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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aerospace-Grade Raw Materials

Active

Federal

Response Deadline10/21/2026, 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 aerospace-grade raw metal stock, specifically bars, rods, or billets, for prime contractors working on DLA Weapons Support projects. The materials must strictly adhere to the chemical and physical properties required for part number 859C10054-3. To ensure quality and regulatory compliance, the provider is required to furnish Material Test Reports and Certificates of Conformance in accordance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support Supplier Oper Supplier Spt Div, the contract falls under NAICS code 331491. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 21, 2026, to provide the certified raw material stock as specified.

General Info

Supply aerospace metal stock for DLA Weapons Support by October 21, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A4-27-T-0004.

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

View the prime solicitation

PIN, MOUNTING, AIRCRA

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 13

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 6 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 → DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aerospace-grade raw metal stock for prime contractors on DLA Weapons Support projects. Sources and certifies bars, rods, or billets meeting chemical and physical properties for P/N 859C10054-3. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC) in compliance with the Buy American Act and Berry Amendment. Delivers certified raw material stock.

Similar Contracts

Same NAICS industry code

CABLE, SPECIAL PURPO

Solicitation # SPE7M2-27-T-0206

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0148

Solicitation SPE8E9-27-T-0148 is a request for quotations for 41 aluminum Alclad metal sheets under NSN 9535002327535. The material must be 0.032 inches thick with 0.0013 inches of cladding on both sides, measuring 48 inches wide by 144 inches long, with a reference weight of 22.33 lbs per sheet. The procurement is governed by various technical standards, including SAE AMS4049N, ASTM B660, and ASTM B666. Delivery is required by February 22, 2027, to DLA Distribution Warner Robins, with terms set as FOB Origin. Strict quality and marking compliance is mandatory for acceptance. Suppliers must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Each sheet must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer name, heat and lot number, and dimensions. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring robust four-corner and edge protection. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and failure to meet exact dimensional requirements or marking specifications will result in the rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0174

Solicitation SPE8E9-27-T-0174 is a procurement for 13 units of aluminum alloy metal plates, specifically 0.250 inches thick, 36 inches wide, and 96 inches long. The material must conform to exact dimensions per the item description, as test coupons are not permitted. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though those not on the list may quote as an exception. Delivery is set for FOB Origin with a required delivery date of January 4, 2027, shipping to the DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance is strictly enforced, with a requirement for continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. The procurement is subject to the Buy American and Balance of Payments Program and the Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0063

Solicitation SPE8E4-27-T-0063 is for the procurement of two metal sheets made of copper alloy UNS C11000, C11300, C11400, or C11600. The material must be rolled with a soft annealed temper, measuring 0.095 inches thick, 30 inches wide, and 120 inches long, with a reference weight of 109.78 lbs per sheet. This is a critical application item requiring strict adherence to dimensions, as test coupons are not permitted. Delivery is required by April 13, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to comprehensive marking and packaging standards, including MIL-STD-129 and ASTM B900. Required markings must include the contract delivery order number, NSN, specification number, alloy, and manufacturer details. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0069

Solicitation SPE8E4-27-T-0069 is a request for quotes for the procurement of 13 units of metal strip, identified as NSN 9535-01-273-1063. This is designated as a critical application item associated with part number 74A190623-2007 from The Boeing Company and Associated Aircraft Manufacturing. The contract requires strict adherence to the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, meaning only listed suppliers are eligible for award unless a deviation is explicitly indicated. Metal certification via DD Form 1423s is required, and the item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 24, 2028, with a need ship date of April 12, 2027. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements under RP001. The procurement incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow (WAWF) system for invoicing. Offerors must be registered in the System for Award Management (SAM) and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 331491.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0151

Solicitation SPE8E9-27-T-0151 is a HUBZone small business set-aside procurement for 156 sheets of aluminum alloy metal (NSN 9535-00-243-3513). The material must be 0.125 inches thick, 48 inches wide, and 144 inches long, conforming to Alloy 7075 Temper T6 and SAE AMS4045M standards. All sheets must meet exact dimensions, as test coupons are prohibited. A Certificate of Quality Compliance is required for every shipment, and the contractor must be listed on the Qualified Suppliers List for Distributors (QSDL) to be eligible for award. Delivery is required at DLA Distribution Warner Robins, Georgia, with an original required delivery date of January 9, 2027. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and ASTM B666. Specific marking requirements include the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, and dimensions. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0064

Solicitation SPE8E4-27-T-0064 is a request for quotations issued by DLA Troop Support for the procurement of 82 aluminum alloy metal sheets. Each sheet must measure 0.080 inches thick, 48.00 inches wide, and 96.00 inches long, with a reference weight of 35.75 pounds per sheet. The material must conform to Alloy 5052, Temper H32, and adhere to standards including SAE AMS-QQ-A-250/8C and ASTM B660. Delivery is required by February 9, 2027, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings are applied via stamping or stenciling, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660 Level A requirements. This procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Radio Frequency (RF) Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,000 feet of specialized Radio Frequency cable for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all materials meet the specifications of NSN 6145-01-291-0808 and strictly adhere to the Buy American Act and Berry Amendment. All products must be packaged according to ASTM D3951/RP001 and labeled in accordance with MIL-STD-129 before delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 331491, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock, specifically alloy bars or billets, for the production of Turnbuckle Bodies under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and certifying materials to ensure full compliance with the Berry Amendment and the Buy American Act. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and regulatory standards. The project is managed by the Department of Defense and is associated with NAICS code 331491. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 26, 2026, to be considered for this raw material supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-0914

Solicitation SPE7M1-27-T-0914 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of radio frequency cable, identified by NSN 6145-01-291-0808. The requirement is issued under the First Destination Transportation program with a delivery lead time of 161 days and a need ship date of April 6, 2027. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, though offers must be submitted based on FOB Origin. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone small businesses. Notably, items produced using additive manufacturing are ineligible for award. The contract contains stringent technical and regulatory requirements, including export controls under ITAR and EAR, necessitating specific DLA authorizations and JCP certification for access to technical data. Compliance with DFARS 252.225-7048 is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2 and SAE AS81044 Revision B. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. All quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-391G

Solicitation SPE7M1-26-T-391G, issued by DLA Land and Maritime, is a request for quotations for the procurement of electrical wire under NSN 6145-01-211-9798. The total requirement is for 318,000 feet of wire, divided into three delivery lines: 14,000 feet to Texarkana, TX; 174,000 feet to New Cumberland, PA; and 130,000 feet to Tracy, CA. This is a critical application item that must adhere to SAE AS22759/43B and SAE AS22759E standards. Because the item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), offerors must provide the manufacturing CAGE code, source CAGE, item name, service identification, and test number to be eligible for award. The contract specifies a delivery lead time of 161 days, with required delivery dates ranging from July 2026 to April 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Strict packaging and marking requirements are in effect, including compliance with MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Quotes must be submitted via the DIBBS portal and must not include items produced through additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BAND, RETAINING

Solicitation # SPE7L1-27-T-1411

Solicitation SPE7L1-27-T-1411 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 1,646 retaining bands (NSN 5340-01-504-6803). This is a restricted source item requiring engineering source approval by the government design control activity. The delivery schedule specifies a 116-day lead time with a need ship date of June 18, 2026, and a required delivery date of March 8, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery and inspection point located at DLA Distribution San Diego. The contract imposes strict technical and regulatory compliance requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Packaging must comply with MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, while non-hazardous materials follow ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

Same awarding agency

MIL-SPEC Aviation Component Packaging and ShippingThis subcontract for MIL-SPEC Aviation Component Packaging and Shipping involves providing specialized packaging, marking, and labeling services for prime contractors supporting DLA supply contracts. The scope of work requires strict adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous materials, and TQ IP025 and FED-STD-313 for hazardous materials. All items must be processed using MIL-SPEC packaging materials to ensure compliance for FOB Origin shipping. The project entails the delivery of two packaged units to the DLA Distribution Depot, with the place of performance located at Tinker AFB. Managed under the Department of Defense through the DLA Weapons Support Supplier Oper Supplier SPT Div, the contract falls under NAICS code 488510. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Aircraft Cockpit Flood Light Manufacturer (NSN 6220006354356)This subcontract involves the manufacture and supply of two finished aircraft cockpit flood lights for prime contractors supporting the Department of Defense DLA Weapons Support Supplier Oper Supplier Spt Div. The contractor is responsible for fabricating light assemblies according to NSN 6220006354356 and specific DLA Master List technical requirements RA001, RQ001, and RQ011. All products must be constructed using aviation-grade components and materials that comply with the Buy American Act. To ensure quality and compliance, the manufacturer must maintain ISO 9001:2015 certification and perform sampling in accordance with MIL-STD-1916 or ASQ H1331. The place of performance is designated as Tinker AFB. Interested parties must respond by October 21, 2026, for this requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace-Compliant Packaging and Marking ServicesThis subcontract for Aerospace-Compliant Packaging and Marking Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA Weapons Support projects. The scope of work requires the processing of 37 pins, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized using MIL-SPEC materials in accordance with RP001. All activities must strictly adhere to the DLA Master List of Technical and Quality Requirements. The project is managed under the Department of Defense through the DLA Weapons Support Supplier Oper Suppl Spt Div, falling under NAICS code 493110. Final deliverables are to be shipped to DLA Distribution DDSP New Cumberland in New Cumberland, Pennsylvania. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Precision Machining and Fabrication of Aircraft Mounting PinsThis subcontract involves the precision machining, turning, and finishing of 37 aircraft mounting pins for the Department of Defense, specifically supporting DLA Weapons Support. The contractor is required to manufacture the pins according to Northrop Grumman part number 859C10054-3 and ensure the final products conform to NSN 1680-01-566-4762 using CNC lathes and mills. Performance of this contract takes place in New Cumberland and requires strict adherence to quality and security standards, including SAE AS9003 or ISO 9001 and CMMC Level 2 compliance. The project falls under NAICS code 332710 and requires the delivery of fully inspected components that meet all specified technical requirements.

POSTED

DEADLINE

Specialized UV-Protective Packaging for Critical ComponentsThis subcontract involves providing specialized packaging services for ultraviolet-sensitive defense components supporting prime contractors for the DLA Weapons Support Supplier Oper Supplier Spt Div. The scope of work requires sealing items in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. Additionally, the contractor must execute all marking and labeling per MIL-STD-129 and ensure preservation follows MIL-STD-2073-1E Method 33 to prepare components for international shipment. The opportunity is categorized under NAICS code 488410 and was posted on October 13, 2026, with a response deadline of October 21, 2026. The primary objective is to deliver fully packaged and marked critical components that meet rigorous Department of Defense standards for protection and transport.

Motor Vehicle Towing

POSTED

DEADLINE

Precision Manufacturing of Navy Critical Safety RingsThis subcontract involves the precision manufacturing of Navy Critical Safety Rings, identified by NSN 5330015991174, for prime contractors supporting DLA Weapons Support projects. The scope of work requires high-precision machining and fabrication that adheres to strict Navy Critical Safety Item and Critical Application Item standards, mandating a zero-nonconformance acceptance rate. Additionally, the contractor must apply IUID marking in accordance with MIL-STD-130 and deliver two fully finished and inspected safety rings. To qualify, the provider must possess SAE AS9100 or ISO 9001 certification and utilize CNC equipment capable of meeting rigorous aerospace tolerances. This opportunity is managed by the Department of Defense under the DLA Weapons Support Supplier Oper Supplier Spt Div, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

NRP, SAFETY RING ROT

Solicitation # SPE4A4-27-T-0003

Solicitation SPE4A4-27-T-0003 is a fixed-price requirement issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two safety rings (NSN 5330015991174, Part Number 123SME90029-1). This item is designated as a Navy Critical Safety Item and a Critical Application Item. The contract is a Foreign Military Sales requirement for the Japan Air Self Defense Force, with delivery coordinated through K. Line Logistics Ltd in Hayward, California, and a required delivery date of January 23, 2026. Inspection and acceptance are both conducted at the point of origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9100 or ISO 9001 compliance and a zero-nonconformance acceptance criteria. Due to ultraviolet sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking requirements include MIL-STD-129 and Item Unique Identification (IUID) per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

Other Grocery and Related Products Merchant Wholesalers

POSTED

DEADLINE

LIGHT, COCKPIT, AIRCRAFT

Solicitation # SPE4A4-27-T-0002

Solicitation SPE4A4-27-T-0002 is a fixed-price contract issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two aircraft cockpit flood lights, identified by NSN 6220006354356. This critical application item is classified as a commercial product under NAICS code 336413. The required delivery timeline is 270 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RQ001, and RQ011. Packaging must follow MIL-STD-129 for marking and labeling, with non-hazardous materials adhering to ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Sampling shall be conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

PIN, MOUNTING, AIRCRA

Solicitation # SPE4A4-27-T-0004

Solicitation SPE4A4-27-T-0004 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 37 aircraft mounting pins, identified by NSN 1680-01-566-4762 and Northrop Grumman Systems Corporation part number 859C10054-3. The requirement is categorized under NAICS code 336413. The need ship date is August 3, 2025, with an original required delivery date of March 22, 2026, and a delivery period of 162 days. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additional regulatory clauses include FAR 52.246-2 for destination inspection and FAR 52.222-50 regarding the combatting of trafficking in persons.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

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