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TUBE ASSEMBLY, METAL

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SPE4A0-27-T-0557Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A0-27-T-0557 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of metal tube assemblies, specifically NSN 4710-01-742-8391. The requirement consists of multiple line items, including CLINs 0001, 0002, and 0004, each for a quantity of one unit. The original required delivery date is November 3, 2026, with a specified delivery timeframe of five days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for delivery to the USS John Finn DDG 113. 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. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

General Info

DLA procurement of metal tube assemblies for delivery to USS John Finn.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

UNIT 100122 BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

1
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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
TALISHA LAMBERT
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
GENERAL ELECTRIC COMPANY 07482 P/N L67616G01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018964707 0001 EA 1.000
NSN/MATERIAL:4710017428391
SPE4A0-27-T-0557
SECTION B
PR: 7018964707 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20010
USS JOHN FINN DDG 113
UNIT 100122 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20010
USS JOHN FINN DDG 113
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R200106302EM73
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A0-27-T-0557
SECTION B
PR: 7018964706 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018964706 0001 EA 1.000
NSN/MATERIAL:4710017428391
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20010
USS JOHN FINN DDG 113
UNIT 100122 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20010
USS JOHN FINN DDG 113
SPE4A0-27-T-0557
SECTION B
PR: 7018964706 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R200106302EM72
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018964701 0001 EA 1.000
NSN/MATERIAL:4710017428391
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE4A0-27-T-0557
SECTION B
PR: 7018964701 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20010
USS JOHN FINN DDG 113
UNIT 100122 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20010
USS JOHN FINN DDG 113
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R200106302EM67
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A0-27-T-0557
SECTION B
PR: 7018964708 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018964708 0001 EA 1.000
NSN/MATERIAL:4710017428391
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20010
SPE4A0-27-T-0557
SECTION B
PR: 7018964708 PRLI: 0001 CONT’D
USS JOHN FINN DDG 113
UNIT 100122 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20010
USS JOHN FINN DDG 113
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R200106302EM74
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE4A0-27-T-0557 NSN/Part Number: 4710-01-742-8391 Quantity: 1 EA Purchase Request: 7018964708QTY: 1 Delivery: 5 days ADO

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ELBOW, FLANGE TO HOS
Solicitation # SPE7L1-27-T-4367
This fixed-price contract, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 15 units of a 90-degree flow angle flange-to-hose elbow. Identified as a critical application item under NSN 4730-01-228-7718, the requirement specifies part numbers 04217718 and 767605-1. The need ship date is November 18, 2025, with an original required delivery date of May 23, 2026. Delivery is set as FOB Destination, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with various DFARS and FAR clauses regarding covered defense information, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 332996
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ELBOW, PIPE
Solicitation # SPE7M3-27-T-1192
This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 114 units of a critical application pipe elbow (NSN 4730002315598). The item is a 90-degree copper alloy elbow with a 1/2 inch nominal pipe size and cadmium plating. Manufacturing requires a forging process, and the components must adhere to TDP Rev A Gen 1, BASIC UNK AN914 REV 11(1), and NON GOVT STD SAE AS4842/2C. The contract is a small business set-aside with a price evaluation preference for HUBZone concerns, and it is open for full competition. Delivery is required within 165 days, with a need ship date of May 4, 2027, and a final delivery date of August 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. All payment requests and receiving reports must be processed electronically via Wide Area WorkFlow.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 332996
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FLANGE, PIPE
Solicitation # SPE7M3-27-T-1196
Solicitation SPE7M3-27-T-1196, issued by the DLA Weapons Support Fluid Handling Division, is a Small Business Set-Aside for the procurement of 10 socket-welding pipe flanges. The items are 1-inch nominal pipe size, constructed from 304L or 316L stainless steel with a raised face and Class 150 rating. These components are designated as critical application items and must comply with technical standard ASME B16.5 (Revision 01/29/2021) and TDP Rev A Gen 1. The contract mandates strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Delivery is required within 5 days after order, with a final required delivery date of July 22, 2026. The shipment is FOB Destination, with the primary freight destination located at the Yokosuka Naval Base in Japan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, sustainable products, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332999
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Hoist Hook Manufacturing and SupplyThis subcontract involves the manufacture and supply of hoist hooks for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for providing one hoist hook that strictly adheres to NSN 4030251509073 specifications. Compliance requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, all shipping containers must be marked according to MIL-STD 129. The project falls under NAICS code 332999, with performance taking place at FPO 96349.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 335999
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QPL/QML Electrical Insulation Sleeving Supplier
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 561910
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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized preparation for aviation components destined for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for packaging adapters according to MIL-STD-2073-1E standards, specifically utilizing QUP 001, Preservation Method 10, and Cleaning/Drying 1. Additionally, all items must be marked in compliance with MIL-STD-129, using military-specification preservatives and containers to ensure the components survive transit. The project is managed under NAICS code 561910 for the Department of Defense. Finished adapters are to be delivered packaged and marked for shipment FOB Origin to Quantico, Virginia. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
Packaging and Labeling Services

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NAICS: 332710
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Precision Machining/Fabrication of Adapter, InstandsetThis subcontract involves the precision machining and fabrication of one unit of the Adapter, Instandset, for prime contractors supporting DLA aviation supply contracts. The item is classified as a Critical Application Item and must be manufactured strictly according to reference drawings D9448 and 30003 using precision CNC machining, with a specific prohibition against additive manufacturing. The contractor must maintain SAE AS9003 or ISO 9001 quality systems and ensure compliance with NIST SP 800-171. Quality assurance requires zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable is one finished and inspected adapter to be performed in Quantico, Virginia, under the agency of the Department of Defense DLA Weapons Support Aviation Supply Chain.
Machine Shops

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NAICS: 332721
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Fabrication of Terminal Cover (Critical Application)This subcontract involves the precision manufacturing of a single Terminal Cover, part number R0183011, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The project requires the use of precision machining equipment to meet critical aviation application standards, specifically adhering to Type I Code W quality assurance testing and a 120-month shelf-life specification. The work is categorized under NAICS code 332721 and will be performed in Middletown. Interested parties must respond by November 16, 2026, to fulfill the requirements for this critical aviation component.
Precision Turned Product Manufacturing

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NAICS: 423830
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Supply of Terminal Cover (PN R0183011)This subcontract involves the procurement and delivery of one Terminal Cover, part number R0183011, to support DLA Weapons Support Aviation Supply Chain projects. The selected provider is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The delivery terms are FOB Origin with the final destination being Middletown, Iowa. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements. Quality assurance must be verified through inspection per MIL-STD-1916 or ASQ H1331. This requirement is issued by the Department of Defense under NAICS code 423830, with a response deadline set for November 16, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 335220
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Aviation-Grade Electrical Wire and Connector SupplyThis subcontract focuses on the procurement of aviation-grade electrical wire and connectors to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The scope of work involves sourcing high-reliability electrical connectors and shielding that strictly adhere to Basic Drawing 30554 04-20422, along with the delivery of certified raw materials and specialized wiring. To ensure quality and regulatory compliance, the provider must furnish Material Certifications and Certificates of Conformance that verify adherence to the Buy American Act and critical application standards. This effort falls under NAICS code 335220 and is managed by the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys.
Major Household Appliance Manufacturing

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NAICS: 334418
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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing one completed, inspected, and packaged assembly in strict accordance with Basic Drawing 30554 04-20422 Revision H. Quality assurance must be maintained through a zero-based sampling plan following MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold either SAE AS9003 or ISO 9001 quality certification and demonstrate compliance with NIST SP 800-171. The project falls under NAICS code 334418, with a response deadline set for November 16, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 332510
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Machine Key Supplier
Hardware Manufacturing

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NAICS: 423610
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Accredited Assembly and Distribution of Electrical Insulation SleevingThis subcontract involves the accredited assembly and distribution of electrical insulation sleeving for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected provider will be responsible for performing final assembly by cutting components into four-foot lengths, applying marking code 33 for shelf-life items, and ensuring all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold PRI QML or QPL accreditation as an assembling distributor. The scope of work culminates in the delivery of finished, packaged, and marked insulation sleeving, with performance taking place in Tampa, Florida. This opportunity falls under NAICS code 423610 and requires responses by November 16, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 238310
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Manufacture of PRI-Qualified Electrical Insulation SleevingThis subcontract involves the manufacture of 51 certified lengths of electrical insulation sleeving, identified by NSN 5970013194531, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The production must strictly adhere to the DLA Master List requirements and meet quality standards defined by MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold PRI QML or QPL accreditation and ensure all deliverables comply with MIL-STD-2073-1E and MIL-STD-129 packaging specifications. The project is associated with NAICS code 238310, with the place of performance located in Tampa, Florida.
Drywall and Insulation Contractors

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NAICS: 332999
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Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of three specialized metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The selected provider will utilize precision fabrication and welding equipment to manufacture the assemblies according to strict technical specifications. Compliance is mandatory for all deliverables, with marking requirements adhering to MIL-STD-129 and packaging standards following MIL-STD-2073-1E. The project falls under NAICS code 332999, with the place of performance located at FPO 96691.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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