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

Supplier of Sikorsky Electronic Maintenance Kits (NSN 5865-01-698-4290)

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.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PATRICK SFB, FL, 32925, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2764.

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

View the prime solicitation

MAINTENANCE KIT, ELECTR

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 SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electronic equipment maintenance kits for prime contractors on DLA supply contracts. Sources and provides Sikorsky Aircraft Corporation P/N SS7039-5K-J36. Packages items per ASTM D3951 and DLA Master List of Technical and Quality Requirements, marks packaging per MIL-STD-129, and palletizes per RP001. Delivers 35 units of Maintenance Kit, Electronic Equipment.

Similar Contracts

Same NAICS industry code

Supplier of Dehydrator Parts Kits (NSN 4130-01-555-2925)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Retainer Sleeve, Seal

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Solenoid Valve Supplier (Critical Application Item)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of IVECO Defence Vehicles Gaskets

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supplier of Fuel Sampling Pump Kits (PN: HM022-103-BSC)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of 42 Fuel Sampling Pump Kits. The specific requirement is for Robertson Fuel Systems L.L.C. Part Number HM022-103-BSC, identified by NSN 1680014743324. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor must ensure all units are packaged according to MIL-STD-2073-1 Appendix D and marked or bar-coded in compliance with MIL-STD-129. Quality assurance will be maintained through adherence to MIL-STD-1916 or ASQ H1331 inspection standards. Completed kits are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply and Delivery of Graphic Films

Solicitation # INF-2026-0457

The City of Houston Houston Airport System is soliciting quotations for the purchase and delivery of specific graphic films to support airport signage, labeling, and visual communication. The procurement requires a total of nine rolls, including 3M Scotchcal Graphic Film with Comply Adhesive, 3M Controltac Graphic Film with Comply v3 Adhesive, and ORAJET 3651 Intermediate Calendered PVC Film in specified sizes and finishes. All items must be delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas. While the solicitation generally prohibits substitutions, bidders may propose an approved equal if they provide detailed manufacturer information and descriptive literature. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Bidders must submit their proposals through the City's electronic bidding system by November 9, 2026. Required documentation includes an official signature page certifying equal opportunity employment and compliance with various Texas Government Code anti-boycott and anti-terrorism regulations. Payment terms are set at thirty days following invoice approval or acceptance of goods. All bids must be submitted exactly as published, and the inclusion of external quotation forms with alternative terms may result in a bid being deemed non-responsive.

City of Houston

POSTED

about 9 hours ago

DEADLINE

Sewer Cleaning Accessories SupplierThis subcontract agreement establishes a partnership with the Jefferson Parish Government in Louisiana for the supply of sewer cleaning accessories and related hardware. The selected supplier will provide jetting nozzles, couplings, fittings, and repair kits on an as-needed basis to support prime contractors working on Department of Public Works projects. These materials are to be delivered across various department divisions to ensure the maintenance of sewer infrastructure. To qualify for this engagement, the supplier must adhere to all Jefferson Parish insurance resolutions, which specifically include a general liability requirement of one million dollars per occurrence. Interested parties must submit their responses by the deadline of December 1, 2026.

Jefferson Parish Government

POSTED

about 9 hours ago

DEADLINE

Sewer Cleaner Hose SupplierThis subcontract agreement establishes a partnership with a supplier to provide industrial-grade high-pressure sewer cleaner hoses for prime contractors working on Jefferson Parish Department of Public Works projects. The supplier is responsible for providing hoses compatible with municipal sewer cleaning jetter trucks on an as-needed basis and delivering completed orders to various department divisions. The contract is issued by the Jefferson Parish Government in Louisiana under NAICS code 423840. To be eligible, the supplier must comply with all Jefferson Parish insurance resolutions, which include maintaining general liability coverage of at least 1 million dollars per occurrence. The response deadline for this opportunity is December 1, 2026.

Jefferson Parish Government

POSTED

about 9 hours ago

DEADLINE

The Purchase Of Meter Flange Adapters

Solicitation # 2026-MFA

Solicitation 2026-MFA is a request for sealed bids by the City of Woodland, California, for the procurement of 971 pairs of 1.5-inch to 1-inch brass meter flange adapters. The contract will be awarded to the lowest responsive and responsible bidder, with the total bid price serving as the primary evaluation factor. Bids must be submitted in sealed envelopes to the Public Works Department at 655 N Pioneer Ave, Woodland, CA 95776, by November 17, 2026, at 2:00 p.m. Required submission materials include the City's official bid forms, bidder information, and a bid security of at least 10 percent of the bid price in the form of cash, certified check, or a proper bid bond. The contract includes stringent compliance requirements, including adherence to California Labor Code prevailing wage laws, OSHA safety standards, and federal provisions under 2 C.F.R. § 200.327 for non-federal entity contracts. Awardees must provide insurance certificates within ten days of notification and furnish both performance and payment bonds. Payment terms are set at net 30 days following delivery completion. The contractor is also expected to take affirmative steps to utilize small, minority, and women-owned business enterprises. All inquiries regarding the solicitation should be directed to Courtney Morgan.

City of Woodland

POSTED

about 11 hours ago

DEADLINE

Supply of Thermostatic Switches (P/N 67121-52+212)This subcontract, managed by the Department of Homeland Security's Aviation Logistics Center, involves the procurement of eight new manufactured commercial thermostatic switches for U.S. Coast Guard HC-144 aircraft projects. The required components are Part Number 67121-52+212, identified by NSN 5930-01-324-6220, and must feature clear traceability to the original equipment manufacturer, Kidde Technologies, Inc. The selected provider is responsible for delivering the units and a mandatory Certificate of Conformance in accordance with FAR 52.246-15 to Elizabeth City, North Carolina. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting the specified aviation projects.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

Supply of C27J Aircraft Filter CartridgesThis subcontract involves the procurement and delivery of new manufactured commercial filter cartridges, specifically Part Number W038139, for prime contractors supporting USCG Aviation projects. The contract is managed by the Department of Homeland Security's Aviation Logistics Center and requires that all units maintain full traceability to the original equipment manufacturer, Air Liquide Advanced Technologies. The selected provider must ensure the cartridges are preserved for one year of warehouse storage and delivered to Elizabeth City, North Carolina. Compliance is mandatory regarding FAR 52.246-15, requiring the delivery of both the filter cartridges and a signed Certificate of Conformance.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

Hydraulic Seat Assembly Supplier (OEM/Authorized Distributor)This subcontract involves the supply of 35 Hydraulic Seat Assemblies, part number 45280-1, to support prime contractors delivering to the Defense Logistics Agency. The supplier must provide finished assemblies that adhere to NSN 1630010345741 specifications, ensuring all units include proper physical identification and bare item marking. Delivery is required FOB Origin to the DLA Distribution Depot in Hill, Utah, with all assemblies fully warranted. To be eligible, the supplier must possess authorized distribution rights for Parker-Hannifin Corp and have completed a CMMC Level 2 self-assessment. This requirement is managed under NAICS code 423840 for the DLA Weapons Support ASC Supplier OR OEM Division. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

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

Same awarding agency

Supplier of Resilient Weapon System Mounts

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the execution of packaging according to RP001 and ASTM D3951, marking per MIL-STD-129, and unique identification per MIL-STD-130. Using specialized UID etching equipment and MIL-SPEC materials, the contractor will prepare aerospace components for shipment to DLA Distribution DDSP New Cumberland. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract focuses on the delivery of fully compliant, palletized shipments under NAICS code 485991. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Special Needs Transportation

POSTED

about 7 hours ago

DEADLINE

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-424-8148)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Conductor Bushings (NSN 5975-01-202-2692)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Brass Machine Screws (NSN 5305-00-206-2511)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Aerospace Component Packaging Services

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacture of Aircraft Structural Support Components

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Night Vision Viewer Adapters (NSN 5855016912626)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 21 Night Vision Viewer Adapters (NSN 5855016912626). The project is designated as a Total Small Business Set-Aside under NAICS code 334511. All units must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110, with final delivery terms set as FOB Origin. To qualify, the contractor must utilize precision machining equipment and maintain certification in either SAE AS9003 or ISO 9001 quality systems. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is mandatory. Performance for this contract will take place in New Cumberland, Pennsylvania.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

Guided Missile Cradle Support Supplier

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Special Tooling Design and Fabrication

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Casting and Forging for Grip Assembly Components

Industrial Pattern Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Authorized Distribution of Mechanical Actuator (NSN 7RH 1680-01-698-5102)

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supply of Aviation Indicator Lights (P/N 5M3005-001 / 851-38567-001)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Accessories Stowage Box (NSN 2540016991929)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Turbine Shroud Segments (P/N L34849G01)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340016052778)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bauer Compressor Knobs (P/N HAN-0064)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Non-Metallic Hose Assembly (NSN 4720016957225)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Aircraft Cockpit Lights (NSN 6220-01-330-0582)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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