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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SPACER, SLEEVE

Active
SPE4A7-26-T-714EFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 43 sleeve spacers, identified by NSN 5365-01-733-6716 and part number HOKBS/37354 from Jamaica Bearings Co., Inc. The item is designated as a critical application item. Delivery is required within 128 days, with a need ship date of January 17, 2027, and an original required delivery date of May 9, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, packaging, and physical identification. Quality assurance requires inspection and acceptance at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 requirement. This is a total small business set-aside under NAICS code 332119.

General Info

Jamaica Bearings Co. will supply 43 critical sleeve spacers by May 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

SPE4A7-26-T-714E RFQ for quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Hannah Leonard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SPACER,SLEEVE
SPACER,SLEEVE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
JAMAICA BEARINGS CO., INC. 04836 P/N HOKBS/37354
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
SPE4A7-26-T-714E
SECTION B
PR: 7017572705 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017572705 0001 EA 43.000
NSN/MATERIAL:5365017336716
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/17/2027 Original Required Delivery Date:05/09/2027
SPE4A7-26-T-714E NSN/Part Number: 5365-01-733-6716 Quantity: 43 EA Purchase Request: 7017572705QTY: 43 Delivery: 128 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
RETAINER, TURNLOCK F
Solicitation # SPE4A6-26-T-26AZ
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26AZ, is for the procurement of 13 units of turnlock fastener ejector spring retainers, identified by NSN 5325-00-291-9360. The contract requires delivery within 256 days after receipt of order and is categorized under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of September 10, 2026. The contract is subject to stringent regulatory and quality standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking requirements. It involves the handling of covered defense information and technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Technical and quality requirements are governed by the DLA Master List, and the procurement includes tailored higher-level quality requirements for both manufacturers and non-manufacturers.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
PRESS, FORCING, HYDRAULI
Solicitation # SPE8E6-26-T-4494
Solicitation SPE8E6-26-T-4494 is a total small business set-aside issued by DLA Troop Support for the procurement of eight hydraulic forcing presses, identified by NSN 3442016821128 and Brunswick Corp part number 8M0142342. This fixed-price contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 167 days after receipt of order and a required delivery date of February 11, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding of covered defense information, and prohibitions on certain materials and telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332119
New
DIBBS
STUD, TURNLOCK FASTENER
Solicitation # SPE4A6-26-U-3798
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-U-3798, is for the procurement of turnlock fastener studs, specifically part number CA18187T-3 from Howmet Global Fastening Systems Inc. The requirement is for an estimated quantity of 827 units under NSN 5325015714719. This is a total small business set-aside under NAICS code 332119, structured as a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The contract specifies a delivery timeframe of 93 days with FOB origin for both inspection and acceptance. It is designated as a critical application item, requiring strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Compliance requirements include DLA packaging standards, Cybersecurity Maturity Model Certification Level 2 self-assessment, and covered defense information protocols. While physical identification and bare item marking are required per MIL-STD-129, item unique identification is not required by the service customer.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332119
New
DIBBS
STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-U-3920
Solicitation SPE4A6-26-U-3920, issued by the Department of Defense ASC Commodities Division, seeks quotes for 315 units of Stud Assembly, Turnlock Fasteners under NSN 5325-00-788-6100. This is a total small business set-aside under NAICS code 332119, structured as an indefinite delivery contract below the Simplified Acquisition Threshold. The required delivery timeframe is 57 days after the order is placed, with a response deadline of September 17, 2026. Crucially, this contract involves technical data subject to export controls under the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR), as specified by DFARS 252.225-7048. Access to this data is restricted to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense export-controlled technical data training and questionnaires. Primary contact for this solicitation is April Wynn.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-613H
Solicitation SPE4A7-26-T-613H is a fixed-price request for quotations issued by DLA Aviation for the procurement of four units of SHIM, identified by NSN 5365-01-667-9141. The requirement is designated as a small business set-aside with a price evaluation preference for certified HUBZone concerns. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the government explicitly prohibits the use of additive manufacturing for these supplies and requires adherence to the Buy American Act and Berry Amendment. Packaging and marking must comply with MIL-STD-129 and RP001, while invoicing must be processed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in about 24 hours
View Details
NAICS: 332119
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-U-3893
Solicitation SPE4A6-26-U-3893 is a federal request for quotations issued by the Department of Defense ASC Commodities Division for screw thread inserts, identified by NSN 5325015258503 and SAE International part number MA3279-256. This total small business set-aside under NAICS code 332119 specifies an estimated quantity of 387 units with a guaranteed minimum of 38 units and a minimum order quantity of 193 units. The contract is structured as a unilateral indefinite delivery agreement with a maximum value of 350,000.00 dollars. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is required within 8 days after receipt of order, shipped FOB origin. Quotations are due by September 17, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332119
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-711W
Solicitation SPE4A7-26-T-711W is a request for quotations issued by DLA Aviation for the procurement of 165 units of Ring Spacers, identified by NSN 5365015903982 and part number 12296722-1. The items must be manufactured in accordance with Technical Data Package Revision A, General 1, and basic drawing 19207 12296722. The delivery period is 171 days, with an original required delivery date of February 1, 2027, and a need ship date of March 1, 2027. Shipping is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Quality and technical requirements are stringent, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. The contract specifies origin inspection and acceptance, with certificate of conformance procedures authorized per FAR 52.246-15. Packaging must adhere to MIL-STD-2073-1E and RP001, utilizing specific bagging and boxing styles, while marking must comply with MIL-STD-129. Additionally, the award is subject to specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if it exceeds the Simplified Acquisition Threshold. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by September 10, 2026, and the buy is identified as a candidate for automated award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BATTERY BOX
Solicitation # SPE7L7-26-T-5090
Solicitation SPE7L7-26-T-5090 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 10 battery boxes, identified by NSN 6160-01-312-4410. The items must be manufactured according to specific technical drawings, including reference drawing 53711 6813109 Revision B, and must comply with NAVSEA 5100-003D regarding mercury containment. Delivery is required within 20 days after receipt of the order, with the destination for inspection and acceptance located at NUWC Division Newport in Rhode Island. The contract is FOB Origin and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement includes strict compliance requirements for export control of technical data under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Security standards include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Evaluation for award may be automated, and a price preference is available for SBA-certified HUBZone small businesses. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, NONMETALLIC
Solicitation # SPE4A7-26-T-690F
Solicitation SPE4A7-26-T-690F is a request for quotations issued by the Defense Logistics Agency for the procurement of nonmetallic bushings, identified by NSN 5365-01-512-8228. The requirement consists of two line items totaling 80 units of issue, specifically 14 PG for CLIN 0001 and 66 PG for CLIN 0002. Delivery is required by February 1, 2027, with a need ship date of February 21, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers in Albany, Georgia, and Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging standards following ASTM D3951 and marking per MIL-STD-129. Quality assurance requires destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Contractors must comply with CMMC Level 2 Self-Assessment and various DFARS regulations, including the Buy American Act and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332119
New
DIBBS
RECEPTACLE, GUIDE PIN
Solicitation # SPE4A6-26-U-3896
Contract SPE4A6-26-U-3896 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,029 units of Guide Pin Receptacles, identified by NSN 5325-01-710-8209. This is a total small business set-aside under NAICS code 332119, potentially resulting in a one-year indefinite delivery contract below the simplified acquisition threshold. Approved sources include Cooper Crouse-Hinds, LLC and March Electronics, Inc., both utilizing part number K1318342. The items are designated as critical application items with a delivery requirement of 63 days after receipt of order and a shipping term of FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination, and the quantity variance is set at plus or minus 0 percent.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332119
New
Federal
RING,EXTERNALLY THR
Solicitation # N0010426QNC94
Solicitation N00104-26-Q-NC94 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Ring, Externally Thr (NSN 5365-01-324-5687). The material is designated as Special Emphasis material and a Critical Safety Item, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a quality system compliant with ISO-9001 and specific calibration standards. The technical requirements are governed by TDP Version 007, and the item must be manufactured from UNS Alloy C90300 in accordance with ASTM-B505. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Key contractual requirements include DX certification for national defense, FOB Destination shipping to Portsmouth Naval Shipyard, and a delivery window extended from 30 to 120 days. The contractor must provide comprehensive certification data, including non-destructive testing and material verification, submitted via the Wide Area Workflow system. All items must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, with a requirement for unique item identification. The solicitation closing date has been extended to October 16, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332119
New
SLED
Waste Container Supply
California Department of Parks & Recreation

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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

Same awarding agency

NAICS: 333996
New
DIBBS
STATOR ASSEMBLY, PUMP
Solicitation # SPE4A7-26-R-0767
This procurement involves an indefinite quantity contract for a stator assembly, pump, specifically for C-130 aircraft. The contract is being issued as an unrestricted solicitation by DLA Aviation with an estimated annual requirement of 40 units. The agreement covers a base period of two years with no additional option years. Production units are expected to be delivered within 270 days, and the terms specify that inspection, acceptance, and freight are handled at the origin. The required components can be manufactured by Skurka Aerospace Inc, Hydro-Aire Aerospace Corp, or New Phoenix Aerospace Inc using their respective part numbers. The solicitation is scheduled to be released on or about September 03, 2026, and will be available for download in PDF format via the DLA Internet Bid Board System. Interested parties should note that paper copies of the solicitation will not be provided.
Fluid Power Pump and Motor Manufacturing

POSTED

20 minutes ago

DEADLINE

in 29 days
View Details
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE4A7-26-R-0723
DLA Aviation is seeking a fixed price, indefinite quantity contract for fluid filter elements, NSN 2945-01-050-5726, used for KC-135 Stratolifter aircraft. This is a critical application item with an estimated annual demand of 2,400 units, featuring a minimum delivery order quantity of 600 and a maximum of 2,400. The proposed period of performance is a five year base period with no options, and production units have a delivery lead time of 275 days. The item is currently manufactured by Pti Technologies Inc and Textron Aviation Inc. The contract will be awarded through an unrestricted competitive process using best value selection methods based on price, past performance, and other evaluation factors. Terms are FOB Destination with inspection required at the origin. The solicitation is expected to be issued around September 3, 2026, and may include a reverse auction conducted via Procurex. Shipments will be directed to CONUS stock locations as specified in individual delivery orders.

POSTED

20 minutes ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
New
DIBBS
PISTON, HYDRAULIC BR
Solicitation # SPE4A7-26-R-0773
DLA Aviation is conducting market research via a Sources Sought Notice to identify companies capable of manufacturing or legitimately obtaining a hydraulic brake piston, identified by NSN 1630-14-544-8496 and part number A36501. The item is currently produced by Safran Landing Systems and is associated with the 05F weapon system designator code. This notice is for informational purposes only and does not constitute a solicitation or a commitment to award a contract. Qualified parties must submit their responses to Michael Kershaw by August 20, 2026, at 3:00 pm EST. Companies seeking to be recognized as an Approved Source must submit a comprehensive application package through the Source Approval Request program to demonstrate that their product meets or exceeds the quality of the currently approved item. All technical documentation and SAR packages should be directed to the DLA Aviation SAR Program Office in Richmond, Virginia.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

20 minutes ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
Supply of Precision Shim (NSN 5365-01-148-1294)
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325311
New
DIBBS
Gasket Forming Compound Supplier
Nitrogenous Fertilizer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Torque Tube Assembly Manufacturing and Supply
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488490
New
DIBBS
DLA-Compliant Packaging and Palletization Services
Other Support Activities for Road Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Bracket Assembly (NSN 1560-01-159-4658)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Additive Manufacturing of Electronic Component Housing/Parts
Machine Shops

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334413
New
DIBBS
Miscellaneous Electrical/Electronic Component Supply (NSN 0157-54-059)
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of Quick Release Pins (NSN 5315007023193)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334413
New
DIBBS
Supply of NSN 5975-01-388-1746
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details