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

BUFFER ASSEMBLY, REC

Awarded

SPE7L126F139TFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE7L126F139T to City Pattern and Foundry Company Inc, also known as CP Industries Inc, on August 25, 2026. This order was issued under the basic Indefinite Delivery Contract SPE7L325D62GS, which was originally signed on December 23, 2021, with a maximum value of 250,000.00 dollars. The specific award is set aside for small businesses and focuses on the procurement of Buffer Assembly, REC components under NSN 1005016026735. The total value of this delivery order is 149,150.00 dollars for the supply of 157 units at a unit price of 950.00 dollars. The items are scheduled for delivery by February 22, 2027, to the DLA Distribution New Cumberland Facility. This procurement aligns with the basic contract's estimated annual quantity of 165 units and its guaranteed minimum quantity of 24 units.

General Info

DLA awarded CP Industries $149,150 for 157 Buffer Assemblies by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$149,150

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CITY PATTERN AND FOUNDRY COMPANY IN

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F139T posted on DIBBS. Awardee: CITY PATTERN AND FOUNDRY COMPANY IN (CAGE 9ALV4) Total Contract Price: $149,150.00 Award Date: 08-25-2026 Delivery order under: SPE7L325D62GS Line items: - BUFFER ASSEMBLY, REC (NSN/Part 1005016026735, PR 7017987324)

Similar Contracts

Same NAICS industry code

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Aerospace Grade Material SupplyThis subcontract involves the supply of raw aerospace-grade materials for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 30003 3954AS201 to ensure suitability for critical application items. The supplier is responsible for delivering certified raw materials directly to the manufacturer, accompanied by full material traceability and Mill Test Reports. The procurement is categorized under NAICS code 332999, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Pipe Plugs (NSN 4730014735084)This subcontract involves the supply of 24 specialized pipe plugs for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 4730014735084 specifications, with a specific requirement that no mercury be intentionally added to the products. All deliverables must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards regarding packaging and marking. The contract is categorized under NAICS code 332999, with performance taking place in New Cumberland, Pennsylvania, and delivery terms established as FOB Origin.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supplier of Retainer, Seal (NSN 5330-01-714-8598)This subcontract opportunity is for the manufacture or sourcing of Seal Retainers under NSN 5330-01-714-8598 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required components must be entirely free of asbestos and must strictly adhere to military specifications for packaging under MIL-DTL-117, Type II, Class C, Style 1, and marking standards MIL-STD-129 and MIL-STD-130N. Performance for this contract will take place at Tinker AFB. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of physical hardware that meets all specified military quality and security standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 6685-01-343-1572This subcontract involves the supply of 117 units of NSN 6685-01-343-1572 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for sourcing or manufacturing the hardware components and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Delivery is designated as FOB Origin with the place of performance located in Albany. To be eligible for this requirement, contractors must maintain an active CAGE code and current registration in SAM.gov. The opportunity falls under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Gaskets (NSN 5330014848996)This subcontract opportunity is for the manufacture and supply of specialized gaskets under NSN 5330014848996 to support prime contractors for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider must ensure all gaskets meet strict technical specifications, with marking and packaging adhering to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contractor is required to maintain CMMC Level 2 compliance to ensure the security of controlled unclassified information. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999 for the Department of Defense. Interested parties must submit their responses by November 19, 2026. The primary deliverable consists of physical gaskets delivered in fully compliant packaging and marking as specified by the agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supplier of Carbon Seal Matching Rings (NSN 5330LN0035445)This subcontract involves the supply of six carbon seal matching rings, specifically RTX Corporation part number 4953951 and NSN 5330LN0035445, to support prime contractors fulfilling DLA supply contracts. These components are designated as critical application items and must be delivered FOB Destination to Cherry Point. The supplier is required to adhere to DLAD quality standards and ensure all items are packaged according to ASTM D3951 specifications. This requirement is managed by the Department of Defense through the DLA Fleet Readiness Center under NAICS code 332999.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 5 hours ago

DEADLINE

Supply of Shims (NSN 5365-01-171-7047)This subcontract involves the manufacture or procurement of 33 precision shim components under NSN 5365011717047 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with MIL-STD-129 for marking and storage and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Marine Door Dog Supplier (NSN 2040017222053)This subcontract involves the manufacture or sourcing of one Marine Door Dog under NSN 204001722053 for prime contractors supporting DLA supply contracts for the USS HARRISBURG LPD-30. The supplier must ensure all hardware complies with DLA Technical and Quality Requirements RA001 and RP001, with packaging and labeling adhering to MIL-STD-129 and ASTM D3951 standards. All materials used must be compliant with the Buy American Act and the Berry Amendment, with final delivery conducted FOB Origin. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, the project falls under NAICS code 332999. The place of performance is located in Pascagoula, Mississippi. Interested parties must respond by November 16, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Single Leg Wire Rope Assemblies (NSN 4010-00-475-9058)This subcontract involves the fabrication of 117 single leg wire rope assemblies for prime contractors supporting the DLA Weapons Support ASC. The manufacturing process must adhere to TDP Rev B Gen 2 and Basic Drawing 96124 744075, utilizing precision swaging and crimping techniques. All completed units must be properly marked and inspected to ensure full compliance with the technical specifications. Quality assurance is governed by SAE AS9003 or ISO 9001 standards, with sampling conducted according to MIL-STD-1916. The contractor is required to maintain CMMC Level 2 certification and ensure strict adherence to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Power Inertia Reel Cartridge HousingsThis subcontract with the DLA Weapons Support ASC Commodities Division involves the manufacture or procurement of two specialized power inertia reel cartridge housings, specifically part NSN 7018754517. Designed for maritime environments, the units must be constructed from corrosion-resistant, sea-grade materials to ensure durability. The contractor is responsible for adhering to strict regulatory standards, including packaging per RP001 and marking per MIL-STD-129. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The project falls under NAICS code 332999 and supports prime contractors on broader DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ball Valve Supplier (NSN 4820-01-659-1286)This subcontract involves the procurement of one ball valve conforming to NSN 4820-01-659-1286 for the Defense Logistics Agency under the Department of Defense. The selected supplier is responsible for sourcing or manufacturing the valve and ensuring delivery via FOB Origin under the First Destination Transportation program. If the materials are classified as hazardous, the supplier must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 423810 and requires performance at FPO 96694. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of one completed ball valve.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140-01-678-7855)This subcontract through the Defense Logistics Agency involves the supply of two Type I sealed lead acid storage batteries for U.S. Navy vessels. The batteries must meet NSN 6140-01-678-7855 specifications and maintain a minimum shelf life of 12 months. The contractor is required to perform quality sampling and testing in accordance with MIL-STD-1916 or ASQ H1331. Strict adherence to military standards is mandatory for packaging, marking, and the shipping of hazardous materials, specifically following MIL-STD-2073-1E, MIL-STD-129, and IP025 guidelines.

Storage Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0049

POSTED

about 5 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0430

All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

ANTISEIZE COMPOUND

Solicitation # SPE8ES-27-T-0268

Wood Preservation

POSTED

about 5 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