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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Sikorsky Part SS5308-10RR

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 procurement and supply of aircraft component Part Number SS5308-10RR, manufactured by Sikorsky Aircraft Corporation. The supplier is responsible for delivering these components to prime contractors fulfilling DLA supply contracts, ensuring all items are properly marked, labeled, and packaged in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the ASC Commodities Division, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, for this opportunity categorized under NAICS code 423840.

General Info

Supply of Sikorsky aircraft components SS5308-10RR for DLA contracts by September 23, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-30QG.

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

View the prime solicitation

NRP, SCREW A837

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 7 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aircraft components for prime contractors delivering DLA supply contracts, specifically Part Number SS5308-10RR manufactured by Sikorsky Aircraft Corporation (CAGE 78286). Performs procurement and delivery in compliance with MIL-STD-129 for marking and labeling and the DLA Master List of Technical and Quality Requirements (RA001). Delivers the physical part properly marked and packaged according to military standards.

Similar Contracts

Same NAICS industry code

Backflow Prevention Assembly Material SupplyThis subcontract with the California Military Department involves the supply of industrial-grade backflow prevention assemblies and related hardware for prime contractors working on California National Guard facility projects. The provider is responsible for delivering approved materials to three designated facilities, including a site in Alameda, while providing all necessary technical data sheets and product specifications for material submittals. The contract requires strict adherence to the Buy Clean California Act and the EPA Comprehensive Procurement Guidelines to ensure environmental and regulatory compliance. Under NAICS code 423840, the project was posted on September 15, 2026, with a response deadline of October 1, 2026.

California Military Department

POSTED

about 21 hours ago

DEADLINE

Supply of Lead Safety Equipment and Materials

Solicitation # IFB- 26 - 307

The City of St. Petersburg is soliciting bids under IFB-26-307 for the supply of lead safety equipment and materials to support its HUD-funded Lead Reduction Program. The contractor will be responsible for sourcing, assembling, and delivering lead-safe work practice equipment, contractor safety supplies, and specialized kits, including EPA RRP Compliance Kits and Homeowner Lead Safety Kits. Additionally, the scope includes providing mobile containment units and ASTM F2413-24 compliant steel-toe safety footwear. Deliveries will be made on an as-needed basis to various locations, including city facilities, local businesses, and residential properties, with the program scheduled to continue through May 1, 2027. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and demonstrated experience, including the provision of at least three customer references. Vendors must be registered with the Florida Division of Corporations and may be required to provide performance and payment bonds. The agreement requires a dedicated account manager to serve as the primary point of contact and mandates that all products be delivered in original manufacturer packaging unless opened for kit assembly. Submissions must be uploaded via the OpenGov portal by October 13, 2026, and must include a W9, signature authority certification, and a completed vendor questionnaire.

Housing & Community Development

POSTED

about 24 hours ago

DEADLINE

Supply of Spline Bushings (NSN 5365012907849)This subcontract involves the procurement and delivery of five specialized spline bushings for prime contractors supporting Department of Defense maritime supply chain operations. The required hardware must match NSN 5365012907849 and Eaton Aerospace, LLC part number 937521. The agreement mandates strict adherence to FAR 52.223-3 hazardous material standards and FAR 52.223-23 sustainable products standards. This procurement falls under NAICS code 423840 and is managed through the Maritime Supply Chain agency.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

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

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

DEADLINE

Supply of Retainer, Assembled Nut (NSN 5340015408075)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of nine units of a specific aerospace hardware component, the Retainer, Assembled Nut, identified by NSN 5340015408075. The hardware must be sourced or manufactured as Hamilton Sundstrand Corporation 73030 P/N 820580–1 and delivered to Robins Air Force Base. The contract mandates strict adherence to Critical Application Item quality controls and requires certifications of authenticity to ensure aerospace safety and standards. Additionally, additive manufacturing is strictly prohibited unless explicit authorization is granted. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026, under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

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

DEADLINE

Supplier of Aviation Electrodes (P/N 05C71)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.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Honeywell Part Number 2663810This subcontract with the Department of Defense ASC Commodities Division involves the sourcing and delivery of 40 units of Honeywell aviation component part number 2663810, identified by NSN 6640-01-129-8495. The supplier is responsible for providing these components to prime contractors on DLA Aviation ASC projects, with delivery terms set as FOB Origin. Strict adherence to regulatory and technical standards is required, including marking compliance with MIL-STD-129 and packaging requirements according to RP001 and DLA Master List RA001. Additionally, the contractor must ensure full compliance with the Buy American Act and all applicable FDA regulations.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Junction Blocs (NSN 5940-01-695-4865)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the procurement or manufacture of 26 Terminal Junction Blocs. The hardware must be part number WDU24-800 from Acumen Electronics, Inc., adhering to NSN 5940-01-695-4865 specifications. The contractor is responsible for marking the hardware according to MIL-STD-129 and utilizing Unit Container D3 and Intermediate Container E5 packaging as per RP001 DLA requirements. Delivery of the packaged hardware is set as FOB Origin, with the place of performance located in Tracy, California.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pressure Transducer (P/N 09-20255-10)This subcontract involves the procurement and delivery of one Sargent Aerospace and Defense pressure transducer, part number 09-20255-10, for prime contractors supporting DLA Land and Maritime projects. The item must adhere to Critical Application Item quality standards and be packaged according to MIL-STD-2073-1E. The supplier is required to provide full traceability and the necessary Certificates of Conformance to ensure the component meets all technical specifications. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Under NAICS code 423840, the successful provider will deliver one completed and certified pressure transducer. The solicitation was posted on September 15, 2026, with a response deadline of September 18, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Insulator, Standoff (NSN 5970-01-260-4075)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture or sourcing of Insulator, Standoff units under NSN 5970-01-260-4075. The contractor must produce these parts using ceramic, polymer, or composite materials in strict accordance with technical specifications and deliver the physical units to designated DLA Depots. Compliance with DFARS 252.225-7002 and DFARS 252.225-7012 is mandatory, and the provider must submit their CAGE code and facility information for fabrication. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Interested parties must submit their responses by September 30, 2026. This contract supports prime contractors delivering supply contracts for the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of 30 special purpose electrical cable assemblies. The selected supplier is responsible for fabricating or sourcing assemblies that match specific CAGE codes and part numbers, including the provision of technical data for any alternate or superseding components. A critical requirement of the contract is the maintenance of full traceability from the manufacturer through the use of invoices and packing slips. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. It was posted on September 16, 2026, with a response deadline of September 23, 2026. The contract focuses on providing specialized components to prime contractors to support ASC Commodities Division projects.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-STD Packaging and Palletization ServicesThis subcontract for the Department of Defense ASC Commodities Division involves providing military-grade packaging, marking, and palletization services for cable assemblies on DLA Aviation projects. The contractor must ensure all deliverables are retail-ready and strictly compliant with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 and DWG L303386A for palletization. Specific requirements include the use of MIL-DTL-I17 Type II Class E bags and preservation materials as defined by the packaging data. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 488410. Interested parties must respond by October 15, 2026, following the posting date of September 16, 2026.

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacture of special purpose electrical cable assemblies for prime contractors on DLA Aviation projects. The selected provider must fabricate assemblies in strict accordance with TDP Rev A Gen 1 and specific technical drawings, including 19200 13033862, 13033954, 12579607, and 13033957. Compliance with QAP 13873 and SQAP-016041832 is required, and all completed assemblies must be delivered with a Certificate of Quality Compliance. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335931. Due to the nature of the work, the manufacturer must be capable of handling Critical Application Items and maintaining NIST SP 800-171 cybersecurity compliance. The response deadline for this requirement is October 15, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

PARTS KIT, BEARING R

Solicitation # SPE4A6-26-T-30TG

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-30SB

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-30SE

DLA Aviation is soliciting quotes for the procurement of sleeve bearings under NSN 3120008022472. The requirement is split into two lines: Line 0001 for 46 units with a delivery window of 380 days after order, and Line 0002 for one unit with a delivery window of 30 days after order. All items are to be delivered to DLA Distribution W1A8. This is a total small business set-aside under NAICS code 332991, managed by the Department of Defense in Richmond, Virginia. Interested responsible sources must submit their quotes electronically by the deadline of September 24, 2026. All inquiries should be directed to the primary point of contact via the DIBBS portal.

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A6-26-T-30TH

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-30TB

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-30SU

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XB52

The contract pertains to the procurement of 30 units of a special-purpose electrical cable assembly identified by NSN 5995-01-572-0145 and part number BTA-70413-760, issued under solicitation SPE4A6-26-R-XB52 as a Total Small Business Set-Aside under NAICS code 335999. The contract is firm fixed price with zero variance allowance, requiring delivery within 177 days after receipt of order, with FOB origin terms transferring title and risk at the contractor’s shipping point. Inspection and acceptance occur at the destination, performed by the Government, with sampling protocols governed by MIL-STD-1916 or ASQ H1331 Table 1, mandating zero non-conformances unless otherwise specified, and applying AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and DLA Master List of Technical and Quality Requirements, with palletization per RP001 and marking per MIL-STD-129, including bare item labeling and barcoding as required. Mercury or mercury-containing compounds are prohibited unless exempted under specific functional uses such as batteries, fluorescent lamps, or sensor components, and these items must include dual containment and be shock-proof per NAVSEA 5100-003D. The contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with all applicable FAR clauses, including those related to equal opportunity, trafficking in persons, paid sick leave, sustainable products, hazardous material identification, and prompt payment. Payment is exclusively processed via Wide Area WorkFlow (WAWF), with electronic funds transfer mandatory, and accelerated payments to small business subcontractors required. Past performance, particularly historical quality and delivery compliance assessed through SPRS data, is the most heavily weighted factor in award determination, with cost or price evaluated on parity with non-price factors under a best-value trade-off model. The contractor must maintain a valid UEI and CAGE code in SAM, declare small business size status, and report any covered defense telecommunications equipment or foreign product noncompliance. All documentation, including certifications, process sheets, and drawings, must be submitted with deliveries, and removal of government identification from non-accepted supplies is required. The contract excludes attachments

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-30RR

DLA Aviation is soliciting quotes for the procurement of 56 electrical contact brushes under solicitation number SPE4A626T30RR. The items are to be delivered to DLA Distribution San Joaquin within 171 days after the order is placed. The approved source for this requirement is 63743 105-342-11. This opportunity is a total small business set-aside under NAICS code 335999. Interested parties must submit their quotes electronically by September 24, 2026. All necessary solicitation documents are available online, as hard copies and separate technical drawings are not provided.

All Other Miscellaneous Electrical Equipment and Component 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