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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Packaging and Logistics for Aerospace Parts

Active

Federal

Response Deadline11/12/2026, 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 for Specialized Packaging and Logistics for Aerospace Parts supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing packaging supplies and shipping services for mount assemblies, ensuring strict adherence to ASTM D3951 and MIL-STD-129 standards. The contractor is responsible for implementing DLA Packaging Requirements RP001 and coordinating FOB Origin shipping through First Destination Transportation to deliver 12 securely packaged units to DLA Distribution. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 336419. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026.

General Info

Subcontract for aerospace packaging and shipping 12 units to DLA by November 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-8283.

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

View the prime solicitation

MOUNT ASSEMBLY

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

PostedNov 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies packaging and performs shipping for prime contractors on DLA Weapons Support ASC projects. Packs mount assemblies in accordance with ASTM D3951 and MIL-STD-129. Implements DLA Packaging Requirements RP001 and coordinates FOB Origin shipping via First Destination Transportation. Delivers 12 units securely packaged for DLA Distribution.

Similar Contracts

Same NAICS industry code

Auxiliary ROV and Support Systems SupplyThis subcontract with NAVSEA HQ involves the supply of auxiliary Remotely Operated Vehicles (ROVs) and integrated support systems for the NextGen Submarine Rescue System projects. The scope of work focuses on providing deep-rated ROVs equipped with sonar and underwater cameras to perform critical tasks such as site surveys, debris clearance, and mating support. The contractor is responsible for delivering operational hardware, including control systems and tethering, while ensuring all equipment adheres to strict deep-submergence operational standards. Managed under NAICS code 336419 for the Department of Defense, the project requires the seamless integration of these auxiliary systems to support prime contractors. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Geostationary extReme UltraViolet Imager (GRUVI), Instrument Request for Information

Solicitation # SWGEO-EUVI-RFI

NASA Goddard Space Flight Center has issued a Request for Information under solicitation SWGEO-EUVI-RFI to identify industry capabilities for a Phase A study to develop a space-qualified Geostationary extReme UltraViolet Imager (GRUVI) instrument. This instrument is intended for a future operational NOAA Space Weather mission to provide situational awareness of the inner solar corona by resolving features such as coronal holes, filaments, prominences, active regions, coronal mass ejections, and X10 Class solar flares. The instrument must be designed for a nine-year operational life, consisting of seven years in-orbit and two years of ground integration and testing. The government seeks a sensor design concept and performance assessment that satisfies baseline requirements, with the intent that the selected partner will move directly into a System Requirements Review and Preliminary Design Review following the implementation contract award. The government anticipates multiple awards for the formulation and risk reduction phase and may utilize a fixed-price contract structure with priced or unpriced options to extend scope or performance. Key deliverables for the study phase include a kickoff meeting, a technology assessment and development report due nine months after kickoff, and a risk mitigation summary due fifteen months after kickoff. Responses and questions must be submitted to the designated point of contact by December 3, 2026.

NASA Goddard Space Flight Center

POSTED

DEADLINE

SWITCH AND LEAD ASSEMB

Solicitation # SPE4A7-27-T-2648

Solicitation SPE4A7-27-T-2648 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two Switch and Lead Assemblies, identified by NSN 4935-00-048-0498. The delivery is specified as FOB Origin with a required delivery date of April 14, 2028, and a delivery lead time of 206 days after order. Inspection and acceptance will occur at the origin, and the contractor is required to perform First Article Testing on one unit, providing notification to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. The contractor must adhere to strict quality and security standards, including compliance with SAE AS9003 or ISO 9001 and CMMC Level 2 certification. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment requests must be processed through Wide Area WorkFlow. This procurement is not a small business set-aside and requires adherence to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8061

This solicitation, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-8061, is for the procurement of 22 units of Bearing Half, identified by NSN 1440-00-629-8893. The items must be manufactured according to basic drawing NR 10001 1655808 Revision J and reference drawing NR 10001 1656233 Revision J, with specific material and standard substitutions including ASTM B108, ASME Y14.38M, AMS-2175, and ASME Y14.5. Delivery is required within five days after receipt of order, with FOB and inspection/acceptance points set at the origin. The contract incorporates stringent quality and security requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to various DFARS clauses regarding cybersecurity, including CMMC Level 2 and safeguarding covered defense information, as well as prohibitions on the acquisition of covered defense telecommunications equipment. While the metadata indicates a Service-Disabled Veteran-Owned Small Business set-aside, the solicitation text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mounting Bracket (Honeywell P/N 974197-1)This subcontract involves the supply of precision mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing brackets that adhere to NSN 5340013600661 and Honeywell Part Number 974197-1. All materials provided under this agreement must comply with the Buy American Act to ensure regulatory adherence. Logistical requirements specify that packaging must follow ASTM D3951 or TQ IP025 standards, with labeling and palletization meeting MIL-STD-129 and RP001 specifications, respectively. The scope of work requires the delivery of one mounting bracket FOB Origin to Fort Hood, Texas. This procurement is managed by the Department of Defense under NAICS code 336419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BRACKET, DA-129-131

Solicitation # SPE4A6-27-T-7836

Solicitation SPE4A6-27-T-7836 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 35 units of Bracket, DA-129-131 (NSN 1420-01-656-9660). The requirement includes a First Article Test (FAT) as a separate line item. Delivery is required within 319 days for the primary items and 150 days for the FAT, with shipping designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes stringent quality and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, requiring offerors to have an approved US/Canada Joint Certification Program (JCP) certification. Quality standards mandate adherence to ISO 9001 or ISO 9002, with a zero-defect acceptance level (C=0) and government source inspection at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

Solicitation # N6833526Q1186

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is soliciting quotes for a Firm Fixed Price contract to procure 20 units of Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 units of Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100% Small Business Set-Aside under NAICS code 336419. The final deadline for submission is November 10, 2026, with all proposals required to be submitted electronically to the point of contact, Juan Carlos Belmonte. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must be a certified small business, provide pricing for all CLINs, and commit to a delivery schedule of 90 calendar days after the award date. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS) to access the technical data packages. Additionally, the contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification. Shipping is quoted as FOB Origin, with hardware delivery to Gulfport, Mississippi, and technical data delivery to Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

13--CASE,AFTERBODY TORP

Solicitation # N0010427RNA34

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427RNA34, is for the procurement of 76 afterbody torpedo cases identified by NSN 3H-1355-015610821 and TDP version 029. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The response deadline for this requirement is December 14, 2026. The acquisition is designated as a total set-aside for small business concerns, with specific eligibility potentially limited to HUBZone, service-disabled veteran-owned, or women-owned small businesses. Interested parties can access necessary military specifications and standardized documents through the DoD Single Stock Point or the ASSIST-Online portal. Primary coordination for this effort is managed by Zachary R. Morrill.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Long Rod Delivery System

Solicitation # DAF27BZ01-NV004

The Long Rod Delivery System solicitation, numbered DAF27BZ01-NV004, is a Phase I Small Business Innovation Research (SBIR) opportunity issued by the U.S. Air Force under the Department of War 2027 SBIR BAA. This total small business set-aside is open to firms with fewer than 500 employees and requires registration in the System for Award Management (SAM), the SBA Company Registry, and the Defense SBIR/STTR Innovation Portal (DSIP). Proposals must be submitted via DSIP by November 25, 2026, at 12:00 p.m. ET. The government may utilize various contract vehicles for awards, including Firm-Fixed-Price, Labor Hour, Time and Material, Cost-Plus-Fixed-Fee, Other Transactions (OT), or Experimental Procurements. Awards are determined on a competitive basis, focusing on technical capability and value through a multi-stage process involving initial screening for topic responsiveness and a merit-based technical evaluation by subject matter experts. Selected contractors must adhere to strict cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and NIST SP800-171 Revision 2 compliance. Deliverables for Phase I are typically due within 30 days of technical effort completion, with final reports submitted to the Defense Technical Information Center. Payment is processed through Wide Area WorkFlow (WAWF), and the government maintains the right to inspection and evaluation of all work to ensure high professional standards.

POSTED

DEADLINE

PROPELLER, FORWARD

Solicitation # SPE7M4-27-T-1883

Solicitation SPE7M4-27-T-1883, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one forward propeller, NSN 2010-01-137-2013. The government has designated Reinhold, CAGE 2D301, Part Number 5268342, as the only approved source of supply. The required delivery date is August 30, 2027, with a lead time of 293 days after the date of order. This fixed-price acquisition requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR or EAR for technical data. Packaging must follow MIL-STD-2073-1E and RP001, requiring items to be individually packaged, immobilized, and preserved against corrosion. Marking must comply with MIL-STD-129, with serial numbers obtained from NUWC Keyport and applied after balancing holes are drilled. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and offerors must submit their quotations by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPRRA2-27-R-0800

The Defense Logistics Agency (DLA) anticipates issuing Request for Proposal SPRRA2-27-R-0800 to establish three-year pricing for five spare parts supporting the Patriot Missile System. This procurement is proposed as a FAR 15 effort and will serve as an add-on to the DLA-Raytheon Subsumable Contract SPRRA2-25-D-0016, governed by the terms and conditions of Umbrella Contract SPRBL1-25-D-0006. The required items include a refrigerator accumulator, two types of circuit card assemblies, a power cable assembly, and an electric synthesizer. The scope of work encompasses the design, build, and supply of these parts, along with inventory management, forecasting, distribution, storage, reliability improvements, engineering maintenance, and design control. This acquisition is sole-sourced to Raytheon Company, the original equipment manufacturer, under FAR 6.302-1 due to proprietary requirements. All offerors must meet prequalification requirements, with the U.S. Army Combat Capabilities Development Command Aviation and Missile Center’s System Readiness Directorate serving as the engineering source authority for approvals. Performance will primarily take place at Redstone Arsenal, with specific deliveries destined for Fort Bliss, Texas. Due to the nature of the technology, this acquisition may contain technical data restricted by the Arms Export Control Act and the Export Administration Act, prohibiting release outside the United States without government approval.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

Solicitation SPRHA2-26-R-0039, issued by DLA Aviation at Ogden, is for the procurement of 40 ICBM Bulkhead Assemblies (NSN 1420-01-390-4419, Part Number 23007735G1) for the LGM-30. The government is requesting offers under two bidding options: Bid A, which requires First Article Testing and a corresponding First Article Test Report (CDRL A001), and Bid B, where First Article Testing is not required. The primary delivery deadline is April 29, 2027, with shipments destined for Hill Air Force Base, Utah. Award evaluation is based primarily on price or cost, with all other factors being significantly less important. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically referencing MIL-STD-2073-1, MIL-STD-129, and the requirement for Item Unique Identification (IUID). Security and compliance requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and strict export control protocols treating unmarked engineering data as Distribution D. While originally a total small business set-aside, Amendment 0002 dissolved this restriction and extended the response deadline to November 25, 2026. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Fragile Logistics ServicesThis subcontract for MIL-SPEC Packaging and Fragile Logistics Services involves providing specialized packaging for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the secure packaging of optical components in strict accordance with MIL-STD-2073-1E and RP001 standards, requiring the use of MIL-SPEC anti-static, shock-absorbent, or moisture-barrier materials and the application of fragile marking code 01. The contractor is responsible for coordinating the delivery of shipment-ready, compliant packages to the USS George Washington (CVN 73) at FPO AP 96607. This requirement falls under NAICS code 488410 and is managed by the Department of Defense.

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Precision Optical Lens Fabrication (NSN 6210-01-460-6632)This subcontract involves the manufacture and supply of a single precision light lens for the DLA Weapons Support ASC Commodities Division under NSN 6210-01-460-6632. The contractor is required to fabricate the optical lens to exact government specifications using precision grinding and polishing techniques, with a strict prohibition on the use of additive manufacturing. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold certification from the US/Canada Joint Certification Program. Additionally, the contractor must ensure full compliance with ITAR or EAR export controls. The project is categorized under NAICS code 332994 and requires performance at FPO 96607.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract opportunity is for a supplier to provide four units of special purpose electrical cable assemblies, specifically NSN 5995017291083, to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must manufacture or source these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements and adhere to DFARS Buy American standards. To be eligible, the supplier must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026, falling under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and International Freight ForwardingThis subcontract involves providing specialized military packaging, marking, and international freight forwarding services for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for preparing a cable assembly according to MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all items are correctly marked and packaged for secure transport. The scope of work includes coordinating FOB Origin transportation and managing all necessary customs documentation for final delivery to Spangdahlem Air Base in Germany. To be eligible, the provider must have experience with WAWF invoicing and the capability to manage logistics through to the destination inspection point.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of RF Cable Assembly (P/N 583R094H44)This subcontract involves the manufacture and supply of one completed and tested Radio Frequency Cable Assembly for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating the assembly according to Northrop Grumman part number 583R094H44 specifications and adhering to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain a CMMC Level 2 self-assessment to meet security requirements. The opportunity is categorized under NAICS code 335999 and was posted by the DLA Weapons Support ASC Commodities Division.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Electrical Component & Wire SupplyThis subcontract for Electrical Component and Wire Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves sourcing and delivering raw materials and specialized components, specifically Mil-Spec wire, terminals, connectors, and heat shrink tubing, in strict accordance with Drawing 53711 8690753 Revision A. All materials must be delivered to the prime manufacturer and accompanied by Certificates of Conformance to ensure quality and specification adherence. A critical requirement of this agreement is full compliance with the Buy American Act for all sourced components. The project is categorized under NAICS code 335999, with the place of performance located in Hampton, Virginia. Interested parties should note the response deadline of November 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Custom Wiring Harness FabricationThis subcontract involves the fabrication of a custom wiring harness, specifically the Bran model with NSN 5995-01-690-7408, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of the harness according to Basic Drawing 53711 8690753 Revision A, encompassing all necessary wire cutting, stripping, crimping, and electrical continuity testing to ensure full functionality. The project mandates strict adherence to quality and security standards, including MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. The final deliverable consists of one completed, packaged, and marked wiring harness to be performed in Hampton. Interested parties must respond by November 12, 2026, under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Power Cable Assemblies (NSN 5995-01-729-2713)This subcontract involves the supply of four electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 5995-01-729-2713 specifications. Quality assurance must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331, with all product markings applied in accordance with MIL-STD-129. The agreement requires full compliance with DFARS 252.225-7001 regulations. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must note the response deadline of November 12, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of two special purpose electrical cable assemblies for prime contractors. The supplier is responsible for the manufacture or procurement of L3Harris part number 12282-0710-A006, ensuring that all units undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor must provide all necessary documentation for covered defense telecommunications equipment as mandated by FAR requirements. Performance for this contract is located at Schofield Barracks, and the procurement falls under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Thrust Washer Bearings (NSN 3120-01-484-0447)This subcontract involves the manufacture and supply of 490 Thrust Washer Bearings under NSN 3120-01-484-0447 for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must ensure all items are precision manufactured, marked according to RQ017 standards, and packaged in compliance with ASTM D3951 and MIL-STD-129. The final products are to be delivered FOB Origin to New Cumberland, Pennsylvania. To qualify for this contract, the manufacturer must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The opportunity is categorized under NAICS code 333241 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Food Product Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the processing of critical bearing components, specifically 26 units of bearing retainers and rollers, ensuring full compliance with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor is responsible for utilizing specialized marking equipment to meet regulatory requirements and managing shipping documentation through the Wide Area Workflow system. All completed units are to be delivered to Norfolk, Virginia. The project falls under NAICS code 488510 and is managed under the Department of Defense.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Precision Manufacturing of Bearing Retainers and RollersThis subcontract involves the precision manufacturing of 26 bearing retainers and rollers for the DLA Weapons Support ASC Commodities Division. The components must be produced in strict accordance with drawings 76301 ST4M151, 76301 ST4M162, and 98752 200415485, while adhering to quality assurance reference QAP 13873 QAP-B02. Performance of the contract will take place in Norfolk. Eligible contractors must possess precision machining equipment and hold either SAE AS9003 or ISO 9001 certification. Additionally, the provider must be certified under the US/Canada Joint Certification Program. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 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