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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Wrench Assembly Fabrication and Supply

Active

Federal

Response Deadline11/04/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication and supply of Wrench Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must manufacture items according to NSN 5120-01-059-6402 and DLA technical data, ensuring all products are packaged per ASTM D3951 and RP001 and labeled in accordance with MIL-STD-129. Performance for this contract will take place in Tracy, California. Due to the nature of the technical data, the contractor is required to hold US/Canada Joint Certification Program certification and maintain approved access to export-controlled information under ITAR and EAR regulations. Interested parties must submit their responses by November 4, 2026, to provide completed and labeled assemblies under NAICS code 332216.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-7019.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WRENCH ASSEMBLY, WRENCH

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 7 days

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 COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies Wrench Assemblies for prime contractors on DLA Weapons Support ASC contracts. Fabricates items per NSN 5120-01-059-6402 and DLA technical data. Packages per ASTM D3951 and RP001 and labels per MIL-STD-129. Requires US/Canada Joint Certification Program (JCP) certification and approved access to export-controlled technical data (ITAR/EAR). Delivers completed, labeled wrench assemblies.

Similar Contracts

Same NAICS industry code

Fire Rescue Rotary Saw - Blades

Solicitation # 2026-IFB-232

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.

POSTED

about 19 hours ago

DEADLINE

Supply of Fuseholder, Extractor Post (NSN 5920015478627)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Precision Hand Tool SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the sourcing and supply of individual precision hand tools for prime contractors. The scope of work includes providing wrenches, sockets, pliers, and specialized automotive tools that strictly adhere to reference drawings and material specifications. The contractor is responsible for ensuring full compliance with the Buy American Act and must provide quality certification for every tool type supplied. The deliverables consist of bulk supplies of individual tools, which must be sorted by part number to support the assembly of 36 kits. This is a Total Small Business Set-Aside under NAICS code 332216, with performance taking place in New Cumberland. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Router Bit Supplier (NSN 3230-01-162-2440)This subcontract involves the sourcing or manufacture of two specialized router bits for prime contractors supporting the Defense Logistics Agency. The required components must match NSN 3230-01-162-2440 and SGS Tool Co part number 73021. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, as well as the Buy American Act and the Berry Amendment. The items are to be delivered FOB Origin to Norman, Oklahoma. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set for NAICS code 332216.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

PULLER KIT, UNIVERSAL

Solicitation # SPE4A7-27-T-2158

Solicitation SPE4A7-27-T-2158 is a fixed-price request from the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of one universal puller kit, identified by NSN 5180-01-727-7881. The required delivery date is April 30, 2027, with a delivery period of 176 days. Shipping is based on FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for HUBZone small business concerns and requires adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7077

Solicitation SPE4A6-27-T-7077 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight socket wrenches. The items are identified as Commercial Off The Shelf (COTS) products, specifically referencing NSN 5120-01-528-0179 and part number 33901601 from OVC-Engineered Solutions LLC. The required delivery date and need ship date are both set for August 2, 2027, with a delivery period of 270 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

TOOL INSTALL REMOVE

Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two Tool Install Remove units, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement supporting the Netherlands, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to a shipping address in Den Helder, Netherlands, via a freight forwarder in Columbia, Maryland. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Solicitation SPE8E5-27-T-0303 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two router bits, identified by NSN 3230-01-162-2440 and SGS Tool Co part number 73021. The requirement specifies a delivery timeline of 10 days after receipt of order, with an original required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the freight shipping destination located in Norman, Oklahoma. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity protocols for safeguarding covered defense information and follow specific labeling standards for any hazardous or radioactive materials.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

TOOL KIT, VEHICLE, ARMOR

Solicitation # SPE4A7-27-T-2146

Solicitation SPE4A7-27-T-2146 is a request for quotations from the Defense Logistics Agency (DLA) for the procurement of 36 armored vehicle tool kits, identified by NSN 5180-01-658-9830. The contract requires adherence to a comprehensive set of technical data and reference drawings, with a delivery schedule of 271 days after receipt of order and a required delivery date of October 31, 2027. Performance is based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9100 and ISO 9001:2015 standards. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to 29 CFR 1910.1200. Additionally, the contract is subject to the Buy American Act, ITAR/EAR export controls, and DFARS requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

WRENCH ASSEMBLY, WRENCH

Solicitation # SPE4A6-27-T-7019

Solicitation SPE4A6-27-T-7019 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two wrench assemblies, identified by NSN 5120-01-059-6402. The requirement is set for delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 2, 2027, and a delivery window of 301 days after the order is placed. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The award process may be automated, with a price evaluation preference granted to HUBZone certified concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-27-T-1569

Solicitation SPE7M5-27-T-1569 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 units of Fuseholder, Extractor Post, identified by NSN 5920015478627. The requirement is governed by Technical Data Package Rev A Gen 1 and must comply with MIL-PRF-19207/24N(1) and MIL-PRF-19207G. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, making those lists applicable to the procurement. The delivery terms are FOB Origin with a delivery period of 161 days after receipt of order, with a required ship date of April 20, 2027, and a destination of DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with DLA packaging requirements for procurement under RP001. Special material restrictions apply, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-7202

Solicitation SPE4A6-27-T-7202 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one mechanical puller, identified by NSN 5120-00-032-9438. The item is associated with part number 2308 from Rhinestahl Corporation, Allison Transmission Inc, and General Motors LLC. Because there is no approved technical data package available due to proprietary or insufficient data, the government is seeking a qualified supplier to provide the unit. The required delivery date is January 16, 2026, with a delivery window of 20 days after receipt of the order. The contract specifies FOB Origin for both inspection and acceptance. Shipping is directed to the Japan Air Self Defense Force 4th Air Depot in Saitama, Japan, via K.Line Logistics Ltd in California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The NAICS code for this acquisition is 332216. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Fastener-Grade Steel/AlloyThis HUBZone set-aside subcontract involves the supply of fastener-grade steel or alloy raw metal stock, provided as wire or bar, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications of NSN 5310-01-137-6955 and be sourced domestically in compliance with the Buy American Act. The selected provider is responsible for delivering the raw metal stock directly to the manufacturer and providing Material Test Reports to verify that all technical standards have been met. This opportunity falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis HUBZone set-aside subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the packaging of small hardware components in strict accordance with MIL-STD-2073-1E and RP001 standards, ensuring all items are prepared for First Destination Transportation shipping. The contractor is responsible for applying shipping labels per MIL-STD-129 and utilizing military-specification materials to guarantee hardware survival during transit. The final deliverable consists of packaged and marked hardware ready for FOB Origin shipment. Interested parties must respond by November 12, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Plain Extended Washer Hexagon NutsThis HUBZone set-aside subcontract involves the manufacture and supply of 2,950 plain extended washer hexagon nuts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the nuts according to NSN 5310-01-137-6955 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality and regulatory standards is required, including quality control sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Additionally, all materials used in production must be compliant with the Buy American Act. The response deadline for this opportunity is November 12, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract for Defense-Compliant Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves performing specialized packaging, marking, and labeling of hardware to ensure all shipments are ready for FOB Origin transport. All activities must strictly adhere to RP001 and ASTM D3951 packaging standards, with markings applied according to MIL-STD-129 using approved MIL-SPEC materials and compliant labeling systems. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and will be performed at Tinker AFB. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Manufacturer of Threaded Pin-Rivets (NSN 5320-01-451-8479)This subcontract involves the manufacture and delivery of 187 threaded pin-rivets meeting NSN 5320-01-451-8479 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is performed at Tinker AFB and strictly prohibits the use of additive manufacturing. The contractor must adhere to rigorous regulatory and quality standards, including the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, strict security and trade compliance are required, specifically CMMC Level 2, DFARS 252.204-7012, ITAR, and EAR standards.

POSTED

about 21 hours ago

DEADLINE

Supply of Keyway Washers (NSN 5310001162378)This subcontract involves the procurement of seven aerospace-grade keyway washers, specifically Boeing part number 114S1903-84 and NSN 5310001162378, to support prime contractors under DLA Weapons Support supply contracts. The selected supplier is responsible for sourcing or manufacturing the components in strict accordance with DFARS 252.223-7008 and DFARS 252.225-7001 regulations, with all packaging and marking requirements adhering to MIL-STD-129. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 336413. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The solicitation period opens on October 27, 2026, with a response deadline of November 4, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-321-3445)This subcontract involves the manufacture or procurement of 112 retaining rings under NSN 5325-01-321-3445 to support prime contractors for the DLA Weapons Support ASC. The selected supplier is responsible for delivering the units to DLA Distribution DDSP in New Cumberland, Pennsylvania, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves supplying packaging materials and performing final marking for components to ensure they are fully prepared for shipment to Tinker AFB. All work must be executed in strict accordance with MIL-STD-129, MIL-STD-130N, and DLA requirement RP001, with additional compliance required for hazardous materials under TQ requirement IP025 when applicable. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 488510. The place of performance is located at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 4, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

NADCAP Accredited Special Process ServicesThis subcontract involves the provision of NADCAP accredited special process services for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The scope of work requires the execution of specialized aerospace processes, specifically heat treating, chemical processing, and Non-Destructive Testing, in strict accordance with Drawing 20145214 and requirement RQ040. To be eligible, the contractor must maintain NADCAP accreditation for all performed processes and hold JCP certification to ensure authorized access to necessary technical data. The final deliverables for this engagement include the processed aerospace components along with the corresponding certification reports.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 21 hours ago

DEADLINE

Precision Machining and Fabrication of Aircraft Structural SupportsThis subcontract involves the precision machining and fabrication of six aircraft structural component supports for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The contractor is responsible for manufacturing components to strict dimensional tolerances in accordance with Drawing 43999 L2102067 and ASME Y14.31 standards, while implementing zero-based sampling plans as mandated by MIL-STD-1916. To qualify for the contract and gain necessary access to ITAR data, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The project falls under NAICS code 336413 and requires adherence to rigorous Department of Defense quality and security specifications.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Defense-Compliant Packaging and PalletizationThis subcontract involves providing specialized packaging and palletization services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 64 bushing units using MIL-SPEC materials and equipment, ensuring strict adherence to ASTM D3951, MIL-STD-129, and RP001 palletization standards, as well as the DLA Master List of Technical and Quality Requirements. The completed units are to be marked and delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 493111 and is managed by the Department of Defense.

General Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

Manufacture of Sleeve Bushings (NAS537B5P024)This subcontract involves the manufacture of 64 precision sleeve bushings, part number NAS537B5P024, for the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional machining processes, as additive manufacturing is strictly prohibited. All materials used in production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The selected contractor must hold ISO 9001:2015 and SAE AS9003 certifications to ensure quality standards are met. The final deliverable consists of 64 finished and inspected units to be performed at Tinker AFB. The response deadline for this requirement is November 4, 2026.

POSTED

about 21 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TOOL KIT, VEHICLE, AR

Solicitation # SPE7L1-27-T-1529

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1697

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS