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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Plain Studs (NSN 5307-01-578-7654)

Active

Federal

Response Deadline10/15/2026, 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 or manufacture of four units of plain studs for prime contractors supporting DLA Weapons Support ASC projects. The required components must match Daimler Truck North America LLC Part Number 4X1921 and NSN 5307-01-578-7654. Performance of the contract takes place in Texarkana, Texas, under NAICS code 332322. The contractor is responsible for ensuring all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, MIL-STD-130N, and RP001 standards. Additionally, the provider must maintain full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

General Info

Procure four plain studs, part 4X1921, for DLA projects in Texarkana, Texas.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-0725.

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

View the prime solicitation

STUD, PLAIN

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 7

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies plain studs for prime contractors on DLA Weapons Support ASC projects. Procures or manufactures studs matching Daimler Truck North America LLC Part Number 4X1921 and NSN 5307-01-578-7654. Performs packaging and marking per ASTM D3951, MIL-STD-129, MIL-STD-130N, and RP001. Complies with DFARS 252.225-7001 and DFARS 252.204-7012. Delivers four units of packaged and marked plain studs.

Similar Contracts

Same NAICS industry code

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors in support of the USAF Noise Suppressor Sustainment Contract. This opportunity is open to small businesses capable of providing a wide range of products and services, specifically targeting those with NAICS codes 335999, 238320, 325520, 332722, 332999, and 332322. The scope of work involves the supply of raw materials such as stainless and carbon steel in various forms, as well as hardware including nuts, bolts, washers, screws, rivets, weld studs, anchors, bearings, hinges, and latches. Additional subcontracting interests include insulation, electrical components, sealants, sheet metal, machined parts, freight and packaging, concrete, painting, and structural steel support. Interested parties should coordinate with the prime contractor, Vital Link Inc., which operates under DoDAAC EZ5901. Primary points of contact for this effort include Small Business Plan Administrator Ashley Aguilar and Vice President A.C. Kujawa. The solicitation was posted on October 8, 2026, with a response deadline of December 31, 2026. This action is intended to identify qualified small business suppliers to ensure the successful sustainment of noise suppressor systems for the United States Air Force.

Vital Link Inc.

POSTED

about 6 hours ago

DEADLINE

Protective Dust Cap ManufacturerThis subcontract involves the manufacture and supply of three specialized protective dust caps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly follow the DLA Master List for NSN 5340-00-618-1817 and adhere to either MIL-STD-1916 or ASQ H1331 sampling standards to ensure quality and compliance. The contractor is required to meet several critical regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 332322 and is managed by the Department of Defense. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365-01-323-3827)This subcontract involves the fabrication of 721 precision shims, specifically Part Piece Number LS5909L011-0212, in accordance with Basic Drawing NR 98897 LS5909, Revision W. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. Strict compliance standards are required for this engagement, including CMMC Level 2, ITAR/EAR regulations, and US/Canada Joint Certification Program certification. Additionally, the use of additive manufacturing is explicitly prohibited for the production of these components. Interested parties must respond by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Shim Fabrication (P/N 0113518-01)This subcontract involves the fabrication and delivery of 35 precision shims for prime contractors supporting DLA Weapons Support ASC projects. The units must be manufactured according to Meggitt Safety Systems part number 0113518-01 specifications for commercial critical applications. The contractor is responsible for ensuring all items are packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The agreement requires strict adherence to the Buy American Act and DLA RA001 quality requirements. Final delivery of the 35 shims is designated as FOB Origin to DLA Distribution Cherry Point, North Carolina. This procurement falls under NAICS code 332322 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fabrication of Metal Tube Assemblies (NSN 4710016064669)This subcontract involves the fabrication of two specialized metal tube assemblies, part number 347/10537 (NSN 4710016064669), for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the use of precision metal tubing and assembly hardware, with all manufacturing adhering to the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.225-7001 Buy American standards. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332322. Interested parties must respond by October 19, 2026, to fulfill the requirements for these prime contractor assemblies.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0987

Solicitation SPE4A6-27-T-0987 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 17 plain studs, identified by NSN 5307-01-582-4012 and part number 06-32041-101 from Daimler Truck North America LLC. The procurement falls under NAICS code 332322. Quotes are due by October 15, 2026, and must be submitted via the DIBBS portal. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation purposes. The contract specifies a delivery timeline of 261 days after order, with a required delivery date of October 31, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Technical and quality requirements are governed by the DLA Master List under reference RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates several federal regulations, including DFARS 252.204-7012 for cybersecurity, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR clauses concerning equal opportunity and the prohibition of trafficking in persons. Offerors must maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0725

Solicitation SPE4A6-27-T-0725, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for four plain studs, identified by NSN 5307-01-578-7654 and Daimler Truck North America LLC part number 4X1921. The procurement falls under NAICS code 332322. Delivery is required within five days after order, with shipping terms set as FOB Origin and delivery to Texarkana, Texas. The government requires shipping via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. 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 cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Door and Gate Hardware SupplyThis subcontract opportunity involves the supply of industrial grade replacement parts and components for automatic door systems, sliding gates, and roll-up doors. The selected provider will be responsible for sourcing and delivering OEM or approved equivalent hardware, including electronic sensors, motors, tracks, rollers, and springs, to prime contractors working on NAVFAC Systems Command Far East projects. The place of performance is located at CFAY Yokosuka, Japan, and the contractor must possess the logistical capability to ship and deliver all materials to this location. This requirement falls under NAICS code 332322 and is managed by the Department of Defense. Responses are due by October 21, 2026.

Navfacsyscom Far East

POSTED

DEADLINE

Electrical Enclosure ModificationThis subcontract, titled Electrical Enclosure Modification, involves performing physical modifications to electrical equipment doors and enclosures for prime contractors at the VA Cincinnati VAMC facility. The scope of work requires the use of metal fabrication, cutting, and drilling tools to modify doors to accommodate the installation and operation of upgraded protective relays while ensuring the overall integrity of the enclosures is maintained. All activities are to be conducted within secure generator and switchgear rooms, with the final deliverable being the modified equipment doors. The project is managed under the Department of Veterans Affairs, specifically the Network Contract Office 10, and falls under NAICS code 332322. The solicitation was posted on October 7, 2026, with a response deadline set for October 21, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Marine Bulkhead Panel ManufacturingThis subcontract for Marine Bulkhead Panel Manufacturing involves the production and supply of 94 specialized bulkhead panels for prime contractors working on Department of National Defence Halifax Class ship projects. The manufacturer must produce panels according to part numbers 8610818-2 and 8610818-1, adhering strictly to Joiner Bulkheads and Toilet Partitions standards. All deliverables must be packaged in accordance with D-LM-008-036/SF-000 and ISPM 15 standards. To be eligible, the provider must maintain registration with the Controlled Goods Program and hold Quality Assurance Code C. The project is associated with NAICS code 332322 and will be performed across Canada, specifically in British Columbia and Nova Scotia. The response deadline for this opportunity is October 22, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Dust Cover (NSN 5411015301004)This subcontract involves the procurement of one unit of a dust cover, identified by NSN 5411015301004, for the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. All items must be packaged and labeled according to RP001 and MIL-STD-2073-1E standards for delivery to the Aberdeen Proving Ground. The contract requires full compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. Classified under NAICS code 332322, the opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military Box Assembly (NSN 2540-01-578-5413)This subcontract involves the manufacture or sourcing of military box assemblies identified by NSN 2540-01-578-5413 for prime contractors supporting DLA Weapons Support projects. The selected provider must utilize military-grade materials and tooling to ensure all assemblies meet the technical specifications associated with the NSN and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, the contract requires the delivery of finished and packaged assemblies to a designated facility in West Palm Beach, Florida. The opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 332322.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Solicitation # SPE4A6-27-R-X023

POSTED

about 5 hours ago

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A6-27-Q-0054

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X042

POSTED

about 5 hours ago

DEADLINE

66--TESTER,MATERIAL HARDNE

Solicitation # SPE4A6-27-T-1082

Solicitation SPE4A6-27-T-1082, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside for the procurement of one material hardness tester, identified by NSN 6635-01-659-4381 and part number RH2150 from Buehler Ltd. The requirement is classified as a commercial item under NAICS code 334519. Delivery is required within 270 days after order, with a need ship date of July 13, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance involves a zero-non-conformance acceptance policy, with sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

Other Measuring and Controlling Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0815

Solicitation SPE4A6-27-T-0815 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 57 Xenon Lamps (NSN 6240011624086). This requirement is a total small business set-aside, with quotes submitted via the DIBBS system. The delivery terms are FOB Origin, with a required delivery date of October 31, 2027, and a need ship date of March 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Items must be marked as fragile and must not contain mercury or mercury compounds in their preservation or packaging. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

31--BEARING,WASHER,THRUST

Solicitation # SPE4A6-27-T-1042

Solicitation SPE4A6-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 56,020 thrust washer bearings (NSN 3120-01-571-2679). This fixed-price contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 29, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 105 days after award, with FOB, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, hazardous material identification, and the prohibition of hexavalent chromium.

Ball and Roller Bearing Manufacturing

POSTED

about 10 hours ago

DEADLINE

53--BOLT,CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0846

Solicitation SPE4A6-27-T-0846 is a fixed-price request for the procurement of 140 close tolerance bolts, identified by NSN 5306011790902. This acquisition is issued by the DLA Weapons Support ASC Commodities Division and is designated as a total small business set-aside under NAICS code 332722. The required delivery is 231 days after receipt of order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and physical identification (RQ017). Quality assurance is governed by zero non-conformance acceptance criteria, with sampling methods following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

53--RIVET,BLIND

Solicitation # SPE4A6-27-T-1128

Solicitation SPE4A6-27-T-1128 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,166 blind rivets (NSN 5320-01-685-1686). This is a total small business set-aside under NAICS code 332722. The required delivery date is October 31, 2027, with a need ship date of August 5, 2028, and delivery is established as FOB Origin to Tinker AFB, Oklahoma. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that parts produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the point of origin.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

53--NUT,SELF-LOCKING,BARRE

Solicitation # SPE4A6-27-T-0769

Solicitation SPE4A6-27-T-0769 is a HUBZone set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 261 self-locking barrel nuts (NSN 5310-00-973-8781). This is designated as a critical item procurement requiring source inspection and mandatory first article testing. The contract specifies a delivery timeline of 618 days, with an original required delivery date of October 31, 2027, and a need ship date of January 27, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. Technical compliance is governed by TDP Rev C Gen 3 and various DLA Master List requirements, with manufacturer quality systems requiring minimum compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The procurement incorporates strict sampling methods based on MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

31--BUSHING,SLEEVE

Solicitation # SPE4A6-27-T-0934

Solicitation SPE4A6-27-T-0934 is a fixed-price request for 16 sleeve bushings, identified by NSN 3120015066867 and GE Aviation Systems LLC part number 694003203. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Revision B and Reference QAP 13873 QAP-B02. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of October 31, 2027, and a need ship date of January 9, 2028. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

Ball and Roller Bearing Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0924

Solicitation SPE4A6-27-T-0924 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 268 plain studs (NSN 5307-01-314-0864). This fixed-price acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 259 days after order, with a need ship date of July 2, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. The procurement is subject to strict technical and quality requirements, including source approval request documentation and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing a zero-based sampling plan. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

58--COVER,ELECTRONIC COMMU

Solicitation # SPE4A6-27-T-1008

Solicitation SPE4A6-27-T-1008 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for 34 units of electronic communication equipment covers, identified by NSN 5895-01-563-0036. The items are to be manufactured using a metal casting process, which requires specific tooling. Technical specifications are governed by TDP Rev B Gen 2 and Basic Drawing NR 80063 A3256606 Revision J. The contract stipulates a delivery period of 173 days, with a need ship date of April 7, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance under certain plans. The contract incorporates several critical regulatory mandates, including Cybersecurity Maturity Model Certification (CMMC) Level 2, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 10 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