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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Dashpot Unit Manufacturing and Supply

Open

Federal

Response Deadline11/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-4819.

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

View the prime solicitation

DASHPOT

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 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 05:00:00 PM UTCin 11 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 Dashpot units for prime contractors on DLA Weapons Support projects. Manufactures or sources the specific Dashpot unit identified by NSN 2590-12-424387-3. Ensures compliance with MIL-STD-129 marking for shipment and storage and the Hazard Communication Standard (29 CFR 1910.1200). Delivers one Dashpot unit and associated Material Safety Data Sheets (MSDS).

Similar Contracts

Same NAICS industry code

Machine Screw Supplier (NSN 5305004816548)This subcontract involves the supply of 1,107 machine screws for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing screws that match NSN 5305004816548, ensuring all items are packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. Logistics are handled as FOB Origin, with final delivery coordinated to DLA Distribution in San Diego. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Refractometer SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to manufacture or procure 75 refractometers identified by NSN 6650-00-107-8509. The selected provider will support prime contractors delivering on DLA supply contracts and must ensure all units strictly adhere to RP001 packaging, RA001 technical and quality standards, and MIL-STD-129 marking requirements for shipment and storage. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Cordura Backpack ProductionThis subcontract involves the fabrication of specialized transport backpacks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the production of Part Number SK-RES02-CB, which requires the use of industrial sewing equipment and heavy-duty Cordura fabric to ensure compatibility with the Rapid Extraction Sked. All deliverables must strictly adhere to the designated part number and color specifications. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at Fort Bragg. The contract is categorized under NAICS code 333310, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Shear Bolts (NSN 5306-00-725-9749)This subcontract involves the manufacture and supply of 873 specialized shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bolts according to the specific dimensions and material requirements of NSN 5306-00-725-9749. All units must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and regulatory standards is required, including quality assurance per the DLA Master List and zero-based sampling following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with ASTM D3951 and RP001 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

SCREEN, TRAP, DISHWASHER

Solicitation # SPE3SE-27-Q-0079

Solicitation SPE3SE-27-Q-0079 is a Small Business Set-Aside for the procurement of one dishwasher trap screen, part number 40-1-7, manufactured by Insinger Machine Co. (CAGE 30793). The requirement is for a single unit with a delivery deadline of 30 days after order. Alternate parts are strictly prohibited for this solicitation. The procurement is managed by the Department of Defense Subsistence FSE Supply Chain, with Joseph Pineiro serving as the primary point of contact. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. All technical and quality requirements are governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal, including a realistic delivery schedule and a complete data package for evaluation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PIN, LEG ADJUSTMENT ASS

Solicitation # SPE2DH-27-T-0513

Solicitation SPE2DH-27-T-0513 is a small business set-aside Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of eight leg adjustment assembly pins for dental chairs. The required items are replacement leg pins associated with NSN 6520-01-446-3783, with a specific reference to Aseptico, Inc. part number 460445-08. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of November 13, 2026, shipped FOB Destination to the Medical Logistics company at Fort Bragg, North Carolina. The procurement is subject to FDA regulation and requires strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3149

Solicitation SPE7M4-27-T-3149 is a small business set-aside request for one hose assembly, identified by NSN 4921-00-795-5724, issued by the DLA Weapons Support Fluid Handling Division. The requirement specifies a delivery timeframe of 20 days after order, with the place of performance and delivery located in Keyport, Washington. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and marking governed by ASTM D3951 and MIL-STD-129. Due to the nature of the item, the contractor must comply with export control regulations (ITAR/EAR) and cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be accompanied by a Safety Data Sheet prior to award. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE3SE-27-Q-0060

DLA Troop Support is issuing a sources sought notice under solicitation SPE3SE27Q0060 for food service equipment to be delivered to Natick, Massachusetts. The primary requirement is for an Expeditionary Kitchen Trailer (EKT) that must be Berry Compliant and adhere to MIL-PRF-44103D standards for its exterior waterproof fabric and insulated removable liner. The equipment must feature an interface module to secure the container to a standard JLTV cargo trailer and include two entry and egress doorways with integrated stairs stored in the interface assembly. Technical specifications require that the structure be capable of deploying in under six minutes with two personnel using no tools. Interested vendors must provide shipping FOB Destination and respond to the DLA point of contact by November 4, 2026, to determine how the final requirement will be solicited. This effort falls under NAICS code 333310 and is managed by the DLA Troop Support office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4818

Solicitation SPE7L1-27-T-4818 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of one DASHPOT, identified by NSN 2590124243853. The requirement specifies manufacturer part numbers from STABILUS GMBH (P/N 03 01 0613 10 151 and P/N 6541IS). The contract mandates a delivery lead time of 20 days, with an original required delivery date of November 2, 2026. Delivery is established as FOB Destination Other, with shipments directed to Camp Kinser and MCAS Futenma in Okinawa, Japan. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Quotes are to be submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-2887

This solicitation, identified as SPE8EN-26-T-2887, is issued by the Department of Defense for the procurement of nine automatic interface units under NSN 7025-01-618-2578. The contract requires delivery within 79 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contractor must comply with regulations regarding covered defense information and complete a Cybersecurity Maturity Model Certification Level 2 self-assessment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0988

Solicitation SPE7LX-27-U-0988 is a total small business set-aside for the procurement of fluid filters designated as critical application items for liquid cryogenic oxygen. The technical specifications require filters with a 2 3/8 inch outer diameter and 6 5/8 inch length, featuring 1.0 NPT pipe threads at each end. The filtration rating is 10.0 nominal and 40.0 absolute microns, with a working pressure of 50 PSIG and a working temperature range from -350 to 250 degrees Fahrenheit. This unilateral Indefinite Delivery Contract has an estimated annual quantity of 9 units, with a maximum contract value of 350,000.00 USD and a guaranteed minimum quantity of 1 unit. Delivery is required within 106 days, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-I-52211, including specific requirements for hazardous materials under the Hazard Communication Standard and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates several FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0572

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 75 refractometers under NSN 6650-00-107-8509. The requirement is structured as a Total Small Business Set-Aside and may result in a Unilateral Indefinite Delivery Contract. Key delivery terms include a 43-day delivery window after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract specifies a minimum order of 18 units and a maximum order value of 350,000 dollars. Technical compliance requires adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Packaging and marking must follow MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances for sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

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

Same awarding agency

CARC and High-Temperature Coating Services

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 9 hours ago

DEADLINE

Precision Fabrication of Mounting Brackets (NSN 5340-01-010-0000)

POSTED

about 9 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-0167-50136)This subcontract involves the supply of 275 specialized hexagon head cap screws for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The items must be manufactured or sourced according to NSN 5305-0167-50136 specifications, with strict adherence to MIL-STD-130N(1) for identification and ASTM D3951/MIL-STD-129 for packaging requirements. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics Provider

General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

Accredited O-Ring Manufacturer (PRI-QPL-AMS7276)

All Other Plastics Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Dashpot ComponentsThis subcontract involves the procurement and delivery of industrial dampening components, specifically dashpots, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The scope of work requires the supply of STABILUS GMBH part numbers 03 01 0613 10 151 and 6541IS, identified by NSN 2590124243853. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and environmental regulations regarding Class I Ozone Depleting Chemicals. The opportunity is categorized under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

First Article Test (FAT) ServicesThis subcontract for First Article Test (FAT) Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform critical validation testing on initial production units for prime contractors, ensuring that dimensions, material properties, and performance metrics meet strict specifications. This work involves the use of specialized metrology and inspection equipment, including CMM and hardness testers, and requires strict adherence to ITAR and EAR compliance for the handling of sensitive technical data. The primary deliverables for this engagement are a validated first-article unit and a comprehensive FAT report. Performance will take place at Hill AFB, and the opportunity is categorized under NAICS code 541380. Interested parties must submit their responses by November 23, 2026.

Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

Spur Gear Fabrication and SupplyThis subcontract involves the fabrication and supply of 392 precision-manufactured spur gears for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The selected provider must utilize precision gear cutting and grinding machinery to ensure all units meet strict technical specifications and domestic origin requirements. Performance for this contract will take place at Hill AFB. To be eligible, contractors must possess a valid CAGE code and maintain strict compliance with ITAR or EAR regulations regarding the handling of restricted technical data. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333611.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of Iveco Electric Fan Covers (P/N 5802057327)This subcontract involves the procurement and delivery of 20 electric fan covers, specifically part number 5802057327 from Iveco Defence Vehicles S.p.A., to support DLA Weapons Support Land Supply Chain contracts. The selected supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and packaged in compliance with ASTM D3951 and RP001 requirements. The contract mandates strict adherence to the Buy American Act and DLA Master List quality standards. All 20 units must be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. This effort falls under NAICS code 423840 and is managed by the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Small Arms PartsThis subcontract involves providing specialized military packaging and marking services for small arms parts supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for packaging items according to MIL-STD-2073-1E and SPI 13058665 Revision A, while ensuring all marking adheres to MIL-STD-129. All work must utilize MIL-SPEC materials and follow RP001 palletization standards to deliver units ready for FOB Origin shipment. The project requires the contractor to be capable of handling ITAR-controlled items and performing work in New Cumberland. This opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Precision Machining and Finishing of Cocking PiecesThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision machining and surface finishing of cocking pieces. The selected provider will be responsible for machining cast components using CNC mills and grinders in strict accordance with TDP Rev B Gen 2 and Drawing NR 19200 13058658. A critical component of the scope is the execution of First Article Testing for critical gun parts to ensure all delivered items are fully inspected and approved. To qualify for this project, contractors must maintain ITAR and EAR registrations, hold JCP certification, and meet CMMC Level 2 security standards. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must submit their responses by November 23, 2026.

POSTED

about 9 hours ago

DEADLINE

Precision Metal Casting of Firing Mechanism Cocking PiecesThis subcontract involves the precision metal casting of 120 cocking pieces for the DLA Weapons Support Land Supply Chain, adhering to Reference Drawing NR 19200 13058658, Revision A. The selected provider must utilize industrial casting furnaces to create the necessary tooling and molds to deliver cast metal blanks that meet strict Critical Gun Part quality standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain ITAR/EAR registration, JCP certification, and CMMC Level 2 compliance. The project falls under NAICS code 331511 and requires a response by November 23, 2026.

POSTED

about 9 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

Get full access

Join 750+ contractors already using CLEATUS