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

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GAGE, RING, MASTER SE

Closed

SPE8E5-26-T-3345Federal

Submission Closed06/29/2026, 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: 333515

New

DIBBS

Specialized Cutting Tooling SupplyThis subcontract for Specialized Cutting Tooling Supply involves the manufacture and delivery of industrial-grade cutting blades and tooling inserts for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for producing blades from tungsten carbide, hardened steel, or specialized alloys, ensuring that all geometry requirements for specific hose materials are met in accordance with limited rights data. The agreement mandates strict adherence to the Buy American Act and requires a Certificate of Conformance per FAR 52.246-15. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333515 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Casting Tooling for Safety Relief ValveThis subcontract involves the design and fabrication of specialized casting tooling for safety relief valves to support the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for creating the molds and dies required for the metal casting process of a valve body, specifically ensuring that all dimensions strictly adhere to the technical specifications for NSN 4820014763911. The work requires the use of professional tool and die making equipment along with CAD/CAM software to ensure precision in the final deliverables. Managed under the Department of Defense, the contract falls under NAICS code 333515 and requires the delivery of completed casting tools and molds. The performance of the contract is designated for FPO 09532. Interested parties must note the response deadline of November 9, 2026, to provide the necessary tooling for prime contractors fulfilling these maritime supply chain requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Steel Spur Gear Clusters (NSN 3020012301270)This subcontract involves the manufacture and supply of eight completed steel spur gear clusters for prime contractors supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires precision machining, gear cutting, and finishing utilizing grinding, shaping, or hobbing machinery. All production must strictly adhere to the technical data specified under NSN 3020012301270 and comply with DLA Packaging Requirements RP001. The project falls under NAICS code 333515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Steel Spur Gearshaft FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 15 precision-engineered steel spur gearshafts. The fabrication must utilize domestic steel in accordance with NSN 3040-00-484-4346 and the DLA Master List of Technical and Quality Requirements. Quality control and inspection sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. The opportunity is a total small business set-aside under NAICS code 333515. To be eligible, contractors must ensure Berry Amendment compliance and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Hole Forming Cutters (NSN 5133000546436)This subcontract involves the manufacture or sourcing of hole forming cutters identified by NSN 5133000546436 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one completed unit that adheres to strict federal standards, including compliance with the Buy American and Balance of Payments Program. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA requirements. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0275

Solicitation SPE8E9-27-T-0275 is a federal procurement issued by the Defense Logistics Agency for 602 units of vehicular lamp units, identified by NSN 6220015663669 and Grote Industries part number 82145. The requirement is managed under the First Destination Transportation program with offers submitted as FOB Origin, though inspection and acceptance occur at the destination. The need ship date is September 16, 2026, with an original required delivery date of March 26, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and hazardous material labeling per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and quotations were due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0207

Solicitation SPE8E5-27-T-0207 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 45 Holcutter Kits, identified by NSN 3455-01-317-5127 and Hougen Manufacturing part number 14003. The procurement falls under NAICS code 333515. Delivery is required within 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safety regulations, including NIST SP 800-171 and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0307

Solicitation SPE8E5-27-T-0307 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one hole forming cutter, identified by NSN 5133000546436 and part number TLD2040AR1-4 from Huck International, Inc. This is a Foreign Military Sales requirement for Romania, with the final delivery destination specified as Borcea Air Base. The original required delivery date is April 20, 2026, with a delivery timeframe of 20 days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various representations regarding small business status and covered defense telecommunications equipment. The acquisition falls under NAICS code 333515.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Matched Bevel Gear SetsThis small business set-aside subcontract involves the manufacture and supply of 10 matched bevel gear sets, identified by NSN 3020-00-974-9671, for prime contractors supporting DLA supply contracts. The scope of work requires precision machining, gear cutting, and grinding to ensure the perfect meshing of steer bevel gears. The contractor is responsible for developing special tooling and conducting rigorous inspections in accordance with MIL-STD-2035 to verify that no linear indications exceed 1/16 inch. This project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PERISHABLE TOOLING FOR OUTER WING PANEL (OWP) AILERON HINGE REPLACEMENTS

Solicitation # N68335-27-Q-1003

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Go/No-Go Thread Gages (SBG-625 & SBG-626)

Solicitation # W519TC-27-Q-A028

The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.

POSTED

DEADLINE

Specialized Tooling for Valve ManufactureThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the design and manufacture of specialized tooling, jigs, and dies to support prime contractors on DLA supply contracts. The scope of work includes the fabrication of molds, dies, and machining fixtures utilizing tool steel, EDM, and high-precision milling. The contractor is responsible for the precision grinding and hardening of tool surfaces, ensuring all components are verified against NSN technical drawings and accompanied by detailed dimensional inspection reports. The primary deliverable for this engagement is a completed tooling set specifically for NSN 4820-01-467-6807. The project falls under NAICS code 333515 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

1968 MORRIS STREET, NORFOLK, VA, 23511, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E5-26-T-3345

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,RING,MASTER SE
GAGE,RING,MASTER SE
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: 30003 NAVAIRSYSCOM
PN: 3867AS733-3
Source(s): 0XWM1 Manson Tool & Supply Company Inc 4S582 Clarkson and Foreman Inc 9S016 Willrich Precision Instrument Co Inc UI = EA QUP = 001 WHEN THE PURCHASE ORDER TEXT (POT) DESCRIBES THE REQUIRED PRODUCT(S) BY NAME AND PART NUMBER OF A SPECIFIC ENTITY, BY THE NAMES AND PART NUMBERS OF A NUMBER OF SPECIFIC ENTITIES, OR BY THE NAME(S) AND PART NUMBER(S) OF SPECIFIC ENTITY/ENTITIES AS MODIFIED BY ADDITIONAL REQUIREMENTS SET FORTH IN THE POT, ONLY THAT/THOSE PRODUCT(S) HAVE BEEN DETERMINED TO MEET THE NEEDS OF THE GOVERNMENT AND ARE ACCEPTABLE. SUCH PRODUCT(S) ARE "EXACT PRODUCT(S)" AS DEFINED IN "DLAD 52.217-9002, CONDITIONS FOR NSN/Part Number: 5220-01-654-4560 Quantity: 2 EA Purchase Request: 7017204274QTY: 2 Delivery: 20 days ADO