This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, PROTECTIVE, CO

Closed

SPE4A5-26-T-9046Federal

Submission Closed03/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710

New

DIBBS

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Manufacture of Sleeve Bushings (NAS537B5P024)This subcontract involves the manufacture of 64 precision sleeve bushings, part number NAS537B5P024, for the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional machining processes, as additive manufacturing is strictly prohibited. All materials used in production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The selected contractor must hold ISO 9001:2015 and SAE AS9003 certifications to ensure quality standards are met. The final deliverable consists of 64 finished and inspected units to be performed at Tinker AFB. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of Retainer Handles (NSN 8140-01-018-3845)This subcontract involves the manufacture of three finished and inspected retainer handles under NSN 8140-01-018-3845 for the Department of Defense, specifically the DLA Weapons Support ASC. The components must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the provider must hold US/Canada Joint Certification Program certification to handle ITAR and EAR regulated data. The project falls under NAICS code 332710.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacture of Precision Sleeve Spacers (NSN 5365011246460)

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Supply of Commercial Wire Rope (NSN 4010015953882)This subcontract involves the supply of specialized commercial wire rope, specifically matching NSN 4010015953882 and Part Number CL-3-SC-1000FT, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the delivery of four units of packaged and labeled wire rope, with performance taking place in New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging per ASTM D3951 and MIL-STD-129 and palletization according to RP001. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS Cybersecurity standards. The response deadline for this opportunity is November 4, 2026.

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Precision Machining of Gland Nut AssembliesThis subcontract involves the precision machining, turning, and assembly of two Gland Nut Assemblies under NSN 1730-00-180-7928 for the Department of Defense. The work must be performed in accordance with Reference Drawings 30003 630AS151 and 30003 630AS152, as well as TDP Rev A Gen 1, ensuring all deliverables meet RQ006 quality standards. Performance of the contract will take place in Philadelphia. To be eligible, contractors must hold CMMC Level 2 certification, ITAR/EAR authorization, and JCP certification. The project falls under NAICS code 332710 and is intended for prime contractors supporting DLA Troop Support projects. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supplier of Optical Retaining Rings (NSN 5855-016864753)This subcontract involves the manufacture or procurement of optical retaining rings, specifically matching NSN 5855-016864753, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an approved source, authorized dealer, or manufacturer capable of delivering physical components to designated DLA distribution depots. All deliverables must strictly adhere to established PID, packaging, and marking basic attachment requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

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Manufacturing and Supply of Wearing Rings for Warren Pump Model 24MFPThis subcontract involves the manufacturing and supply of 10 precision-machined wearing rings for Warren Pump Model 24MFP, supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing or sourcing hardware that strictly adheres to NSN 4320011903569 specifications and DLA Master List RA001 quality requirements, with a specific mandate that all components remain mercury-free. Performance will take place in Poplar Bluff, utilizing precision machining equipment to ensure all NSN tolerances are met. The agreement requires full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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Fueling Tube Assembly ManufacturingThis subcontract involves the manufacture of a high-precision metal fueling tube assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating one completed assembly under NSN 4710-01-348-1989, adhering strictly to technical drawings 53711 5547826, 53711 5547818, and 53711 5547815, as well as the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in Keyport. To be eligible, the provider must meet rigorous security and quality standards, including CMMC Level 2 compliance and ITAR/EAR authorization. Additionally, certification under the US/Canada Joint Certification Program is required. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

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Precision Machining and Fabrication of Detent Plates (NSN 2530-01-685-1669)

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Precision Shim Fabrication (NSN 5365-01-218-1382)This subcontract involves the fabrication of 163 precision shims under NSN 5365-01-218-1382 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All units must be manufactured according to Reference Drawing NR 99167 and its specific revision levels, with a strict prohibition on the use of additive manufacturing. The final deliverables must be fully finished and inspected. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification for ITAR/EAR data. Additionally, CMMC Level 2 compliance is required. The place of performance is designated as Tinker AFB, and the response deadline for this opportunity is November 4, 2026.

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Manufacture of Electrical Relay Cover (Aluminum Alloy)This subcontract involves the manufacture and supply of a specialized aluminum alloy electrical relay cover for prime contractors supporting US Army Aviation and Missiles Command projects. The scope of work includes tooling development and metal casting, with a final delivery of one completed and packaged unit under NSN 5945012464797. The project is managed by the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor must utilize aluminum alloy casting equipment and precision marking tools to ensure compliance with strict military standards. Specifically, markings must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, while packaging must follow MIL-STD-2073-1E. Performance of the contract will take place in El Paso, Texas, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of six units of a protective cover, identified by NSN 4920-01-213-2086 and part number 70104-08001-044T046.04, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The acquisition is governed by the Defense Logistics Agency (DLA) packaging requirements, ensuring all items are packaged per ASTM D3951 standards and marked according to MIL-STD-129, with any DLA Master List technical and quality requirements taking precedence. The contract specifies no variance in quantity and delivery is FOB origin, with inspection and acceptance at the destination location. The required delivery date is October 13, 2026, with a total delivery lead time of 221 days from issuance. This procurement includes compliance with cybersecurity standards, specifically a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, as well as provisions related to covered defense information and source approval documentation. The contract references the use of the DoD authorized unit of issue and mandates palletization per DLA packaging requirements. All correspondence and shipping are directed to the DDSP New Cumberland Facility, and the solicitation is managed by the ASC Supplier OEM Division of the Department of Defense, with Andrew Kish as the primary point of contact.

General Info

Procurement of six protective covers, delivered to New Cumberland by October 13, 2026, per DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332710 - Machine Shops

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-9046.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedFeb 25

Solicitation

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Andrew Kish

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,PROTECTIVE,CO
COVER,PROTECTIVE,CO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70104-08001-044T046.04
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015689897 0001 EA 6.000
NSN/MATERIAL:4920012132086
DELIVERY (IN DAYS):0221
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A5-26-T-9046
SECTION B
PR: 7015689897 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/13/2026 Original Required Delivery Date:10/13/2026
SPE4A5-26-T-9046 NSN/Part Number: 4920-01-213-2086 Quantity: 6 EA Purchase Request: 7015689897QTY: 6 Delivery: 221 days ADO