Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Supply of Synchro Clamps (P/N 06300-10802-101)

Active
Federal

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 2,000 high-precision Synchro Clamps, part number 06300-10802-101 and NSN 5342016708310, for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all parts meet OEM specifications and Critical Application Item standards, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951 standards. The contract is managed under NAICS code 336411 through the ASC Commodities Division, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is September 21, 2026.

General Info

Supply 2,000 high-precision Synchro Clamps for DoD DLA by September 21, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-29FR.

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

View the prime solicitation

CLAMP, SYNCHRO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies high-precision aircraft hardware for prime contractors delivering DLA supply contracts, specifically the Synchro Clamp (P/N 06300-10802-101). Sources and delivers parts meeting Critical Application Item and OEM specifications. Packages and marks items per MIL-STD-129 and ASTM D3951, with quality assurance sampling per MIL-STD-1916 or ASQ H1331. Delivers 2.000 EA of NSN 5342016708310.

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7M4-26-T-409D
Solicitation SPE7M4-26-T-409D is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 820 gaskets, identified by NSN 5330013553686 and part number MS35769-9. The items must comply with SAE AS35769 Revision C and are subject to strict material restrictions, including a total prohibition of asbestos per FED-STD-313 and a general ban on the intentional addition of mercury, with specific exceptions per NAVSEA 5100-003D. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with a required delivery date of September 11, 2026, to DLA Distribution Albany in Georgia. Quality assurance and delivery requirements are comprehensive, specifying destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with an acceptance criterion of zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001. The solicitation is open to automated award and provides a price evaluation preference for SBA-certified HUBZone small businesses. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7M4-26-T-406W
Solicitation SPE7M4-26-T-406W is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of non-asbestos gaskets, identified by NSN 5330-01-421-4398. The requirement consists of two line items totaling 1,272 units, with 64 units destined for DLA Distribution Red River in Texarkana, Texas, and 1,208 units for Tinker AFB in Oklahoma. The items are designated as commercial critical application items, and the delivery period is specified as 210 days after the award, with a need ship date of September 10, 2026, and an original required delivery date of October 5, 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-STD-130N for identification. Specific preservation requirements include sandwiching items between two pieces of cardboard and sealing them in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. The procurement is conducted as FOB Origin and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, hazardous material identification, and the prohibition of asbestos as defined in FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-251G
Solicitation SPE7L3-26-T-251G is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 16 gaskets identified by NSN 5330-01-079-2939. The items must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of November 29, 2026, and a need ship date of March 9, 2027. The procurement is governed by NAICS code 336411 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This contract contains strict material and security requirements. All supplied items must be free of asbestos, and the use of additive manufacturing processes is strictly prohibited. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Additionally, the contract incorporates CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-130N and MIL-STD-129, and the item is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7M4-26-T-408B
Solicitation SPE7M4-26-T-408B is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 386 gaskets, identified by NSN 5330-01-035-4324. The requirement falls under NAICS code 336411 and is intended for direct vendor delivery, foreign military sales, and stock shipments. Quotes are due by September 24, 2026, with a required delivery timeline of 98 days, targeting an original delivery date of February 8, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for shelf life. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, such as the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their size and socioeconomic status, and any use of additive manufacturing is prohibited unless specifically authorized.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS