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 KAHR-LON X-1200S Liner Systems

Active

Federal

Response Deadline11/03/2026, 09:00:00 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 manufacture and delivery of qualified KAHR-LON X-1200S self-lubricating liner systems for AH-64 Non-Rotating Control Swashplates. The project supports prime contractors working on Army Contracting Command Redstone Arsenal Corpus Christi Army Depot projects under the Department of Defense. The scope of work requires the delivery of over 80 Teflon liners, each accompanied by certificates of conformance. A critical requirement for this contract is that the provider must hold OEM certification from Sargent Aerospace & Defense, LLC. Performance will take place in Corpus Christi, Texas, under NAICS code 325211. The solicitation was posted on October 26, 2026, with a response deadline of November 3, 2026.

General Info

Manufacture 80+ KAHR-LON X-1200S liners for AH-64 swashplates requiring Sargent Aerospace OEM certification.

Agency

Department Of Defense → W6QK Ccad Contr Office

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Corpus Christi, TX, 78419, USA

Set-Aside

NONE

Documents

This scope was carved out of AP63B4-6246-6056.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement

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 26

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 09:00:00 PM UTCin 5 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 → W6QK Ccad Contr Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Ccad Contr Office

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies qualified KAHR-LON X-1200S liner systems for prime contractors on Army Contracting Command Redstone Arsenal Corpus Christi Army Depot projects. Manufactures and delivers self-lubricating liner systems for AH-64 Non-Rotating Control Swashplates. Requires OEM certification from Sargent Aerospace & Defense, LLC (CAGE 97613). Delivers 80+ Teflon liners with certificates of conformance.

Similar Contracts

Same NAICS industry code

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Plastic Strip (NSN 9330016497286) FabricationThis subcontract involves the custom fabrication of a plastic strip, identified by NSN 9330016497286, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce the part in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12581080. Proper packaging is mandatory, requiring items to be secured between stiffeners with tape as specified by RP001 DLA Packaging Requirements for Procurement. The successful contractor must provide a valid UEI and CAGE code to fulfill the requirements. The final deliverable consists of one completed plastic strip to be delivered to the Anniston Army Depot. This procurement falls under NAICS code 325211 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Specialized Insulation Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw polymers, resins, and specialized insulating materials. These materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 06090 202D211 and are intended for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering shipments directly to the prime manufacturer and must provide Safety Data Sheets for all hazardous materials. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Aerospace Grade Hose Material SupplyThis subcontract for Aerospace Grade Hose Material Supply involves providing high-pressure, aircraft-grade hose tubing and fittings to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified raw materials such as synthetic rubber, braided steel, and specialized polymers that strictly adhere to NSN 1680-01-555-1230 specifications. The contract requires the provision of Material Certifications and Mill Test Reports to verify full compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement will take place in Cherry Point, and the solicitation is categorized under NAICS code 325211.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

POSTED

about 24 hours ago

DEADLINE

Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 1,464 pneumatic inner tubes for vehicular tires. The contractor is responsible for manufacturing or sourcing rubber components that strictly adhere to NSN 2610-01-364-4097 specifications and DLA technical standards. A critical requirement of the agreement is the management of TYPE I (CODE S) shelf-life standards, ensuring that all delivered units possess a non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

Supply of Plastic Molding (NSN 9330-01-662-7680)This subcontract through the Defense Logistics Agency involves the supply of one unit of plastic molding under NSN 9330-01-662-7680 for Department of Defense prime contractors. The manufacturer must utilize traditional plastic fabrication methods to meet specifications, as the use of additive manufacturing is strictly prohibited. All materials must be packaged according to ASTM D3951 standards. The project falls under NAICS code 325211 and will be performed in Jacksonville, Florida. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Ccad Contr Office

Same awarding agency

Proprietary Dicronite Dry Film Lubrication ApplicationThis subcontract involves the application of proprietary Dicronite dry film lubrication for prime contractors supporting Army Contracting Command Redstone Arsenal projects at the Corpus Christi Army Depot. The scope of work requires the performance of surface preparation and the application of the lubricant to AH-64 Non-Rotating Control Swashplate assemblies, strictly adhering to proprietary Dicronite process specifications. The project mandates the delivery of 40 treated swashplate assemblies. Managed by the Department of Defense under the W6QK Ccad Contr Office, the work is categorized under NAICS code 332813 and will be performed in Corpus Christi, Texas.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

AH-64 Swashplate Teflon Liner ReplacementThis subcontract involves the removal and replacement of Teflon liner bearings for AH-64 Non-Rotating Control Swashplates, specifically part number 7-311527061. Working for prime contractors under the Army Contracting Command Redstone Arsenal at the Corpus Christi Army Depot, the provider will install KAHR-LON X-1200S self-lubricating liner systems. All work must be performed in strict accordance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The scope of work requires the delivery of 40 refurbished assemblies, each accompanied by certificates of conformance. This project falls under NAICS code 336413 and is managed by the Department of Defense through the W6QK Ccad Contr Office, with the place of performance located in Corpus Christi, Texas.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement

Solicitation # AP63B4-6246-6056

Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

On-Site Contract and Program Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Security Compliance and Personnel Clearance Management

Human Resources Consulting Services

POSTED

DEADLINE

Technical Support and Field Service Reporting

Engineering Services

POSTED

DEADLINE

Fluid Cell Press Preventative Maintenance (PM) Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Quality Control and Safety Oversight

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Janitorial Supplies and Consumables

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Floor Maintenance and Specialized Cleaning

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Routine Custodial Cleaning Services – Medium Facilities

Janitorial Services

POSTED

DEADLINE

Routine Custodial Cleaning Services – Large Facilities

Janitorial Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of High-Performance O-Rings (NSN 5331001660975)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Component Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014699707)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Rubber Hose Components (NSN 015087855)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331016908185)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Performance Polymer/Elastomer Supply

Defense Logistics Agency

POSTED

DEADLINE

High-Density Foam and Textile Hardware Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Precision Medical Buckle and Clip Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-0946

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Raw Materials for Seal Assembly Hub

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Industrial Rubber and Polymer Supply

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Battery Cell Supply (P/N M356380)

Defense Logistics Agency

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