This Award Notice opportunity from Department Of Defense was posted on October 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXTERNAL SERVICES - DRESSERS

Awarded

SPE4A825P0166Federal

Contract Overview

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

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NAICS: 333515

New

DIBBS

Manufacturing of Instrument Shunts (NSN 6625-01-355-8906)This subcontract involves the manufacture of nine precision instrument shunts under NSN 6625-01-355-8906 for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to ISO 9001:2015 inspection systems and sampling standards per MIL-STD-1916 or ASQ H1331. Final products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E and delivered to Anniston. Compliance requirements are stringent, necessitating CMMC Level 2 certification and full ITAR/EAR compliance. Additionally, the manufacturing process must strictly prohibit the use of hexavalent chromium. This effort falls under NAICS code 333515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Raw Metal Stock for Pin FabricationThis subcontract involves the supply of raw metal rod or bar stock to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must deliver materials that strictly adhere to the chemical and physical properties required for NSN 5315-01-008-7084 and ensure all supplies are compliant with the Buy American Act. Documentation in the form of Material Test Reports or Certificates of Conformance is mandatory for all deliveries made to the manufacturer. Managed under the Department of Defense, the contract falls under NAICS code 333515 with performance taking place in Tracy, California. Interested parties should note the response deadline of November 17, 2026, for this procurement effort coordinated through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Spacer-Planet Gears (PN: 42357-91)This subcontract involves the precision manufacturing of 31 Spacer-Planet Gears, part number 42357-91, for the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires high-accuracy CNC machining and grinding to meet critical application tolerances, with all components verified using high-accuracy metrology tools. Performance will take place at Hill AFB. Compliance with the Buy American Act and sampling standards MIL-STD-1916 or ASQ H1331 is mandatory, while the use of additive manufacturing is strictly prohibited. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 333515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Screw Thread Inserts (MS51830-CA205L)This subcontract involves the manufacture and supply of four high-precision screw thread inserts, part number MS51830-CA205L, for the DLA Weapons Support ASC Commodities Division. The parts must be produced via precision machining in strict accordance with MS51830G and MIL-I-45914A specifications for delivery to the DLA Distribution DDSP New Cumberland Facility. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full cybersecurity compliance with DFARS 252.204-7012. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 333515.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0232

This procurement, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the acquisition of two indicator lights, specifically Korry Electronics Co part number 37649-004 under NSN 6220015641989. The solicitation, numbered SPE8E7-27-T-0232, requires delivery to the AF Supply Control Receiving at Robins AFB, Georgia, with an original required delivery date of October 8, 2026. The contract specifies a delivery timeline of five days after order and utilizes destination inspection and acceptance as governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity protocols under DFARS 252.204-7012 and 252.204-7009. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DLA Internet Bid Board System and must provide current representations and certifications in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

CUTTER TOOL SET, LATHE

Solicitation # SPE8E9-27-T-0342

Solicitation SPE8E9-27-T-0342 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 128 each of lathe cutter tool sets, identified by NSN 3455014400757. The required items are style B double beveled cut-off blades measuring 7 inches in length, 7/8 inch in height, and 1/8 inch in thickness. This is a critical application item with associated part numbers 397-7056 from National Material Supply Company and 3977056LE from Lynn Electronics. Delivery is required within 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. Because the items are categorized as kits, they must be packaged according to MIL-STD-2073-1 Appendix D, ensuring contents are cushioned, listed, and contained in a single box or appropriately marked multi-box set. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0334

Solicitation SPE8E5-27-T-0334, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 401 tungsten carbide rotary files. These tools must feature a cylindrical shape with a ball nose, right-hand spiral fluting, a .250 inch shank diameter, and a cut head measuring .3750 inches in diameter by .750 inches in length. The deliverables must strictly adhere to the requirements of CID A-A-51152-2B11B and the DLA Master List of Technical and Quality Requirements. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of February 16, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system, and certified HUBZone small businesses may be eligible for a price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for high speed, jobbers length twist drills with a 5/8 inch diameter and 1/2 inch shank. This solicitation, numbered Z5541, requires strict adherence to approved manufacturers and part numbers, including Chicago 55440, DeWitt 1330-1, Precis R56 91440, and Irwin A91140. Alternate brands are strictly prohibited for this inquiry, and any product evaluations for future consideration must be coordinated separately with the buyer. Bids must be submitted via the Bid Center by 2:00 pm local time on the close date of November 17, 2026. Vendors are required to state their earliest delivery in calendar days, as delivery timelines may be a deciding factor in the award process. For any discrepancies between the ordering description and part numbers, vendors must contact the procurement contact, Shanna Faulk, for clarification prior to the deadline.

Nashville Electric Service

POSTED

DEADLINE

Manufacture of Self-Locking Hexagon Nuts (NASM21044)This subcontract involves the manufacture of five high-precision self-locking hexagon nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced according to NASM21044 Revision 3, specifically Part Number MS21044D8 and NSN 5310002827848. Performance of this contract requires the use of precision machining equipment and strict adherence to quality systems complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling per MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 333515 and will be performed in Cherry Point. All delivered units must be fully inspected and certified. The solicitation was posted on November 9, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Casting Tooling Design and FabricationThis subcontract for Casting Tooling Design and Fabrication supports the DLA Weapons Support Fluid Handling Division by providing the design and production of casting molds and tooling for prime contractors. The scope of work specifically requires the fabrication of tooling based on Drawing NR 19207 12301807, ensuring all outputs adhere to strict Critical Application Item tolerances. To qualify for this project, contractors must maintain JCP certification to access necessary technical data and demonstrate CMMC Level 2 compliance for cybersecurity. The final deliverables consist of completed casting tools and molds, with the solicitation posted on November 9, 2026, and a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Spur and Pinion Gears

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT, UTILITY, VEHICULA

Solicitation # SPE8E7-27-T-0436

The Defense Logistics Agency has issued solicitation SPE8E7-27-T-0436 for the procurement of one vehicular utility light, NSN 6220-01-616-9807, for delivery to Fort Bliss, Texas. This small business set-aside acquisition is managed under the First Destination Transportation program to optimize shipping costs, with a required delivery date of November 12, 2026. The contract specifies FOB Origin terms and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 for non-hazardous materials. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must adhere to MIL-STD-129 and RP001 palletization standards. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and NIST SP 800-171 cybersecurity assessments. Invoicing must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Contract SPE4A825P0166 is a federal award issued by the Defense Logistics Agency to Machine Tool Marketing Inc for external services related to dressers, specifically identified by NSN/Part 3460N00004583. The total contract price is 2,143,678.46 dollars. The agreement involves coordination across DLA Aviation and DLA Weapons Support to provide essential tooling and dresser services. The contract has undergone several modifications to refine its financial and administrative structure. Modification P00004 updated the line of accounting for multiple contract line item numbers to ensure accurate invoicing, while Modification P00005 increased the total contract value by 86,928.00 dollars through the addition of new line items for tooling and dressers. Additionally, the payment office was transitioned from HQ0338 to HQ0339 to accommodate organizational changes.

General Info

DLA awarded Machine Tool Marketing Inc $2,143,678.46 for dressers and tooling services.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,056,750.46

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

MACHINE TOOL MARKETING INC

Award Issued Date

08/06/2025, 12:00:00 AM UTC

Documents

modification

High

modification

High

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 20

Award Notice

AwardedAug 6

Contract was awarded

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Organization & Contact Information

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

DLA award SPE4A825P0166 posted on DIBBS. Awardee: MACHINE TOOL MARKETING INC (CAGE 0KZ21) Total Contract Price: $2,143,678.46 Award Date: 05-13-2026 Line items: - EXTERNAL SERVICES - DRESSERS (NSN/Part 3460N00004583, PR 7004649017)