This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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52--GAGE,PLUG,PLAIN CYL

Closed

SPE8E526T1427Federal

Submission Closed02/02/2026, 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

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Solicitation # SPE8E5-27-T-0207

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-27-T-0307

Solicitation SPE8E5-27-T-0307 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one hole forming cutter, identified by NSN 5133000546436 and part number TLD2040AR1-4 from Huck International, Inc. This is a Foreign Military Sales requirement for Romania, with the final delivery destination specified as Borcea Air Base. The original required delivery date is April 20, 2026, with a delivery timeframe of 20 days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various representations regarding small business status and covered defense telecommunications equipment. The acquisition falls under NAICS code 333515.

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PERISHABLE TOOLING FOR OUTER WING PANEL (OWP) AILERON HINGE REPLACEMENTS

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Go/No-Go Thread Gages (SBG-625 & SBG-626)

Solicitation # W519TC-27-Q-A028

The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.

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Specialized Tooling for Valve ManufactureThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the design and manufacture of specialized tooling, jigs, and dies to support prime contractors on DLA supply contracts. The scope of work includes the fabrication of molds, dies, and machining fixtures utilizing tool steel, EDM, and high-precision milling. The contractor is responsible for the precision grinding and hardening of tool surfaces, ensuring all components are verified against NSN technical drawings and accompanied by detailed dimensional inspection reports. The primary deliverable for this engagement is a completed tooling set specifically for NSN 4820-01-467-6807. The project falls under NAICS code 333515 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026.

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Manufacture and Supply of Spur Gear SectorThis subcontract involves the manufacture and supply of a precision-machined Spur Gear Sector for prime contractors supporting DLA supply contracts. The part must be fabricated strictly to NSN 3020014700028 specifications using traditional subtractive machining or forging and casting processes, as additive manufacturing is explicitly prohibited. Production requires the use of specialized precision gear cutting and grinding machinery to ensure technical compliance. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 333515. The deliverable consists of one Gear Sector, Spur, which must be packaged in accordance with RP001 requirements. The place of performance is designated as FPO 96616, with a response deadline set for November 5, 2026.

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Precision Gear ManufacturingThis subcontract for Precision Gear Manufacturing involves the production of spur gears for prime contractors supporting Department of Defense aircraft hardware projects. The scope of work focuses on NSN 3020008591700 and requires specialized precision machining, cutting, and finishing of gear teeth utilizing gear hobbing or shaping machinery. All deliverables must strictly adhere to NSN technical data and FAR 52.211-5 material requirements. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament, the project is categorized under NAICS code 333515 with performance taking place at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. The final objective of the contract is the delivery of completed physical spur gears that meet all specified military standards.

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Supply of Rotary Gear Operator (NSN 3020015226771)This subcontract involves the procurement of one Rotary Gear Operator to support prime contractors delivering DLA supply contracts for the Department of Defense. The item must meet NSN 3020015226771 and adhere to approved part numbers 6612 or 7906 from Curtiss-Wright Flow Control Corporation. While additive manufacturing is permitted, it remains subject to ESA evaluation. Eligible providers must maintain an active SAM registration and a valid CAGE code. The contract is categorized under NAICS code 333515 and is managed by the DLA Weapons Support Land Supply Chain, with the place of performance designated as FPO 09595. Responses are due by November 5, 2026.

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Machine Screw Supplier (CLIN 0001)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 4,566 machine screws under part number 7018682769 for prime contractors. The manufacturer must utilize precision threading equipment and inspection gauges to ensure dimensional conformance for Class 3A and 3B threads, adhering to System 22 of FED-STD-H28/20 and quality sampling standards per MIL-STD-105/ASQ Z1.4. The successful contractor is responsible for delivering the conforming machine screws along with detailed inspection reports. Performance for this contract will take place in Jacksonville, Florida, with a response deadline set for November 2, 2026.

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Gear Assembly Supplier (NSN 6660003309248)This subcontract involves the manufacture or sourcing of two finished Gear Assemblies under NSN 6660003309248 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is responsible for ensuring all components undergo sampling and inspection in accordance with MIL-STD-1916 or ASO H1331, Table 1, and must adhere strictly to RP001 DLA Packaging Requirements for Procurement. The opportunity falls under NAICS code 333515 and was posted on October 25, 2026, with a response deadline of November 2, 2026. This procurement focuses on the precise delivery of specialized gear assemblies to maintain aviation supply chain readiness.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement of 235 units of a plain cylindrical plug gauge identified by NSN 5220-26-300-2204. Delivery is required to DLA Distribution facility W1A8 within 139 days after order. The approved source for this item is specified as A175N F1301-107910. The solicitation is issued as a Request for Quote (RFQ) and is exclusively available electronically through the specified online portal; no hard copies or additional technical documentation such as specifications or drawings are provided. This procurement is managed by the Defense Logistics Agency Troop Support, headquartered in Philadelphia, Pennsylvania, under NAICS code 333515. All responsible vendors may submit a quote electronically, which will be considered if received by the deadline of February 2, 2026. Interested parties are directed to submit questions via email to the designated buyer contact or to access solicitation details through the government procurement website by referencing solicitation number SPE8E526T1427. The contract type is combined, and there are no set-aside restrictions indicated.

General Info

Procurement of 235 cylindrical plug gauges, delivery in 139 days, electronic RFQ, deadline February 2, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 21

Combined Synopsis

Response DeadlineFeb 2

Deadline has passed

Submission Closed

02/02/2026, 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 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is A175N F1301-107910. 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 must be submitted electronically.