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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WASHER, FLAT

Active
SPE4A0-26-T-4806Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-26-T-4806 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one flat washer, identified by NSN 5310014125448. The item is a source-controlled component with associated part numbers 9206M79P01 or 9206M79P09, referencing technical drawings from General Electric Company. The required delivery date is September 8, 2026, with a delivery window of five days after receipt of order. Shipment is designated as FOB Destination, with the final delivery point being the USS Robert Smalls CG 62. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and the use of mercury or mercury compounds in packaging is strictly prohibited. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and equal opportunity employment. Inspection and acceptance will occur at the destination.

General Info

DLA Aviation fixed-price contract for one flat washer delivered to USS Robert Smalls.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

UNIT 100312 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

1

SPEA40-26-T-4806 Request for Quotations

PDF, High priority: read this firstrfq
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?

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
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.
SOURCE CONTROLLED DOCUMENT
GENERAL ELECTRIC CO (07482), P/N 9206M79P01
CHROMALLOY GAS TURBINE LLC 00986 P/N 9206M79P01
GENERAL ELECTRIC COMPANY 07482 P/N 9206M79P09
RBC TRANSPORT DYNAMICS CORP 09455 P/N 9206M79P09
TDP Rev A Gen 1 IAW BASIC DRAWING NR 07482 9206M79 REVISION NR V DTD 11/13/2006 PART PIECE NUMBER: P/N 9206M79P01 OR P09
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 7018216190 0001 EA 1.000
NSN/MATERIAL:5310014125448
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:M
SPE4A0-26-T-4806
SECTION B
PR: 7018216190 PRLI: 0001 CONT’D
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:
R21451
USS ROBERT SMALLS CG 62
UNIT 100312 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21451
USS ROBERT SMALLS CG 62
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R214516220W149
RDD: 999
PROJ: 711 TP 1
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE4A0-26-T-4806 NSN/Part Number: 5310-01-412-5448 Quantity: 1 EA Purchase Request: 7018216190QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
SLED
Supply of Accelerometer Studs and Mounting HardwareThis subcontract involves the supply of specialized mounting studs and accessory hardware for prime contractors working on Gwinnett County equipment procurement projects. The specific requirements include eight 30mm 1/4-28UNF female glue studs, identified as item HS-AOS59-I/4-30 or an approved equivalent, along with associated hardware item HS-AC303-U150. To ensure technical compliance, any proposed equivalent products must be submitted with the full brand name, model, and catalog number. The procurement is managed by the Gwinnett County Government in Georgia under NAICS code 332722. The solicitation was posted on October 5, 2026, with a response deadline of October 12, 2026. The primary objective of the contract is the delivery of eight accelerometer studs and their corresponding mounting hardware to support county equipment projects.
Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
Machine Bolt Supply (NSN 5306002074575)This subcontract involves the supply of 782 machine bolts, identified by NSN 5306002074575, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with TDP Rev D Gen 4. Because these bolts are designated as Critical Application Items, strict adherence to specifications is required, and the use of additive manufacturing processes is explicitly prohibited. All deliverables must be marked and labeled according to MIL-STD-129 standards. The performance of this contract is centered in Tracy, California, under NAICS code 332722. The procurement process was initiated on October 5, 2026, with a response deadline of October 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Plain Round Nuts (NSN 5310-00-938-9530)This subcontract involves the manufacture or procurement of 30 plain round nuts under NSN 5310-00-938-9530 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all units are delivered to the designated facility in Cherry Point, zip code 28533-5040. Strict adherence to military standards is required for the fulfillment of this order, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The opportunity was posted on October 5, 2026, with a response deadline of October 13, 2026, falling under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of PIN-RIVET (NSN 5320015904555)This subcontract involves the manufacture or sourcing of 385 units of PIN-RIVETs, identified by NSN 5320015904555, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 standards and meet the quality inspection requirements set forth in FAR 52.246-2. Performance for this contract will take place at Tinker AFB. Delivery is coordinated under FOB Origin terms. The opportunity was posted on October 5, 2026, with a response deadline of October 13, 2026, falling under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Shear Bolts (NAS6604DH42)This subcontract involves the supply of 30 specialized shear bolts, part number NAS6604DH42 and NSN 5306013131697, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must adhere to strict aerospace standards, with sampling conducted according to MIL-STD-1916 or ASO H1331 and packaging performed in accordance with RP001 DLA Packaging Requirements for Procurement. The project is managed under the Department of Defense with the place of performance located at Tinker AFB. Interested parties must note the response deadline of October 13, 2026, for this requirement categorized under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Bolts (NSN 5306015564998)This subcontract involves the manufacture or procurement of 331 machine bolts meeting NSN 5306015564998 specifications to support prime contractors for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 Standard Specification for Commercial Packaging. The final delivery of the 331 units is required by March 12, 2027, under FOB Origin delivery terms. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Bolts (NSN 5306003169248)This subcontract involves the procurement or manufacture of 102 machine bolts conforming to NSN 5306003169248 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and palletized per RP001 standards before delivery to the designated DLA shipping point. The project requires strict adherence to FAR 52.223-23 and 52.223-3 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The response deadline for this Department of Defense requirement is October 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Lock Washer (NSN 5310015766591)This subcontract involves the procurement or manufacture of one lock washer for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The item must strictly adhere to NSN 5310015766591 and the DLA Master List of Technical and Quality Requirements, while following all established DLA packaging standards. The selected provider is responsible for delivering the compliant component to the designated DLA destination within five days after the order is placed. This requirement falls under NAICS code 332722 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Screw Thread Inserts (NSN 5325015067718)This subcontract involves the supply of three screw thread inserts, identified by NSN 5325015067718, to support prime contractors on DLA Land and Maritime supply chain projects. The Department of Defense requires that these items be delivered according to First Destination Transportation guidelines to Portsmouth. Eligible suppliers must maintain an active SAM registration to participate. Additionally, the contract strictly prohibits the use of additive manufacturing processes for the production of these inserts unless prior written authorization is granted.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
Supply of Hexagon Head Cap Screws (Self-Locking)This subcontract involves the supply of 12 specialized self-locking hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly match NSN 5305-01-387-0099 and adhere to specific military standards for packaging, marking, and sampling, specifically MIL-STD-2073-1E, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. The contract requires the provider to maintain NIST SP 800-171 compliance for cybersecurity. Final delivery of the units is to be made to DLA Distribution in Norfolk, Virginia. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of Solid Rivets (NAS1097U5-5)This subcontract involves the manufacture and supply of precision-manufactured solid rivets, specifically part number NAS1097U5-5, for prime contractors under DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 332722. Performance of the contract takes place in Tracy, California. The manufacturer must produce rivets in strict accordance with TDP Rev B Gen 2, NAS1097, and NASM5674 standards. The contractor is required to utilize specialized tooling and quality control equipment to verify precise tolerances and must support on-site government source inspections at the point of manufacture to ensure all technical specifications are met prior to delivery.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Bolts (NSN 5306015368998)This subcontract involves the manufacture or sourcing of machine bolts meeting NSN 5306015368998 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes strict adherence to packaging standards per ASTM D3951, palletization according to RP001, and marking and labeling requirements as defined by MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS 252.204-7016 concerning the use of covered telecommunications equipment. The project falls under NAICS code 332722 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of Straight Headle Pins (NSN 5315-01-485-3536)This subcontract involves the supply of specialized straight headle pins, identified by NSN 5315-01-485-3536, for prime contractors supporting the Department of Defense Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing two units of the specified hardware, ensuring all items are packaged and palletized in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements. To be eligible for identification and processing, the contractor must provide a valid CAGE Code and Unique Entity Identifier. The performance of this contract will take place in Fort Knox, Kentucky, under NAICS code 332510. Interested parties must submit their responses by October 7, 2026, following the posting date of October 2, 2026. This requirement emphasizes strict adherence to military packaging standards to ensure the integrity of the components during delivery to the prime contractor.
Hardware Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
PIN, STOW LOCKING
Solicitation # SPE4A0-26-T-5013
Solicitation SPE4A0-26-T-5013 is a Request for Quotations issued by DLA Aviation for the procurement of one stow locking pin, identified by NSN 5315-00-326-3087 and part number 2891179-1. The requirement is for a quantity of one unit with a required delivery date of September 23, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing TDP Rev A Gen 1 and basic drawing 10001 2891179. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical restriction prohibits the use of additive manufacturing for the production of these items, and the intentional addition of mercury or mercury-containing compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The solicitation incorporates various FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and cybersecurity safeguarding of covered defense information.
Hardware Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 334419
New
DIBBS
MUFFLER BLANKET, AIR
Solicitation # SPE4A0-26-T-5028
Solicitation SPE4A0-26-T-5028, issued by DLA Aviation, is a request for quotations for two units of Air Muffler Blankets under NSN 4920-01-557-5137. The procurement is categorized under NAICS 334419 and requires delivery within five days after order, with an original required delivery date of September 2, 2026. Shipping is designated as FOB Origin, with the final destination located in Sevilla Moron, Spain. 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. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLE
Solicitation # SPE4A0-26-T-3699
Solicitation SPE4A0-26-T-3699 is a fixed-price, small business set-aside contract issued by DLA Aviation for the procurement of two straight headle pins, identified by NSN 5315-01-485-3536 and Cadillac Gage Textron part number 422312. The contract requires delivery within five days after order to the Kentucky Army National Guard MATES at Fort Knox, Kentucky, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.
Hardware Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
Supply of Self-Locking Hexagon Nuts (NSN 5310-01-127-7600)This subcontract involves the supply of self-locking hexagon nuts, identified by NSN 5310-01-127-7600, to support prime contractors fulfilling DLA Aviation supply contracts for the Department of Defense. The provider must ensure all items adhere to RP001 DLA Packaging Requirements for Procurement and meet FAR 52.246-2 inspection standards to ensure quality and compliance. The scope of work includes the coordination of freight shipping and final delivery of the hardware components to Naval Beach Unit Seven located in Sasebo City, Japan. This procurement falls under NAICS code 332722 and is managed by the Aviation Supply Chain ESOC Buys agency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A0-27-T-0001
Solicitation SPE4A0-27-T-0001 is a Request for Quotations issued by DLA Aviation for the procurement of one self-locking hexagon nut, identified by NSN 5310-01-127-7600. The procurement is categorized under NAICS code 332722. Notably, there is no approved Technical Data Package available for this item as the data is either proprietary or insufficient for competitive procurement. The required delivery date is September 14, 2026, with a delivery lead time of five days after order. Shipping is FOB Destination, with the final freight destination being Naval Beach Unit Seven in Sasebo City, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
Supply of Sleeve BushingThis subcontract involves the procurement or manufacture of one Sleeve Bushing, identified by NSN 5365-01-685-1751, to support prime contractors under DLA Aviation supply contracts. The selected provider must ensure the component meets all technical specifications and adheres to strict packaging and palletization standards, specifically MIL-STD-2073-18E and RP001. The contract is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys. Compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR regulations is mandatory. The final deliverable consists of one unit of the sleeve bushing, properly packaged and marked for delivery.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 423510
New
DIBBS
Supply of Raw Material for NAS1454 StudsThis subcontract involves the procurement and delivery of aerospace-grade alloy bar stock intended for prime contractors fulfilling DLA Aviation supply contracts. The supplier is responsible for sourcing raw materials that strictly adhere to the chemical and physical properties defined by NAS1454 Revision 5. To maintain rigorous aerospace standards and ensure full traceability, the provider must supply Mill Test Reports alongside the certified raw material delivered to the manufacturer. Managed under the Department of Defense for the Aviation Supply Chain ESOC Buys, the contract is categorized under NAICS code 423510. The place of performance is located in Yuma, Arizona. Interested parties must adhere to the timeline established by the posting date of September 29, 2026, with a response deadline set for October 7, 2026.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
Manufacture of NAS1454 Continuous Thread StudsThis subcontract involves the manufacture and supply of high-precision NAS1454 continuous thread studs for the Department of Defense Aviation Supply Chain. The contractor is responsible for producing Part Number NAS1454-5-0300 in strict accordance with Basic Non Govt Std NAS1454 Revision 5 and TDP Rev A Gen 5. Production must utilize precision machining equipment to satisfy the DLA Master List of Technical and Quality Requirements, with final delivery occurring in Yuma, Arizona. Compliance with MIL-STD-129 is required for all packaging and marking, and finished studs must be delivered using Preservation Method 41. This opportunity falls under NAICS code 332722 and is intended for prime contractors delivering on DLA Aviation supply contracts. The response deadline for this requirement is October 7, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 335931
New
DIBBS
Terminal Junction Block SupplierThis subcontract involves the supply of Terminal Junction Blocks for prime contractors supporting Aviation Supply Chain ESOC Buys projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing blocks that strictly adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are marked according to RQ017 and packaged per RP001. Compliance with RQ001 quality standards and RD002 regulations for handling Covered Defense Information is mandatory for the execution of this contract. The scope of work culminates in the delivery of physical Terminal Junction Blocks that meet all specified DLA marking and packaging requirements. Performance for this contract is centered in Boise, Idaho, under NAICS code 335931. Interested parties must have responded by the deadline of October 7, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
First Article Testing (FAT) Services for Aviation Wiring HarnessThis subcontract involves providing First Article Testing services for aviation wiring harnesses under the Department of Defense Aviation Supply Chain ESOC Buys. The primary objective is to validate manufacturing processes for NSN 6150-01-659-5477 by executing specific test protocols and verifying harnesses against 19207 series reference drawings. Technical requirements include the use of continuity and insulation resistance testers to ensure all components meet strict military technical standards. The selected provider is responsible for delivering a formal First Article Test Report and Certification to the prime contractor. This effort falls under NAICS code 332722 and is tied to a solicitation posted on September 29, 2026, with a response deadline of October 7, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 335999
New
DIBBS
Manufacture and Supply of Aviation Wiring Harness (NSN 6150-01-659-5477)This subcontract involves the manufacture and supply of a specific aviation wiring harness, identified by NSN 6150-01-659-5477, for prime contractors under DLA Aviation supply contracts. The project requires the fabrication of one completed harness using aviation-grade wiring, connectors, and shielding, strictly adhering to Technical Data Package Rev A Gen 3 and reference drawings 19207 12606289, 12607552, and 12608276-79. Managed by the Department of Defense under the Aviation Supply Chain ESOC Buys, the contract mandates full compliance with MIL-STD-129 for all marking and shipment procedures. The opportunity falls under NAICS code 335999, with a response deadline set for October 7, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

7 days ago

DEADLINE

in 1 day
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