This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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END COVER ASSY, REAR

Closed

SPE8E5-26-T-4403Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332312

New

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Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Metal Bars (NSN 9530016166325)This subcontract involves the supply of 12-foot metal bars matching NSN 9530016166325 for prime contractors working on Department of Defense projects under DLA Troop Support. The work is managed by Construction and Equipment MRO SVC I and will be performed at Tinker AFB. The contractor is required to adhere to First Destination Transportation protocols and provide essential quality documentation, specifically Metal Certification via CDRLs and DD Form 1423. The contract was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332312.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Miscellaneous Equipment Shipping and Storage ContainerThis subcontract involves the procurement and delivery of one shipping and storage container designed for miscellaneous equipment to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for manufacturing or procuring a container that strictly adheres to the specifications for NSN 8145015867957 and must perform all necessary quality assurance to ensure Department of Defense standards are met. Eligible bidders must possess a valid SAM.gov registration, a Unique Entity Identifier, and a CAGE code. The contract is categorized under NAICS code 332312 and requires the physical delivery of the unit to a designated location in FPO 96306-1204. Responses to this solicitation are due by November 16, 2026.

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Crew Berth Grab BarsThis subcontract involves the manufacture or sourcing of two specialized crew berth grab bars, identified by NSN 2090012833137, for prime contractors supporting the USS DWIGHT D EISENHOWER (CVN 69). Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, the contract requires strict adherence to DLA technical and quality specifications. The selected provider is responsible for the packaging and preparation of the units for shipment via the First Destination Transportation program. Performance of the contract is tied to NAICS code 332312, with the final place of performance located at FPO 09532.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Shear Bolts (NSN 5306011250922)This HUBZone set-aside subcontract involves the supply of 331 specialized shear bolts under NSN 5306011250922 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bolts to exact specifications, ensuring all packaging and marking comply with MIL-STD-129 standards. Logistics are managed through the First Destination Transportation program, with the place of performance located in Tracy, California. The procurement falls under NAICS code 332312, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Industrial Fluid Cooler Baffle SupplierThis subcontract involves the manufacture or procurement of 186 industrial fluid cooler baffles, specifically Part Number PA12652373, for prime contractors supporting Department of Defense supply contracts through the agency in San Diego. All units must be produced in accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. Packaging must strictly adhere to MIL-STD-2073-1E standards, utilizing QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The project falls under NAICS code 332312 and is performed in San Diego, California, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-00-676-8265)This subcontract involves the supply of plain hexagon nuts meeting NSN 5310-00-676-8265 specifications for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to physical identification and bare item marking requirements as specified in RQ017. Delivery of the physical quantity of nuts will be handled via Government-Arranged Transportation. To be eligible, contractors must maintain an active SAM registration and complete a CMMC Level 2 self-assessment. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332312. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Structural Angles (NSN 9540014261232)This subcontract involves the supply of 2,000 feet of structural angles for prime contractors working on DLA Troop Support projects under the Department of Defense. The materials must strictly adhere to the specific material and temper requirements associated with NSN 9540014261232. Performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 332312. The selected provider is responsible for delivering both the physical structural angles and all necessary metal certification documentation. Required deliverables include Contract Data Requirements Lists and DD Form 1423s to ensure full compliance with government standards. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication and Supply of Ground Handling CradleThis subcontract involves the fabrication and supply of one Ground Handling Cradle for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or manufacturing the cradle in strict accordance with NSN 1730015315442, with a specific requirement that no mercury compounds are used per NAVSEA 5100-003D. Final deliverables must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Compliance requirements for this project include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The contract is categorized under NAICS code 332312 and was posted on November 3, 2026, with a response deadline of November 16, 2026. The successful bidder will be expected to deliver one fully completed, packaged, and marked cradle.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE8E5-26-T-4403 is a request for quotations issued by DLA Troop Support for the procurement of 90 units of Rear End Cover Assemblies, identified by NSN 5411-01-476-7143. This is a HUBZone Small Business set-aside with the Non-Manufacturer Rule waived. The items must be delivered to the DDSP New Cumberland Facility in Pennsylvania within 148 days after the order, with an original required delivery date of April 9, 2027. The procurement is fully competitive and requires adherence to specific technical and quality requirements, including the DLA Master List and military specifications. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS system by September 28, 2026. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks 90 Rear End Cover Assemblies via HUBZone small business set-aside.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Don Trachtman

contact@example.gov

+1 (555) 000-0000

Full Description

END COVER ASSY,REAR
END COVER ASSY,REAR
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 81337 US Army Natick PN: 5-13-6415-1(GREEN) UI = EA QUP = 001 THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 5411-01-476-7143 Quantity: 90 EA Purchase Request: 7018401719QTY: 90 Delivery: 148 days ADO