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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

APU Compartment Cushioning Pad/Partition Supply

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

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 manufacture and supply of 68 APU compartment cushioning pads and partitions for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing or producing items identified by NSN 5340015100795, ensuring strict adherence to the DLA Master List technical and quality standards as well as RP001 packaging requirements. The project is managed under NAICS code 336419 for the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-4145.

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

View the prime solicitation

PAD, CUSHIONING

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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 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 LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized cushioning pads and partitions for prime contractors delivering DLA Weapons Support, Land Supply Chain contracts. Manufactures or sources items identified by NSN 5340015100795, adhering to DLA Master List technical and quality requirements. Complies with RP001 packaging requirements. Delivers 68 units of APU compartment cushioning pads/partitions.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9964

Solicitation SPE4A6-27-T-9964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the production of two special purpose electrical cable assemblies, designated as Critical Application Items. The assemblies must be manufactured according to a specific Technical Data Package and several reference drawings, including 18876 13740730, 18876 MIS-37271, 18876 MPD-7011, 18876 MIS-41167, 18876 MIS-20058, and 18876 MIS-20887. The contract includes a Production Lot Test requirement to validate quality conformance. Delivery is required by February 21, 2028, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the point of origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0813

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

DRAWBOLT, TEST AND MAIN

Solicitation # SPE4A7-27-T-3364

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Aerospace Component Packaging and MarkingThis subcontract for Aerospace Component Packaging and Marking supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging and marking services for structural plates destined for Tinker AFB. All operations must strictly adhere to RP001 DLA requirements, with marking compliance mandated by MIL-STD-129 and ASTM D3951. Additionally, the contractor is responsible for applying Hazard Warning Labels in accordance with DFARS 252.223-7001 and utilizing materials that meet ASTM D3951 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336419 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties must respond by November 13, 2026, to provide services that ensure all components are properly prepared and ready for shipment to the designated place of performance at Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FUSE, INDICATOR ALARM

Solicitation # SPE7M5-27-T-2012

Solicitation SPE7M5-27-T-2012, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 3,570 indicator alarm fuses (NSN 5920-00-702-6694). This is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 1 and Basic CID A-A-55509E Revision E. The delivery requirement is 168 days after receipt of order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Delivery is FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Evaluation for award may be automated, with a price preference given to certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONVERTER, WAVE FORM

Solicitation # SPE7M1-27-T-2113

Solicitation SPE7M1-27-T-2113, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 Wave Form Converters (NSN 6625-01-331-6390). This acquisition is designated as a Total Small Business Set-Aside under NAICS code 336419. The required delivery date is June 2, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 168 days after the order is placed. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-27-T-1994

Solicitation SPE7M5-27-T-1994 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 51 thermal release heaters, identified by NSN 5999-00-503-1968. The procurement falls under NAICS code 336419. Quotes must be submitted via DIBBS by November 16, 2026. The required delivery timeframe is 168 days after order award, with a need ship date of May 4, 2027, and a final required delivery date of November 16, 2027. Delivery is 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-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Alternate offerors must provide a complete data package for evaluation. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0935

Solicitation SPE7M3-27-T-0935 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 1,146 tube caps. These components must be manufactured from 316 stainless steel, feature a 3/8 inch tube outer diameter, and be drilled for a safety chain. The items are classified as commercial products and must adhere to Class 3 thread standards. A critical quality requirement is that the products be supplied by a manufacturer or assembling distributor accredited by the Performance Review Institute (PRI) and listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract specifies a delivery period of 168 days after the order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 31, 2027. Delivery is FOB Origin, with the destination point being DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow DLA packaging requirements for procurement. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. 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 and cybersecurity reporting standards. While the solicitation is identified as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

UAE Frequency Converter Spares - Sole Source to Raytheon

Solicitation # SPRRA227RSP04

The Defense Logistics Agency is conducting market research via a Sources Sought notice to identify qualified manufacturers and suppliers for spares associated with 150 kW and 30 kW Frequency Converters. These components support the UAE Phased Array Tracking Radar for Intercept on Target (PATRIOT) Program. The scope of work includes the procurement, inspection, integration, and testing of various hardware, including control and power modules, PDU controllers, EMI filters, and MIL SPEC rotary switches. Specifically, the requirements include 150kW control modules, 30kW power modules, and various electrical components such as surge suppressors and circuit breakers. This acquisition is intended to be awarded as a Firm Fixed Price contract under an existing RTX Long Term Contract for the Portfolio Acquisition Executive FIRES Integrated Fires Mission Command Project Office. The government currently contemplates a sole source award to Raytheon Missiles and Defense in accordance with FAR 6.103-1(b), as they are identified as the only responsible source. However, the agency is open to identifying other capable businesses, including small and disadvantaged business concerns, to determine if future efforts can be competitive. Contractors will be responsible for all recurring and nonrecurring engineering services, supply chain management, and the mitigation of obsolescence issues.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Guided Missile Cradle Support SupplierThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the delivery of 24 units of Support, Guided Missile Cradle (NSN 1450-01-362-0347). The selected supplier is responsible for fabricating or sourcing hardware that meets strict technical specifications using precision machining or molding equipment to support prime contractors on DLA supply contracts. Eligible bidders must possess a valid CAGE code and ensure full compliance with defense telecommunications equipment restrictions. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 336419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Packaging and Logistics for Aerospace PartsThis subcontract for Specialized Packaging and Logistics for Aerospace Parts supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing packaging supplies and shipping services for mount assemblies, ensuring strict adherence to ASTM D3951 and MIL-STD-129 standards. The contractor is responsible for implementing DLA Packaging Requirements RP001 and coordinating FOB Origin shipping through First Destination Transportation to deliver 12 securely packaged units to DLA Distribution. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 336419. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RATCHET, HANDBRAKE LEVE

Solicitation # SPE4A6-27-T-7004

Solicitation SPE4A6-27-T-7004 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 handbrake lever ratchets, identified by NSN 1450-00-588-6836. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 25, 2027. This procurement falls under NAICS code 336419 and requires quotes to be submitted via the DIBBS system. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must follow RP001 and MIL-STD-129, with a specific non-extendable shelf life of 24 months for the items. Inspection and acceptance will occur at the destination based on zero non-conformances in the sample lot. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and use the Wide Area WorkFlow system for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Manufacture and Supply of Access Covers (NSN 5340014090972)

POSTED

about 2 hours ago

DEADLINE

Fabrication and Supply of Valve Actuator GuardsThis subcontract involves the fabrication and supply of 1,282 Valve Actuator Guards for the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing the units according to Army and DCSC Drawing 16236 CS-2300-0001 specifications, applying Chemical Agent Resistant Coatings, and adhering to MIL-STD-1916 zero-based sampling standards. Finished, coated, and packaged guards must be delivered to DLA Distribution Barstow. To be eligible for this project, the contractor must maintain CMMC Level 2 and ITAR compliance. The work falls under NAICS code 332311 and is managed under the Department of Defense. Interested parties must respond by November 16, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Raw Material Supply for NSN 5355-01-191-0559

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Precision Machined Knob Fabrication

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

Precision Fabrication of Mounting Plates (NSN 5340-01-671-7109)

POSTED

about 2 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 2940-01-566-1424)This small business set-aside subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or procurement of 120 fluid filter elements under NSN 2940-01-566-1424. The project allows for optional additive manufacturing provided it receives ESA approval. All deliverables must be shipped FOB Origin and must strictly adhere to safety regulations, including hazardous material labeling per 29 CFR 1910.1200 and radioactive material marking per MIL-STD 129. The contract is categorized under NAICS code 333618 and is managed by the Department of Defense. Performance for this requirement is located in Albany. Interested parties must respond by the deadline of November 16, 2026.

Other Engine Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Retaining Straps

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Expansion Plugs (NSN 5340-01-469-2648)

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military packaging and palletization services for the DLA Weapons Support Land Supply Chain. The scope of work focuses on the preparation of high-value mechanical components, specifically the delivery of a shipment-ready Worm Shaft Kit to the USS Richard M McCool Jr LPD 29. All work must be performed in strict accordance with MIL-STD-129 and RP001 standards, ensuring that requirements exceed ASTM D3951 specifications through the use of MIL-SPEC materials and equipment. The project is managed under NAICS code 488410 for the Department of Defense. The response deadline for this opportunity is November 16, 2026, with the place of performance designated as FPO 09591.

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Worm Shaft Manufacturing (NSN 3040016018181)This subcontract involves the manufacture and supply of one Worm Shaft Kit (NSN 3040016018181) for the USS Richard M McCool Jr LPD 29, supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining through CNC milling, turning, and grinding in strict accordance with DLA Master List technical and quality requirements RA001. The contract mandates that all materials comply with the Buy American and Balance of Payments Program, and it explicitly prohibits the use of additive manufacturing. This effort is categorized under NAICS code 333613 and is managed by the Department of Defense.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Intake Air Cleaners (NSN 2940-01-609-4748)This subcontract involves the procurement or manufacture of 90 intake air cleaners, identified by NSN 2940-01-609-4748, for prime contractors delivering to the DLA Weapons Support Land Supply Chain. All units must meet the specifications of Donaldson Company part number P621116 and be delivered FOB Origin. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict federal and military standards, including the Buy American Act and the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 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