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 16 at 2:00 PM EDT

Register Free →

Supply of Air Indicator Panels (NSN 1680015093255)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-721P.

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

View the prime solicitation

PANEL, INDICATOR, AIR

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 → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Air Indicator Panels for prime contractors on Department of the Navy aircraft component projects. Manufactures or procures the specific indicator panel identified by NSN 1680015093255 meeting Navy Critical Safety Item (CSI) standards. Requires CMMC Level 2 Self-Assessment and compliance with 29 CFR 1910.1200 for hazardous materials labeling. Delivers 8 units of the finished end-item.

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-26-T-1314
Solicitation SPE8ED-26-T-1314 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of one shipping and storage container, transmiss, identified by NSN 8145011281857 and part number 145G0023-1. The Boeing Company and Container Research Corporation are listed as approved sources. The item is to be delivered to WOMU USA DEP Corpus Christi in Texas, with an original required delivery date of August 25, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including TDP Rev B Gen 2 and reference QAP 13873 QAP-EQ003. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. All shipments must be marked and labeled according to MIL-STD-129 and transported via the fastest traceable means, specifically prohibiting the use of parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic sourcing restrictions, such as the Buy American Act and the Berry Amendment.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details

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

Same awarding agency

NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-641A
Solicitation SPE4A7-26-T-641A is a procurement request issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of five shims, identified by NSN 5365-01-191-0761 and part number 20435-1140. The items are designated as critical application items and are associated with Sargent Aerospace & Defense, LLC (CAGE 78062). Delivery is required within 171 days after the order date, with a need ship date of February 7, 2027, and an original required delivery date of May 19, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and submission of quotations through the DLA Internet Bid Board System (DIBBS). The procurement is governed by various FAR and DFARS clauses, including those related to sustainable products, hazardous material identification, and NIST SP 800-171 assessment requirements.
Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details

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 650+ contractors already using CLEATUS