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

Transmitter Assembly Manufacturer

Active

Federal

Response Deadline10/23/2026, 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 final assembly and integration of 36 Transmitter Assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer is responsible for fabricating units according to specific reference drawings 99207 4063T63 Rev B, 99207 4063T64 Rev B, and 99207 5033T75 Rev G. Quality control requirements include the implementation of zero-based sampling per MIL-STD-1916 and marking standards per RQ017. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and meet CMMC Level 2 security standards. The work will be performed in Jacksonville, Florida, under NAICS code 336412. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1393.

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

View the prime solicitation

TRANSMITTER ASSEMBLY

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 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 8 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 SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs final assembly and integration of Transmitter Assemblies for prime contractors on DLA Weapons Support ASC projects. Fabricates units per Reference Drawings 99207 4063T63 (Rev B), 99207 4063T64 (Rev B), and 99207 5033T75 (Rev G). Implements zero-based sampling per MIL-STD-1916 and marking per RQ017. Requires SAE AS9003 or ISO 9001 and CMMC Level 2. Delivers 36 completed, tested assemblies.

Similar Contracts

Same NAICS industry code

Manufacturer of Fluid Filter Elements (NSN 2945-01-387-6207)This subcontract involves the manufacture of five high-precision fluid filter elements for prime contractors supporting DLA Weapons Support ASC projects. The fabrication must strictly adhere to NSN 2945-01-387-6207 and part number 2731W000-001, following the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB. To qualify, the manufacturer must maintain ISO 9001:2015 certification and perform inspections according to MIL-STD-1916 or ASQ H1331 standards. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 336412 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Centrifugal Impeller Fabrication (NSN 2840004858339)This subcontract involves the fabrication of five centrifugal impellers under NSN 2840004858339 for the DLA Weapons Support Aviation Supply Chain. The scope of work requires precision machining or casting, with a strict prohibition on additive manufacturing unless prior approval is granted. All delivered items must adhere to RQ017 standards for physical identification and bare item marking. The project is managed under NAICS code 336412 and will be performed in Cherry Point. To ensure security and data integrity, the contractor must complete a CMMC Level 2 self-assessment and maintain full compliance with CDI standards. The final deliverable consists of five finished impellers.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Governor Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 16 Governor Assembly, Starter units (NSN 2995004874644) for prime contractors supporting the DLA Weapons Support ASC. The work requires precision machining and assembly in strict accordance with RA001 technical requirements, with a specific prohibition against additive manufacturing unless authorized by the ESA. Performance will take place at Hill AFB. The selected provider must maintain a CMMC Level 2 self-assessment and provide the corresponding SAR documentation. The scope of work concludes with the delivery of completed, tested, and marked assemblies. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Precision Machining and Assembly of Flyweight AssembliesThis subcontract, issued by the DLA Weapons Support Aviation Supply Chain, requires the precision machining, fabrication, and final assembly of eight Flyweight Assemblies. The contractor must manufacture components according to Woodward Inc. P/N 4502-054 specifications and ensure all quality inspections adhere to MIL-STD-1916 or ASQ H1331 standards. Due to the handling of Covered Defense Information, CMMC Level 2 certification is a mandatory requirement for this project. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Precision Machining and Fabrication of Valve HousingsThis subcontract involves the precision machining and fabrication of 15 valve housings to Honeywell part number 3161357-2 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The work must be performed at Tinker AFB and requires strict adherence to Critical Application Item standards and NAVSEA 5100-003D mercury restrictions. The project mandates the use of precision CNC machining, while the use of additive manufacturing is explicitly prohibited. The final deliverable consists of 15 finished, quality-certified valve housings intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0755

Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

IMPELLER, CENTRIFUCA

Solicitation # SPE4A1-27-T-0138

Solicitation SPE4A1-27-T-0138 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of five centrifugal impellers, identified by NSN 2840004858339. This critical application item must be delivered to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of August 8, 2028, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes stringent quality and security requirements, including CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding domestic preferences, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-1357

Solicitation SPE4A7-27-T-1357 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the supply of five fluid filter elements, identified by NSN 2945-01-387-6207 and Aero International LLC part number 2731W000-001. The contract is categorized under NAICS code 336412 and is designated as a critical application item. Delivery is required by April 19, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet ISO 9001:2015 or equivalent 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 RP001, with marking following MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

PISTON AND ROLLER

Solicitation # SPE4A5-27-T-1286

Solicitation SPE4A5-27-T-1286 is a federal procurement for the acquisition of Piston and Roller assemblies, identified as critical application commercial items. The primary requirement consists of 5,000 units of NSN 2915-00-728-00009, specifically part number 706863-1 from Ontic Engineering and Manufacturing, Inc. The contract also includes a First Article Test requirement for one unit, with a delivery window of 90 calendar days from the contract date. Delivery is set for FOB Origin, with the final destination located at DLA Distribution Cherry Point in North Carolina. The contractor must adhere to stringent quality and technical standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

TRANSMITTER ASSEMBLY

Solicitation # SPE4A7-27-T-1393

Solicitation SPE4A7-27-T-1393 is a fixed-price request for the procurement of 36 Transmitter Assemblies, identified by NSN 2840-01-206-2249. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division, with delivery required within 171 days after the award date. The place of performance and delivery is DLA Distribution Jacksonville, Florida, with shipping terms set as FOB Origin. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging (RP001), bare item marking (RQ017), and inspection and acceptance at origin (RQ009). Quality systems must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SEAT, BLEED VALVE STRAP

Solicitation # SPE4A1-27-T-0139

Solicitation SPE4A1-27-T-0139 is issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain for the procurement of 400 units of Seat, Bleed Valve Strap (NSN 2840-01-018-0480). The contract is categorized under NAICS code 336412 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 171 days after award, with an original required delivery date of November 19, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, while electronic invoicing is processed through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials and trafficking in persons.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

GOVERNOR ASSEMBLY, STAR

Solicitation # SPE4A5-27-T-1193

Solicitation SPE4A5-27-T-1193, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 16 units of Governor Assembly, Starter (NSN 2995004874644). The contract specifies a delivery timeframe of 171 days, with a need ship date of April 13, 2027, and an original required delivery date of September 26, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is associated with NAICS code 336412 and includes specific requirements for source approval documentation and the use of the Wide Area Workflow system for electronic invoicing and payment. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and various labor and environmental standards. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

Other Communications Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Forwarding Services

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Precision Machining and Fabrication of Load Balls (PN 191B36-5)

POSTED

about 9 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the packaging of components in strict accordance with MIL-STD-2073-1E and the marking of shipments per MIL-STD-129 and RP001. Specific technical requirements include the application of packaging data QUP 001 and Pres Mthd 10 to ensure all materials meet Department of Defense standards. The primary objective is the delivery of a shipment-ready actuator to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This effort falls under NAICS code 488510 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The response deadline for this opportunity is October 23, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Electro-Mechanical Linear Actuator FabricationThis subcontract involves the fabrication and assembly of one Electro-Mechanical Linear Actuator for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing NR 19207 57K9190 and TDP Rev A Gen 1, with a strict prohibition on the use of additive manufacturing. The final deliverable is one fully assembled and tested actuator. The Department of Defense requires the performing contractor to maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. The project is categorized under NAICS code 334419 and will be executed in New Cumberland. Interested parties must respond by October 23, 2026.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Machine Thread Plug Supplier (NSN 5365010857814)This subcontract involves the manufacture or procurement of 106 machine thread plugs, identified by NSN 5365010857814, to support prime contractors for the DLA Weapons Support ASC. The project requires precision machining and strict adherence to quality control standards, specifically requiring sampling and inspection per MIL-STD-1916 or ASQ H1331. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is issued by the Department of Defense under NAICS code 332722, with performance taking place in Phoenix, Arizona. The supplier must ensure full compliance with the Buy American Act and deliver the 106 units FOB Origin. Interested parties must respond by October 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Plate StockThis subcontract involves the supply of aerospace and defense grade raw metal plate stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing materials that strictly adhere to the Buy American Act and Berry Amendment as outlined in TDP Rev A Gen. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance upon delivering the certified raw material stock to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this specific procurement action.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Plate, Element Support (NSN 2915-00-877-0142)This subcontract involves the precision machining and fabrication of 13 Element Support Plates under NSN 2915-00-877-0142 for the DLA Weapons Support ASC. The contractor must adhere to TDP Rev A Gen specifications and utilize ISO 9001:2015 quality systems and MIL-STD-1916 sampling to ensure production standards are met. Strict regulatory compliance is required, including CMMC Level 2 certification and adherence to the Berry Amendment. Finished units must be inspected and packaged according to MIL-STD-2073-1E for delivery to DLA Distribution DDSP New Cumberland. The project falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 9 hours ago

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 9 hours ago

DEADLINE

Aircraft Seat Cushion Cover FabricationThis HUBZone set-aside subcontract involves the fabrication of 38 aircraft seat cushion covers for the Department of Defense, specifically supporting the DLA Weapons Support ASC. The contractor is required to manufacture the covers according to NSN 1680-99-733-2813 using non-additive manufacturing processes. All work must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and MIL-STD-129 standards. The place of performance is located at Robins Air Force Base. Interested parties must respond by October 23, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 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