This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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52--GAGE,HEADSPACE

Closed

SPE8E525Q0420Federal

Submission Closed08/07/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333515

New

DIBBS

Supplier of Magnesium Alloy Welding Rods (NSN 3439-00-262-4285)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Milling End Cutters (NSN 3455013119779)This subcontract involves the procurement of 104 Milling End Cutters under NSN 3455013119779 to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing the cutters according to strict technical requirements, conducting quality control, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials provided must be compliant with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 333515 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Tungsten Carbide Rotary Files (NSN 3455013081983)This subcontract involves the manufacture and supply of 401 tungsten carbide rotary files for prime contractors supporting Department of Defense supply contracts. The required items are cylindrical ball nose files featuring right-hand spiral fluting with a .250 inch shank, .3750 inch cut head diameter, and .750 inch cut head length, all produced in accordance with CID A-A-51152-2B11B. The contractor must ensure full compliance with the Buy American Act and adhere to specific packaging and palletizing standards, including ASTM D3951, MIL-STD-129, and RP001. All completed units are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Abrasive Wheel Sets (NSN 3460016281514)This subcontract opportunity is for the supply of 24 Abrasive Wheel Set kits under NSN 3460016281514 to support prime contractors delivering to DLA Troop Support. The selected supplier must manufacture or source the wheel sets in strict accordance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129. All deliverables must be shipped FOB Origin and comply with the Buy American Act regulations as specified in DFARS. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, requiring the use of specialized abrasive manufacturing and quality control testing equipment to ensure all technical specifications are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Flap-Style Abrasive Wheels (NSN 3460-01-327-6221)This subcontract involves the procurement of 1,152 flap-style abrasive wheels to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing wheels that strictly adhere to NSN 3460-01-327-6221 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Final delivery of the packaged and labeled abrasive wheels is to be made to the DDSP New Cumberland facility. This effort falls under NAICS code 333515 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Lathe Cutter Tool Sets (NSN 3455014400757)This subcontract involves the supply of 128 specialized lathe cutter tool sets, identified by NSN 3455014400757, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333515.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Drill Jig Bushing (NSN 3465014390879)This subcontract involves the supply of a specialized drill jig bushing, identified by NSN 3465014390879, for prime contractors supporting Defense Logistics Agency supply contracts. The required parts must match specifications for either Astronics DME LLC G1-22-9074 or Carr Lane Manufacturing Co H-28-5-.250. All materials are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. The scope of work includes the delivery of one drill jig bushing FOB Origin to Fort Bliss, Texas. Strict adherence to packaging and marking standards is mandatory, specifically following RP001, ASTM D3951, and MIL-STD-129. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of End Milling CuttersThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the manufacture or procurement of 275 end milling cutters. The contractor must ensure all units meet specific technical specifications and adhere to strict logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Eligible providers must maintain an active UEI and CAGE code to participate. The contract stipulates that the 275 units be delivered FOB Origin, with the place of performance located in Tracy, California. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

Manufacture of Internal Gears (NSN 3020-01-158-3067)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Drilling Machine Component SupplierThis subcontract opportunity involves the supply of high-precision components or sub-assemblies, specifically precision-machined parts or rotary heads, to prime contractors fulfilling Department of Defense supply contracts. The required parts must match JCB Inc. part number 347/22520 or Stanley Black & Decker part number HD45110D. All deliverables must strictly adhere to technical data specifications and comply with the Buy American Act. The contract is managed under NAICS code 333515 and is associated with the Construction and Equipment Manufacturing and Construction agency. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Utility Grease Supplier (NSN 9150-01-714-0081)This subcontract involves the supply of COTS utility grease, identified by NSN 9150-01-714-0081, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The requirement specifies the provision of 4.0 ounce tubes in original manufacturer packaging that adheres to MIL-STD-129 and MIL-STD-2073-1E standards. All shipments must include SDS and OSHA hazard warning labels, and the product must be free of mercury compounds. The selected supplier is responsible for delivering the grease FOB Destination to the US Army SSA in Romania within five days of receiving an order. This opportunity falls under NAICS code 333515 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LIGHT ASSEMBLY, INSPECT

Solicitation # SPE8E7-27-T-0366

Solicitation SPE8E7-27-T-0366 is a fixed-price procurement issued by the Defense Logistics Agency for 29 units of Light Assembly, Inspection (NSN 6220-01-554-2399). The items must be manufactured in accordance with reference drawing 78286 SS3995 Revision 01. Delivery is required within 267 days after order, with the consignee being DLA Distribution Jacksonville in Florida. Due to vendor requirements, inspection and acceptance will be conducted at the source by DCMA, with Stefan Renoth serving as the Contract Administrator. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Security and compliance requirements include CMMC Level 2 certification, ITAR/EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

JACKSONVILLE BLDG

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Defense Logistics Agency (DLA) Troop Support Construction & Equipment has issued a combined synopsis/solicitation for the procurement of 164 units of GAGE, HEADSPACE under NSN 5220016823848. Delivery of these items is required to the DLA Distribution center in San Joaquin within 30 days after the order date. The solicitation, identified by number SPE8E525Q0420, is in the form of a Request for Quote (RFQ) and is available only in electronic format; no hard copies or technical specifications, plans, or drawings are being provided. All qualified vendors are encouraged to submit electronic quotes by the response deadline of August 7, 2025. The NAICS code for this procurement is 333515, relating to machine tool manufacturing. Questions regarding the solicitation should be directed to the contact listed in the solicitation document, and further information or submission instructions can be found by searching the solicitation number on the DLA DIBBS portal. This opportunity is open to all responsible sources, and timely responses will be considered for award. The contract is currently active and posted as of July 31, 2025.

General Info

DLA seeks electronic quotes for 164 GAGE, HEADSPACE units, delivery in 30 days.

Agency

Department Of Defense → DLA Troop Support

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJul 31

Combined Synopsis

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5220016823848 GAGE,HEADSPACE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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52--GAGE,HEADSPACE

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