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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Urethane Adhesive and Accelerator Supplier

Active

Federal

Response Deadline10/16/2026, 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 opportunity is for a supplier to provide industrial-grade urethane adhesives and accelerators to prime contractors supporting DLA Weapons Support Aviation Supply Chain ESOC Buys. The scope of work includes the delivery of sealed containers of chemical adhesives and accelerators, ensuring all shipments are accompanied by required Safety Data Sheets and OSHA Hazard Warning labels. Performance will take place in Topeka, Kansas. Eligible vendors must possess DOT Class 9 Hazardous Material certification to ensure compliant labeling and transport of these materials. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026. This requirement falls under NAICS code 325520 for the Department of Defense.

General Info

Supply industrial urethane adhesives and accelerators for DLA in Topeka, Kansas.

Agency

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

NAICS

325520 - Adhesive Manufacturing

Place of Performance

TOPEKA, KS, 66619-1429, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0130.

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

View the prime solicitation

FLOATBAG REPAIR KIT

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 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 4 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 AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial-grade urethane adhesive and accelerators for prime contractors delivering DLA supply contracts. Provides chemical adhesives and accelerators including required Safety Data Sheets (SDS) and OSHA Hazard Warning labels. Requires DOT Class 9 Hazardous Material certification. Delivers sealed containers of urethane adhesive and accelerator with compliant hazardous material labeling.

Similar Contracts

Same NAICS industry code

Seam Grip Brush/Adhesive SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, seeks a supplier for specialized seam grip adhesive and applicator brushes. The contractor is required to provide kits containing 0.25 ounces of adhesive each, with a total delivery requirement of 25 ounces. The adhesive must be compatible with bed net materials and include either integrated or separate brushes for application. Compliance is mandatory regarding safety documentation, as the supplier must provide Safety Data Sheets and OSHA Hazard Warning labels in accordance with the Hazard Communication Standard. This procurement falls under NAICS code 325520, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0005

Solicitation SPE8ES-27-Q-0005 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three kits of gray sealing compound, NSN 8030-01-007-9153. Each kit must consist of a 1.0 gallon set containing 96 fluid ounces of base and the required curing agent in separate containers. The material must adhere to specification AMS3265, Class B-2, for fuel-resistant, non-chromated corrosion-inhibiting polysulfide rubber. Delivery is required within 90 days after order, with the destination and acceptance point located in Poprad, Slovakia, via freight forwarder DF Young Inc. The contractor must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for review and approval prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and a Type II shelf life marking of nine months. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

MI-15 Type II Adhesive and DC-1200 Primer SupplierThis subcontract involves the manufacture and supply of premeasured chemical components used by prime contractors for C-17 aircraft insulation repair under Defense Logistics Agency contracts. The scope of work includes the production of MI-15 Type II adhesive consisting of Parts A, B, and C, Topcoat Parts A and B, and Dow Corning DC-1200 primer. All delivered materials must maintain a minimum shelf life of six months and adhere to strict labeling standards per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The supplier is required to maintain HAZMAT certification and ensure full compliance with the Buy American Act. Performance for this contract is centered at JBER, zip code 99506-4406, under NAICS code 325520. The procurement process is managed through the Department of Defense, with a response deadline set for October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 14 hours

Manufacturer/Supplier of Plain Encased Seals (NSN 5330-01-285-2051)This subcontract involves the manufacture and supply of four plain encased seals under NSN 5330-01-285-2051 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all materials are UV-resistant and strictly free of asbestos and mercury in accordance with FED-STD-313. All units must adhere to MIL-STD-130N for identification marking and MIL-STD-129 for general marking requirements. The project falls under NAICS code 325520 and requires delivery of the completed seals FOB Origin to the DDSP in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Aerospace Washer Manufacturing (PN: 152B2055-5)This subcontract involves the manufacture and supply of nine precision aerospace washers for prime contractors supporting DLA Aviation projects. The parts must be fabricated according to Drawing 152B2055, Revision E and CAGE 72429 specifications. Performance takes place in Jacksonville, Florida, under the oversight of the Department of Defense. Strict quality and compliance standards are required, including quality control per SAE AS9003 or ISO 9001 and sampling according to MIL-STD-1916 or ASQ H1331. The contractor must adhere to DFARS 252.204-7012 regulations and ensure all property is marked and packaged in accordance with MIL-STD-129, MIL-STD-130N(1), ASTM D3951, and RP001.

JACKSONVILLE BLDG

POSTED

DEADLINE

Inflatable Craft Repair Material SupplierThis subcontract involves the supply of specialized repair materials, including adhesives, patches, fabrics, and sealants, for prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the technical data package for NSN 2090-01-659-3787 and meet all military specifications for inflatable craft repair, with a specific requirement that all components remain mercury-free. The supplier is responsible for delivering these materials in either bulk or pre-measured quantities, accompanied by Certificates of Conformance. The project falls under NAICS code 325520 and is performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0020

Solicitation SPE8ES-27-T-0020 is a request for quotes issued by DLA Troop Support Construction and Equipment for the procurement of 77 units of adhesive, identified by NSN 8040017256541. The item is classified as a hazardous material and is a Type I Code K item with a non-extendable shelf life of 18 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 56 days after order and an original required delivery date of January 27, 2027. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for palletization and bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 14 hours

Solicitation # SPE8ES-26-T-2869

Solicitation SPE8ES-26-T-2869 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of a medium-bodied, fast-setting cement designed specifically for bonding ABS plastic. The requirement is for two pints of the adhesive, identified by NSN 8040-01-235-2642 and Lockheed Martin part number P6185-1. The items are intended to support the Slovak Republic, with a required delivery date of February 27, 2026, and a delivery timeline of 20 days after order. Shipping is FOB Origin, with both inspection and acceptance also occurring at the origin. The adhesive is classified as a hazardous material with a non-extendable shelf life of 36 months. Consequently, the contractor must comply with strict safety and packaging standards, including the submission of Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, ensuring products are delivered in original manufacturer containers to prevent leakage or chemical interaction. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

in about 14 hours

REPAIR KIT, ADHESIVE PA

Solicitation # SPE8ES-27-T-0063

Solicitation SPE8ES-27-T-0063 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of adhesive patch repair kits, identified by NSN 8040-01-480-3077. These MI-15 Type II repair kits are designed for the C-17 aircraft to repair damaged insulation materials up to 26 square inches and consist of 16 components, including premeasured parts, primer, gloves, spatulas, brushes, and a lint-free cloth. The requirement is split across two line items for a total of three kits, with delivery required within 20 days after receipt of order to a destination in Joint Base Elmendorf-Richardson, Alaska. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Items are subject to a non-extendable six-month shelf life, with the start date calculated from the date of shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring lot or batch numbers on each container. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

in about 14 hours

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0059

Solicitation SPE8ES-27-T-0059 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pint of adhesive primer, identified by NSN 8040-01-713-9570. The solicitation was posted on October 7, 2026, with a response deadline of October 13, 2026. Delivery is required within five days after receipt of order to a destination in Mattydale, New York, with shipping conducted via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract includes stringent requirements for hazardous materials, requiring the submission of Safety Data Sheets and labels compliant with the Hazard Communication Standard and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, specifically noting shelf life requirements. Security and compliance mandates include CMMC Level 2 certification, adherence to NIST SP 800-171, and strict export controls under ITAR and EAR. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

in about 14 hours

Aerospace Composite Material SupplyThis subcontract involves the supply of aerospace-grade composite materials and adhesives to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Active Devices Division. The scope of work requires the delivery of Cytec 3002/4581 and Epibond 104 A/B, ensuring that all raw materials are certified and provided with full traceability and Certificates of Conformance. Additionally, the supplier must comply with safety regulations by including Safety Data Sheets with all shipments as mandated by 29 CFR 1910.1200(g). The project is categorized under NAICS code 325520 and will be performed in Bremerton, Washington. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0045

Solicitation SPE8ES-27-T-0045 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of sealing compound, identified by NSN 8030-01-450-0214. The requirement consists of three boxes, with each box containing forty 25-foot rolls of off-white compound measuring 1/8 inch thick by 1/2 inch wide. The product must be furnished on a rigid core with full-length release paper and factory-sealed in vapor-tight plastic bags or shrink-wrap. Delivery is required within 65 days after order to the DLA Distribution DDSP New Cumberland Facility, with FOB and inspection/acceptance points set at the destination. The contract mandates strict quality and environmental controls, including storage and shipment between 68 and 77 degrees Fahrenheit and a non-extendable 12-month shelf life. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and sampling must follow MIL-STD-1916 or ASQ H1331. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 14 hours

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

Same awarding agency

BEARING, SLEEVE

Solicitation # SPE4A0-27-T-0011

Solicitation SPE4A0-27-T-0011, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for one sleeve bearing, identified by NSN 3120-01-485-0732. The item is classified as a commercial item with a required delivery date of August 24, 2026, and a delivery window of five days after order. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Chesapeake, Virginia. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with export controls under ITAR or EAR; eligible offerors must possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A0-27-T-0068

Solicitation SPE4A0-27-T-0068 is a fixed-price requirement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one dial indicating pressure gage, NSN 6685014703700, part number 30N102 from Pellerin Milnor Corp. The contract specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The required delivery date is September 21, 2026, and the shipment is designated as an NMCS shipment to be sent via the fastest traceable means to Gatesville, Texas. The contractor must adhere to strict quality and packaging standards, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging of non-hazardous materials. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding standards under DFARS 252.204-7012.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

KNOB ASSEMBLY, PEDAL AD

Solicitation # SPE4A0-27-T-0052

Solicitation SPE4A0-27-T-0052 is a fixed-price request for quotation issued by the DLA Weapons Support Aviation Supply Chain for one Knob Assembly, Pedal Adjuster, identified by NSN 1560-00-403-5304 and Bell Textron Inc part number 212-001-722-1. This critical application item is categorized under NAICS 336413. The required delivery date is September 30, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin and destined for JB Andrews, Maryland, via the First Destination Transportation program. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Acceptance is based on zero non-conformances at the destination. Key technical requirements include CMMC Level 2 Self-Assessment, adherence to MIL-STD-129 for marking and labeling, and compliance with the Buy American Act and Berry Amendment. Packaging must follow DLA requirements, with specific protocols for hazardous materials under the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0028

Solicitation SPE4A0-27-T-0028, issued by the DLA Weapons Support Aviation Supply Chain ESOC, is a request for the procurement of two flat washers under NSN 5310-01-644-6866. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 19207 12543055 Revision B dated August 24, 2018. Delivery is required within five days after order to a destination in Cullman, Alabama, with shipping terms set as FOB Origin. The original required delivery date is September 25, 2026. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government provides a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the production of these items.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Interval Timers (NSN 6645-01-666-7618)This subcontract involves the procurement and delivery of two interval timers, specifically CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The items are to be delivered to Peterson Air Force Base in Colorado. The contractor must ensure strict adherence to packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates compliance with NIST SP 800-171 for security and requires quality assurance according to MIL-STD-1916 or ASQ H1331 standards.

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

POSTED

DEADLINE

Supply of Warning Light (NSN 6220014768355)This subcontract involves the supply of one Warning Light, identified by NSN 6220014768355 and Grove U.S. LLC part 7581001046, for prime contractors supporting DLA supply contracts. The item must be delivered FOB Origin to Jefferson City, Missouri. The procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, falling under NAICS code 334511. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with Buy American regulations and DFARS 252.204-7012. The response deadline for this requirement is October 16, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work requires packaging aviation components in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, incorporating specific requirements for quality waterproof packaging, preservation methods, and cleaning and drying processes. Additionally, the contractor is responsible for applying physical identification and bare item marking per RQ017 to ensure all bearings are ready for final destination delivery. The project is categorized under NAICS code 488510 and will be performed in Silverdale, Washington. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Aviation Sleeve Bearing SupplierThis subcontract involves the supply of high-precision sleeve bearings for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The scope of work focuses on the manufacture of part M85560/1-05-018, identified by NSN 3120-01-610-0815, which must be produced in accordance with SAE AS85560 standards and marked per RQ017. To qualify, manufacturers must hold PRI QML or QPL accreditation and maintain an inspection system compliant with either SAE AS9003 or ISO 9001. The project is categorized under NAICS code 332991, with the place of performance located in Silverdale, Washington. The response deadline for this opportunity is October 16, 2026.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Electrical Components Supplier (Drawing 12979242)This subcontract involves the supply of raw materials, connectors, and wiring to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The supplier is responsible for providing certified electrical components and materials that strictly adhere to the technical specifications outlined in Army Drawing 12979242. To ensure regulatory compliance, the provider must furnish material certifications confirming that all components meet the requirements of the Buy American Act and the Berry Amendment. Managed under the Department of Defense, the project is categorized under NAICS code 423610 and is performed in Gatesville, Texas. The procurement process is associated with the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline set for October 16, 2026.

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

POSTED

DEADLINE

Electrical Test Set Adapter Subassembly FabricationThis subcontract involves the fabrication and assembly of one Electrical Test Set Adapter Subassembly for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The work must be performed in accordance with Army Drawing and Part Number 12979242, utilizing quality sampling plans compliant with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to security and quality standards, including CMMC Level 2, NIST SP 800-171, and US/Canada Joint Certification Program certifications. Performance will take place in Gatesville, Texas, under NAICS code 335999, with a response deadline set for October 16, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Electrical Component Supplier (Connectors, Wire, and Terminals)This subcontract involves the supply of raw materials and specialized electrical components for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on providing high-grade electrical wiring, connectors, and terminals that strictly adhere to the specifications for Part Number 54326. All delivered military-grade components must be fully compliant with the Berry Amendment and the Buy American Act to ensure regulatory adherence for the assembly manufacturer. Managed by the Department of Defense under NAICS code 334413, the project is centered in Pensacola, Florida. Interested parties should note the critical timeline, with the solicitation posted on October 8, 2026, and a response deadline set for October 16, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and assembly of 350 special purpose electrical cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for fabricating assemblies according to Part Number 54326 and NSN 5995-01-670-9993, utilizing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. Strict adherence to military and industry standards is required, including marking per MIL-STD-129 and packaging per ASTM D3951. Additionally, the provider must maintain DFARS 252.204-7012 compliance. The work is associated with NAICS code 335931 and will be performed in Pensacola, Florida.

Current-Carrying Wiring Device Manufacturing

POSTED

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