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 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WASHER, FLAT

Active
SPE4A5-27-T-1335Federal

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-1335 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 86 flat washers, identified by NSN 5310016254491 and Boeing part number 4M405-0015. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a delivery window of 454 days. All quotes must be submitted through the DLA Internet Bid Board System, and the buy is identified as a candidate for automated award. The contract mandates strict quality and compliance standards, including ISO 9001:2015 for manufacturers and non-manufacturers, and requires inspection and acceptance at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. 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. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for 86 critical flat washers delivered by October 2027.

Agency

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

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-T-1335

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 → 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
Marcus Williams
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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
THE BOEING COMPANY 76301 P/N 4M405-0015
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-27-T-1335
SECTION B
PR: 7018662835 PRLI: 0001 CONT’D
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 7018662835 0001 EA 86.000
NSN/MATERIAL:5310016254491
DELIVERY (IN DAYS):0454
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:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BT OPI:O
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/21/2028 Original Required Delivery Date:10/31/2027
SPE4A5-27-T-1335
SECTION B
PR: 7018662835 PRLI: 0001 CONT’D
SPE4A5-27-T-1335 NSN/Part Number: 5310-01-625-4491 Quantity: 86 EA Purchase Request: 7018662835QTY: 86 Delivery: 454 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
NUT,PLAIN,HEXAGON
Solicitation # N0010426QFF19
This contract pertains to the procurement of hexagon nuts designated as SPECIAL EMPHASIS Level I material for use in critical shipboard systems, where failure could lead to catastrophic outcomes including loss of life or vessel. The nuts must conform to York drawing 366-59531 and be manufactured from QQ-N-286 material in annealed and age-hardened condition, with stringent requirements for traceability, chemical and mechanical testing, and nondestructive inspection. Each shipment must include an additional fastener per heat/lot with full traceability, and all materials must be marked permanently using approved methods per MIL-DTL-1222 and MIL-STD-792, ensuring identification of manufacturer, material symbol, and unique heat-lot traceability. All certification data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) prior to shipment, approved by N39040, and accompanied by electronic notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, with no material allowed to ship without prior acceptance. The contract mandates adherence to ISO-9001 or MIL-I-45208 quality systems, with Government Quality Assurance at source, including inspections by DCMA and review of all test reports, which must be positive, unqualified, and directly tied to traceable marking on the material. Testing must be performed by approved labs for critical procedures like Slow Strain Rate Tensile Tests, and chemical and mechanical certifications must reflect actual properties post-fabrication, prohibiting transcription or ambiguous language. Internal threads must be cut, not cold-formed; threads must be inspected per FED-STD-H28, with System 21 as minimum unless otherwise specified. Mercury is strictly prohibited, and all packaging and handling must follow MIL-STD-2073. Delivery is capped at 365 days post-effective date, early delivery is permitted without cost, and the order is classified as DX/DO rated under DPAS for national defense priority. All subcontracting, waivers, and deviations require formal approval, and failure to comply with any requirement—including missing, incomplete, or improperly formatted certifications—will result in rejection of materials.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
Federal
BOLT,MACHINE
Solicitation # N0010426QFB96
This contract pertains to the procurement of a machine bolt, designated as a critical shipboard component classified under Special Emphasis material (Level I/SUBSAFE), requiring stringent quality and traceability controls to ensure safety and reliability. The bolt must conform to specific standards, including Parker drawing 600-992-688 and MIL-DTL-1222 for self-locking elements, with cadmium plating meeting QQ-P-416 requirements. Contractors are responsible for providing full traceability from raw material to finished product, including certifications for chemical and mechanical properties, non-destructive inspections, and hydrogen embrittlement relief treatments. A certificate of compliance must be submitted for each shipment, confirming adherence to all contractual and specification requirements. The contract enforces a rigorous inspection regime before Government acceptance, including sampling plans with zero defect tolerance and full documentation of all testing and quality assurance measures. Furthermore, the contract mandates compliance with ISO 9001 quality management systems or equivalent militarily recognized standards and requires Government Quality Assurance audits at the contractor’s facility. All deviations or waivers must be approved by the Contracting Officer and shared with the Government’s quality assurance representative. The bolt must be marked permanently in accordance with specified military standards to maintain complete traceability, and strict procedures are outlined for handling, storage, and inspection, including when Government Furnished Material is involved. Subcontractors are subject to quality oversight and regular audits to ensure product conformity. Delivery includes certification data submission via Wide Area Work Flow for review prior to shipment acceptance, with a maximum delivery schedule of 365 days from the contract effective date. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), emphasizing national defense priority.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
Federal
NUT,PLAIN,ROUND
Solicitation # N0010426QFF34
This solicitation is for the procurement of Stem Retaining Nuts manufactured in accordance with NAVSEA drawing 6602371 and MIL-DTL-24252 specifications. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict quality control, quantitative chemical and mechanical analysis, and a formal certificate of compliance. The contract is a DO-rated order for national defense use, with a proposed final delivery window of 365 days after the effective date of the contract. The contractor must maintain a quality system compliant with ISO-9001 and provide a one-year warranty from the date of delivery. All certification data must be submitted and accepted via Wide Area Workflow (WAWF) prior to shipment. The solicitation is a combined effort for multiple related items, allowing for awards at the CLIN level to multiple vendors. Access to certain technical drawings requires a signed security agreement due to the inclusion of NOFORN and Naval Nuclear Propulsion Information.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 17 days
View Details
NAICS: 332722
New
Federal
MAST BOLTS
Solicitation # N6660426Q0492
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for the manufacture of MP35N Mast Bolts (Part No G770662-5) and associated material certifications. This unrestricted acquisition is being pursued on a Firm Fixed Price basis, with the government intending to award a single purchase order to the responsible offeror based on the Lowest Price, Technically Acceptable (LPTA) criteria. The requirement is structured with a base year and four option years, with each period requiring a quantity of 50 bolts and 50 material certifications, delivered F.O.B. Destination to Naval Station Newport, Rhode Island. To be deemed technically acceptable, offerors must provide quotes valid for at least 30 days and prove the ability to meet all military specifications and drawing requirements, specifically DWG 7519906. Strict sourcing mandates require items to be new and obtained directly from the Original Equipment Manufacturer (OEM) or authorized channels. Due to the Distribution D and Export Control designation of the drawings, offerors must possess a valid Joint Certification Program (JCP) certification and an approved DD 2345 form. Additionally, contractors must be registered in the System for Award Management (SAM) and maintain an active NIST SP 800-171 assessment and CMMC Level 2 (self) certification uploaded to the Supplier Performance Risk System (SPRS) module of the PIEE website. Offers must be emailed to Jennifer Vatousiou by 11:00 a.m. EST on October 16, 2026. Submissions must include proof of past performance on similar work and data demonstrating that units have passed all required inspections. Payment will be processed via credit card unless a unique item identifier (UID) is required for items costing $5,000 or more, in which case Wide Area Workflow (WAWF) will be used.
Nuwc Division Newport

POSTED

about 3 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
Federal
NUT, HEX, HEAVY
Solicitation # N0010426QFG22
This contract is for the procurement of Heavy Hex Nuts designated as Special Emphasis Level I material, critical to the safe and reliable operation of shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The items must conform to Leslie Controls Drawing 36938N and ASTM-A194 Grade 2H or Grade 7, with stringent requirements for chemical and mechanical certification, traceability, and nondestructive testing using either liquid penetrant or magnetic particle inspection in accordance with T9074-AS-GIB-010/271 and MIL-DTL-1222. Each shipment must include an additional fastener per heat/lot with full traceability, and all materials must be permanently marked with traceability identifiers per MIL-STD-792, including manufacturer and material symbols. Certification reports must be complete, unqualified, and directly linked to the physical part, with transcription explicitly prohibited. The contract mandates adherence to ISO-9001 or an approved alternate quality system, with Government Quality Assurance conducting inspections at the supplier's facility. All certifications and test data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) and reviewed and accepted prior to shipment, with no material allowed to be shipped without formal acceptance. The contract incorporates stringent controls for configuration management, requiring formal Engineering Change Proposals for any modifications affecting form, fit, function, or interface, and prohibits unauthorized deviations or waivers without prior written approval from the Contracting Officer. Material must be mercury-free, internal threads must be cut and not cold-formed, and packaging requirements exclude specific container types but mandate MIL-STD-129 labeling and thread protectors. The solicitation is issued under Emergency Acquisition Flexibilities and is a DO-rated order under the Defense Priorities and Allocations System, indicating national defense priority. Subcontractors are subject to the same quality requirements as the prime, and the buyer is responsible for ensuring supplier capability through documented evaluation and audit procedures. Delivery must be completed within 365 days of contract effective date, with submission of certification data due no later than 20 days prior to scheduled delivery. Offers must not include quantity discounts across multiple CLINs to avoid unreasonably low award values, and the solicitation may result in multiple awards. The contract also enforces Buy American provisions, small business subcontracting obligations, and strict cybersecurity and data handling protocols under recent defense deviations and prohibitions.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332722
New
Federal
SET SCREW
Solicitation # N0010427QBB20
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
SCREW,CAP,SOCKET HD
Solicitation # N0010426QFB13
This contract is for the supply of a Screw, Cap, Socket Head, identified by Vacco drawing S1E10064, part number V2C11114-16DZO, intended for use in a critical shipboard system where material failure could result in severe consequences including loss of life or damage to vital shipboard systems. The material specified for this item is SAE-AMS-5643 Condition H1025, and stringent quality assurance and traceability requirements are mandated due to the classification of the material as SPECIAL EMPHASIS (Level I). The contractor must provide full certification including quantitative chemical and mechanical analysis, liquid penetrant inspection, and thread inspections in accordance with specified military and industry standards. Traceability from raw material heat/lot numbers through processing to finished parts must be maintained, with marking requirements to enable identification of material grade and manufacturer. The contract enforces rigorous quality system standards conforming to ISO 9001, MIL-I-45208, and related calibration standards and requires government source inspection and acceptance prior to shipment. Certification data must be submitted electronically via the Wide Area Work Flow system to Portsmouth Naval Shipyard for review and acceptance before any shipments are made. The contract also includes provisions for configuration control, engineering change management, and strict handling of any deviations or waivers, which require review and approval by the contracting officer. Packaging and marking must comply with military standards. Additional clauses prohibit the use or contamination by mercury. Overall, the contract places heavy emphasis on ensuring material integrity, precise documentation, and quality control to meet military specifications for a critical safety item essential for naval applications.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
Federal
STUD,CONTINUOUS THR
Solicitation # N0010426QFA72
The contract pertains to the procurement of specialized studs designated as Special Emphasis Level I material, critical for use in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must conform to QQ-N-286 Class A specifications and be manufactured in strict accordance with William Powell Company Drawing 67153, with all components undergoing rigorous chemical and mechanical testing, including liquid penetrant and ultrasonic inspections, as well as slow strain rate tensile testing performed only by approved laboratories. Traceability is mandatory throughout the entire lifecycle, requiring unique heat-lot markings on each part and comprehensive certification reports that must directly link to the physical item without transcription or disclaimers. All certifications, including those for tensile, yield, elongation, and hardness properties, must be 100% verified and submitted via Wide Area Work Flow to Portsmouth Naval Shipyard for review and acceptance prior to any shipment, with no material allowed to ship without explicit acceptance. The contractor must maintain a certified quality system compliant with ISO-9001 and ISO-10012 or as an alternative MIL-I-45208 and MIL-STD-45662, subject to government audit at any time. All subcontractors must be vetted and monitored to ensure adherence to contract requirements, with traceability maintained even during outsourced operations. Final inspection requires zero defect tolerance with 100% verification of all certifications, material markings, and nondestructive test reports. Fasteners must be permanently marked with material symbol, manufacturer ID, and traceability code prior to coating, following MIL-DTL-1222 standards. The contract enforces Buy American provisions, a DX priority rating under DPAS, and prohibits mercury or mercury compounds. Deliveries are limited to a 365-day window with incremental shipments permitted at no extra cost, and any design changes necessitate an Engineering Change Proposal approved by the Government. Past performance will be evaluated in award decisions, and all documentation must be submitted electronically through ECDS and WAWF systems with the designated point of contact being Lydia M. Shaloka.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing and Supply of Key Washers (NSN 5310-00-151-8784)This subcontract involves the precision manufacturing and supply of 10 Key Washers under NSN 5310-00-151-8784 for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the units to exact military specifications and ensuring strict quality assurance through sampling and inspection per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance. The project is governed by several critical regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this contract will take place in Cherry Point, North Carolina, under NAICS code 332722.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Threaded Pin-Rivets (NSN 5320009296496)This subcontract involves the manufacture and supply of 102 threaded pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to technical specification NAS1725-4-23 and reference drawing 13873 EI-009296496, with sampling and inspection conducted via precision machining equipment according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work is associated with NAICS code 332722 and will be performed at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Raw Material for Aviation-Grade FastenersThis subcontract involves the supply of raw metal stock, such as bars, wire, or blanks, to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing and certifying materials that adhere to the specific chemical and physical properties outlined in the DLA Master List for NSN 5306-00-042-5883. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all aviation-grade fasteners meet strict quality standards. The contract mandates strict adherence to DFARS Buy American requirements as well as ITAR and EAR compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement categorized under NAICS code 332722.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Assembled Washer Bolts (NSN 5306-00-042-5883)This subcontract involves the manufacture and assembly of 395 precision washer bolts under NSN 5306-00-042-5883 for the DLA Weapons Support Aviation Supply Chain. The scope of work includes machining, forming, and assembly in strict accordance with DLA Master List specifications. Quality assurance must be conducted per MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and marked per MIL-STD-129. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 332722 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 23, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 335139
New
DIBBS
Supply of Lampholder (NSN 6250005911105)
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334517
New
DIBBS
Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.
Irradiation Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining/Fabrication of Aerospace BracketsThis subcontract involves the precision machining and fabrication of two mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The contractor must manufacture the brackets according to Boeing Part Number 69-37417-6 specifications, utilizing aerospace-grade equipment and precision CNC machining. Strict compliance is required regarding Critical Application Item quality controls and Berry Amendment material standards. Additionally, the performing entity must maintain ISO 9001:2015 certification and CMMC Level 2 compliance to meet the security and quality mandates of the Department of Defense.
Machine Shops

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423840
New
DIBBS
Supply of Boeing Mounting Brackets (NSN 5340-01-603-9197)This subcontract involves the procurement and delivery of Boeing Part Number 69-37417-6 mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the supplier to provide two commercial off-the-shelf brackets, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization adhering to DLA requirement RP001 for both international and domestic military transport. To be eligible for this contract, the supplier must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 23, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for aerospace components destined for the DLA Weapons Support ASC. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. To ensure the survival of components during transit, the contractor must utilize approved MIL-SPEC cushioning and preservative materials. The project specifically entails the packaging and palletization of three units for delivery to Tinker AFB. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline of October 23, 2026.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332813
New
DIBBS
Aerospace Component Finishing and PlatingThis subcontract for Aerospace Component Finishing and Plating involves providing specialized surface treatment and plating services for prime contractors supporting the DLA Weapons Support ASC. The scope of work focuses on applying aerospace coatings or plating to machined rings identified by NSN 5365-00-349-2487. All work must be performed in industrial plating and chemical treatment facilities to ensure strict adherence to AMS or MIL-SPEC finishing standards, with mandatory verification of coating thickness and adherence. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Tracy, California. Interested parties must note the response deadline of October 23, 2026. The contract falls under NAICS code 332813 and requires the delivery of finished rings that meet all specified technical data and quality requirements.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331210
New
DIBBS
Aerospace-Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of aerospace-grade raw metal stock for prime contractors. The scope of work requires the delivery of certified bar or ring stock that strictly adheres to NSN 5365-00-349-2487 specifications. To ensure quality and compliance, the supplier must provide comprehensive Material Test Reports and Certificates of Conformance for all delivered materials. The contract is categorized under NAICS code 331210 and mandates strict adherence to DFARS 252.225-7001 Buy American requirements. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 23, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining of Externally Threaded RingsThis subcontract involves the precision machining of three externally threaded rings, identified by NSN 5365-00-349-2487, for critical aircraft applications under the DLA Weapons Support ASC. The selected provider must utilize high-precision CNC lathes to turn and thread the components to exact tolerances while adhering to MIL-STD-1916 or ASQ H1331 sampling plans. The project is managed by the Department of Defense and requires strict compliance with DFARS 252.204-7012. Performance will take place in Tracy, California, under NAICS code 332710. Interested parties must respond by October 23, 2026.
Machine Shops

POSTED

about 22 hours ago

DEADLINE

in 7 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