This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIXTURE, ENGINE MAIN

Awarded

SPE4A5-26-T-048YFederal

Submission Closed04/15/2026, 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.

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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.

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Manufacture of Precision Sleeve Spacers (NSN 5365011246460)This subcontract involves the manufacture of three certified precision sleeve spacers under NSN 5365011246460 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to perform precision CNC machining according to Carver Pump Company part number 014-07N-013-320 specifications. Performance will take place in Tracy, California, under NAICS code 332710. Strict quality and regulatory standards must be met, including the implementation of inspection systems per SAE AS9003 or ISO 9001 and sampling protocols following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 4, 2026.

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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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CONSTRUCTION & EQUIPMENT MANU & CON

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Precision Machined Parts for Hose Cut-Off Machine

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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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Supply of Spacer Sleeves (NSN 5365LN0035884)

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of four units of the item identified as "FIXTURE, ENGINE MAIN," NSN 4920-01-442-0303, with a total quantity of four each, to be delivered within 171 days from the contract award date. The delivery is scheduled for FOB origin, with inspection and acceptance also occurring at the origin point. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including adherence to DLA packaging requirements. The contract incorporates various technical and quality requirements from the DLA Master List, including cybersecurity standards at CMMC Level 2 self-assessment, and sampling criteria based on military quality standards like MIL-STD-1916. The contract highlights that no currently approved technical data package exists for this NSN, indicating proprietary or insufficient data for competitive bidding. The supplier is required to perform identification and marking of the bare items according to specified quality clauses, and must remove government identification from non-accepted supplies. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific shipping instructions and packaging details outlined. The procuring entity is the Department of Defense’s ASC Supplier OEM Division, and the solicitation was issued in April 2026, with a response deadline in mid-April 2026.

General Info

Procurement of four engine main fixtures, delivered FOB origin in 171 days, meeting military standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$10,912

NAICS

332710 - Machine Shops

Place of Performance

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

Set-Aside

NONE

Awardee

RHINESTAHL CORPORATION

Award Issued Date

05/05/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-048Y.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 7

Solicitation

AwardedMay 5

Contract was awarded

Submission Closed

04/15/2026, 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

Courtney Minor

contact@example.gov

Full Description

FIXTURE,ENGINE MAIN
FIXTURE,ENGINE MAIN
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RHINESTAHL CORPORATION 5QE71 P/N 21C14031G03
GENERAL ELECTRIC COMPANY 99207 P/N 21C14031G03
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.
SPE4A5-26-T-048Y
SECTION B
PR: 7016228555 PRLI: 0001 CONT’D
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 7016228555 0001 EA 4.000
NSN/MATERIAL:4920014420303
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:10/04/2026 Original Required Delivery Date:02/06/2027
SPE4A5-26-T-048Y NSN/Part Number: 4920-01-442-0303 Quantity: 4 EA Purchase Request: 7016228555QTY: 4 Delivery: 171 days ADO