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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Cylindrical Sleeve Supply

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract solicits the supply of six cylindrical sleeves identified by NSN 4130012103424, a precision mechanical component governed by Department of Defense procurement standards and required to be marked in accordance with MIL-STD-129. This subcontract, issued by the DDSP New Cumberland Facility under the Department of Defense, targets vendors capable of meeting strict military specifications for quality and labeling. The solicitation was posted on August 4, 2026, with a response deadline set for August 7, 2026, indicating a tight turnaround for bids. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the North American Industry Classification System code 332710 applies, pointing to forging and stamping operations as the relevant industrial category. All submissions must adhere to DoD compliance requirements, and the contract is accessible via the DIBBS platform for further details.

General Info

Six military-grade cylindrical sleeves required by DoD, marked per MIL-STD-129, bid deadline August 7, 2026, New Cumberland, PA.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 6 units of Cylindrical Sleeve (NSN: 4130012103424), a precision mechanical component requiring compliance with DoD procurement standards and MIL-STD-129 marking.

Similar Contracts

Same NAICS industry code

ADAPTER, LUBRICATION

Solicitation # SPE4A6-26-T-11SU

The contract pertains to the procurement of an ADAPTER, LUBRICATION with NSN 4920-00-972-6030 and part number 128GT10056, under solicitation SPE4A6-26-T-11SU, issued as a total small business set-aside under NAICS code 332710. A total of 63 units are required at a unit price of $63.00, with delivery mandated within 191 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin. Inspection and acceptance occur at the destination, with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be packaged in accordance with MIL-STD-129 and RP001 packaging guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are held to the strictest verification levels. Item Unique Identification is not required per the Service customer’s directive. Packaging must include proper markings and labeling, and palletization must meet DLA-specific requirements. The delivery deadline is set for February 20, 2027, with an original required delivery date of September 8, 2029. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Amanda Thomas.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

C-FRAME, RECEIVER

Solicitation # SPE4A5-26-T-325U

C-FRAME, RECEIVER, identified by NSN 4920-01-625-1830 and part number RKD4101-8R, is a one-time procurement of six units under solicitation SPE4A5-26-T-325U, awarded to REXNORD INDUSTRIES, LLC. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which override all other specifications including ASTM D3951 packaging standards. All items must be marked and labeled per MIL-STD-129 and packaged in accordance with DLA Packaging Requirements for Procurement (RP001) and palletized as specified. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defect acceptance unless otherwise defined; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unit Identification is not required under DFARS 252.211-7003(c)(1)(i). The material has no shelf life constraint and must be delivered FOB origin within 171 days, with a required ship date of January 31, 2027. Delivery is directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at destination. The quantity is fixed at six units with zero variance tolerance. Pricing is based on a unit price for each EA, totaling the full contract value per the CLIN structure. Transportation details are governed by DLAD Proc Note C19 for main shipment and C20 for first destination. Packaging must align with the specified QUP of 001 and be labeled using the DoD authorized unit of issue, with cross-reference to ANSI X12 available via the DLA link provided. All technical, quality, and packaging requirements take precedence over any conflicting commercial standards, and non-conforming items must be stripped of Government identification prior to return. The solicitation was posted on August 4, 2026, with responses due August 12, 2026, under NAICS code 332710, and is managed

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

INDICATOR ASSEMBLY,

Solicitation # SPE4A5-26-T-325D

The contract pertains to the procurement of an indicator assembly with NSN 4920-01-558-5930 and part number 040489-148 from HYDRAULICS INTERNATIONAL, INC., for a quantity of 14 units. The items must be delivered FOB origin within 171 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements, incorporating proper identification and labeling, while palletization follows RP001 specifications. Sampling and acceptance procedures require zero non-conformances under MIL-STD-1916 or comparable zero-based plans, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. The item lacks an approved technical data package, rendering the specification proprietary or insufficient for competitive bidding. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required delivery date set for April 2, 2027, and a need ship date of January 31, 2027. The solicitation was issued under contract number SPE4A5-26-T-325D with a response deadline of August 12, 2026, and is managed by the Department of Defense’s ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-Q-1270

The contract pertains to the procurement of a bushing sleeve with part number NAS72-8E015 and NSN 3120-01-241-5156, designated as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including specific references RQ001, RQ009, RQ017, RT001, and RQ011. Manufacturing may involve casting or forging, and since the government may not possess the necessary tooling, suppliers are directed to submit a Casting and Forging Assistance Request for sourcing support. The item must be produced in accordance with Technical Data Package Rev A Gen 2 compliant with NAS72 Revision 8 dated 10/31/2024 and QAP-13873 Revision B dated 12/11/2013. All packaging must conform to ASTM D3951 and MIL-STD-129, with palletization governed by RP001, and the DLA Master List requirements supersede any conflicting standards. The contract specifies a Firm Fixed Price with no variance allowed in quantity, requiring delivery of one unit within 180 days after award. Inspection and acceptance occur at origin, and shipment must be sent via the fastest traceable means, explicitly excluding parcel post. The delivery address is designated as ASD Jacksonville Supply Department, Building 111, Door 24, with a separate parcel post address provided solely for administrative use. The unit of issue is each, and pricing terms are firm, with the contract identified under solicitation SPE4A6-26-Q-1270. The government’s material need date is July 22, 2026, and the primary point of contact is Brea White at DLA, with full procurement details accessible through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

FIXTURE, AIRCRAFT MA

Solicitation # SPE4A5-26-T-328Y

The contract is for the procurement of two aircraft maintenance fixtures, identified by part number CAT5758-13 and NSN 4920-21-920-1394, under solicitation SPE4A5-26-T-328Y, issued as a total small business set-aside. Delivery is required within 20 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is not subject to shelf life limitations, and unit identification is not required per customer request, though packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking codes. The supplier must follow DLA packaging requirements and avoid parcel post, shipping instead by traceable freight to the designated military facility in Belle Chasse, Louisiana. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with zero non-conformances accepted unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements from the DLA Master List and mandates CMMC Level 2 self-assessment compliance. The purchase request number is 7017659130, with a required delivery date of July 27, 2026, and the contract was solicited on August 4, 2026, with responses due by August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

LOAD CELL,AIRCRAFT,

Solicitation # N0038326QPC24

This contract solicits four aircraft load cells with NIIN 015396227 and part number 1220-QF-12.5K, requiring quotes to be submitted via email to dana.n.knittel.civ@us.navy.mil by the deadline of September 3, 2026. The solicitation is issued under N0038326QPC24 by the Naval Supply Systems Command Weapon Systems Support, with performance to be conducted at the Philadelphia, Pennsylvania location. All offers must include full compliance with mandatory source approval requirements outlined in the NAVSUP WSS Source Approval Brochure, and proposals lacking complete documentation will be disqualified. Government source approval is mandatory prior to award, and failure to obtain timely approval may result in the award being deferred to meet fleet support needs. Early and incremental deliveries are preferred. The contract includes several applicable clauses, such as a 12-month warranty with 60 days to report defects, Buy American Act requirements, security prohibitions, and mandatory use of Workflow Pro’s Assist Module. The offeror must also adhere to the mandatory use of the Invoice and Receiving Report Combo type with TBD routing details, and comply with equal opportunity and royalty provisions. The NAICS code is 332710, and the contract falls under a Department of Defense procurement with an emphasis on national defense and energy program priorities.

Navsup Weapon Systems Support

POSTED

DEADLINE

PRESSURE REGULATOR

Solicitation # N0038326QPC21

The solicitation seeks the procurement of twelve pressure regulators, identified by NIIN 016554808 and part number 4016AS241-1, under contract number N0038326QPC21, issued by the Navy’s Navsup Weapon Systems Support office in Philadelphia, Pennsylvania. All submissions must be sent via email to dana.n.knittel.civ@us.navy.mil by the deadline of September 3, 2026, and must include full compliance with mandatory source approval requirements outlined in the NAVSUP WSS Source Approval Brochure, accessible online; proposals lacking complete source approval documentation will be rejected. Government source approval is mandatory prior to award, and failure to obtain timely approval may result in the requirement being re-evaluated based on fleet support needs. Early and incremental deliveries are preferred. The contract incorporates numerous statutory and regulatory clauses including Buy American requirements, warranty provisions for non-complex supplies covering twelve months with六十 days to report defects, mandatory use of Workflow Pro assist modules, security prohibitions, equal opportunity mandates, and notice of priority rating for national defense purposes. All offerors must also comply with annual certification requirements and royalty information filings as stipulated. The NAICS code for this procurement is 332710, and the offering is open under a general competitive solicitation with no specified set-aside.

Navsup Weapon Systems Support

POSTED

DEADLINE

CABLE ASSY,AIRCRAFT

Solicitation # N0038326QPC22

This contract solicits repair services for two specific military-grade items: the CABLE ASSY,AIRCRAFT with part number 3654AS5180-1 and NSN 014974067, and the PENTIUM IV COMPUTER with part number 3654AS9220-1 and NSN 015452233. The contractor must restore both items to a Ready for Issue (RFI) condition in accordance with the latest approved technical publications, using new parts unless otherwise authorized, and must comply with rigorous configuration management and quality standards including ISO 9001 and SAE AS9100. All repairs must occur at approved facilities—ATEC/Astronics in Stafford, TX, or Irvine, CA—and require strict adherence to government-approved procedures; deviations necessitate formal approval from the Basic Design Engineer and the Procuring Contracting Officer. A 55-day repair turnaround time is mandated, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with an induction expiration date one year after contract award. The contract imposes multiple compliance obligations including Buy American requirements, security prohibitions, and mandatory use of the Workflow Pro system for payment processing. The contractor is responsible for all parts, tooling, and facilities unless explicitly designated as Government Furnished Material, and cannibalization is prohibited without specific written authorization. Beyond Economical Repair, Missing on Induction, and Over and Above Repair scenarios require prior written concurrence from DCMA and direction from the PCO before any work can proceed; unauthorized actions expose the contractor to full financial risk and potential rejection of delivered items. Throughput constraints must be specified monthly, and final reconciliation of pricing is contingent upon meeting the repair timeline and quality standards. Offers must be submitted via email to the designated point of contact, and prospective bidders must be pre-approved sources under NAVSUP WSS protocols, with complete source approval documentation required for consideration. Early and incremental deliveries are preferred, and any failure to comply with documentation, sourcing, or procedural requirements will result in disqualification.

Navsup Weapon Systems Support

POSTED

DEADLINE

Precision Machining and Metal Fabrication ServicesThe contract entails precision CNC machining, threading, and finishing of metal components for quick-coupling halves, with strict requirements for dimensional accuracy and structural integrity under high-pressure conditions. The work demands tight tolerances and durable finishes to ensure reliable performance in demanding operational environments, typical of defense and aerospace applications. All fabrication must adhere to industry-standard quality protocols to guarantee consistency and long-term functionality. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 332710 for metal forging and stamping. The work is expected to be performed in alignment with military-grade specifications, though the exact location of performance is unspecified. The solicitation was posted in August 2026, indicating a forward-looking procurement cycle, and the contract reference links to official DLA records for award tracking and compliance verification.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining of Piston and Shoe ComponentsThe contract involves the manufacture of high-precision machined components including pistons, shoes, and retainers from steel and aluminum, all produced to meet rigorous military specifications. The work requires advanced CNC turning, milling, grinding, and finishing operations to achieve tight tolerances critical for defense applications. The NAICS code 332710 identifies this as a precision machining activity under the broader category of metal forging and stamping, with the Defense Logistics Agency acting as the contracting entity on behalf of the Department of Defense. The subcontract is positioned for performance under the contract reference SPE7MX26D5022 with delivery order SPE7M126F4693, issued on August 3, 2026, though specific performance location or point of contact details are not provided. All components must comply with defense-grade quality and inspection standards to ensure reliability in mission-critical systems.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining of Heater Probe ComponentsThe contract mandates the fabrication of high-precision, heat-resistant metal components specifically for military heater probe assemblies, requiring strict adherence to tight tolerances and the use of aerospace-grade materials to ensure performance under extreme operational conditions. The work is classified as a subcontract under NAICS code 332710 and is tied to a Department of Defense initiative managed by DEPOT OKLAHOMA, with all production and delivery activities centered at TINKER AFB, OK, 73145-8000. Components must meet rigorous military specifications for thermal stability, structural integrity, and reliability in critical defense applications. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, allowing interested contractors a limited window to submit proposals. There is no set-aside classification or demographic preference indicated, meaning the opportunity is open to all qualified entities capable of delivering the specified precision-machined parts. The contract is administered through the DIBBS system, and all submissions must comply with the technical and quality requirements outlined in the official solicitation referenced by the UI link for full details.

POSTED

DEADLINE

Manufacture and Supply of Straight Pin (Headle) per Drawing 53711 8616950The contract requires the manufacture and delivery of one precision-machined straight pin, known as a headle, strictly in accordance with military drawing 53711 8616950 Revision A. Production must fully comply with MIL-STD-1916 for sampling and inspection procedures and MIL-STD-129 for labeling and packaging requirements to ensure military-grade conformity. The item is being procured under a subcontract solicitation issued by the ASC Commodities Division of the Department of Defense, with performance expected to occur in Mechanicsburg, Pennsylvania, at the zip code 17050-2411. The NAICS code 332710 identifies this as a precision machining activity within the industrial manufacturing sector. The solicitation was posted on August 3, 2026, with a mandatory response deadline of August 11, 2026, leaving a narrow window for qualified vendors to submit proposals. All deliveries must meet exacting technical specifications and documentation standards as defined by federal military standards without exception.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Cybersecurity Compliance & Covered Defense Information Safeguarding

Computer Systems Design Services

POSTED

about 22 hours ago

DEADLINE

Hazardous Materials Compliance & SDS Management

Other Scientific and Technical Consulting Services

POSTED

about 22 hours ago

DEADLINE

Insulation Material Supply

Custom Compounding of Purchased Resins

POSTED

about 22 hours ago

DEADLINE

Small Business Subcontracting and Accelerated Payments SupportThe contract seeks administrative support to ensure compliance with FAR 52.232-40, focusing on the implementation of accelerated payments to small business subcontractors and the ongoing tracking of compliance requirements. This includes managing documentation, monitoring payment timelines, verifying subcontractor eligibility, and maintaining records to demonstrate adherence to federal regulations designed to promote small business participation in defense contracting. The work involves close coordination with prime contractors and subcontractors to ensure accurate and timely payment processing in accordance with the accelerated payment provisions. The contract is categorized under NAICS code 541990 and pertains to a subcontracting arrangement under the Department of Defense, specifically managed by the DDSP NEW CUMBERLAND FACILITY. Performance is required at the New Cumberland location with ZIP code 17070-5002. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. While no specific set-aside designation is indicated, the scope centers exclusively on administrative functions to support small business subcontracting obligations under federal acquisition rules, with no mention of direct service delivery or non-compliance-related tasks.

All Other Professional, Scientific, and Technical Services

POSTED

about 22 hours ago

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires comprehensive identification, documentation, and continuous updating of all hazardous materials used in manufacturing or packaging processes, with strict adherence to federal regulatory standards. A critical component is the submission of up-to-date Safety Data Sheets for every hazardous substance, ensuring full transparency and compliance with occupational safety and environmental protection requirements. The work involves systematic tracking of material changes, regular audits, and timely communication of updates to maintain regulatory alignment throughout the lifecycle of production operations. This subcontract is positioned under NAICS code 541690 and is managed by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance obligations centered at the facility located in New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on August 4, 2026, and responses must be submitted by August 17, 2026. While no set-aside designation is specified, the contract demands a high level of technical accuracy and regulatory diligence from the contractor to support defense-related manufacturing processes in compliance with federal hazardous materials handling protocols.

Other Scientific and Technical Consulting Services

POSTED

about 22 hours ago

DEADLINE

Packaging, Palletization, and Labeling ServicesThe contract requires delivery of packaging, palletization, and labeling services in full compliance with DLA RP001 and MIL-STD-129 standards, ensuring all items are properly prepared for military shipment under FOB Destination terms. All goods must be securely palletized, labeled with 2D barcodes, and packaged to meet stringent Department of Defense requirements for handling, tracking, and inventory management throughout transit. The work must be completed and delivered to the specified location in New Cumberland, Pennsylvania, with ownership and risk transferring to the recipient only upon arrival at the final destination. The solicitation, issued under NAICS code 493190 for Other Warehousing and Storage, is categorized as a subcontract and was posted on August 4, 2026, with responses due by August 17, 2026. The contracting office is the DDSP New Cumberland Facility under the Department of Defense, and all performance must align with the exact technical and procedural directives governing military logistics. Bidders must demonstrate full capability to execute compliant packaging and labeling processes, including adherence to barcode formatting, pallet configuration, and documentation standards to ensure seamless receipt and processing by the receiving military unit.

Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Expansion Sleeve Component ManufacturingThe contract requires the manufacture and delivery of 1,023 precision metal expansion sleeves to meet specific technical standards for use in Department of Defense logistics operations. The components must be produced in accordance with detailed specifications to ensure compatibility and reliability in military applications. The work is designated as a subcontract and is being managed by the DDSP NEW CUMBERLAND FACILITY under the broader authority of the Department of Defense, with performance expected to occur at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 332999 indicates this falls under other fabricated metal product manufacturing, reflecting the specialized nature of the production process. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, giving potential suppliers a two-week window to submit proposals. There is no set-aside designation indicated, meaning the contract is open to all eligible vendors regardless of business size or classification. The contract does not list a specific point of contact, and all communication and submission procedures are to be directed through the DIBBS platform via the provided UI link. Successful bidders will be responsible for meeting all technical, quality, and delivery requirements outlined in the solicitation to fulfill the DoD’s operational needs.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Antiterrorism Awareness Training Provider

Professional and Management Development Training

POSTED

about 22 hours ago

DEADLINE

Packaging, Marking & Shipping Coordination

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Hazardous Materials Compliance & Labeling Services

Environmental Consulting Services

POSTED

about 22 hours ago

DEADLINE

Cold-Drawn Steel Bar Supply

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 22 hours ago

DEADLINE

Power Supply Manufacturing and Supply

Motor and Generator Manufacturing

POSTED

about 22 hours ago

DEADLINE