Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

VANE, COMPRESSOR, NONAIR

Open
SPE4A5-27-T-3043Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-27-T-3043 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 30 units of Stage 11 compressor vanes for non-aircraft gas turbines, identified by NSN 2835006026022. The requirement specifies General Electric Company part numbers 9073M82P13 and K182P49. Delivery is required within 165 days, with a need ship date of May 4, 2027, and an original required delivery date of January 11, 2028. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection is conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and NIST SP 800-171 assessment requirements.

General Info

DLA procurement for 30 gas turbine compressor vanes delivered to San Diego.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Katelane Dillard
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
VANE,COMPRESSOR,NONAIRCRAFT GAS TURBINE
VANE, TURBINE ENGINE, STAGE 11
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GENERAL ELECTRIC COMPANY 07482 P/N 9073M82P13
GENERAL ELECTRIC COMPANY 07482 P/N K182P49
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 7019024241 0001 EA 30.000
NSN/MATERIAL:2835006026022
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-27-T-3043
SECTION B
PR: 7019024241 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/04/2027 Original Required Delivery Date:01/11/2028
SPE4A5-27-T-3043 NSN/Part Number: 2835-00-602-6022 Quantity: 30 EA Purchase Request: 7019024241QTY: 30 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
DIBBS
RETAINER, BEARING
Solicitation # SPE4A5-27-T-3044
Solicitation SPE4A5-27-T-3044 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 54 bearing retainers. The item is identified as a Commercial Off The Shelf product from General Electric Company, part number 9699M95P09, with NSN 2835-01-046-5977. The contract specifies a need ship date of May 4, 2027, and an original required delivery date of March 29, 2028, with a delivery timeline of 165 days after order. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory constraints include a prohibition on the intentional addition of mercury to hardware, except for specific functional exceptions, and compliance with the Buy American Act and the Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012, and the acquisition of covered defense telecommunications equipment from prohibited sources is strictly forbidden. Inspection and acceptance are conducted at the point of origin, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
VANE ASSY, COMPR, 7TH
Solicitation # SPE4A0-27-T-0577
Solicitation SPE4A0-27-T-0577 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two Vane Assembly, Compressor, 7th, specifically Rolls-Royce Corporation part number 23079564. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery period of five days after order, with FOB origin terms and inspection and acceptance also occurring at the origin. The shipment is destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and technical standards, including tailored higher level contract quality requirements and sampling methods per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
DEFLECTOR, OIL
Solicitation # SPE4A5-27-T-3059
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
NOZZLE, LUBRICATING, POW
Solicitation # SPE4A1-27-T-0334
Solicitation SPE4A1-27-T-0334, issued by the DLA Weapons Support Aviation Supply Chain, is a small business set-aside for the procurement of 32 lubricating nozzles for power take-off systems. The required items are designated as critical application items, specifically Honeywell Aerospace US LLC part number 365399-1 under NSN 2835-00-321-4968. This is a Foreign Military Sales requirement for the Government of Israel, with delivery terms set as FOB Origin per FAR 52.247-29. Inspection and acceptance will occur at the point of origin, and the required delivery timeframe is five days after the order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. While the material has no shelf life requirement, the contractor must follow specific preservation methods and labeling standards for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
FILTER ELEMENT
Solicitation # SPE4A5-27-T-1716
Solicitation SPE4A5-27-T-1716 is a Request for Quotation issued by the DLA Weapons Support Center for the procurement of 38 filter elements, identified by NSN 2840016725649. This is not a small business set-aside and falls under NAICS code 333611. The required delivery date is October 16, 2027, with a delivery timeline of 171 days after receipt of order. Shipping is FOB Origin, and the destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333611
New
SLED
Standby Generator Equipment SupplyThis subcontract for Standby Generator Equipment Supply involves the procurement of four industrial standby generator units to support prime contractors on Louisiana Department of Health facility projects. The requirement consists of three diesel-powered units and one natural gas-powered unit, all of which must strictly adhere to the technical specifications outlined in Attachment C. The selected provider is responsible for the delivery of all four units F.O.B. Destination. This procurement is managed by the Louisiana Procurement agency under NAICS code 333611, with a response deadline set for December 10, 2026.
Procurement

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 333611
New
DIBBS
Supply of Filter Elements (NSN 2840016725649)This subcontract involves the supply of 46 specialized filter elements for prime contractors supporting DLA Weapons Support ASC projects. The required components must conform to Parker-Hannifin and Pall Aeropower part number ACC635F83 and be delivered to Cherry Point. To qualify, the provider must hold OEM or authorized distributor status and ensure full compliance with the Buy American Act. The contractor is responsible for manufacturing or procuring the elements and performing quality assurance in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. This procurement falls under NAICS code 333611 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
FILTER ELEMENT
Solicitation # SPE4A5-27-T-2966
Solicitation SPE4A5-27-T-2966 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 46 filter elements under NSN 2840016725649. The contract specifies a delivery timeline of 167 days after order, with a need ship date of May 4, 2027, and a required delivery date of September 27, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The procurement incorporates technical and quality requirements from the DLA Master List, specifically referencing Parker-Hannifin Corporation and Pall Aeropower Corporation part number ACC635F83. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where critical, major, and minor attributes are assigned specific verification levels and AQLs. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Item Unique Identification is not required. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and small business representations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
SLED
Industrial Multi-Voltage Generator Set SupplierThis subcontract opportunity is for the supply of a new, industrial-rated, multi-voltage emergency power generator set to support prime contractors on Virginia Department of Corrections projects. The required unit must be a proven standard manufacturer model with a minimum capacity of 328 kW / 410 kVA, featuring a double axle trailer and a 110% fluid containment enclosure. The contract stipulates the delivery of one fully operational generator set on an FOB Destination basis. Managed by the Virginia Department of Corrections Architecture and Engineering division, the solicitation was posted on November 9, 2026, with a response deadline of December 1, 2026. The project falls under NAICS code 333611 and involves performance at the State Farm location.
DOC - Architecture and Engineering

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 333611
New
DIBBS
Spur Gearshaft Fabrication and First Article TestingThis subcontract involves the fabrication of Spur Gearshafts for prime contractors supporting DLA supply contracts. The scope of work includes final machining and assembly utilizing precision CNC machining and specialized gear cutting tooling, strictly adhering to TDP Rev A Gen 1 and specific basic drawings. To ensure manufacturing process and product quality, the contractor must conduct First Article Testing and provide a corresponding FAT report. The project requires the delivery of 23 units and mandates full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations, the work is to be performed in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
Spindle Assembly FabricationThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain, requires the fabrication of eight Spindle Assemblies under NSN 011924193. The project is a total small business set-aside and will be performed in San Diego. The contractor is responsible for delivering completed assemblies along with all necessary technical documentation, utilizing provided manufacturing drawings and process sheets. Production must rely on traditional manufacturing methods such as machining, forging, or casting, as additive manufacturing is strictly prohibited. All deliverables must meet MIL-S-901 shock requirements and comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. Responses to this solicitation are due by November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
Precision Bearing Manufacturing (NSN 3110008825423)This subcontract involves the manufacture and supply of 475 units of NSN 3110008825423 bearings for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to utilize precision machining equipment to ensure all bearings meet strict technical specifications. Performance will take place at Hill AFB, and the project falls under NAICS code 333611. Compliance is a critical component of this agreement, as the bearings must be manufactured in the United States, its outlying areas, or Canada to satisfy domestic sourcing restrictions. Additionally, the contractor must adhere to rigorous cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Rigid Connecting Links
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of Blind Rivets (NSN 5320000571708)
Hardware Manufacturing

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
Specialized Lock Pin Production and Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
Manufacture and Supply of Plain Plate Nuts (NSN 5310-01-632-4492)
Precision Turned Product Manufacturing

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization Services
Freight Transportation Arrangement

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334510
New
DIBBS
Pressure Transmitter Supply (Critical Application)
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
TUBE ASSEMBLY, AIRCR
Solicitation # SPE4A5-27-T-3002
Solicitation SPE4A5-27-T-3002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 aircraft tube assemblies (NSN 4920-01-532-3017). The contract specifies a delivery period of 255 days with a required delivery date of August 2, 2027, utilizing FOB Origin terms under the First Destination Transportation program. Delivery and inspection are set for destination at DLA Distribution Jacksonville, Florida. The procurement is not a small business set-aside and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must follow the Hazard Communication Standard. Significant security and legal requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Item Unique Identification is not required, but the contractor must comply with the Buy American Act and Berry Amendment.
Machine Shops

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
PANEL ASSEMBLY-CONT
Solicitation # SPE4A5-27-T-3004
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE4A5-27-T-3037
Solicitation SPE4A5-27-T-3037 is a procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for 43 units of a critical application label, identified by NSN 7690016537989 and Lockheed Martin part number 219B8913-3. The contract requires delivery within 165 days after order, with inspection and acceptance occurring at the destination. Shipping is based on FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Security requirements include a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, the contract mandates strict mercury containment per NAVSEA 5100-003D and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.
Commercial Printing (except Screen and Books)

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A5-27-T-2993
Solicitation SPE4A5-27-T-2993, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six special purpose electrical cable assemblies, specifically Rockwell Collins P/N 816-6407-001 (NSN 6150-01-604-9320). The contract requires delivery within 165 days, with a required delivery date of January 22, 2028, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized. Payment processing is handled electronically via the Wide Area WorkFlow system.
Other Electronic Component Manufacturing

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, RING
Solicitation # SPE4A5-27-T-2994
Solicitation SPE4A5-27-T-2994 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of two ring spacers, specifically The Boeing Company part number 349T1062-3 (NSN 5365-01-697-4109). This is a critical application item requiring strict adherence to technical and quality standards, including FAA airworthiness approval and supply chain traceability documentation per DLAD Procurement Note C03. The contract is a fixed-price acquisition with delivery required within 165 days, with a need ship date of May 4, 2027, and a final required delivery date of November 3, 2027. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must comply with rigorous quality assurance protocols, including ISO 9001:2015 standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization adhering to DLA requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Item Unique Identification is not required for this procurement.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, COTTER
Solicitation # SPE4A5-27-T-3012
Solicitation SPE4A5-27-T-3012 is a small business set-aside procurement for 140 units of cotter pins, identified as critical application items. The specific requirement is for Honeywell Aerospace US LLC part number 953522-23, under NSN 5315-01-005-3745. The contract specifies a delivery window of 86 days, with a need ship date of November 5, 2026, and an original required delivery date of June 6, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Jacksonville in Florida. The procurement is governed by strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and ISO minimums for manufacturer inspection systems. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, though item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American program.
Hardware Manufacturing

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS