This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION

Awarded

SPE7L126FAKN1Federal

Contract Overview

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

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NAICS: 333514

New

DIBBS

Aerospace Forging Tooling SupplyThe Aerospace Forging Tooling Supply subcontract involves the design and fabrication of specialized forging dies and tooling essential for the production of NSN 012229165. Supporting prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense, the provider will utilize high-grade tool steel and precision CNC milling and grinding equipment to ensure all technical specifications for the final bearing forging process are met. The scope of work culminates in the delivery of the physical tooling and dies required for production, with performance taking place at Robins Air Force Base. This requirement falls under NAICS code 333514 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forging Tooling and Die FabricationThis subcontract, titled Forging Tooling and Die Fabrication, supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The scope of work involves the design and fabrication of specialized forging tooling and dies intended for prime contractors fulfilling DLA supply contracts. Utilizing high-grade tool steel and precision CNC machining, the provider must ensure all components are manufactured in strict accordance with Drawing 98897 series specifications. The project is categorized under NAICS code 333514 and will be performed at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 23, 2026. The final deliverable consists of completed forging dies and comprehensive tooling sets.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Tool-Grade Alloy Supply for Aircraft DieThis subcontract, titled Tool-Grade Alloy Supply for Aircraft Die, involves the procurement of raw, certified tool steel or specialized aerospace-grade alloy for prime contractors working on DLA Troop Support projects. The supplier is responsible for providing materials that meet the specific metallurgical properties of NSN 1730-01-553-8201, accompanied by necessary Material Test Reports and Certificates of Conformance. All deliverables must strictly adhere to the Buy American and Balance of Payments Program requirements. Managed under the Department of Defense and categorized under NAICS code 333514, the contract was posted on November 11, 2026, with a response deadline of November 23, 2026. The place of performance is designated as FPO 09534. The primary objective is the delivery of certified raw materials essential for aircraft die manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aircraft Structural Component CastingThis subcontract involves the manufacture of 3,000 aircraft structural components for prime contractors under the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The project requires a specialized metal casting process using specific tooling to ensure all units meet NSN 1560-01-692-2042 specifications. Additionally, the manufacturer is responsible for applying and registering Item Unique Identification and ensuring all packaging adheres to MIL-STD-2073-1E standards. The work will be performed in Tracy, California, under NAICS code 333514. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0517

Solicitation SPE8E5-27-T-0517 is a federal procurement issued by DLA Troop Support, Construction and Equipment for two profile gages, specifically AeroForge, Inc. part number ST8709H-3 under NSN 5220-01-695-7265. The contract is a fixed-price agreement with delivery set at 166 days after order, featuring a need ship date of May 9, 2027, and a required delivery date of September 24, 2027. Shipping is handled FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. 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 compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding controls for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates several FAR and DFARS clauses regarding hazardous materials, telecommunications restrictions, and the prohibition of hexavalent chromium.

POSTED

DEADLINE

Custom Forging Tooling FabricationThis HUBZone set-aside subcontract involves the design and manufacture of specialized forging dies and tooling for prime contractors supporting DLA Weapons Support ASC aircraft projects. Utilizing CNC and EDM precision machining, the selected provider will produce tooling based on Technical Data Package Rev B Gen 5. The primary objective is the delivery of completed forging dies and tooling sets to be performed at Tinker AFB. Due to the nature of the technical data and defense requirements, the contractor must maintain CMMC Level 2 certification for TDP handling and ensure full compliance with ITAR and EAR regulations. This opportunity is managed by the Department of Defense under NAICS code 333514, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0056

Solicitation SPE8E5-27-Q-0056 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six profile gages, identified by NSN 5220-01-695-7267. This firm fixed price contract requires delivery within 60 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates specific technical and quality requirements from the DLA Master List, including requirements for source approval documentation, the removal of government identification from non-accepted supplies, and the safeguarding of covered defense information. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with all marking and labeling following MIL-STD-129. The contractor is required to maintain supply chain traceability and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation includes various FAR and DFARS clauses covering child labor, equal opportunity, hazardous material identification, and cybersecurity reporting. Quotations must be valid for 90 days and submitted to the issuing office in Philadelphia, with the primary point of contact being Donald Howarth.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Clicker Die Press Equipment SupplyThis small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the supply of one new industrial Clicker Press. The equipment must feature a cast iron base, a 1000mm by 500mm cutting table, 25-ton cutting power, and 3 phase 208V power requirements. Key integrated components include a programmable cutting counter, a swing beam, and twin piston grip pushbutton controls. The delivery must include three cutting pads, a spare parts kit, and a certification of the country of origin to ensure the press is fully operational upon receipt. Interested parties should note the response deadline of November 17, 2026, for this procurement under NAICS code 333514.

POSTED

DEADLINE

Solicitation # W911S227U0154

The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting quotes for the procurement of one new Clicker Die Press designed for die cutting gaskets, apparel, and leather goods. This acquisition is a total small business set-aside under NAICS code 333514. The government specifies a brand name requirement for an ATOM SE 25L/CE or an approved equal. The equipment must be brand new, as used or remanufactured products are prohibited. Key technical specifications include a 1000mm by 500mm cutting table, a 610mm arm width, a 25-ton maximum cutting power, a cast iron base, a swing beam, and a programmable cutting counter. For safety, the press must feature twin piston grip pushbutton controls with a time interlock requiring synchronized pressing. The package must include three additional cutting pads and a spare parts kit containing a circuit board, filter, pressure switch, and push buttons, with oil provided separately. Offers will be evaluated based on price and technical compliance, with the award going to the responsible offeror most advantageous to the government. All quotes must be submitted via the PIEE Solicitation module and include technical and price documentation, as well as a completed certification of country of origin. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of within 30 days. The contract incorporates several critical regulatory clauses, including security prohibitions, Buy American requirements, and safeguarding of covered defense information. To be considered as an equal to the brand name, offerors must provide detailed descriptive literature and clearly identify the make and model of the proposed equipment.

POSTED

DEADLINE

Forging Die and Tooling FabricationThis subcontract, titled Forging Die and Tooling Fabrication, involves the design and fabrication of forging dies for prime contractors supporting DLA aviation supply contracts. The scope of work requires the use of high-precision CNC milling or EDM to produce dies based on the Bell Crank Technical Data Package, ensuring all tooling tolerances strictly adhere to CSI and AS9100 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the project is categorized under NAICS code 333514. Performance of the contract will take place in Cherry Point, and the final deliverables consist of the completed forging dies and associated tooling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

147099 U-DIE, FOR USE WITH BURNDY

Solicitation # 232955

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232955 regarding the procurement of U-DIE for use with Burndy. This opportunity is categorized under NAICS code 333514 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on November 9, 2026, and the deadline for responses is November 17, 2026, at 10:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Tooling and Die Fabrication for FastenersThis subcontract, titled Tooling and Die Fabrication for Fasteners, involves the design and production of specialized tooling, dies, and molds to support prime contractors fulfilling DLA supply contracts. The primary objective is to utilize precision tool and die grinding and milling equipment to meet the strict close-tolerance requirements for NSN 5305011041068, with the final products delivered directly to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The work is categorized under NAICS code 333514 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7L126FAKN1 to Cummins Inc on August 28, 2026, under the overarching requirements contract SPE7LX21D0007. This specific order is for the procurement of three multiposition maintenance fixture holders, identified by NSN 4910015893807, at a unit price of 5.35 dollars, resulting in a total contract price of 16.05 dollars. The delivery for these items is scheduled for September 11, 2026. The primary contract, SPE7LX21D0007, was originally effective November 12, 2020, and was established as a long-term agreement with a potential ten-year term consisting of a two-year base period and four two-year option periods. This master agreement, which falls under NAICS code 333514, provides the administrative framework for various delivery orders and specifies the general terms for delivery, inspection, and acceptance for the contractor.

General Info

DLA awarded Cummins Inc $16.05 for three maintenance fixture holders by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16.05

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7L126FAKN1 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $16.05 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION (NSN/Part 4910015893807, PR 7018104279)