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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TEE, PIPE

Awarded

SPE7L126FAML9Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126FAML9 is a delivery order issued on September 2, 2026, to RDO Agriculture Equipment Co under the overarching requirements contract SPE7LX22D0068. This specific order, managed by DLA Land and Maritime, is for the procurement of one pipe tee, identified by NSN 4730015706433, for a total contract price of 20.77 dollars. The item is designated for delivery to NMCB Gulfport in Mississippi. The underlying basic contract, SPE7LX22D0068, was originally awarded on January 27, 2022, and covers a vast range of 11,490 national stock numbers. It is structured as a fixed-price agreement with economic price adjustments, featuring a four-year base period and three subsequent two-year options. This delivery order falls under NAICS code 332996 and adheres to the FOB origin terms and inspection requirements established in the primary commercial items agreement.

General Info

DLA awarded RDO Agriculture Equipment $20.77 for one pipe tee for NMCB Gulfport.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20.77

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-AML9 Delivery Order

task-order-award

Low

SPE7LX-22-D-0068 Award / Contract for Commercial Items

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAML9 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $20.77 Award Date: 09-02-2026 Delivery order under: SPE7LX22D0068 Line items: - TEE, PIPE (NSN/Part 4730015706433, PR 7018177413)

Similar Contracts

Same NAICS industry code

Supply of Brass Pipe Reducers (NSN 4730-00-189-3030)This subcontract involves the manufacture or sourcing of 459 brass pipe reducers under NSN 4730001893030 for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. All components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract specifies that materials must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996 and will be performed in Bremerton, Washington. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0467

Solicitation SPE7M3-27-T-0467, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 36 hydraulic manifold assemblies under NSN 4730014852327. The contract specifies a delivery window with an original required date of March 17, 2027, and a need ship date of April 6, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 332996 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside specific DLA requirements RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and restricts items produced via additive manufacturing unless prior approval is granted. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if the items are classified as hazardous materials to remain eligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0466

Solicitation SPE7M3-27-T-0466, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 459 brass pipe reducers (NSN 4730001893030). The required delivery date is April 9, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. The items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. 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 quality systems (SAE AS9003 or ISO 9001). A First Article Test (FAT) is required for one unit, with the test report due within 120 calendar days of the contract date. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and follow DFARS regulations regarding the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Specialized Hub and Pipe Fitting SupplyThis subcontract involves the supply of precision-machined hubs and pipe fittings for prime contractors operating at the NASA Stennis Space Center. The scope of work requires the machining of hubs and specific pipe sections using dual certified SA105 and SA350-LF2 materials, specifically 4 SCH XX with a 4.500 outer diameter and 3.152 inner diameter. To ensure quality and regulatory adherence, the provider must furnish a Certificate of Compliance and detailed Material Test Reports for all delivered components. The contract is categorized under NAICS code 332996 and focuses on the delivery of these specialized machined parts to the designated performance site in Mississippi.

National Aeronautics And Space Administration

POSTED

about 15 hours ago

DEADLINE

Supply of Pipe-to-Hose Elbows (NSN 4730013073641)This subcontract involves the supply of 121 specialized pipe-to-hose elbows, specifically part number 218-1, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these components according to the DLA Master List RA001 and ensuring all units are delivered to DLA Distribution centers. Performance of the contract takes place in Albany. Strict adherence to military and federal standards is required, including packaging, marking, and palletization per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with the Berry Amendment, DFARS 252.225-7001, and DFARS 252.204-7012. The project falls under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-1022

Solicitation SPE4A5-27-T-1022 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 98 metal tube assemblies, identified by NSN 4710-00-981-3098 and Bell Textron Inc part numbers 205-060-581-001 and 205-060-581-1. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of March 8, 2028. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, supply chain traceability documentation, and adherence to the Buy American Act and Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials require labeling per the Hazard Communication Standard. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and offers utilizing such processes will be ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A1-26-T-2811

This solicitation, issued by the DLA Aviation Supply Chain under number SPE4A1-26-T-2811, is a Request for Quotations for the procurement of four metal tube assemblies, specifically Lockheed Martin Corporation part number 16P125-801 (NSN 4710-01-048-8264). The procurement is categorized under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program. Key technical and security requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. The contract specifies destination inspection and acceptance at the DLA Distribution Depot Hill in Utah, with delivery terms set as FOB Origin. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129. Quality assurance and sampling must be conducted in accordance with MIL-STD-1916, ASQ H331, or a comparable zero-based sampling plan, with specific attribute verification levels assigned to critical, major, and minor characteristics. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 24, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow (WAWF) system.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five pipe expansion joints. The required items are 3.000 inches in size and correspond to NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from HySpan Precision Products, Inc. The delivery is required by August 3, 2027, with a delivery window of 280 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

AIR DRIER AND COOLER, P

Solicitation # SPE7L1-27-T-1426

Solicitation SPE7L1-27-T-1426, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 12 pipeline air driers and coolers (NSN 4730-01-361-2173). The contract is managed under the First Destination Transportation program with delivery to DLA Distribution San Joaquin in Tracy, California. Key delivery milestones include a need ship date of December 21, 2026, and an original required delivery date of September 26, 2027. The procurement includes a mandatory First Article Test (FAT) requiring two samples, with the contractor providing 20 days notice before testing begins. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for source control drawings and a prohibition on Class I ozone depleting chemicals. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK13612173. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act. Evaluation preferences are provided for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ELBOW, PIPE TO HOSE

Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-hose elbows. The items are designated as critical application items under NSN 4730013073641, with the specific manufacturer part number identified as GT Development Corp DBA 78528 P/N 218-1. The total requirement consists of 121 units divided across three contract line items: 8 units for CLIN 0001, 29 units for CLIN 0002, and 84 units for CLIN 0003. Delivery is set for 227 days after the award, with shipments directed to DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The terms are FOB Origin, and both 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 RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via reference RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M4-27-T-1199

Solicitation SPE7M4-27-T-1199 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 902 straight pipe-to-tube adapters, identified by NSN 4730-00-620-6904. The required hardware must be constructed from carbon steel with cadmium plating and include the necessary nut and sleeve. Delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of April 11, 2027. The place of performance and delivery is Hill AFB, Utah, with FOB terms set to origin. The contract mandates strict quality and packaging compliance, requiring the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the origin. Evaluation for award includes a price preference for certified HUBZone Small Business Concerns, and the use of additive manufacturing is prohibited. Suppliers must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0440

Solicitation SPE7M3-27-T-0440 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 170 units of pipe elbows (NSN 4730-00-555-8145). These components are designated as critical application items and must be manufactured from type 304 corrosion resisting steel with a passivated finish, featuring a 90-degree flow angle and 1/4 inch nominal pipe size with male to female ANPT threads. Production requires a forging process and must adhere to the latest revisions of SAE AS4842 and AS4854. The items must be produced by an accredited manufacturer or assembler listed on the PRI Qualified Manufacturer List or Qualified Products List. The contract mandates strict compliance with DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with delivery scheduled for the DLA Distribution DDSP New Cumberland facility by April 27, 2027. Inspection and acceptance will occur at the destination. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and restrictions on the use of ozone-depleting chemicals and mercury. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offers are submitted through DIBBS, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment 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