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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Positioning Guides (P/N 114-1402)

Active

Federal

Response Deadline09/24/2026, 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 two Positioning Guides, part number 114-1402 and national stock number 5365-01-707-2810, sourced from Goodrich Corporation. These components are designated as Critical Application Items and are intended for prime contractors on DLA aerospace contracts. The delivery is set as FOB Origin. The contractor must adhere to strict quality and safety standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking specifications per MIL-STD-129. Additionally, all hazardous materials must include MSDS labels that conform to 29 CFR 1910.1200. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division.

General Info

Goodrich Corporation will supply two critical Positioning Guides for DLA aerospace contracts.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-432Y.

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

View the prime solicitation

GUIDE, POSITIONING

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

PostedSep 16

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Positioning Guides for prime contractors on DLA aerospace contracts. Sources Goodrich Corporation P/N 114-1402 (NSN 5365-01-707-2810) as a Critical Application Item. Performs packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Provides MSDS labels conforming to 29 CFR 1910.1200 for hazardous materials. Delivers two packaged and marked units FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Rigid Connecting Link (NSN 5340-01-729-2858)

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Industrial Goggles (NSN 4240-01-629-2605)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supplier of Air Conditioning Filter Elements (NSN 4130016167498)This subcontract involves the supply of three air conditioning filter elements, identified by NSN 4130016167498, for prime contractors operating at the DDSP New Cumberland Facility. The agreement requires strict adherence to specific packaging and marking standards, including ASTM D3951 for packaging, RP001 DLA Packaging Requirements for palletization, and MIL-STD-129 for marking. Additionally, the supplier must comply with FAR 52.223-3 regarding the identification of hazardous materials. The contract is managed under NAICS code 423840 for the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Crank Handles (NSN 5340017047881)This subcontract with the Department of Defense Land Supply Chain involves the procurement of three industrial crank handles, specifically Cooper Bussmann part number H4X-06B with NSN 5340017047881. The supplier is responsible for sourcing and delivering these units to the place of performance in Herlong, zip code 96113-5520. The contract requires strict adherence to safety and environmental regulations, including labeling items according to the Hazard Communication Standard 29 CFR 1910.1200 and verifying that no Class I Ozone Depleting Chemicals are utilized. This opportunity falls under NAICS code 423840 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Splash Covers (Pentair P/N 5806-00)This subcontract involves the procurement and delivery of nine Pentair Filtration Solutions splash covers, part number 5806-00 and NSN 4410-01-137-2052, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing the units, ensuring all marking and labeling comply with MIL-STD-129, and providing necessary representations regarding Covered Defense Telecommunications equipment. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Under NAICS code 423840, the delivery of the nine units must be made to the designated DLA location.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0475

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE3SE-26-Q-0475 for the procurement of two units of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018306636. The solicitation was posted on September 16, 2026, with a response deadline set for September 24, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email to ensure compliance with the submission requirements.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Hilti OEM Tools and Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine Hilti OEM tools, replacement parts, and accessories to prime contractors working on Chicago Department of Transportation projects. The scope of supply includes power tools, construction chemicals, fasteners, firestop products, measuring tools, and equipment for dust, water, health, and safety management. To be eligible, the supplier must be a manufacturer, authorized dealer, or authorized distributor. The solicitation was posted on September 16, 2026, with a response deadline of October 29, 2026. This contract falls under NAICS code 423840 and is managed by the Chicago Department of Transportation in Illinois.

Chicago Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in about 1 month

HILTI TOOLS REPLACEMENT PARTS AND SERVICES (TARGET MARKET)

Solicitation # 45579

Chicago Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Engineered Soil Media SupplierThis subcontract opportunity with the CHALL Purchasing Department in Massachusetts involves the supply of high-performance engineered soil and growing media for stormwater projects in Revere. The selected supplier will be responsible for sourcing, mixing, and delivering bioretention soil specifically designed to meet porosity and permeability requirements for soil cells. Key deliverables include the provision of bulk engineered soil media delivered directly to the project site, along with necessary soil analysis reports and certification of the mix composition. The response deadline for this opportunity is October 8, 2026, and the work will be performed in Revere, Massachusetts.

CHALL - Purchasing Dept.

POSTED

about 16 hours ago

DEADLINE

Woodworking Planer Sprocket and Parts SupplierThis subcontract agreement establishes a supplier for replacement woodworking planer sprockets to support prime contractors at the Grafton Correctional Institution in Ohio. The scope of work specifically requires the provision and delivery of part number 5140010-81, which is designed for compatibility with industrial woodworking planers such as the DeWalt DW735 and DW735X models. The contract is managed under NAICS code 423840 and was posted on September 16, 2026, with a response deadline of October 1, 2026. The selected supplier is responsible for the physical delivery of the sprocket parts to the facility to ensure the continued operation of industrial woodworking equipment.

Drc210300 Grafton Correctional Inst Grci

POSTED

about 17 hours ago

DEADLINE

Maintenance supplies

Solicitation # SRC0000041917

Solicitation SRC0000041917 is a request for maintenance supplies issued by the State of Ohio for the Grafton Correctional Institution. The procurement focuses on the acquisition of two specific replacement components: a woodworking planer sprocket, part number 5140010-81, and a bolt sensor for a prill press, part number 19463. The solicitation was posted on September 16, 2026, with a response deadline of October 1, 2026. Performance of the contract is designated to take place within the state of Ohio. This action is categorized as a solicitation for a State, Local, and Education Government entity.

Drc210300 Grafton Correctional Inst Grci

POSTED

about 17 hours ago

DEADLINE

Solicitation # Z5185

Nashville Electric Service has issued solicitation Z5185 for the procurement of 1,600 pairs of disposable earplugs. The required product must be HWRD LGH MAX-30, featuring a PVC foam construction that is non-toxic, non-allergenic, and non-irritating. Each pair must be individually packed in a cellophane pouch. Alternate brands will not be accepted for this inquiry, and any vendors wishing to have other products evaluated for future use must contact the buyer directly. Bids must be submitted through the Bid Center by 2:00 pm local time on September 21, 2026. Respondents are required to state their earliest delivery timeframe in calendar days. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II. In the event of a discrepancy between the part number and the ordering description, vendors are responsible for seeking clarification from the buyer before the closing date.

Nashville Electric Service

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Defense Electronics Testing and Certification ServicesThe Defense Electronics Testing and Certification Services subcontract, managed by the Department of Defense ASC Supplier Oper OEM Division, involves providing independent quality testing and validation for prime contractors on DLA electronic component projects. Based at Tinker AFB, the scope of work includes technical inspections, quality auditing, and the verification of MIL-STD-129 marking. The contractor must utilize specialized equipment such as spectrum analyzers, oscilloscopes, and environmental stress screening chambers to deliver comprehensive quality inspection reports and certifications of compliance. To be eligible, providers must hold ISO/IEC 17025 or AS9100 certification. This opportunity falls under NAICS code 541380 and was posted on September 16, 2026, with a response deadline of September 24, 2026.

Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

Compliant Electronic Material & Sub-component SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of raw materials, substrates, and sub-components for prime contractors working on DLA electronic assembly projects. The supplier is responsible for sourcing and delivering domestic electronic materials, specialty metals, and plastics, ensuring all deliveries are accompanied by Certificates of Conformance. A critical requirement of this contract is the provision of certification of origin for all materials to maintain strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Tinker AFB, and the solicitation is categorized under NAICS code 334220.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

AS9100 Certified Electronic Component ManufacturerThis subcontract opportunity with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture of specialized electronic components and assemblies for prime contractors on DLA supply contracts. The work is performed at Tinker AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and shipping. Notably, additive manufacturing is prohibited under this agreement. To be eligible, manufacturers must hold SAE AS9100 certification and have completed a CMMC Level 2 self-assessment. All finished components must be delivered through the Vendor Shipment Module. The solicitation was posted on September 16, 2026, with a response deadline of September 24, 2026, under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Department of Defense ASC Supplier Oper OEM Division involves providing specialized military packaging and marking services for aircraft part contracts. The contractor is responsible for delivering 11 individually packed and palletized manifolds, ensuring all work adheres to strict military standards, including MIL-STD-129 for marking, RQ017 for physical identification, and MIL-STD-2073-1E and RP001 for packaging and palletization. The scope of work requires the use of IUID marking equipment and MIL-SPEC preservation materials, with hazard labeling performed according to 29 CFR 1910.1200. Performance will take place in Jacksonville, Florida, under NAICS code 488190. The response deadline for this opportunity is September 24, 2026.

Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Aircraft Fluid Manifold (NSN 2995014434168)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of 11 aircraft fluid manifolds under NSN 2995014434168. The production must adhere to Basic Drawing NR X14F3 AMSCBDOC Revision NR DTD 03/07/2007 and Parker-Hannifin P/N 6920414E3, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contractor is required to maintain CSI compliance, provide a SAR package for source approval, and ensure IUID compliance per MIL-STD-130. Final delivery consists of 11 certified manifolds featuring full traceability, with performance taking place in Jacksonville, Florida.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Critical Application Machine Screws (P/N 2580632)This subcontract involves the supply of 19 precision machine screws, part number 2580632, for Department of Defense aerospace projects. The contractor is responsible for manufacturing or sourcing the components according to Ontic Engineering and Manufacturing specifications, conducting First Article Testing on two units, and providing detailed Production Lot Test reports along with all necessary material and process certifications. The agreement requires strict adherence to MIL-STD-129 packaging guidelines and CMMC Level 2 cybersecurity standards. Performance of the contract will take place in San Diego, California, under NAICS code 332722, with the ASC Supplier Oper OEM Division serving as the managing agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Proportional Valves (NSN 4820-01-439-0288)This subcontract involves the supply of eight proportional valves meeting NSN 4820-01-439-0288 specifications for prime contractors under the ASC Supplier Oper OEM Division of the Department of Defense. The contractor is responsible for sourcing or manufacturing the valves and ensuring all items are packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The project requires strict adherence to DLA quality requirements RA001, RP001, RQ001, RQ002, and RQ011. Performance will take place at Robins Air Force Base, and the contract falls under NAICS code 332911. The response deadline for this opportunity is September 24, 2026.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services, issued by the Department of Defense ASC Supplier OEM Division, involves specialized packaging, labeling, and palletization for prime contractors on DLA supply contracts. The service provider is responsible for processing valve assemblies to be ready for FOB Origin shipment, ensuring all work is performed in Anniston, Alabama. The contractor must adhere to strict military standards, specifically executing packaging per MIL-STD-2073-1E with P6 cushioning and triple-wrap methods, while applying markings according to MIL-STD-129 and palletization per RP001. All operations require the use of MIL-SPEC packaging materials and industrial labeling equipment to meet the rigorous requirements of the agency.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Supply of Valve Assemblies (NSN 4820-01-486-2272)This subcontract involves the supply of eight valve assemblies under NSN 4820-01-486-2272 for prime contractors on Department of Defense procurement projects. The selected provider must manufacture or source these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements and the specific technical specifications associated with the national stock number. The contract requires adherence to the Hazard Communication Standard 29 CFR 1910.1200 and mandates CMMC Level 2 compliance for the handling of covered defense information. Performance will take place in Anniston, Alabama, under the oversight of the ASC Supplier Oper OEM Division. The response deadline for this opportunity is September 24, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306016885526)This subcontract involves the manufacture or distribution of 132 machine bolts, identified by NSN 5306016885526 and RTX Corporation 77445 P/N 50A589, for prime contractors supporting DLA supply contracts. The supplier is responsible for delivering the units to DLA Distribution San Joaquin in Tracy, California. All deliverables must adhere to strict military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, any hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed under NAICS code 332722 by the ASC Supplier Oper OEM Division of the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Liquid Level Switches (NSN 6680-01-532-0046)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of four liquid level switches, identified by NSN 6680-01-532-0046, for prime contractors on DLA Aviation supply contracts. The performance of the contract takes place in Tracy, California, and requires adherence to First Destination Transportation requirements. The supplier must ensure strict compliance with safety and regulatory standards, including the provision of Safety Data Sheets per 29 CFR 1910.1200(g). Additionally, the contract mandates adherence to DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7048 for export control. The opportunity is categorized under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE4A5-26-T-433E

Solicitation SPE4A5-26-T-433E, issued by the DLA Aviation ASC Supplier OEM Division, is a request for quotations for eight units of a manifold valve assembly, identified by NSN 4820-01-486-2272. The procurement requires delivery to DLA Distribution Anniston, Alabama, with a specified delivery window of 135 days after the order is received and a need ship date of February 7, 2027. Quotes must be submitted via the DIBBS system by September 24, 2026. The contract is subject to stringent technical and quality requirements, including source approval request documentation and adherence to the DLA Master List of Technical and Quality Requirements. It incorporates significant regulatory compliance mandates, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916. Packaging must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 12 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