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

WRENCH, OPEN END

Active
SPE4A0-27-T-0473Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0473 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one open end wrench, identified by NSN 5120-01-664-8449 and Elkhart Brass Manufacturing Company part number 71308000. The requirement is for a quantity of one unit with a delivery lead time of five days, delivered FOB Origin. The original required delivery date is October 23, 2026. 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, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ017 for physical identification and bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and hazardous material labeling. Quotations are due by November 12, 2026, and the buy may be eligible for automated award with a preference for HUBZone concerns.

General Info

DLA solicitation for one open end wrench with delivery by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

1
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 AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WRENCH,OPEN END
WRENCH,OPEN END
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 71308000
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 7018858852 0001 EA 1.000
NSN/MATERIAL:5120016648449
SPE4A0-27-T-0473
SECTION B
PR: 7018858852 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M671006293LM01
RDD: 999
PROJ: 657 TP 1
SUPP ADD: Y274BC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE4A0-27-T-0473 NSN/Part Number: 5120-01-664-8449 Quantity: 1 EA Purchase Request: 7018858852QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
FILE, HAND
Solicitation # SPE8E5-27-Q-0048
Solicitation SPE8E5-27-Q-0048 is a firm fixed price requirement issued by DLA Troop Support for the procurement of 1,000 dozen hand files, identified by NSN 5110-00-242-5386 and part number NFES 1059. The files must be American pattern, mill style, made of carbon alloy steel, and conform to Basic Drawing 14153 NFES1059-IPD-002425386 Revision A. Key technical specifications include a length of 12 inches, specific tooth counts per inch on flats and edges, and a maximum hardness of 45 on the Rockwell C scale for the tang. Each item must be permanently marked with the country of manufacture. Delivery is required within 100 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, and all fiberboard and cushioning materials must comply with EPA recovered materials guidelines. Marking must follow MIL-STD-129. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
Federal
MQ-4C Wire Connector Repair Set
Solicitation # N6833527R1021
Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
WIRE, SPRAY GUN
Solicitation # SPE8E5-27-T-0414
Solicitation SPE8E5-27-T-0414 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of six units of spray gun wire, identified by NSN 3439-01-612-4821 and Oerlikon Metco US Inc part number 1002488. The acquisition falls under NAICS code 332216. Quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026. The required delivery date is February 25, 2027, with a need ship date of April 26, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-8013
Solicitation SPE4A6-27-T-8013 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for one Bearing and Bushing Inserts installing tool for needle bearings, identified by NSN 5120-01-115-3141. The procurement requires delivery within 20 days after receipt of order to a destination in Katterbach, Germany, with an original required delivery date of September 30, 2026. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. This contract contains stringent security and compliance requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and DLA palletization standards. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M2-27-T-0658
Solicitation SPE7M2-27-T-0658, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 43 thermostatic switches, identified by NSN 5930-01-179-3254 and Munters Corporation part number 90481-05. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of June 17, 2027, and a delivery window of 212 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A significant material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal by November 13, 2026, ensuring compliance with the Buy American Act and various DFARS cybersecurity and hazardous material labeling regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332216
New
DIBBS
INSERTER, ELECTRICAL CO
Solicitation # SPE4A6-27-T-8010
Solicitation SPE4A6-27-T-8010, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 36 electrical contact inserters, identified by NSN 5120016494850. The procurement is a total small business set-aside under NAICS code 332216, with quotes due via the DIBBS portal by November 10, 2026. The required delivery date is November 2, 2026, with a delivery lead time of 85 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Quality assurance requires zero non-conformances in sample lots per MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The government may utilize an automated award process and a HUBZone price evaluation preference for this acquisition.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
WRENCH, COMBINATION, SPE
Solicitation # SPE4A6-27-U-0164
Solicitation SPE4A6-27-U-0164 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 46 special purpose combination wrenches, NSN 5120015372582. This is an indefinite-quantity contract with a maximum value of 350,000.00 USD. The items are designated as critical application items and must be manufactured in accordance with Basic Drawing 1NUW7 11581486 Revision E and Reference Drawing 1NUW7 11581486 Revision A, both dated November 15, 2022. Delivery is required within 139 days after order with FOB Origin terms, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero non-conformance acceptance rate in sample lots, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act and the Berry Amendment. Award evaluation will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332216
New
DIBBS
EXPANDER, BOOT SPLIN
Solicitation # SPE4A6-27-T-8022
Solicitation SPE4A6-27-T-8022 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six Expander, Boot Splin units (NSN 5120-01-306-8263). The contract requires adherence to specific technical drawings and quality standards, including SAE AS9003 or ISO 9001. A critical requirement is the delivery of one unit for Government First Article Testing at Hill AFB within 90 calendar days of the contract date, with a final delivery window of 230 days after award to the New Cumberland, PA facility. The procurement is subject to strict regulatory and security controls, including ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
Federal
Synopsis/Pre-Solicitation Notice for Joint General Mechanics Tool Kit (JGMTK), NSN: 5180-01-605-5146
Solicitation # W912CH-27-B-A007
The U.S. Army Contracting Command - Detroit Arsenal intends to solicit bids for the procurement of Joint General Mechanics Toolkits, identified by National Stock Number 5180-01-605-5146 and Part Number 0694A0000. This requirement is expected to result in a five-year firm-fixed price requirements contract awarded through full and open competition. The estimated quantities include 21,492 units for the first ordering period, followed by three subsequent periods of 6,300 units each, and a fifth period of 6,300 units. This notice serves as a pre-solicitation synopsis and is not a request for bids. A Technical Data Package approved for public release will be made available prior to the issuance of the formal Invitation for Bids. Interested parties are responsible for monitoring the System for Award Management website for the official solicitation and any amendments, as the government will not maintain a separate mailing list for vendors.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332216
New
Federal
PUSHER SET, BEARING
Solicitation # SPRRA1-27-Q-A012
Solicitation SPRRA1-27-Q-A012 is a 100% small business set-aside, firm-fixed-price effort issued by DLA Aviation Huntsville for the procurement of three Pusher Set, Bearing units (NSN: 5180-01-114-0840, Part Number: 21C7003G01). These components are required in support of the T-701C (UH-60/AH-64A) Blackhawk weapon system. The government will utilize the Lowest Priced Technically Acceptable (LPTA) evaluation procedure to make the award. Delivery is required by May 22, 2028, with a lead time of 300 calendar days from the date of award. The items are to be shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and regulatory standards, including ISO 9001:2015 or equivalent certification and compliance with MIL-STD-129 and MIL-STD-130 for marking and Item Unique Identification (IUID). Packaging must follow MIL-STD-2073-1 and ISPM-15 for wood materials. Due to the nature of the equipment, the contract requires JCP certification for Arms Export Control, and the Technical Data Package is provided via the DoD SAFE site. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system. This requirement is designated as a DO rated order for national defense priority.
Al DLA Aviation At Huntsville

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332216
New
SLED
SEALS, FILTER, GASKET, MFR.: SULLAIR
Solicitation # 232830
The City of Los Angeles General Services agency is seeking bids for the procurement of seals, filters, and gaskets specifically manufactured by Sullair. This solicitation, identified by number 232830, falls under NAICS code 332216 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 5, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.
General Services

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332216
New
DIBBS
Inserter Set, Seal SupplierThis subcontract involves the manufacture or sourcing of 30 units of the Inserter Set, Seal, specifically part number 612-9146. The project supports prime contractors working with the Department of Defense under the DLA Weapons Support ASC Commodities Division. All deliverables must strictly adhere to the technical specifications of NSN 5120017084978 and the DLA Master List of Technical and Quality Requirements. The selected supplier must ensure full compliance with the Buy American Act and all applicable DLA quality standards. Performance for this contract is centered in Sumner, Washington, under NAICS code 332216. Interested parties must have submitted their responses by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 334516
New
DIBBS
Supply of Thermometer Calibrator (NSN 6685-01-572-4495)
Analytical Laboratory Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
Supply of Aerospace Shear and Machine BoltsThis subcontract involves the supply of specialized aerospace shear and machine bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support aviation supply chain. The scope of work requires the manufacture or sourcing of bolts, including NSN 5306009037297, in strict accordance with Technical Data Packages and standards NAS624 through NAS644 and NAS4002. Performance will take place in Fort Campbell, Kentucky, under NAICS code 332510. Compliance is mandatory regarding DFARS Buy American regulations and the provision of Certificate of Quality Conformance. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. The response deadline for this opportunity is November 12, 2026.
Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334412
New
DIBBS
Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.
Bare Printed Circuit Board Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541380
New
DIBBS
Aviation Component Quality Assurance and Testing ServicesThe Aviation Component Quality Assurance and Testing Services subcontract involves providing precision measurement, testing, and quality certification for aircraft duct assemblies. Supporting prime contractors for the Department of Defense DLA Weapons Support aviation supply chain, the selected provider will perform dimensional inspections, pressure and leak testing, and material certification verification. All work must be conducted using RT001 compliant calibrated measuring and test equipment, and the contractor is required to maintain ISO 9001:2015 certification to deliver the necessary inspection reports and test certificates. This opportunity is categorized under NAICS code 541380 and will be performed in Broken Arrow, Oklahoma. Interested parties must respond by November 12, 2026, to support the critical quality assurance needs of the DLA Weapons Support Aviation Supply Chain ESOC Buys.
Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Air Conditioning-Heating Duct Assembly ManufacturerThis subcontract involves the manufacture and supply of one aircraft air conditioning-heating duct assembly for the Department of Defense, specifically supporting DLA Weapons Support aviation supply contracts. The contractor is responsible for fabricating components to NSN 1660011684779 specifications using aviation-grade alloys or composites, utilizing precision forming and welding equipment. To qualify, the provider must maintain ISO 9001:2015 certification and utilize RT001 compliant test equipment. The work is categorized under NAICS code 336413 and will be performed in Broken Arrow, Oklahoma. The response deadline for this requirement is November 12, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423840
New
DIBBS
Supply of Cowling Assembly, LH, AirThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one LH Air Cowling Assembly, identified by NSN 1680015732952. The selected provider must ensure the item is packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining full compliance with DFARS 252.223-7008 and FAR 52.240-93. The delivery terms are established as FOB Origin, with the place of performance located at Fort Richardson, zip code 99505-5000. This requirement falls under NAICS code 423840 and was posted on November 3, 2026, with a response deadline of November 12, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332721
New
DIBBS
Supply of Swaged Wire Rope Ball EndsThis subcontract involves the supply of 13 specialized swaged wire rope ball ends to prime contractors supporting DLA supply contracts. The contractor is responsible for manufacturing or sourcing components that strictly match NSN 4030-01-614-2181, utilizing industrial swaging and crimping equipment to ensure technical compliance. The agreement requires all items to be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the place of performance is located at McConnell AFB.
Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 488410
New
DIBBS
Defense Logistics Packaging and Shipping Services
Motor Vehicle Towing

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334418
New
DIBBS
Axis Assembly Supplier (NSN 5342-01-526-5955)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screw (NSN 5305-01-575-7004)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423490
New
DIBBS
Supplier of Machine Bolts (P/N 5000011470)This subcontract involves the procurement of three commercial-off-the-shelf machine bolts, specifically Walker Miller Equipment Company part number 5000011470 matching NSN 5306016447929. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support aviation supply chain. The agreement requires strict adherence to COTS standards and mandates a rapid delivery timeline of five days. Performance for this contract is centered in Grand Junction, Colorado, under NAICS code 423490.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Machine Bolts (NSN 5306016173801)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332216
Awarded
DIBBS
51--PIN STRAIGHTENER,ELECTRICAL CONNECTO
Solicitation # SPE4A5-26-T-472R
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 332216
New
DIBBS
Supply of Cross Tip Screwdrivers (NSN 5120013254961)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 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