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

WASHER, FLAT

Active
SPE4A5-27-T-2079Federal

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-2079 is issued by the Defense Logistics Agency (DLA) for the procurement of 475 flat washers, identified by NSN 5310-00-217-8028. This is a commercial item procurement with a required delivery date of July 7, 2027, and a need ship date of April 27, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is not a small business set-aside and falls under NAICS code 331529. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, Source Approval Request documentation, and specific packaging standards under MIL-STD-2073-1E and ASTM D3951. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with an acceptance threshold of zero non-conformances. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Item Unique Identification is not required for this specific order.

General Info

DLA solicitation for 475 flat washers with delivery required by July 2027.

Agency

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

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-T-2079

PDF, High priority: read this first19 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
EVGENY KOROVIN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WASHER,FLAT
WASHER, FLAT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HONEYWELL AEROSPACE US LLC 06848 P/N 107-S-39
HONEYWELL AEROSPACE US LLC 55284 P/N 107-S-39
SPE4A5-27-T-2079
SECTION B
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 7018930571 0001 EA 475.000
NSN/MATERIAL:5310002178028
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD 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
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE4A5-27-T-2079
SECTION B
PR: 7018930571 PRLI: 0001 CONT’D
Need Ship Date:04/27/2027 Original Required Delivery Date:07/07/2027
SPE4A5-27-T-2079 NSN/Part Number: 5310-00-217-8028 Quantity: 475 EA Purchase Request: 7018930571QTY: 475 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331529
New
DIBBS
Supply of Flat Washers (NSN 5310002178028)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 331529
New
DIBBS
WASHER, RECESSED
Solicitation # SPE4A6-27-T-6962
Solicitation SPE4A6-27-T-6962 is a request from the DLA Weapons Support ASC Commodities Division for the procurement of 584 recessed washers, identified as NSN 5310-00-169-8629. This item is classified as a commercial product and must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 76823 14-51182. Due to its status as a critical item, source inspection is required. The delivery is specified as 153 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 13, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-130N for identification marking, MIL-STD-129 for packaging labels, and ASTM D3951 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, such as the Buy American Act and NIST SP 800-171 cybersecurity assessments. A price evaluation preference is available for HUBZone Small Business Concerns, and the buy may be eligible for automated award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 331529
New
Federal
9930--Manufacture, Supply, and Distribute Flat Bronze Markers
Solicitation # 36C78626R0104
Solicitation 36C78626R0104 is a HUBZone small business set-aside for a single-award IDIQ contract with the Department of Veterans Affairs National Cemetery Administration. The contract covers the manufacture, packaging, and worldwide distribution of flat bronze markers, including standard and Medal of Honor versions. The performance period consists of a base year from April 1, 2027, to March 31, 2028, with two subsequent option years, not to exceed a total duration of three years. The government estimates a total order quantity between 10,000 and 225,000 units, with specific product codes B1, B6, T1, and T6. Technical requirements are stringent, specifying bronze composition of 87% to 89% copper and 4% to 8% zinc, a dark brown Munsell color standard, and a dimensional tolerance of plus or minus 1/8 inch. All markers must have Property of the US Government cast into the reverse side in 1/2-inch-tall letters. Award will be based on the most advantageous offer, utilizing a sequential evaluation process that begins with price screening followed by a technical review of a bronze sample and past performance. Proposals must be submitted in four separate PDF volumes by November 2, 2026, at 10:00 a.m. CST.
National Cemetery Administration (36C786)

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 331529
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-6584
Solicitation SPE4A6-27-T-6584, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 5 pounds of flat washers, identified by NSN 5310-00-194-7293. The items must adhere to technical specifications BASIC UNK FF-W-92C(3) Revision C, specifically Type A, Grade 1, Class E. The contract is issued under the First Destination Transportation program with a required delivery date of May 5, 2027, and a delivery period of 183 days. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a quantity variance of plus or minus 10 percent and requires strict adherence to quality and packaging standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those related to HUBZone price evaluation preferences, the Buy American Act, and safeguarding covered defense information. This is not a small business set-aside, and offers are submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 331529
DIBBS
Supply of Flat Washers (NSN 5310011708539)This subcontract involves the manufacture or sourcing of 23 flat washers, identified by NSN 5310011708539, to support prime contractors on DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. The contractor must ensure all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinate delivery through the First Destination Transportation program. Additionally, the provider is required to maintain an active SAM registration to facilitate invoicing via the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 331529
DIBBS
WEIGHT, COUNTERBALANCE
Solicitation # SPE7M4-27-T-1698
Solicitation SPE7M4-27-T-1698 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 48 units of counterbalance weights, identified by NSN 3040-00-671-5950. The contract is open for full and open competition and is not a small business set-aside, although a price evaluation preference is available for SBA-certified HUBZone small business concerns. The required delivery lead time is 140 days after receipt of order, with a need ship date of March 23, 2027, and a final required delivery date of May 7, 2027. Delivery is FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. A critical requirement for this contract is the management of export-controlled technical data subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. The procurement prohibits the use of additive manufacturing unless specifically authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 331529
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-5845
Solicitation SPE4A6-27-T-5845 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 4,733 flat washers (NSN 5310-01-177-5910). Identified as a Commercial Off-The-Shelf item and a critical application item, the requirement specifies compatibility with Daimler Truck North America P/N 23-09114-011 and Deere Co P/N 24H1682. Delivery is required within 67 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. 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 requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This is not a small business set-aside, and the applicable NAICS code is 331529.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 331529
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-5853
Solicitation SPE4A6-27-T-5853 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 flat washers, identified by NSN 5310-01-170-8539. This is not a small business set-aside and falls under NAICS code 331529. The delivery timeframe is 171 days after receipt of order, with the destination for delivery, inspection, and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there are conflicting FOB terms, offers should be submitted based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 331529
DIBBS
FOLLOWER
Solicitation # SPE7M2-27-T-0314
Solicitation SPE7M2-27-T-0314 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four followers, identified by NSN 2530-01-453-3161. The items are to be delivered FOB Origin to DLA Distribution San Diego within 168 days after receipt of order. This procurement is not a small business set-aside, although it incorporates a price evaluation preference for certified HUBZone small business concerns. The award may be processed via automated award, and eligible offerors must maintain active registration in the System for Award Management and submit quotes through the DIBBS portal. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. Quality requirements mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. Final inspection and acceptance will occur at the actual manufacturing facility, and the contractor is required to provide all necessary drawings and technical information to verify compliance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Specific marking requirements include the contract number, NAWC CAGE, and part number on bare items, unless otherwise specified by technical drawings. The contract also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 331529
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-5977
Solicitation SPE4A6-27-T-5977 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 417 flat washers, identified by NSN 5310-01-056-3241. The items must be manufactured in accordance with Reference Drawing NR 81205 BACW10BN, Revision P. Delivery is required within 171 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of November 6, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with FOB and inspection/acceptance points set at the origin. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. This is not a small business set-aside and falls under NAICS code 331529. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC Level 2 certification, and strict export controls under ITAR and EAR. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 331529
DIBBS
Bronze Sediment Strainer Casting and ToolingThis subcontract involves the design, tooling, and metal casting of 3.00-inch bronze sediment strainers for the DLA Weapons Support Fluid Handling Division. The selected provider must operate a metal foundry and utilize bronze alloy materials to fabricate the components in strict accordance with Drawing 803-841499 Revision K and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 331529 and will be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the finished bronze castings as required by the prime contractor for the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 331529
SBIR / STTR
Supply of Aerospace-Grade Materials and ComponentsThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of traceable aerospace metallic materials and CTE-matched foil strain gages. These components must include full certification to ensure they meet the rigorous standards required for the fabrication of space-rated sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, under NAICS code 331529.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 423840
New
DIBBS
Supply of Special Mount (NSN 2835012944159)
Industrial Supplies Merchant Wholesalers

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 336310
New
DIBBS
Supply of Engine Fuel Pump Parts Kits (NSN 2910010402811)
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 423830
New
DIBBS
Supplier for NSN 4920-01-579-4225
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
Aircraft Vacuum Gauge Supplier
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
DIBBS
Supply of Plain Seals (NSN 5330-01-340-2724)
All Other Miscellaneous Manufacturing

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334517
New
DIBBS
Supply of Dial Indicating Pressure Gages
Irradiation Apparatus Manufacturing

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Supplier of Aircraft Wire Terminal Assemblies (NSN 4920016185629)
Current-Carrying Wiring Device Manufacturing

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
PARTS KIT, ENGINE FUEL
Solicitation # SPE4A5-27-T-2081
Solicitation SPE4A5-27-T-2081 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 255 engine fuel pump parts kits, identified by NSN 2910-01-040-2811 and Rolls-Royce Corporation part number 6895028. This item is classified as a Commercial Off the Shelf product and a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 12, 2027, and a need ship date of April 27, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single cushioned box with a detailed contents list of component NSNs and quantities. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Support Activities for Air Transportation

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
MOUNT, SPECIAL
Solicitation # SPE4A5-27-T-2085
Solicitation SPE4A5-27-T-2085 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of nine units of a Special Mount. The item is identified as a Commercial Off The Shelf product and a critical application item, specifically General Electric Company part number L21663P01 (NSN 2835012944159). The required delivery date is April 14, 2028, with shipping designated as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations for this effort, associated with NAICS code 333611, were due by November 6, 2026.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
JAR ASSEMBLY, AIRCRA
Solicitation # SPE4A5-27-T-2086
Solicitation SPE4A5-27-T-2086 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 29 aircraft jar assemblies, identified by NSN 4920-01-579-4225 and Boeing part number 3855AS300-1. The contract is a fixed-price acquisition with a required delivery date of October 31, 2027, and a delivery window of 358 days. Delivery is FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and CMMC Level 2 self-assessment for cybersecurity. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding hazardous material labeling. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Machine Shops

POSTED

14 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
Other Measuring and Controlling Device Manufacturing

POSTED

14 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS