Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Cushioning Pads (NSN 1680-14-563-1919)

Active

Federal

Response Deadline09/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture, packaging, and delivery of four cushioning pads under NSN 1680-14-563-1919. The contractor must ensure all units meet strict military specifications, including compliance with ASTM D3951 and MIL-STD-129, while maintaining quality standards such as AS9003 or ISO 9001. The project falls under NAICS code 326299 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 2, 2026.

General Info

DoD subcontract for four cushioning pads in Tracy, CA, due September 2, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-691Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PAD, CUSHIONING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 25

subcontract

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, package, and deliver 4 units of cushioning pad per military specifications. Includes compliance with ASTM D3951, MIL-STD-129, and quality standards AS9003 or ISO 9001.

Similar Contracts

Same NAICS industry code

GAGE, DEPTH AND PRES

Solicitation # SPE8E6-26-T-4227

Solicitation SPE8E6-26-T-4227 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of depth and pressure gages, identified by NSN 4220-01-701-8460. The requirement consists of two line items, each for a quantity of one unit, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Sea Logistics Center in Keyport, Washington. The contract imposes strict technical and quality standards, requiring adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Additionally, because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-206J

This contract is for the procurement of one V-belt, identified by NSN 3030015395803 and associated with Cummins Inc. part numbers 3289113 and 5690208. The order is managed under solicitation number SPE7L3-26-T-206J with a required delivery date of August 27, 2026, and a delivery timeframe of 20 days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be delivered to the USMC/US Government-SOFA Tariff Act facility at Robertson Barracks in Palmerston, Australia. Compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. The contract also specifies the removal of government identification from any non-accepted supplies and adheres to the DLA Master List of Technical and Quality Requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-206E

This contract is for the procurement of one flat belt, identified as a commercial off the shelf item with part number DZ118738 from Deere and Company and NSN 3030-01-563-8969. The item is classified as a Type I shelf-life product with a non-extendable shelf life of 96 months. Delivery is required within 20 days after the order, with the original required delivery date set for August 27, 2026. The shipment is destined for the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and must be sent via the fastest traceable means. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination, and the terms are FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1077

This contract, issued under solicitation number SPE7L4-26-U-1077 by the Defense Logistics Agency Land and Maritime LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 391 units of BELT,V with NSN 3030016028175 and part number A026D401 from Cummins Power Generation Inc. The contract is structured as an indefinite delivery contract below the simplified acquisition threshold with a one-year period of performance and a maximum value of $350,000, with a guaranteed minimum purchase of 58 units. Delivery is required within 59 days after receipt of order, with FOB Origin terms, and all shipments must be delivered within the continental United States. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must meet RP001: DLA Packaging Requirements for Procurement. The unit of issue is PG, with one PG equaling two units, and quantities are fixed with zero variance allowed. Inspection and acceptance occur at the destination. The contract incorporates numerous Federal Acquisition Regulation and Defense FAR Supplement clauses covering cyber security, data protection, hazardous materials, workforce rights, and export controls, including mandatory compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, DFARS 252.223-7008 prohibiting hexavalent chromium, and DFARS 252.225-7018 banning the acquisition of certain telecommunications equipment from specified Chinese entities. Contractors must register and maintain active SAM records, complete all required representations and certifications, and submit electronic payment requests via the Wide Area Workflow system. The basis for award is the most advantageous offer considering price and other factors, with price evaluation based on the quoted annual demand. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with specific exceptions for materials governed by other federal statutes. All offerors must submit quotes through DIBBS by the closing date of August 24, 2026, and must attest to their small business status as this is a total small business set-aside under NAICS code 3262

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-26-T-3976

Solicitation SPE8E5-26-T-3976 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of solid rubber sheets under NSN 9320014561157. The requirement is divided into six line items with total quantities ranging from 2 to 20 units per CLIN, delivering a combined total of 23 units. The contract specifies a delivery window of 5 days after receipt of order, with various required delivery dates spanning from July to August 2026. Shipments are FOB Destination and are directed to multiple locations, including Nellis AFB in Nevada, Osan AB in South Korea, Shaw AFB in South Carolina, Davis Monthan AFB in Arizona, and Tulsa, Oklahoma. Technical compliance is critical, as the material must be verified for the application of Pressure Sensitive Adhesive (PSA) prior to leaving the manufacturing facility; failure to apply PSA will result in the rejection of the material. The items are subject to a non-extendable shelf life of 12 months and must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-147. Inspection and acceptance are conducted at the origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and the submission of Safety Data Sheets for any hazardous materials.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330011361781)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Ring NSN 5331016252425 P/N 600768

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Grommet Manufacturing and Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Athletic Tape (NSN: 6515017142078)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic Supply of Raw Materials for Medical Devices

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8616

This contract, solicitation number SPE7M3-26-T-8616, is for the procurement of 402 units of tube couplings used as transfer tubes within flight control systems. The order is managed by the Department of Defense Fluid Handling Division, with a delivery requirement of 119 days after receipt of order and a performance location in Cherry Point. The agreement is subject to strict technical and quality standards, including DLA packaging requirements and higher level quality controls. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and requires adherence to ITAR and EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8ED-26-T-1311

Contract SPE8ED-26-T-1311 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of collapsible fabric tanks. The requirement includes a primary line item for one unit under NSN 5430015277233 and a separate line item for First Article Testing. The delivery is specified as FOB Origin with a required delivery date of August 27, 2026, and a delivery window of 170 days. Shipping is directed to the 115th BSB SSA at Fort Hood, Texas. The procurement is governed by strict technical and quality standards, including ANSI/ISO/ASQ Q9001-2015 and MIL-STD-130N for identification marking. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Technical specifications are based on TDP Rev B Gen 2 and associated drawings and quality assurance provisions. Packaging must comply with DLA requirements and MIL-STD-129, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

HINGE, NACELLE PANEL

Solicitation # SPE4A7-26-T-658K

Solicitation SPE4A7-26-T-658K is a fixed-price request for quotations issued by DLA Aviation for the procurement of nacelle panel hinges, identified by NSN 1560-00-023-9397 and part number 65302-12003-114. The requirement consists of two line items totaling 15 units, with 2 units destined for DLA Distribution Cherry Point and 13 units for DLA Distribution San Diego. The need ship date is February 12, 2027, with an original required delivery date of June 25, 2027. Delivery terms are FOB Origin, and the government will utilize Government-Arranged Transportation under the First Destination Transportation program. The items are designated as critical application items and must be manufactured according to drawing 65302-12003, with specific exceptions regarding the use of Sikorsky and MIL specifications for materials and finishes. Quality assurance requires compliance with ISO 9001:2015 and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. The contract incorporates strict regulatory compliance, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Inspection and acceptance will occur at the destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-26-T-667E

Solicitation SPE4A7-26-T-667E is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 44 sleeve bushings identified by NSN 5365016762949. The requirement is categorized under NAICS code 332119. Delivery is expected within 171 days of award, with a need ship date of February 12, 2027, and an original required delivery date of April 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-658P

Solicitation SPE4A7-26-T-658P is a Request for Quotations issued by DLA Aviation for the procurement of 159 pounds of solid rivets under NSN 5320001175853. The items are classified as critical application hardware and must be manufactured in accordance with TDP Rev D Gen 4, specifically referencing drawing 13873 EI-001175853 and non-government standard NASM5674 Revision 2. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of May 18, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must adhere to SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331, emphasizing a zero-nonconformance acceptance policy. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and specific preferences for certified HUBZone small businesses.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

CLEVIS, ADJUSTABLE

Solicitation # SPE4A7-26-T-669Z

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 60 adjustable clevises, identified by NSN 5342-01-166-0578. The contract requires delivery within 170 days after the order is placed and specifies that all items must adhere to DLA packaging requirements for procurement. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaire. Performance of this contract will take place in New Cumberland, Pennsylvania.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

BELT, V, 2-BAND, AIRCR

Solicitation # SPE4A7-26-T-666F

Solicitation SPE4A7-26-T-666F is a fixed-price request for quotations issued by DLA Aviation for the procurement of 13 aircraft V-belts, identified by NSN 1680015193510 and Rix Industries part number 41-B82-2. The delivery is required within 171 days after the award, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots, with sampling methods following MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List, and the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and forbids the use of mercury or mercury compounds in packaging.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-670Q

This contract is for the procurement of 478 shear bolts, specifically part number NAS6206-7, identified by NSN 5306-01-157-9938. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable AIA/NAS part standards. Quality assurance requires inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Marking and identification must comply with MIL-STD-130 and SAE AS478, while dimensions and tolerances follow ASME Y14.5. Delivery is set for 158 days after order, with a required delivery date of December 17, 2026, and a need ship date of January 31, 2027. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This acquisition is managed by the Department of Defense under solicitation SPE4A7-26-T-670Q.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-26-T-662M

Solicitation SPE4A7-26-T-662M is a Request for Quotations issued by the Defense Logistics Agency for the procurement of grooved clamp couplings, identified by NSN 5342010487743. The requirement consists of multiple line items totaling 93 units, with specific quantities distributed across four CLINs, including 69 units for CLIN 0004. Deliveries are scheduled for various DLA distribution centers in Utah, California, Georgia, and Pennsylvania, with a need ship date of February 12, 2027, and an original required delivery date of May 9, 2027. The delivery timeframe is specified as 171 days after order. The contract is established as a commercial item procurement with FOB Origin terms for both inspection and acceptance. Technical and quality compliance is governed by the DLA Master List, with manufacturers required to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Notably, the contract strictly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

FRAME, AIRCRAFT

Solicitation # SPE4A7-26-T-694U

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of seven aircraft frames, identified by NSN 1560-01-162-0917. The contract requires delivery within 100 days after receipt of order, with performance taking place at Tinker AFB. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Unauthorized disclosure to foreign persons or nationals is prohibited, and compliance with DFARS 252.225-7048 is mandatory.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-26-T-694Z

This contract is for the procurement of 30 units of grooved clamp couplings, identified by NSN 5342-01-132-0673 and part number 7M765-20D. The item is designated as a critical application item and is source-controlled, requiring strict adherence to McDonnell Douglas Corporation drawing 7M765, Revision L. Hydraflow is listed as an approved source for this component. The agreement specifies a delivery timeframe of five days and requires shipping to the Commanding Officer of 7 CFSD in Edmonton, Alberta, Canada. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract incorporates DLA master technical and quality requirements, including specific protocols for configuration change management and physical item marking.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-26-T-663L

Solicitation SPE4A7-26-T-663L is a request for quotations issued by DLA Aviation for the procurement of 4,000 dial indicating pressure gages, identified by NSN 6685012298889. The requirement specifies a range of 0-300 with a 4.5 inch dial. Delivery is set as FOB Origin under the First Destination Transportation program, with a need ship date of February 12, 2027, and an original required delivery date of April 18, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special marking code for delicate instruments. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit quotations via the DLA Internet Bid Board System.

Other Measuring and Controlling Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-T-670D

This contract is for the procurement of 293 machine thread plugs, identified by NSN 5365013057067. The order is designated as a critical application item and must adhere to specific technical and quality requirements set forth in the DLA Master List. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The material does not have a shelf life requirement. Delivery is required within 170 days, with a need ship date of February 12, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. The contract allows for zero quantity variance.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-694L

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of two elevator fairing assembly strip inboard ends under part number 0001S00000052. The contract requires delivery within 486 days after the order is placed and is associated with NAICS code 336413. Performance will take place at Robins Air Force Base. The contract is subject to stringent security and quality mandates, including Covered Defense Information and CMMC Level 2 certification. It incorporates various DLA master technical and quality requirements, specifically regarding packaging, physical identification, and inspection at origin. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE