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

Supply of 90-Degree Swivel Coupling (PN AE21397P)

Active

Federal

Response Deadline11/04/2026, 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, issued by the DLA Fleet Readiness Center Southeast for the Department of Defense, requires the procurement and delivery of one 90-degree swivel coupling, part number AE21397P. The component must adhere to specifications set by either Sikorsky Aircraft Corporation or Eaton Aeroquip LLC and is intended for use in aircraft component procurements. Performance for this contract will take place in Jacksonville, Florida. To be eligible for invoicing and payment, the contractor must maintain a valid CAGE code, Unique Entity Identifier, and registration within the Wide Area Workflow system. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, under NAICS code 423840.

General Info

DLA FRC Southeast procurement of one 90-degree swivel coupling in Jacksonville, Florida.

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA3-27-T-0034.

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

View the prime solicitation

AE21397P, 90DEG SWIVEL

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

PostedOct 27

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 6 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 FLEET READINESS CENTER SOUTHEAST

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one 90-degree swivel coupling for prime contractors on Department of Defense aircraft component procurements. Procures and delivers part number AE21397P (NSN 4730LN0035875) matching Eaton Aeroquip LLC or Sikorsky Aircraft Corporation specifications. Requires valid CAGE code, UEI, and WAWF registration for invoicing. Delivers one unit of the specified swivel coupling.

Similar Contracts

Same NAICS industry code

Supply of Turbo-supercharger (NSN 2950-01-329-8504)

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

146922 FUSE AND FUSE ASSEMBLY

Solicitation # 232774

POSTED

about 9 hours ago

DEADLINE

Supply/Sourcing of NSN 1560-01-723-2762

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was officially posted on October 28, 2026, and establishes a response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 19 hours ago

DEADLINE

Equipment Parts Supplier for Eq.# 04-104177This subcontract agreement establishes a partnership for the sourcing and delivery of mechanical and technical replacement parts for State of Alabama equipment repair projects. The supplier is specifically responsible for providing components compatible with Equipment 04-104177 that adhere strictly to original equipment manufacturer specifications. All physical parts must be delivered directly to the designated agency location. Managed by Work Unit 17 for the state of Alabama under NAICS code 423840, the contract requires the supplier to maintain full registration and compliance with all applicable local and state sales and use tax laws. The solicitation was posted on October 28, 2026, with a response deadline set for November 2, 2026.

POSTED

about 22 hours ago

DEADLINE

Parts to repair Eq.# 04-104177

Solicitation # SRC0000037445

Solicitation SRC0000037445 is a request from the State of Alabama, Work Unit 17, for parts to repair equipment number 04-104177. The required items include one 1.0 inch Akron Nozzle Forestry NST, two 1.5 NPSH RIG RL F X GHT M-FG, and one 2.5 inch FIPT X 2.5 inch MNST Kochek Adapter. All items are to be shipped to 1803 Dr. M L K Jr Expy, Andalusia, Alabama 36420, and bidders are instructed to include any applicable freight or shipping costs in their quotes. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. The contract is governed by the State of Alabama's Quick Quote process and the Department of Finance Administrative Code, with a maximum total contract value of 25,000 dollars over a potential five-year term. Award evaluations will be based on price reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or manufacturer authorizations. Vendors must be registered in Alabama Buys for electronic submission and payment. Acceptance of goods is contingent upon a satisfactory inspection by the state conducted in accordance with the Universal Commerce Code.

POSTED

about 22 hours ago

DEADLINE

IWQ 140364 Purchase of Rolling Safety Ladders

Solicitation # 140364

Gwinnett County Government is soliciting informal written quotations for the purchase of rolling safety ladders to be delivered to the F. Wayne Hill Water Resources Center in Buford, Georgia. The procurement specifically requires 10-step rolling safety ladders (unassembled with a 10 inch top step, ULINE #H-1085U-10 or equivalent) and 8-step rolling safety ladders (assembled with a 10 inch top step, ULINE #H-1084-10 or equivalent). Shipping terms are established as FOB Destination Prepaid and Allowed. The response deadline for this solicitation is November 4, 2026, with Jenny Coleman serving as the primary point of contact. Award decisions will be made at the sole discretion of the County, with the possibility of awarding to a single vendor, multiple vendors, or only portions of the agreement. In the event of a tie in proposal scores, the award will be based on the lowest cost. To be considered responsive, bidders must provide a minimum of three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and applicable addenda. Depending on the specific requirements of the invitation, a bid bond, contractor affidavit, and an ethics affidavit for solicitations exceeding 100,000 dollars may also be required.

Gwinnett County Government

POSTED

about 23 hours ago

DEADLINE

Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Supplier of Hamilton Sundstrand Weight ComponentsThis subcontract involves the supply of 19 units of Hamilton Sundstrand Corporation part number 968C593-3, identified by NSN 6115-01-503-8400, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for the delivery of these components to designated locations within the United States and Japan. Strict adherence to technical and security standards is required, including packaging and marking according to ASTM D3951 and MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain compliance with DLA RA001 and NIST SP 800-171 cybersecurity standards. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Aircraft I/O Panel Assemblies (NSN 1680-01-548-3582)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement and delivery of eight Aircraft I/O Panel Assemblies, part number 5353370-001. The selected provider must ensure all units are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, RQ017, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 24 hours ago

DEADLINE

Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Same awarding agency

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering to the DLA Fleet Readiness Center Southeast. The scope of work involves specialized packaging and marking of components in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1) standards. The selected provider will utilize industrial marking equipment to apply necessary CAGE codes and serial numbers to unit packs, ultimately delivering three units packaged for FOB Destination shipment. The project is managed under the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Housing, Drogue Gun (NSN 1377LLNCA6552)This subcontract involves the manufacture of three finished and inspected Drogue Gun housings under NSN 1377LLNCA6552 for prime contractors supporting the DLA Fleet Readiness Center Southeast. The project requires the fabrication of parts according to P/N 472P315D002-7 and the DLA Master List of Technical and Quality Requirements, with performance taking place in Jacksonville. Due to the nature of the components, the contractor must utilize precision CNC machining and strictly adhere to Critical Safety Item standards. Additionally, the provider is required to maintain AS9100 certification to ensure compliance with aerospace quality management systems.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Alloy 2219 T31 Aluminum SheetThis subcontract, issued by the DLA Fleet Readiness Center Southeast for the Department of Defense, involves the supply of high-strength Alloy 2219 T31 aluminum sheeting. The required materials must conform to AMS-QQ-A-250/30 Rev A and SAE AMS-QQ-A-250/30A Revision A specifications, with specific dimensions of .071 inches thick, 48 inches wide, and 144 inches long. The order consists of 26 sheets, which must be delivered with DD Form 1423 material certifications and undergo sampling according to MIL-STD-1916 or ASQ H1331 Table 1. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331315, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 5, 2026.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 24 hours ago

DEADLINE

HOUSING, DROGUE GUN

Solicitation # SPEFA5-27-T-0152

This procurement, identified by solicitation SPEFA5-27-T-0152, is for the supply of three units of Housing, Drogue Gun (NSN 1377LLNCA6552). The contract is issued by the DLA Aviation at Cherry Point, NC, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The required delivery date is October 27, 2026, with a delivery window of 132 days after the order is placed. The terms are FOB Destination, and both inspection and acceptance will occur at the point of origin. This item is designated as a Navy identified Critical Safety Item, meaning all waivers or deviations must be approved by the DSC Contracting Officer. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9100 for manufacturers. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The NAICS code for this effort is 488190.

Other Support Activities for Air Transportation

POSTED

about 24 hours ago

DEADLINE

AMS-QQ-A-250/30 2219 T

Solicitation # SPEFA3-27-T-0037

Solicitation SPEFA3-27-T-0037 is a request for quotations from the DLA Fleet Readiness Center Southeast for the procurement of 26 sheets of aluminum sheet, part number AMS-QQ-A-250/30. The material must be alloy and temper 2219 T31, with dimensions of .071 inches thick by 48 inches wide by 144 inches long, in accordance with AMS-QQ-A-250/30 Rev A. This is a total small business set-aside under FAR 19.5, with a required delivery date of October 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB destination to DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, requiring Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling performed per MIL-STD-129 and bare item marking per RQ017. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

Other Support Activities for Air Transportation

POSTED

about 24 hours ago

DEADLINE

Manufacturer of Straight Swivel Coupling (AE21295P)This subcontract involves the manufacture or sourcing of one Straight Swivel Coupling, identified by part number AE21295P and NSN 4730LN0035874, to support prime contractors for the DLA Fleet Readiness Center Southeast. The selected provider must ensure all parts adhere to the DLA Master List of Technical and Quality Requirements, with mandatory inspections conducted per MIL-STD-1916 or ASQ H1331 and labeling performed according to MIL-STD-129. To be eligible, the contractor must hold ISO 9001 or SAE AS9003 certification. The delivery terms are FOB Destination, with the place of performance located in Jacksonville, Florida. This requirement falls under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

AE21295P, STRAIGHT SWI

Solicitation # SPEFA3-27-T-0035

Solicitation SPEFA3-27-T-0035 is a federal procurement issued by the DLA Aviation office in Jacksonville, Florida, for the supply of one straight swivel coupling, part number AE21295P and NSN 4730LN0035874. The requirement is for a single unit with a delivery timeframe of 84 days after the order is placed, with an original required delivery date of October 26, 2026. Delivery is specified as FOB Destination to the Fleet Readiness Center Southeast in Jacksonville, Florida. The procurement falls under NAICS code 488190 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

Other Support Activities for Air Transportation

POSTED

DEADLINE

AE21397P, 90DEG SWIVEL

Solicitation # SPEFA3-27-T-0034

Solicitation SPEFA3-27-T-0034 is for the procurement of one 90-degree swivel coupling, identified by NSN 4730LN0035875 and part number AE21397P from either Eaton Aeroquip LLC or Sikorsky Aircraft Corporation. The requirement is issued by the DLA Fleet Readiness Center Southeast with a required delivery date of October 26, 2026, and a delivery window of 84 days after receipt of order. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to DLA Distribution Jacksonville in Florida. The material has no shelf life requirement. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting standards. Award may be subject to a HUBZone price evaluation preference and could be processed via automated award.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of LH STA 379 Repair Fitting (NSN 1560LN0035450)This subcontract involves the manufacture or procurement of seven LH STA 379 repair fittings, identified by NSN 1560LN0035450, for the DLA Fleet Readiness Center Southeast. The contractor is required to utilize aerospace-grade materials and precision machining to ensure all parts meet strict aviation tolerances. Additionally, all items must be packaged according to RP001 DLA Packaging Requirements before being delivered to the designated DoDAAC location in Jacksonville. The opportunity is categorized under NAICS code 336413 and was posted on October 21, 2026, with a response deadline of October 29, 2026. This effort supports prime contractors fulfilling broader Department of Defense supply contracts to maintain aviation readiness.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

LH STA 379 REPAIR FITT

Solicitation # SPEFA3-27-T-0030

Solicitation SPEFA3-27-T-0030 is issued by DLA Aviation in Jacksonville, Florida, for the procurement of seven LH STA 379 repair fittings, identified by NSN 1560LN0035450 and part number 22E2981-1 from Sikorsky Aircraft Corporation. This critical application item has no shelf life requirement and is subject to a delivery period of 84 days, with an original required delivery date of October 21, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement adheres to strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Woodward Industrial Plugs (NSN 2915-01-202-5191)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pneumatic Tire Inner Tubes (NSN 2610016071028)

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Lock Adhesive Chemical Sealer Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Headlights (NSN 6220-01-735-8575)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-666-5283)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tank Cap Assemblies (Parker-Hannifin P/N BV14116-1)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Hartzell Engine Technologies Part 26E23-1

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Rigid Shaft Coupling Supplier (Rolls-Royce PN 23092791)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aircraft Muffler Wraps (NSN 5340-01-527-4579)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Identification Plates (P/N 941332)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Coupling Retainers (NSN 4730009090001)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Authorized Distribution of Control Valve Guides

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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