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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Turbine Nozzle Segment Fabrication

Open

Federal

Response Deadline11/12/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Turbine Nozzle Segment Fabrication involves the manufacture of 72 finished and inspected nozzle segments for aircraft gas turbine engines. The work supports prime contractors delivering on DLA supply contracts and requires precision machining, casting, or forging in strict accordance with NSN 2840-01-512-7802 and RA001 requirements. Performance of the contract will take place in San Diego, California. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification, as well as JCP certification to handle export-controlled data. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline of November 12, 2026.

General Info

Fabricate 72 turbine nozzle segments in San Diego by November 12, 2026.

Agency

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

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2838.

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

View the prime solicitation

NOZZLE SEGMENT, TURBINE

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

PostedNov 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 09:00:00 AM PSTin 7 days

Ready to pursue this opportunity?

Get full access 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

Manufactures Nozzle Segments for aircraft gas turbine engines for prime contractors delivering DLA supply contracts. Performs precision machining, casting, or forging per NSN 2840-01-512-7802 and RA001 requirements. Requires SAE AS9003 or ISO 9001 certification and JCP certification for export-controlled data. Delivers 72 finished, inspected nozzle segments.

Similar Contracts

Same NAICS industry code

TURBINE POWERHEAD,A

Solicitation # SPRPA127QXA84

Solicitation SPRPA127QXA84 is a fixed-price request for the acquisition of Turbine Powerhead, A (NSN 7RH 2835-01-566-5097) for the Department of Defense, specifically through DLA Aviation at Philadelphia. The requirement consists of three total units distributed across two ship-to locations. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and Item Unique Identification (IUID). Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Compliance with the Buy American Act and various trade agreements is required. Offerors must submit their quotations by December 7, 2026, and must provide all necessary representations and certifications, including those related to hazardous materials and small business status.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supplier of Non-Vehicular Magnetic ClutchesThis subcontract involves the supply of 12 non-vehicular magnetic clutches, specifically NSN 3010-01-711-1939, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all units meet the technical specifications associated with the NSN and manage delivery within 211 days after the order is placed under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain an active SAM.gov registration and adhere to DFARS compliance regulations concerning covered defense telecommunications. The contract falls under NAICS code 333611 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Manufacture of Aircraft Gas Turbine Compressor Vane AssembliesThis subcontract involves the manufacture of 18 compressor vane assemblies for aircraft gas turbines on behalf of prime contractors for the DLA Weapons Support ASC Supplier OEM Division. The project requires the fabrication of stator vane assemblies according to NSN 2840008956103 specifications, utilizing precision aerospace machining and casting processes. Performance will take place in Corpus Christi, Texas. Strict adherence to quality and regulatory standards is mandatory, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Additionally, the contractor must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of CPI SATCOM Generator Set Component (PN: 0025-0P-3758)This subcontract involves the procurement and delivery of a specific generator set component, part number 0025-0P-3758, for prime contractors supporting Department of Defense supply contracts. The component, identified by NSN 6115-01-627-5690, must be sourced exclusively from CPI SATCOM and Antenna Technologies Inc. and delivered to a designated government facility in accordance with the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to regulatory standards, including compliance with covered telecommunications equipment regulations and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 333611 and overseen by the Albany Transportation Officer, the contract requires the physical delivery of the hardware to meet agency specifications.

ALBANY TRANSPORTATION OFFICER

POSTED

about 24 hours ago

DEADLINE

FAN, NONAIRCRAFT GAS TU

Solicitation # SPE4A6-27-T-8607

Solicitation SPE4A6-27-T-8607 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of three non-aircraft gas turbine engine fans, identified by NSN 2835-01-664-6849. The required delivery date is July 22, 2027, with a delivery period of 251 days after award. The contract specifies FOB Origin for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The procurement includes strict quality and safety requirements, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and various DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and the government will utilize a HUBZone price evaluation preference for eligible concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3562

Solicitation SPE7L1-27-T-3562 is a small business set-aside for the procurement of one Hub, Body (NSN 3020017016038) for the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain. The item is identified as a commercial product with IVECO (CAGE A4249) designated as the only approved source, and offerors must provide traceability evidence that the material is obtained through IDV USA, INC. (CAGE 974H3). The required delivery date is November 26, 2027, with a delivery period of 374 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The solicitation emphasizes that additive manufacturing is not permitted and that Item Unique Identification is not required. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0470

Solicitation SPE7L5-27-T-0470 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of four locknuts under NSN 2825011463488. The requirement is designated as a critical application item and is subject to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. The contract is issued under the First Destination Transportation program, with delivery required within 133 days after the order date, targeting a need ship date of March 30, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contractor must adhere to comprehensive packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, specifically referencing RP001, RA001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

CAP, MANUAL DECOUPLER

Solicitation # SPE4A6-27-T-8393

Solicitation SPE4A6-27-T-8393 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of five manual decoupler caps, identified by NSN 2835-00-550-7507 and Honeywell Aerospace US LLC part number 365559-2. This is a critical application item that may require specialized casting or forging tooling, for which the government may not provide. The required delivery date is October 11, 2027, with a delivery lead time of 332 days after order. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical requirements include CMMC Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements specify the use of the Wide Area WorkFlow (WAWF) system for invoicing and the System for Award Management (SAM) for registration. Evaluation may include a HUBZone price preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

NOZZLE SEGMENT, TURBINE

Solicitation # SPE4A7-27-T-2838

Solicitation SPE4A7-27-T-2838 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 72 aircraft gas turbine nozzle segments under NSN 2840-01-512-7802. The required delivery date is December 13, 2027, with a delivery timeline of 395 days after award. The items are to be delivered FOB Destination to DLA Distribution San Diego. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This contract contains stringent quality and security requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring offerors and their sources of supply to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations must be submitted by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

VANE ASSEMBLY, COMPRESS

Solicitation # SPE4A5-27-T-2259

Solicitation SPE4A5-27-T-2259 is a federal procurement for 18 units of a Vane Assembly, Compressor, Aircraft Gas TU (specifically a Vane Assembly, Stator) under NSN 2840008956103. The requirement is managed by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of October 18, 2027, and a lead time of 339 days after the date ordered. Delivery is set as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to various small business categories under NAICS code 333611, and quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

SLEEVE AND SLIDE ASSEM

Solicitation # SPE4A5-27-T-0523

Solicitation SPE4A5-27-T-0523 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 24 matched set Sleeve and Slide Assemblies, identified by NSN 2835-01-113-6892 and Honeywell P/N 3882401-3. This critical application item is classified as a commercial product under NAICS code 333611. The required delivery is 193 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging (RP001 and ASTM D3951), bare item marking (RQ017), and measuring and test equipment (RT001). Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet cybersecurity standards including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

SEAL, AIR, NONAIRCRAFT G

Solicitation # SPE4A1-27-T-0265

Solicitation SPE4A1-27-T-0265, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 136 units of air seals for nonaircraft gas turbine engines, identified by NSN 2835015046464. The contract is a fixed-price supply acquisition with a required delivery date of April 20, 2027, and a delivery lead time of 158 days. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is part of the First Destination Transportation program to optimize shipping costs through government-arranged transport. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the intentional addition of mercury. Payment must be processed electronically via the Wide Area WorkFlow system. While the solicitation may be a candidate for automated award, it incorporates HUBZone price evaluation preferences and requires the submission of Safety Data Sheets for any hazardous materials prior to award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

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

Same awarding agency

Supplier of Electrical Component Tie-Down StrapsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, seeks a supplier for specialized electrical component tie-down straps identified by NSN 5975-01-625-7759. The requirement consists of 1,847 packages, with each package containing 50 units for a total of 92,350 individual straps. Delivery is specified as FOB Origin, with the place of performance located in Bremerton, Washington. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. To be eligible, contractors must possess a valid UEI and CAGE code and maintain compliance with defense telecommunications equipment reporting standards. Responses are due by November 12, 2026.

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

POSTED

about 24 hours ago

DEADLINE

Supplier of Electronic Communications Equipment Cases (NSN 5895-01-652-4913)This subcontract involves the supply of four specialized protective cases for electronic communications equipment, specifically identified by NSN 5895-01-652-4913. The contractor is responsible for manufacturing or sourcing these cases using ruggedized plastics, metals, or composites in strict accordance with provided technical specifications. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The agreement requires full compliance with restrictions regarding Covered Defense Telecommunications Equipment or Services. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 333241 and serves prime contractors operating on DLA supply contracts.

Food Product Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering DLA supply contracts through the Department of Defense. The scope of work involves specialized packaging, marking, and palletization of units to ensure full compliance with military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization using military-grade materials. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supply of Display Unit (NSN 5895017068267)This subcontract involves the procurement of Display Unit NSN 5895017068267 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the units to ensure full compliance with the Buy American Act and the technical and quality specifications outlined in the DLA Master List RA001. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331 standards, with final delivery of the physical units to the designated destination. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 334290. Performance is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Other Communications Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Conduit Outlets (NSN 5975-01-556-3147)This subcontract involves the manufacture or procurement of 23 conduit outlets, specifically Hubbell part number HBL530R9W under NSN 5975-01-556-3147, for prime contractors delivering to the DLA Weapons Support ASC. The items must be delivered FOB Origin and must strictly adhere to MIL-STD-129 marking, RP001 packaging, and ASTM D3951 non-hazardous material standards. The agreement requires full compliance with the Buy American Act and mandates quality sampling in accordance with MIL-STD-1916 or ASQ H1331. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335932.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material LabelingThis subcontract, titled MIL-SPEC Packaging and Hazardous Material Labeling, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for providing specialized packaging and labeling services for prime contractors on DLA supply contracts, with performance taking place in Jacksonville. The scope of work includes packaging components according to ASTM D3951 and palletizing shipments per RP001 DLA requirements to ensure they are ready for FOB Origin delivery. Strict adherence to marking and labeling standards is required, specifically MIL-STD-129 for general packaging and 29 CFR 1910.1200 and DFARS 252.23-7001 for hazard warning labels. The contractor must utilize certified labeling equipment to handle hazardous and radioactive materials. This opportunity falls under NAICS code 488510 and requires responses by November 12, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Aerospace Duct Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture of 11 aerospace duct assemblies with NSN 1660-01-040-2950. The work must be performed in Jacksonville and is reserved as a total small business set-aside under NAICS code 336413. Fabrication must strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 76823 18-54242 Revision E using precision metal fabrication equipment, with a specific prohibition on additive manufacturing unless prior authorization is granted. The contractor is responsible for performing First Article production for validation at Hill Air Force Base and ensuring all parts are marked in accordance with MIL-STD-130. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Aerospace Component Packaging and MarkingThis subcontract involves providing specialized packaging and labeling services for critical aerospace components supporting prime contractors on DLA Weapons Support ASC projects. The scope of work requires packaging components according to ASTM D3951 standards and palletizing shipments in compliance with RP001. All packaging must be marked and labeled per MIL-STD-129 for final delivery to the DLA Distribution Depot Oklahoma. The specific deliverable for this contract consists of six palletized and labeled shafts ready for shipment. Performance will take place at Tinker AFB, Oklahoma, under the Department of Defense. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026, falling under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 24 hours ago

DEADLINE

Precision Machining of Shouldered Shafts (P/N 712190)This subcontract involves the precision machining and fabrication of six shouldered shafts, identified by NSN 3040010919089 and part number 712190, for the DLA Weapons Support ASC. The work requires the use of CNC turning and milling to meet Hamilton Sundstrand specifications, with performance taking place at Tinker AFB. To ensure zero non-conformances, all parts must undergo rigorous inspection according to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain ISO 9001:2015 certification and demonstrate CMMC Level 2 compliance. This project falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Rotating Shaft Eye BracketsThis subcontract involves the manufacture and supply of 21 rotating shaft eye brackets for Department of Defense aircraft parts projects. The contractor is responsible for fabricating the components to NSN 1680992294845 technical specifications using aircraft-grade materials and precision machining equipment. All units must be packaged according to ASTM D3951 standards and maintain full compliance with DFARS requirements for aerospace components. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 332710, focusing on the specialized production of these critical aerospace brackets.

POSTED

about 24 hours ago

DEADLINE

Supplier of Resilient Weapon System MountsThis subcontract involves the procurement of 13 units of Resilient Weapon System Mounts, identified by NSN 53420199123, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or procuring military-grade components that strictly adhere to specified NSN tolerances. All items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The delivery of the 13 packaged and marked mounts is required FOB Origin within a timeframe of 228 days. This effort falls under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of NSN 5325-01-617-8935This subcontract through the Department of Defense involves the supply of two units of NSN 5325-01-617-8935 for prime contractors supporting DLA supply contracts. The selected provider is responsible for sourcing or manufacturing hardware according to strict technical specifications, ensuring marking complies with MIL-STD-129, and managing hazardous materials packaging in accordance with Federal Standard No. 313. Notably, the use of additive manufacturing is prohibited unless specific approval is granted by the ESA. The completed units must be delivered to the designated facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 335129 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties must adhere to the response deadline of November 12, 2026.

Other Lighting Equipment Manufacturing

POSTED

about 24 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