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

WEIGHT, COUNTERBALANCE

Active
SPE4A5-27-T-1988Federal

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-1988 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two counterbalance weights, identified by NSN 3040-01-739-1766 and part number 06100-08241-105. The required delivery date is August 21, 2027, with a delivery lead time of 289 days after the delivery order. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015. For Sikorsky Corporation, an alternate sampling plan QAP 1201 is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA solicitation for two counterbalance weights delivered to Pennsylvania by August 2027.

Agency

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

NAICS

333613 - Mechanical Power Transmission Equipment 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-1988

PDF, High priority: read this first17 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
STEPHANIE HEWLETT
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WEIGHT,COUNTERBALANCE
WEIGHT,COUNTERBALANCE
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.
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
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 06100-08241-105
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 7018861537 0001 EA 2.000
NSN/MATERIAL:3040017391766
DELIVERY (IN DAYS):0289
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A5-27-T-1988
SECTION B
PR: 7018861537 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:08/21/2027 Original Required Delivery Date:08/21/2027
SPE4A5-27-T-1988 NSN/Part Number: 3040-01-739-1766 Quantity: 2 EA Purchase Request: 7018861537QTY: 2 Delivery: 289 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-27-T-3028
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, MULTIPLE GEA
Solicitation # SPE7L1-27-T-2974
Solicitation SPE7L1-27-T-2974 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two gearshafts with multiple gears, identified by NSN 3040-01-556-4201. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract incorporates rigorous technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also includes various DFARS clauses regarding the prohibition of hexavalent chromium, restrictions on mandatory arbitration, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
DRIVE LINK, LAUNCH BAR
Solicitation # SPE7L1-27-T-3029
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
PARTS KIT, LINEAR ACTUA
Solicitation # SPE7L1-27-T-2971
Solicitation SPE7L1-27-T-2971 is a small business set-aside procurement for linear actuating cylinder parts kits (NSN 3040-25-150-3315). The requirement consists of three line items totaling four kits, with delivery timelines of five days after order and required delivery dates ranging from August 14 to August 17, 2026. Shipping is designated as FOB Destination, with delivery locations at the SRF-JRMC Naval Base in Yokosuka, Japan, and a corresponding parcel post address in the United States. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and specific prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination point.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-27-Q-0127
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
LEVER, GUIDE VANE
Solicitation # SPE7L3-27-T-1590
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
BRACKET, TORQUE
Solicitation # SPE7L1-27-T-3026
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, BEVEL
Solicitation # SPE7L1-27-T-3021
Solicitation SPE7L1-27-T-3021 is a small business set-aside request for the procurement of 14 bevel gearshafts (NSN 3040007880240) for the TF-33 aircraft engine. This is a restricted source item designated as an Air Force Critical Safety Item, requiring engineering source approval by the government design control activity. The contractor must manufacture the parts according to specific reference drawings and comply with SAE AS9100 or equivalent quality management standards. Delivery is specified as FOB Origin, with a delivery window of 492 days after the order. A critical requirement of this contract is the First Article Approval process, which requires the delivery of 3 units to Tinker AFB for government testing within 180 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within another 180-day period. Offerors must submit quotes via the DIBBS portal and adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
Federal
30--CYLINDER ASSEMBLY,A
Solicitation # SPRPA126RYD25
Solicitation SPRPA1-26-R-YD25, issued by DLA Aviation at Philadelphia, is for the procurement of Cylinder Assembly, A (NIIN 015696951). This item is designated as a Critical Application Item and a Critical Safety Item used in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with failure, the components require engineering source approval by the Naval Air Systems Command, and only approved companies are eligible for award. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates rigorous quality assurance and inspection protocols. The contractor must adhere to ISO 9001 or higher and follow MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Key requirements include 100% mandatory source inspection by a DCMA Quality Assurance Representative for all critical characteristics, as well as 100% inspection for plating, hardness, and non-destructive testing. The contractor is required to perform First Article Testing on one uncoated unit and conduct production lot sample testing, including shock, vibration, and cycle tests. Critical manufacturing processes such as heat treating and various chrome, nickel, and cadmium plating are applicable. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and the Workflow Pro (WFP) Mod Assist module for modifications. All raw material certifications must be maintained for ten years, and manufacturing records for seven years. Proposals must be submitted electronically to the designated point of contact by November 9, 2026. The contractor is solely responsible for all tooling, jigs, and fixtures required for production.
Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA aerospace supply contracts through the Department of the Navy. The scope of work involves executing specialized packaging according to MIL-STD-2073 Level A and B standards and applying precise labeling per MIL-STD-129, including PIID, CLIN, and Depot Level Repairable labels. The provider must utilize compliant shipping containers, including long-life reusable or wood options, to ensure all shipments are ready for origin acceptance. The project is managed by the Pa DLA Aviation At Philadelphia office, with performance taking place in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 333613 and focuses on delivering fully packed and marked containers that meet rigorous military specifications for aerospace supplies.
Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
Manufacture of Linear Actuating Hydraulic CylindersThis HUBZone set-aside subcontract involves the manufacture of 13 linear actuating hydraulic cylinders for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the units in strict accordance with Reference Drawing 98750 7545352, Revision AA, as well as DLA Master List requirements RQ006 and RQ009. The final deliverable consists of 13 completed and inspected cylinders to be performed in Tracy, California. To qualify for this project, the contractor must maintain JCP certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must demonstrate cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging, labeling, and palletization for prime contractors delivering to DLA Troop Support. The scope of work includes cushioning and containing kit components in single boxes with detailed contents lists, applying labels in accordance with MIL-STD-129, and packaging materials per ASTM D3951. The contractor is responsible for palletizing shipments according to RP001 requirements using MIL-SPEC materials and industrial labeling systems to deliver 24 kitted and palletized wheel sets ready for shipment. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must respond by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 331529
New
DIBBS
Supply of Flat Washers (NSN 5310002178028)This subcontract involves the supply of 475 flat washers conforming to NSN 5310002178028 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires hardware to be packaged and labeled for shipment under the First Destination Transportation program using FOB Origin shipping terms. The performance of this contract is centered at Tinker AFB, zip code 73145-8000, under NAICS code 331529. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.
Other Nonferrous Metal Foundries (except Die-Casting)

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423840
New
DIBBS
Supply of Special Mount (NSN 2835012944159)
Industrial Supplies Merchant Wholesalers

POSTED

about 2 hours 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

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423830
New
DIBBS
Supplier for NSN 4920-01-579-4225This subcontract involves the sourcing and manufacture of 29 units of hardware component NSN 4920-01-579-4225 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The selected supplier is responsible for the entire logistics chain, including managing shipping to designated DLA receiving points and providing all necessary ocean freight documentation and bills of lading. To be eligible, the contractor must maintain an active SAM registration and ensure all sea transport complies with U.S.-flag vessel requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830, with a response deadline set for November 6, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
Aircraft Vacuum Gauge SupplierThis subcontract involves the manufacture or sourcing of 70 aircraft vacuum gauges, specifically identified by NSN 4920015585956, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 for all marking and shipment procedures. Performance for this contract will take place in San Diego, California. Eligible suppliers must provide a valid CAGE code and UEI, while ensuring full compliance with DFARS 252.225-7001 Buy American standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 334514.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
DIBBS
Supply of Plain Seals (NSN 5330-01-340-2724)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 25 plain seals identified by NSN 5330-01-340-2724. The parts must strictly adhere to National Stock Number specifications, and the use of additive manufacturing is prohibited unless specific authorization is granted. Performance for this contract is located in San Diego, California. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Basic Safeguarding of Covered Contractor Information Systems. Interested parties must respond by November 6, 2026, to provide these components for prime contractors delivering DLA supply contracts under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334517
New
DIBBS
Supply of Dial Indicating Pressure GagesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 120 precision dial indicating pressure gages. The items must strictly adhere to the technical specifications associated with NSN 6685-00-526-6873 to support prime contractors on DLA Distribution supply contracts. Performance of the contract takes place in New Cumberland, Pennsylvania. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, specifically utilizing Special Marking Code 05 for delicate instruments. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334517.
Irradiation Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Supplier of Aircraft Wire Terminal Assemblies (NSN 4920016185629)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, seeks a provider for specialized aircraft wire terminal assemblies under NSN 4920016185629. The selected supplier is responsible for manufacturing or sourcing two units that strictly adhere to the specified technical requirements. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards, with final delivery taking place in Tracy, California. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The procurement falls under NAICS code 335931, and interested parties must submit their responses by the deadline of November 6, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours 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

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A5-27-T-2089
Solicitation SPE4A5-27-T-2089 is a request from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four lock washers, identified by NSN 5310-01-290-6247. The contract is categorized under NAICS code 332722 and requires delivery within 20 days after receipt of order, with a specified original required delivery date of October 26, 2026. The items are to be delivered FOB Origin to a facility in Guvercinlik, Turkey. Quotations must be submitted by November 6, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and incorporates technical and quality requirements from the DLA Master List. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and various federal regulations regarding the prohibition of covered defense telecommunications equipment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours 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

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
CHAIN ASSEMBLY, SINGLE
Solicitation # SPE4A5-27-T-2087
Other Fabricated Wire Product Manufacturing

POSTED

about 2 hours 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