This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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62--PANEL,INDICATING,LI

Closed

SPE8E726T0861Federal

Submission Closed12/15/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333515

New

DIBBS

Specialized Cutting Tooling Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Steel Spur Gearshaft FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 15 precision-engineered steel spur gearshafts. The fabrication must utilize domestic steel in accordance with NSN 3040-00-484-4346 and the DLA Master List of Technical and Quality Requirements. Quality control and inspection sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. The opportunity is a total small business set-aside under NAICS code 333515. To be eligible, contractors must ensure Berry Amendment compliance and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is November 12, 2026.

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Supply of Hole Forming Cutters (NSN 5133000546436)This subcontract involves the manufacture or sourcing of hole forming cutters identified by NSN 5133000546436 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one completed unit that adheres to strict federal standards, including compliance with the Buy American and Balance of Payments Program. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA requirements. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0275

Solicitation SPE8E9-27-T-0275 is a federal procurement issued by the Defense Logistics Agency for 602 units of vehicular lamp units, identified by NSN 6220015663669 and Grote Industries part number 82145. The requirement is managed under the First Destination Transportation program with offers submitted as FOB Origin, though inspection and acceptance occur at the destination. The need ship date is September 16, 2026, with an original required delivery date of March 26, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and hazardous material labeling per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and quotations were due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Solicitation # SPE8E5-27-T-0207

Solicitation SPE8E5-27-T-0207 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 45 Holcutter Kits, identified by NSN 3455-01-317-5127 and Hougen Manufacturing part number 14003. The procurement falls under NAICS code 333515. Delivery is required within 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safety regulations, including NIST SP 800-171 and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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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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.

POSTED

DEADLINE

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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POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 15 units of a panel indicating liquid (LI), with the NSN 6220015550690, intended for delivery to the DLA Distribution San Joaquin within 118 days after award. The procurement is based on a Request for Quotation (RFQ) process, with the solicitation available electronically through the provided link, and no hard copies, specifications, plans, or drawings are available. The approved source for this item is identified as 2J622 with the part number 5411330-001. All responsible sources are encouraged to submit their quotes electronically by the deadline of December 15, 2025, for consideration. The contract is managed by the DLA Troop Support under the Department of Defense, located in Philadelphia, Pennsylvania. The NAICS code associated with this procurement is 333515, which pertains to industrial process machinery. For questions or additional information, interested parties are directed to contact the designated buyer via email at [email hidden] or to access the solicitation details through the provided SAM.gov link. The contract aims to fulfill a specific military supply need with a streamlined electronic submission process, emphasizing the importance of timely responses from all qualified vendors.

General Info

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

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Timeline

PhaseClosed

PostedDec 4

Combined Synopsis

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2025, 12:00:00 AM 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 6220015550690 PANEL,INDICATING,LI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 2J622 5411330-001. 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.