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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Structural Bracket (NSN 1560LN0033495)

Active

Federal

Response Deadline09/23/2026, 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 manufacture or sourcing of one structural bracket under NSN 1560LN0033495 for prime contractors supporting DLA supply contracts. The contractor must ensure the item is produced according to specific technical data and adheres to the Buy American Act and Berry Amendment requirements. Packaging and marking must strictly follow ASTM D3951, RP001, and MIL-STD-129 standards. The final product is to be delivered to the DLA Fleet Readiness Center in Cherry Point, North Carolina. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense. Interested parties must respond by September 23, 2026.

General Info

Manufacture one structural bracket for DLA, adhering to technical and delivery standards.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-26-T-1114.

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

View the prime solicitation

BRACKET, STRUCTURAL

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 15

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 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 FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one structural bracket for prime contractors delivering DLA supply contracts. Manufactures or sources the bracket per technical data for NSN 1560LN0033495. Packages items per ASTM D3951 and RP001 and marks packaging per MIL-STD-129. Materials must comply with the Buy American Act and Berry Amendment. Delivers one packaged and labeled structural bracket to the DLA Fleet Readiness Center, Cherry Point, NC.

Similar Contracts

Same NAICS industry code

Approved Source Supply of Aircraft Access DoorsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of three aircraft access doors under NSN 1560-01-296-4941. The selected provider must be a recognized approved source distributor with a valid CAGE code, ensuring all products are sourced from approved manufacturers. Proof of authenticity is required through approved source markings or invoices, and the logistics will be managed on an F.O.B. Origin basis. The opportunity is categorized under NAICS code 336411 and was posted on September 15, 2026, with a response deadline of September 29, 2026. This procurement focuses on delivering high-quality, authenticated components to prime contractors to support aircraft maintenance and operations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Adjuster (NSN 1660997834055)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Nonaircraft Gas Turbine Engine Fan VanesThis subcontract involves the manufacturing of 11 precision fan vanes for nonaircraft gas turbine engines to support DLA Aviation supply contracts. The production process requires the use of precision CNC machining or investment casting of high-temperature alloys, strictly adhering to digitized drawings and military specifications. The contractor must ensure full compliance with NSN 2835014977559 and DFARS 252.223-7008 regulations concerning hexavalent chromium. The project is managed by the Department of Defense under the ASC Commodities Division and is designated as a Total Small Business Set-Aside. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336411. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Aerospace Sleeve Spacers (NAS43DD5-44A)This subcontract with the Department of Defense involves the manufacture of two precision-machined sleeve spacers, part number NAS43DD5-44A, for prime contractors under the ASC Supplier Oper AE and AF Div. The fabrication process requires the use of precision CNC machining and aerospace hardware equipment to ensure parts meet the dimensions and tolerances specified in Technical Data TDP Rev A Gen 1 and Basic Non Govt Std NAS43 Revision 12. All delivered units must be certified to NAS43 Revision 12. The work is categorized under NAICS code 336411 and is to be performed at Hill AFB, zip code 84056-5713. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Rest AssembliesThis subcontract involves the manufacture and supply of rest assemblies for prime contractors supporting Department of Defense DLA supply contracts. The selected provider will be responsible for fabricating these assemblies using aerospace-grade materials and precision machining equipment, ensuring all components are produced according to strict technical specifications and government quality control standards. The opportunity is managed by the Aviation Supply Chain ESOC Buys and falls under NAICS code 336411. Interested parties must submit their responses by September 23, 2026, following the posting date of September 15, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

SHROUD ASSY, TURBINE

Solicitation # SPE4A5-26-T-426X

This contract is for the procurement of three turbine shroud assemblies, identified by NSN 1660-01-217-1363 and part number 204892-2. The order is designated as a total small business set-aside under NAICS code 336411, with Aero International Inc. listed as an approved source. Delivery is required within 171 days, with a need ship date of March 14, 2027, and a final required delivery date of July 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, source approval, and measuring and test equipment. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling for quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0737

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-253X

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-29RR

This procurement request from DLA Aviation is for the acquisition of 45 units of access covers under national stock number 5340008701655. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 171 days after the order is placed. This opportunity is designated as a total small business set-aside under NAICS code 336411. The solicitation is being conducted as a Request for Quote and must be submitted electronically by September 23, 2026. A list of approved sources has been established for this requirement, and all responsible sources are invited to submit quotes. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

REST ASSEMBLY, SCREW

Solicitation # SPE4A0-26-T-4865

Solicitation SPE4A0-26-T-4865 is a Request for Quotations issued by the DLA Aviation Supply Chain ESOC Buys for the procurement of four screw rest assemblies, identified by NSN 1615-01-249-3825. The requirement falls under NAICS code 336411 and specifies a delivery timeline of five days after receipt of order, with a target delivery date of May 26, 2026. The items are to be delivered FOB Origin to a shipping address in Pyeongtaek, South Korea. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and MIL-STD-129 for marking and labeling, with additional compliance required for hazardous materials under the Hazard Communication Standard. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity requirements such as CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal by September 23, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-430Z

Solicitation SPE4A5-26-T-430Z is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of six adjusters, identified by NSN 1660997834055. The acquisition falls under NAICS code 336411 and requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 171 days after receipt of order, with a need ship date of March 14, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and packaging standards per ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS portal by September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

RETAINER, BEARING, VA

Solicitation # SPE4A5-26-T-425S

Solicitation SPE4A5-26-T-425S is a Request for Quotations issued by the DLA Aviation ASC Supplier OEM Division for the procurement of 89 units of valve bearing retainers, identified by NSN 1660-00-311-0955. This commercial item procurement is categorized under NAICS 336411 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery timeline is specified as 171 days after the award, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

BRACKET, STRUCTURAL

Solicitation # SPEFA5-26-T-1114

Solicitation SPEFA5-26-T-1114 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of one structural bracket, identified by NSN 1560-LN-003-3495 and part number 32-650-4952-5. The requirement falls under NAICS 488190, with quotes due by September 23, 2026, via the DIBBS system. The item is to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with a required delivery timeline of 84 days after order, targeting a final delivery date of March 14, 2027. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Technical data for the component must be obtained through the designated DLA portal.

Other Support Activities for Air Transportation

POSTED

about 24 hours ago

DEADLINE

Specialized Transport of Military MaterialThis subcontract for the Specialized Transport of Military Material involves the physical transport and delivery of procured materials for prime contractors supporting DLA Fleet Readiness Center projects. The selected provider will be responsible for hauling packaged materials from manufacturers or distributors to designated DLA facilities, specifically performing work in Cherry Point. Key operational requirements include coordinating delivery and receiving reports through the Wide Area WorkFlow system in accordance with DFARS 252.232-7006. This opportunity is managed by the Department of Defense under NAICS code 488190, with a response deadline of September 22, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of NSN 5306LLNCC2522This subcontract involves the supply of material identified as NSN 5306LLNCC2522 for prime contractors supporting DLA Fleet Readiness Center projects. The selected provider must source parts that adhere to the DLA Master List of Technical and Quality Requirements, perform sampling according to MIL-STD-1916, and apply standard U.S. Military Property markings. All items must be packaged in accordance with RP001 DLA Packaging Requirements and must strictly comply with DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. The contract is managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point, ZIP code 28533-0021. Falling under NAICS code 423830, the opportunity was posted on September 14, 2026, with a response deadline of September 22, 2026. The final deliverable is the physical part provided in compliant packaging.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of 5" Diameter 7075-T651 Aluminum Round BarThis subcontract involves the supply of 5 inch diameter 7075-T651 aerospace-grade aluminum round bar for prime contractors supporting DLA Fleet Readiness Center projects. The material must be manufactured according to SAE AMS QQ-A-225/9 REV standards, with sampling conducted via MIL-STD-1916 or ASQH1331. Packaging must adhere to ASTM D3951 and MIL-STD-129 requirements. The contractor is required to deliver 48 inches of the specified aluminum bar along with a completed DD Form 1423, a Certificate of Quality Conformance, and full supply chain traceability. This procurement is managed by the Department of Defense under NAICS code 331318.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

Precision Shim SupplierThis subcontract with the Department of Defense DLA Fleet Readiness Center involves the supply of 50 precision shims, specifically Part Number S7004-010, to support prime contractors delivering DLA supply contracts. The manufacturer must adhere to Revision C specifications and ensure compliance with RA001 technical requirements. Performance is based in Cherry Point, and the work falls under NAICS code 332322. Quality control and logistics are governed by strict military standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-130N(1). Additionally, all deliverables must meet MIL-STD-129 packaging standards. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supply of Aircraft Skin (NSN: 1560LLNC21335)This subcontract involves the manufacture or procurement of three aircraft skin components identified by NSN 1560LLNC21335 for prime contractors supporting DLA supply contracts. The agreement requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking, with delivery terms set as FOB Destination to Cherry Point. The contractor must comply with DFARS 252.204-7016 regarding Defense Telecommunications equipment representations. This requirement falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1111

Solicitation SPEFA5-26-T-1111 is a request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of three units of skin, identified by NSN 1560LLNC21335 and Bell Textron part numbers 205-030-132-035 or 205-030-132-35. The requirement falls under NAICS code 488190, with quotes submitted via DIBBS by September 22, 2026. The delivery is specified as FOB Destination to the Fleet Readiness Center DLA at Cherry Point, NC, with a required delivery date of February 26, 2027, and a delivery window of 102 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for shipment labeling, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, where acceptance typically requires zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards.

Other Support Activities for Air Transportation

POSTED

DEADLINE

ROUND BAR 5" DIA 7075

Solicitation # SPEFA5-26-Q-0077

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1110

Solicitation SPEFA5-26-T-1110 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 50 units of SHIM, part number S7004-010 (NSN 5365LN0029390), Revision C. The procurement is managed under NAICS code 488190, with quotations due by September 22, 2026. The required delivery date is August 18, 2026, with a specified delivery lead time of 127 days. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for shipment marking, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and utilize the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1112

Solicitation SPEFA5-26-T-1112 is a Request for Quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of one unit of NSN 5306LLNCC2522, identified as a critical application item with part number 205-030-919-57 from Bell Textron Inc. The required delivery date is September 14, 2026, with a delivery window of 56 days after the order is received. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-130N for identification marking and ASTM D3951 for packaging, with DLA Master List requirements and RP001 taking precedence. Quality assurance must align with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Offerors must be represented under NAICS code 488190 and submit their quotes via the DIBBS system by September 22, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Tube Assembly Manufacturer/Supplier (NSN 4730LLNCB6661)This subcontract involves the manufacture and supply of three Tube Assemblies under NSN 4730LLNCB6661 for the Defense Logistics Agency Fleet Readiness Center. The supplier is responsible for sourcing materials and tooling that meet specific technical data specifications, ensuring all quality assurance and packaging standards comply with RQ001 and RP001 respectively. The project requires strict adherence to FAR 52.204-24 regulations and is categorized under NAICS code 332991. Performance of the contract will take place in Cherry Point, with a response deadline set for September 21, 2026.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1109

Solicitation SPEFA5-26-T-1109 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three tube assemblies, identified by NSN 4730LLNCB6661 and Bell Textron Inc part number 901-044-748-101. This critical application item is subject to a delivery timeframe of 42 days, with an original required delivery date of September 3, 2026. The contract specifies that delivery, inspection, and acceptance will all occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement mandates strict adherence to quality and technical standards, including MIL-STD-130N(1) for property identification and RP001 for DLA packaging requirements. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Other Support Activities for Air Transportation

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