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 30 at 2:00 PM EDT

Register Free →

Supplier of NSN 5325-01-029-9182

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense Aviation Supply Chain requires the manufacture or sourcing of 578 units of NSN 5325-01-029-9182 for prime contractors. The supplier must adhere to strict technical specifications and perform quality inspections using zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Compliance with RT001 and SAE AS9003 or ISO 9001 certification for measuring and test equipment is mandatory. Packaging must follow RP001, ASTM D3951, and MIL-STD-129 standards. The contract falls under NAICS code 336411 and specifies a place of performance in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 30, 2026.

General Info

Supply 578 units of NSN 5325-01-029-9182 for DoD by September 30, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2904.

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

View the prime solicitation

INSERT, SCREW THREAD

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

Posted

subcontract

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 → 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 NSN 5325-01-029-9182 for prime contractors delivering DLA Aviation supply contracts. Manufactures or sources parts per technical specifications, performing quality inspections via zero-based sampling plans (MIL-STD-1916 or ASQ H1331). Requires M&TE compliant with RT001 and SAE AS9003 or ISO 9001 certification. Packages items per RP001, ASTM D3951, and MIL-STD-129. Delivers 578 units of the specified component.

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
PITCHLOCK ASSEMBLY, ROT
Solicitation # SPE4A7-26-T-783B
Solicitation SPE4A7-26-T-783B is a fixed-price request for quotation issued by DLA Aviation for one Pitchlock Assembly, Rotary Wing Head, identified by NSN 1615-01-159-4699. This item is designated as a flight safety critical aircraft part and a restricted source item requiring engineering source approval by the government design control activity. The procurement is categorized under NAICS 336411 and requires the supplier to adhere to strict quality and technical standards, including ISO 9001:2015 compliance for inspection systems. Delivery is required within 171 days, with the shipping and acceptance point set as origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous compliance with several defense and federal regulations, including CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Key technical requirements include physical identification and bare item marking per RQ017 and the prohibition of additive manufacturing processes unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of covered defense telecommunications equipment.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

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