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

Turbo Supercharger Component Supplier

Active

Federal

Response Deadline11/12/2026, 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, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement of 13 turbo supercharger units for prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in New Cumberland. The supplier must adhere to strict regulatory standards, including MIL-STD-129 for marking and shipment and DFARS 252.225-7001 Buy American requirements. Additionally, the contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance and ensure full registration within the Wide Area Workflow system.

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

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-T-2714.

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

View the prime solicitation

TURBO SUPERCHARGER,

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 3

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 9 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

Supplies turbo superchargers for prime contractors on DLA Weapons Support ASC projects. Furnishes 13 units of turbo superchargers per contract specifications. Ensures compliance with MIL-STD-129 for marking and shipment and DFARS 252.225-7001 Buy American requirements. Requires DFARS 252.204-7012 cybersecurity compliance and WAWF registration. Delivers 13 completed turbo supercharger units.

Similar Contracts

Same NAICS industry code

Supply of Turbo-shaft Engine Test StandThis subcontract involves the procurement of one runnable turbo-shaft engine mounted on an operational test stand for aviation maintenance projects at Texas State Technical College. The required equipment must be comparable to the AeroTrain AE-32-250 or Allison 250 and must include all necessary turbine-specific controls and instrumentation. To ensure suitability for an educational environment, the system must adhere to aviation instructional safety standards and be delivered with complete manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Managed by the Texas State Technical College System under NAICS code 336412, the contract focuses on providing prime contractors with the necessary hardware to support technical training and maintenance operations.

Texas State Technical College System

POSTED

about 7 hours ago

DEADLINE

Aviation Engine Test Stands at TSTC - Waco

Solicitation # 66

Texas State Technical College is soliciting proposals under solicitation number 66 for the procurement of runnable aircraft engine test stands for the Aviation Maintenance program at the Waco campus. The requirement includes one 4-cylinder reciprocating engine test stand with a carburetor, one 4-cylinder reciprocating engine test stand with fuel injection, and one turbo-shaft engine test stand. All equipment must be new or clearly identified by condition, fully functional, and suitable for instructional use involving engine operation, inspection, and troubleshooting. The supplier is responsible for providing all manufacturer documentation, operating instructions, maintenance guidance, warranty information, and safety materials. Proposals will be evaluated based on five key criteria: equipment specifications and equivalency, operational readiness and instructional suitability, warranty support and documentation, delivery and implementation requirements, and total proposed cost. Suppliers must specify if delivery, installation, setup, and training are included in the pricing and identify any necessary site preparations. The college prefers the quickest available lead time for delivery to the Waco campus. All proposals must be submitted through the Strategic Sourcing portal by the deadline of November 24, 2026.

Texas State Technical College System

POSTED

about 7 hours ago

DEADLINE

Engine Fuel Tank Supply (NSN 2910-01-733-8273)This subcontract involves the procurement and delivery of one Engine Fuel Tank for the Department of Defense under the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the specifications for NSN 2910-01-733-8273 and part number C637-2005, with the final product to be delivered to the designated DLA location in Lemoore, California. Eligible providers must maintain Small Business certification and comply with all Department of Defense representations regarding telecommunications equipment. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336412.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Manufacturing of 5th Stage Aircraft Gas Turbine Compressor BladesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the manufacturing of 313 high-precision 5th stage aircraft gas turbine compressor blades. The contractor is responsible for fabricating these components according to NSN 2840-00-877-0018 using aerospace-grade alloys and precision machining to meet Critical Safety Item tolerances. All work must be performed in accordance with SAE AS9100 quality systems and CMMC Level 2 standards, ensuring mercury-free manufacturing and adherence to MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

HPT Stator Shroud FabricationThis subcontract involves the fabrication of 387 HPT Stator Shrouds for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires precision machining in strict accordance with TDP Rev B Gen 2 and Drawing NR 07482 P4TF2, with all production following established Process Operations and Inspection Method sheets and bare item marking per RQ017. To ensure compliance with ITAR and EAR regulations, the performing contractor must maintain CMMC Level 2 and JCP Certification. The project is categorized under NAICS code 336412, with performance taking place in zip code 32212-0103. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Aircraft Compressor Case and Vane Assembly SupplierThis subcontract involves the manufacture and supply of aircraft compressor case and vane assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for producing components according to NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of one precision-manufactured assembly on a FOB Origin basis. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is associated with NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Corpus Christi, Texas. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

Solicitation SPE4A6-27-T-8185 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 100 socket head cap screws, identified by NSN 5305016214516. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 29, 2026, and a delivery window of five days after order. The contract specifies the use of McMaster-Carr part number 91263A809 and ANSI part number AES16C625B50DG5D71. Quality assurance and technical requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SHROUD, HPT, STATOR

Solicitation # SPE4A7-27-Q-0180

Solicitation SPE4A7-27-Q-0180 is a firm fixed price request for quotations issued by the DLA Weapons Support ASC for the procurement of 387 units of HPT Stator Shrouds (NSN 2840-01-438-1104). The contract requires delivery within 250 days after order, with inspection and acceptance occurring at the origin. Technical compliance is governed by Part Piece Number 5073T56 TDP Rev B Gen 2 and Quality Assurance Provision QAP 99207. Award will be determined based on best value, utilizing a trade-off process where non-price factors, specifically past performance and SPRS assessments, are weighted approximately equal to cost or price. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR regulations. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and the inclusion of material certifications and test reports. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

SHIELD, NOMEX COMPON

Solicitation # SPE4A5-27-T-1075

Solicitation SPE4A5-27-T-1075, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 85 units of Nomex component shields, identified by NSN 2925-01-421-8530. This item is classified as a critical application commercial item. The required delivery date is April 23, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 165 days after order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance involves sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0999

Solicitation SPE4A5-27-T-0999 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five Lever Assemblies, identified by NSN 2915-01-198-3712. The procurement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key dates include a need ship date of April 6, 2027, and an original required delivery date of December 3, 2027. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 certification for manufacturer inspection systems. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials require labeling per the Hazard Communication Standard. Significant regulatory requirements include export controls under ITAR or EAR, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination, requiring zero non-conformances in sample lots. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1020

Solicitation SPE4A5-27-T-1020 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 4,000 units of a critical application lever, identified as Woodward, Inc. P/N 4411-066 (NSN 2915012005358). The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of September 23, 2027, and an original required delivery date of October 31, 2027. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

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

Same awarding agency

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Critical Safety Item (CSI) Quality Assurance and SamplingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves providing independent testing and quality validation for aerospace projects. The selected contractor will be responsible for executing sampling plans according to MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4 standards. Utilizing CMM and spectroscopy equipment, the contractor must validate Critical Safety Item requirements and ensure compliance with DFARS 252.211-7003, with a preference for ISO/IEC 17025 certification. The primary deliverables for this engagement include detailed inspection reports and sampling certificates. The work is categorized under NAICS code 541380 and will be performed in the 78419-5255 zip code area. Interested parties must submit their responses by the deadline of November 16, 2026.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Aircraft Air Conditioning-Heating Duct Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the supply of aircraft air conditioning and heating duct assemblies for prime contractors. The selected supplier is responsible for manufacturing or sourcing NSN 1660-01-369-2399 using precision fabrication equipment and aerospace-grade composites or alloys. The contractor must ensure full supply chain traceability in accordance with C03 (JUN 2023) and adhere to RQ009 inspection standards. Final deliverables include the physical duct assemblies and all necessary provenance documentation. The response deadline for this opportunity is November 18, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Structural Aircraft Plates (NSN 1560-01-570-2498)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or procurement of 14 structural aircraft plates identified by NSN 1560-01-570-2498. The contractor must utilize aircraft-grade structural materials and adhere to strict DLA Technical and Quality Requirements, including Buy American Act disclosures. Packaging must meet ASTM D3951 commercial standards and TQ requirement IP025 for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the 14 completed units.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of NSN 4730-01-242-4510 (Elbow, Tube to Boss)This subcontract opportunity is for the supply of one unit of NSN 4730-01-242-4510, specifically carbon steel alloy elbows designed for prime contractors fulfilling DLA supply contracts. The required components must be provided as commercial-off-the-shelf items and must meet strict technical specifications, including a 90-degree flow angle, integrated nuts and washers, and specific sizing for 1/4 inch O.D. tube male threaded 37 degree flared and 3/8 inch O.D. tube male double threaded boss configurations. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 336350, with a posting date of November 3, 2026, and a response deadline of November 17, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Externally Threaded Rings (NSN 5365012096004)This subcontract involves the supply of 11 precision-machined externally threaded rings under NSN 5365012096004 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. These components are designated as Critical Application Items and must be manufactured or sourced using specialized precision machining and threading equipment to meet strict specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance for this contract will take place in Tracy, California, under NAICS code 332722. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of NSN 1560-01-554-2706This subcontract through the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of four units of NSN 1560-01-554-2706. The selected supplier must ensure the aerospace parts are of domestic origin and adhere to strict quality control standards per SAE AS9003 or ISO 9001. Performance will take place at Tinker AFB, with a focus on supporting prime contractors delivering DLA supply contracts. Compliance requirements include packaging materials according to ASTM D3951, TQ IP025, and RP001, while labeling must follow MIL-STD-129. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. The final deliverable consists of four packaged and labeled units, with a response deadline set for November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Cushioning Pad Manufacturing and SupplyThis subcontract involves the manufacture and supply of two specialized cushioning pads identified by NSN 1680017031882 for prime contractors working on Department of Defense aerospace projects. The contractor is responsible for sourcing or producing pads using materials appropriate for cushioning and dunnage, with a strict prohibition against the use of additive manufacturing processes. All items must be packaged and marked in full compliance with MIL-STD-129 standards. Managed by the DLA Weapons Support ASC Supplier OE and AF Div, the contract falls under NAICS code 326111. The place of performance is located at Robins Air Force Base. Interested parties must adhere to the response deadline of November 12, 2026, to be considered for this requirement.

Plastics Bag and Pouch Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Radio Frequency Cable AdaptersThis subcontract involves the procurement and delivery of two commercial off-the-shelf radio frequency cable adapters, specifically Pomona Electronics part number 5739 matching NSN 5940017252806. The items are intended for prime contractors fulfilling DLA supply contracts and must adhere to domestic origin standards and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. Performance for this requirement is located at Camp Lejeune, with a response deadline set for November 12, 2026.

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

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 5365-013058603This subcontract involves the procurement of hardware component NSN 5365-013058603 to support prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all physical hardware is delivered directly to DLA Depots. Strict adherence to regulatory and quality standards is required, including C03 Contractor Retention of Supply Chain Traceability Documentation and PID Packaging and Marking standards. Additionally, the provider must maintain compliance with Buy American and Trade Agreements certifications. The contract falls under NAICS code 332119, with a response deadline set for November 10, 2026.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of hardware according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 standards. All tasks must be executed using MIL-SPEC materials and require a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure finished shims are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Corpus Christi, Texas. Interested parties should note the response deadline of November 12, 2026, and the classification of the work under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A5-27-T-0529

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

TURBO SUPERCHARGER,

Solicitation # SPE4A7-27-T-2714

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

SHROUD SEGMENT, TURBINE

Solicitation # SPE4A5-27-T-2202

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

POSTED

about 15 hours ago

DEADLINE

in about 2 months

28--CARBON SEAL KIT

Solicitation # SPE4A7-27-R-X043

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 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