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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Aviation Electrodes (P/N 05C71)

Active

Federal

Response Deadline09/23/2026, 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 supply of aviation electrodes, specifically part number 05C71 from Grimes Aerospace Company, to prime contractors fulfilling DLA supply contracts for the Department of Defense Aviation Supply Chain. The supplier is responsible for providing the physical electrodes, ensuring all items are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The contract is categorized under NAICS code 423840 and specifies delivery via FOB Origin. Performance is centered in Cherry Point, zip code 28533-5040. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

General Info

Supply of Grimes Aerospace aviation electrodes for DoD contracts delivered to Cherry Point.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2778.

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

View the prime solicitation

ELECTRODE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 8 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 → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aviation electrodes for prime contractors delivering DLA supply contracts. Sources Grimes Aerospace Company 72914 P/N 05C71 (NSN 5977000619765). Packages items per ASTM D3951, palletizes per RP001, and marks packaging per MIL-STD-129. Delivers the physical electrode packaged and labeled per military specifications via FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Loop Clamps (NSN 5340016277388)This subcontract involves the procurement and supply of loop clamps, specifically NSN 5340016277388 and Superior Diesel part number 9C06-0001, to support prime contractors delivering DLA supply contracts. The Department of Defense Land Supply Chain agency requires all items to be delivered in compliance with the DLA Master List of Technical and Quality Requirements, with marking and labeling performed according to MIL-STD-129. The contract is categorized under NAICS code 423840 and specifies a place of performance in Yuma, ZIP 85365-9210. Delivery of the physical loop clamps will be handled via FOB Origin to government-arranged transportation points. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Flow Rate Indicating Meters (NSN 6680015280954)This subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the procurement and delivery of two Flow Rate Indicating Meters under NSN 6680-01-528-0954. The supplier must ensure all items comply with the DLA Master List of Technical and Quality Requirements and adhere to FOB Origin delivery terms. The contract specifies a required ship date of March 14, 2027, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 423840 and is intended for prime contractors delivering DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330015099371)This subcontract involves the sourcing and delivery of 1,050 fluid filter elements for prime contractors supporting Maritime Supply Chain projects under the Department of Defense. The required components are identified by NSN 4330015099371, specifically WIX part number 57750S or NAPA part number 7750S. The contract mandates strict adherence to RQ001 Tailored Higher Level Contract Quality Requirements and the DLA Master List of Technical and Quality Requirements for Critical Application Items. Performance will take place in Albany, Georgia, with the solicitation posted on September 15, 2026, and a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Retainer, Assembled Nut (NSN 5340015408075)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Supplier of Locking Carabiners for HeliTag KitsThis subcontract involves the supply of ten Petzl M17 AM'D Locking D carabiners in black for prime contractors supporting DLA Troop Support medical supply contracts. The hardware must strictly adhere to NSN 6545-01-519-1158 specifications for the Helicopter Litter Tagline MMS Kit and comply with the Non-Manufacturer Rule and domestic origin requirements. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base MDL. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423840.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply and Distribution of Spacer, Sleeve (P/N 63-2044)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply and distribution of 1,005,000 aerospace sleeve spacers, part number 63-2044. The contractor is responsible for sourcing these components from approved Boeing or DoD sources and ensuring all units are marked according to MIL-STD-129. Performance takes place at Tinker AFB, with delivery required to the destination inspection point. The contractor must maintain robust warehousing capabilities to manage the high-volume logistics of over one million units. A critical requirement is the verification that the manufacturer's quality management system complies with SAE AS9003 or ISO 9001 standards. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026, under NAICS code 423840.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Switch Levers (NSN 2835005488161)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the procurement and delivery of three switch levers under NSN 2835005488161. The items are intended for prime contractors supporting DLA Aviation supply contracts, with the place of performance located at Hill AFB. The contractor must ensure all deliveries comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding Hazard Warning Labels and Safety Data Sheets. The response deadline for this requirement is September 23, 2026, and the contract falls under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Preformed Hose (P/N 405-22121-2)This subcontract involves the supply of five units of preformed hose, part number 405-22121-2 (NSN 4720016448167), for prime contractors supporting DLA Aviation supply contracts. The performance will take place in New Cumberland, Pennsylvania, under the agency ASC Supplier OE and AF Div of the Department of Defense. The supplier must adhere to strict quality and safety standards, including ISO 9001:2015 and CMMC Level 2 certifications. Compliance is required for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous materials labeling according to 29 CFR 1910.1200. All deliveries must be accompanied by the necessary receiving reports.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Valve Parts Kit (NSN 2915-00-870-2863)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of five units of the Valve Parts Kit, specifically Parker-Hannifin part number 4-156-510. The items are designated as Critical Application Items and must adhere to a Type I shelf life of 120 months. The supplier is required to provide full certification of authenticity and conformity for the delivered goods. The contract is categorized under NAICS code 423840 and is to be performed at Tinker AFB. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Aviation Spare Parts SupplyThis subcontract under the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, focuses on the procurement of aviation-grade components and consumables for prime contractors working on DLA Aviation projects. The scope of work involves sourcing and delivering essential spare parts necessary for first article testing and repair, including the delivery of a dedicated spare parts kit for the first article. The supplier is required to provide comprehensive certifications of origin and formal representations ensuring that all new or surplus materials conform to specific technical requirements and material conditions. This opportunity falls under NAICS code 423840, with a response deadline set for October 21, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Sedim Strainer ElementsThis subcontract involves the procurement and delivery of 2,000 industrial strainer elements, specifically O. C. Keckley Company Part No. 062PML-32FFY-B2-BA, to support prime contractors on Department of Defense projects within the DLA Land and Maritime Fluid Handling Division. The items must meet Critical Application Item quality standards and adhere to the Berry Amendment and Buy American domestic material restrictions. Additionally, the supplier is required to provide Safety Data Sheets for any hazardous materials involved. The contract is categorized under NAICS code 423840 and specifies New Cumberland as the place of performance. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

V-Belt Component SupplierThis subcontract involves the supply of V-Belts meeting NSN 3030-01-470-3850 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for sourcing or manufacturing the components and ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract requires full compliance with FAR 52.204-24 and DFARS 252.204-7016. The scope of work entails the delivery of one V-Belt FOB Origin to Kirtland AFB. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense Land Supply Chain agency.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

Military-Grade Packaging and LabelingThis subcontract for Military-Grade Packaging and Labeling supports the Aviation Supply Chain within the Department of Defense. The selected provider will perform specialized packaging and marking of hardware, specifically machine bolts, to ensure they are ready for government acceptance. All work must adhere to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, requiring the use of compliant labeling systems. The performance of this contract will take place at Hill AFB, zip code 84056-5734, under NAICS code 561910. Interested parties must respond by September 23, 2026, following the posting date of September 15, 2026.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Machine Bolt Supply (NSN 5306012833272)This subcontract involves the manufacture or sourcing of machine bolts identified by NSN 5306012833272 for the Department of Defense Aviation Supply Chain. The supplier must ensure all components meet the DLA Master List of Technical and Quality Requirements, specifically adhering to the quality standards associated with the designated NSN. The contract is categorized under NAICS code 332722 and specifies Hill AFB in Utah as the place of performance. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Aviation Valve Assemblies (NSN 166007745465)This subcontract with the Department of Defense Aviation Supply Chain involves the procurement of 14 units of Valve Assemblies under NSN 166007745465. The selected provider is responsible for manufacturing or sourcing valves that meet all technical specifications, with the flexibility to utilize Engineering Support Activity approved additive manufacturing. All deliverables must strictly adhere to RP001 packaging and RQ017 marking requirements before delivery. The contract is categorized under NAICS code 332911 and is designated for performance at Tinker AFB. Interested parties must submit their responses by September 23, 2026, following the solicitation posted on September 15, 2026. The primary objective is to ensure the delivery of 14 fully packaged and marked valve assemblies to support prime contractors delivering DLA Aviation supply contracts.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supplier of Preformed Packing (NSN 5330009036768)This subcontract with the Department of Defense Aviation Supply Chain involves the manufacture or sourcing of 112 units of rubber or elastomeric preformed packing, identified by NSN 5330009036768. The supplier is responsible for ensuring all components meet specific marking requirements per MIL-STD-129 and quality sampling standards according to MIL-STD-1916 or ASQ H1331. The use of additive manufacturing processes is permitted to fulfill the order. The contract is categorized under NAICS code 326220 and requires delivery of the units FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 15, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Pneumatic Aircraft Tires (NSN 2620016635596)This subcontract involves the supply of seven pneumatic aircraft tires matching NSN 2620016635596 for the Department of Defense Aviation Supply Chain. The contractor is responsible for ensuring all units meet strict DLA and military specifications and managing the delivery of the parts to the government destination in New Cumberland under FOB Destination terms. The procurement falls under NAICS code 326212 and was posted on September 15, 2026, with a response deadline of September 23, 2026. The primary objective is to provide essential aircraft components to prime contractors tasked with fulfilling DLA supply contracts.

Tire Retreading

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and LabelingThis subcontract for the Department of Defense Aviation Supply Chain involves providing specialized industrial packaging and labeling services for prime contractors. The scope of work specifically requires the packaging of nonmetallic bushings according to ASTM D3951 standards and the application of markings in compliance with MIL-STD-129 using approved labeling equipment. The final objective is to deliver shipments that are fully packaged, marked, and labeled to meet government acceptance criteria. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 15, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Nonmetallic Bushing Manufacturing and SupplyThis subcontract for the Department of Defense Aviation Supply Chain involves the manufacturing and supply of nonmetallic bushings for prime contractors. The production process requires the use of precision machining or molding equipment to ensure all components adhere to DLA Master List of Technical and Quality Requirements RA001, RD003, RP001, and RQ011. The contractor must guarantee domestic origin and maintain full compliance with FAR 52.212-3. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 326199. The response deadline for this opportunity is September 23, 2026.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Aviation Hose ClampsThis subcontract involves the supply of aviation hose clamps for prime contractors delivering to the Department of Defense Aviation Supply Chain. The contractor is responsible for manufacturing or procuring hardware components based on strict technical specifications, with a specific prohibition against the use of additive manufacturing. All deliverables must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards, and materials must be free of Hexavalent Chromium in accordance with DFARS 252.223-7008. The performance of this contract will take place in New Cumberland, Pennsylvania. Each delivery of physical hose clamps must be accompanied by a formal invoice and receiving report. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Protective Dust Plugs (Aviation Grade)This subcontract involves the manufacture or sourcing of 14 aviation grade protective dust plugs for the Department of Defense Aviation Supply Chain. The deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with commercial packaging and labeling following ASTM D3951 and 29 CFR 1910.1200 standards. All work must be compliant with DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 332510 and specifies delivery of the units FOB Origin, with the place of performance located at Tinker AFB. Interested parties must submit responses by September 23, 2026, in accordance with the solicitation posted on September 15, 2026.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A1-26-T-2784

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2778

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2786

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 11 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