596-0192)This subcontract involves the procurement and delivery of 10 units of Chain Bag Assembly, part number 7548685-400, under NSN 1730-01-596-0192. The project supports prime contractors fulfilling DLA Troop Support supply contracts for the Department of Defense, specifically through Construction and Equipment MRO SVC I. All deliverables must strictly adhere to Critical Application Item quality standards as well as DLA packaging and labeling specifications. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332999. The final objective is the successful delivery of the 10 assemblies to the designated DLA location.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Jack Parts Kits (NSN 1730-01-206-1707)This subcontract involves the procurement and manufacture of complete Jack Parts Kits for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for providing components for NSN 1730-01-206-1707, ensuring full compatibility with Columbus Jack Corporation P/N 1589. The scope of work includes the kitting, assembly, and packaging of two completed kits in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense under NAICS code 332999, with performance taking place in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must submit their responses by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supplier of GraCo Wiper ElementsThis subcontract involves the supply of GraCo Part Number 160342 wiper elements to prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work requires the delivery of commercial-off-the-shelf hardware along with the necessary certificates of conformance to guarantee full compatibility with Naval Air Warfare Center specifications. Managed by the Department of Defense under NAICS code 332999, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is designated for Tracy, California, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Fabrication of Air Conditioning-Heating Adapters (NSN 4520016608564)This subcontract involves the fabrication of 32 air conditioning-heating adapters under NSN 4520016608564 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility. Manufacturing must strictly adhere to Basic Drawing 30554 04-21639 and Reference Drawing 30554 04-20370, while meeting quality standards RA001, RP001, and RQ011. The project requires the use of precision machining equipment and full compliance with DFARS 252.204-7012 regulations. All 32 completed adapters are to be delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 423840
New
DIBBS
Supply of IVECO Defence Vehicles Shim (P/N 60172711)This subcontract involves the procurement and delivery of one precision shim, part number 60172711, for IVECO Defence Vehicles S.p.A. to support DLA Weapons Support Aviation Supply Chain operations. The performance of this contract takes place at Camp Lejeune, and the supplier is responsible for sourcing and delivering the component in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Quality assurance for the part must be conducted using either MIL-STD-1916 or ASQ H1331 zero-based sampling. Additionally, the contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Aviation-Grade Washer Stock/AlloyThis subcontract involves the supply of aviation-grade raw metal stock and alloys to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The supplier is responsible for delivering certified raw material that adheres to the composition requirements of part number AEW24X62N000BD7CK1 and ASME B18.24-2015 standards. To ensure material certification and traceability, the provider must furnish Mill Test Reports with all deliveries. The contract mandates strict compliance with the Buy American Act to ensure domestic sourcing of materials. Performance for this requirement is centered in New Albany, Indiana, under NAICS code 332722. Interested parties must submit their responses by November 5, 2026, to meet the procurement timeline established by the agency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of ASME B18.24-2015 Flat WashersThis subcontract involves the manufacture of precision flat washers, specifically part number AEW24X62N000BD7CK1, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The fabrication must strictly adhere to ASME B18.24-2015 specifications, with identification marking and packaging performed according to MIL-STD-130N, ASTM D3951, and MIL-STD-129 standards. Eligible providers must maintain ISO 9001 or SAE AS9003 certification and ensure full compliance with the Buy American Act. The scope of work includes the delivery of fully inspected and packaged washers to New Albany, Indiana. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)This subcontract involves the supply of five rolls of electrical insulation tape, identified by NSN 5970-01-438-5583, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The tape must be provided in 12ft rolls in accordance with Basic CID A-A-59163B, Revision B, and must maintain a minimum shelf life of 12 months upon delivery. Performance will take place at Davis Monthan AFB. Strict adherence to quality and packaging standards is required, including compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging. The supplier must maintain a quality management system certified under SAE AS9003 or ISO 9001 and comply with MIL-STD-1916 or ASQ H1331. The response deadline for this requirement is November 5, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325510
New
DIBBS
Supplier of Electrical Insulating Varnish (M24092/2-155)This subcontract involves the supply of military-grade electrical insulating varnish, specifically part number M24092/2-155, to support prime contractors fulfilling DLA Aviation emergency supply contracts. The requirement is for one 5-gallon can of varnish to be delivered to a designated government location in FPO 96349-1100. Due to the emergency nature of the request, the supplier must utilize the fastest traceable shipping methods to ensure a strict 7-day delivery timeline. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, the contract falls under NAICS code 325510. A critical compliance requirement for this engagement is adherence to DFARS 252.204-7016, which prohibits the use of certain covered defense telecommunications equipment. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.
Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Aviation Supply Chain. The selected provider will perform military-grade packaging and marking for prime contractors, specifically ensuring that terminal boxes are fully packaged and palletized for final delivery to Fort Bliss, Texas. All work must strictly adhere to established military standards, including MIL-STD-2073-1E, DWG 12544489, and MIL-STD-129 for markings, while following the RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 5, 2026.
Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Precision Fabrication and Assembly of Aviation Terminal BoxThis subcontract involves the precision fabrication and assembly of one aviation terminal box for the DLA Weapons Support Aviation Supply Chain. The manufacturer must produce the unit in strict accordance with TDP Rev A Gen 3 and Basic Drawing 12544489, while adhering to twelve additional reference drawings. Quality assurance is mandatory, with inspections required to meet MIL-STD-1916 or ASQ H1331 standards. The project is based in Fort Bliss and requires the contractor to maintain JCP certification for handling export-controlled data. Additionally, compliance with DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards is mandatory. The final deliverable is one completed and certified aviation terminal box.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488210
New
DIBBS
Specialized Packaging and Freight for Aviation ComponentsThis subcontract, titled Specialized Packaging and Freight for Aviation Components, involves providing specialized packaging and shipping services for prime contractors supporting DLA Weapons Support Aviation Supply Chain contracts. The scope of work focuses on the secure packaging and delivery of critical aircraft components, specifically an aircraft door, to its final destination. All work must be performed in accordance with strict military and industry standards, including MIL-STD-129, RP001, and ASTM D3951, with mandatory adherence to FED-STD-313 and IP025 for HazMat handling. The project requires the use of MIL-SPEC packaging materials and valid HazMat shipping certification. Performance will take place in Jacksonville, Florida, under NAICS code 488210. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, for the Department of Defense.
Support Activities for Rail Transportation

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Bell Textron Aircraft Door (P/N 901-060-860-113)This subcontract involves the procurement of one genuine Bell Textron aircraft door, part number 901-060-860-113, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The component must strictly adhere to OEM specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and authenticity, the supplier must be an approved source or authorized distributor, and the use of additive manufacturing is explicitly prohibited. The contract is categorized under NAICS code 336413 and requires delivery of the completed door FOB Origin to Jacksonville. Interested parties must submit their responses by November 5, 2026, following the posting date of October 28, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supply of Specialized Keys (NSN 5315-01-162-8270)This subcontract involves the procurement or manufacture of two specialized keys meeting the exact specifications of NSN 5315-01-162-8270 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys, falling under NAICS code 332510. The selected provider must ensure all items are shipped via the fastest traceable means to the designated delivery location in Springfield, Missouri. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 DOD Assessment Requirements to ensure data security and regulatory adherence.
Hardware Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
DIBBS
Supply of Electrical-Electronic Chassis (NSN 5975-01-662-2418)This subcontract involves the procurement and delivery of one electrical-electronic chassis, manufacturer part number 1051G-01-05 by Isometrics Inc, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The unit must be delivered FOB Origin to Schofield Barracks, Hawaii, and must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and either MIL-STD-1916 or ASQ H1331 for sampling plans. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Classified under NAICS code 423430, the opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Grooved Pin-RivetsThis subcontract involves the manufacture or sourcing of 686 grooved pin-rivets, identified by NSN 5320-01-347-7206, for prime contractors supporting the Department of Defense. The items must be produced in accordance with the DLA Master List of Technical and Quality Requirements to ensure strict adherence to aviation supply chain standards for the DLA Weapons Support Aviation Supply Chain ESOC Buys. To be eligible, providers must maintain either SAE AS9003 or ISO 9001 quality certification and demonstrate compliance with DFARS 252.204-7012 cybersecurity regulations. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 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