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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacture of Specialized Scissors Jacks

Open

Response Deadline12/14/2026, 04:30:00 PM EST

Contract Overview

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

General Info

Agency

Department Of The Navy → SPRMM1 DLA Mechanicsburg

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM127QKA91.

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

View the prime solicitation

SCISSORS JACK — 5120LWS240094 — SPRMM127QKA91

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 13

subcontract

Response DeadlineDec 14

Submission deadline

Response Deadline

12/14/2026, 04:30:00 PM ESTin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures specialized Scissors Jacks for prime contractors on NAVSUP Weapons Systems Support / DLA Weapons Support Mechanicsburg projects. Fabricates jack assemblies to P/N OTE-0472-1 specifications and modifies the drive to accept a standard 3/4 inch male square drive. Maintains supply chain traceability per the Counterfeit Detection and Avoidance Program (CDAP). Requires CMMC unique identifiers (UIDs). Delivers 6 units of Scissors Jacks (NIIN: LWS240094) to the Engineering Support Facility.

Similar Contracts

Same NAICS industry code

Element Filter Manufacturing and SupplyThis subcontract for Element Filter Manufacturing and Supply involves the production and delivery of new element filters for prime contractors working on Department of National Defence projects. The selected provider is responsible for manufacturing or sourcing filters that strictly adhere to specific part numbers, technical drawings, and the most current specifications effective as of the contract date. A critical requirement of the agreement is that all supplied materials must be entirely new and not refurbished. The contract is managed by the Government of Canada and requires full compliance with Canadian Content rules of origin. Performance of the contract will take place within Canada, with the final delivery of the filters to the Department of National Defence. The solicitation process is open until December 15, 2026.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Floor Covering Equipment ManufacturerThis subcontract opportunity is for a floor covering equipment manufacturer to support prime contractors on Commonwealth of Kentucky tennis center projects. The selected provider will be responsible for the design, fabrication, and delivery of custom storage racks and both motorized and manual winding systems. These specialized tools are intended to reduce staff lifting requirements, minimize deployment time, and prevent damage to materials. Managed by the Kentucky Department of Parks Purchasing office, the work will be performed in Frankfort. Interested parties must respond by November 30, 2026, in accordance with the solicitation posted on November 13, 2026. The contract falls under NAICS code 333318 and focuses on the delivery of completed handling equipment to ensure efficient facility operations.

Dept of Parks - Purchasing

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-421-0007)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 34 specialized safety relief valves. The valves must strictly match NSN 4820-01-421-0007 and comply with all additive manufacturing standards and Engineering Support Activity acceptability requirements to support prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Linear Actuating Cylinder AssembliesThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of linear actuating cylinder assemblies for prime contractors. The specific requirement is for nine units of part number 90376783, associated with CNH Industrial America LLC and NSN 3040011159606. The contractor is responsible for delivering the physical assemblies upon the placement of delivery orders, ensuring all items are packaged according to ASTM D3951 standards. The opportunity falls under NAICS code 333318, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Float Carburetor Assembly SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of float carburetor assemblies. The selected supplier will be responsible for manufacturing or sourcing 52 units of carburetor assembly NSN 2910004098874 specifically designed for concrete saws. All provided components must strictly adhere to DLA technical and quality requirements, the DLA Master List, and the Buy American Act. This is a total small business set-aside under NAICS code 333318. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. The contract focuses on supporting prime contractors to ensure the delivery of critical equipment components that meet federal acquisition standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, involves the manufacture or sourcing of fluid pressure regulating valves, identified by NSN 4820001818912. The selected provider will supply these valve assemblies to prime contractors, ensuring all units meet strict technical specifications. Delivery is required FOB Origin, with a specific prohibition against the use of mercury or mercury compounds in any preservation or packaging processes. The contract is designated as a Total Small Business Set-Aside under NAICS code 333318. Compliance with rigorous military standards is mandatory, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Bearing Seal Tooth SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 20 bearing seal teeth. The specific component is identified as NSN 4920-01-045-6136 and must be delivered in strict compliance with the DLA Master List of Technical and Quality Requirements to support prime contractors. The project falls under NAICS code 333318 and specifies New Orleans as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Seal Manufacturing (NSN 5330005001243)This subcontract involves the manufacture and supply of 61 Special Seals for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The production must strictly adhere to the technical specifications for NSN 5330005001243 and comply with the DLA Master List of Technical and Quality Requirements. To ensure quality and precision, the contractor is required to utilize high-precision manufacturing equipment and materials that meet all specified NSN standards. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

AMI-Enabled Water Meter SupplierThis subcontract agreement establishes a partnership for the supply of AMI-enabled water meters to prime contractors working on Clark Public Utilities projects. The supplier is responsible for providing meters in various sizes that are fully compatible with Sensus FlexNet 522M water modules and the existing Sensus FlexNet AMI infrastructure. Key deliverables include the physical water meters and all necessary warranty documentation. To ensure project security and quality, the supplier must provide equipment warranties and a Performance Bond in accordance with Section 5.2 of the contract. The solicitation was posted on November 12, 2026, with a response deadline of December 22, 2026.

Clark Public Utilities

POSTED

DEADLINE

in about 1 month

Driving Axle Differential ProductionThis subcontract involves the manufacture and supply of driving axle differentials for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes fabricating units to strict technical requirements, utilizing precision machining equipment, and ensuring all materials meet government specifications. Quality assurance is maintained through First Article Testing and sampling protocols in accordance with MIL-STD-1916 or ASQ H1331, while shipment marking must comply with MIL-STD-129. The production will be performed in New Cumberland, Pennsylvania, with the final differential units delivered FOB Destination Other. This effort falls under NAICS code 333318 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Pressure Gauge Supply (0-3000 PSIG)This subcontract, set aside for Women-Owned Small Businesses, involves the supply of 49 pressure gauges rated for 0-3000 PSIG to support prime contractors on DLA Troop Support projects. The contractor is responsible for providing gauges identified by NSN 1730015289907, ensuring strict adherence to the DLA Master List technical and quality requirement RA001. All units must be marked and labeled according to MIL-STD-129 and packaged in compliance with ASTM D3951 and RP001 standards. The agreement requires full cybersecurity compliance per DFARS 252.204-7012. Delivery of the packaged and labeled gauges will be handled via First Destination Transportation. The project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Hardware Supply (Internal Wrenching Bolts)This subcontract involves the manufacture or procurement of internal wrenching bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing bolts under NSN 5306-00-953-4117 that strictly adhere to the DLA Master List technical requirements. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. The scope of work requires the delivery of seven packaged and marked units within five days of the order date. This opportunity falls under NAICS code 333318 and is managed by the Department of Defense. Interested parties must have responded by the deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of The Navy → SPRMM1 DLA Mechanicsburg

Same awarding agency

Pressure Transmitter Manufacturing and SupplyThis subcontract, managed by the Department of the Navy through DLA Mechanicsburg, involves the manufacture and supply of 13 specialized pressure transmitters under NSN 6685-01-422-9268. The production must strictly adhere to TDP Version 017 and include specific Item Unique Identification using 2D data matrix symbology in compliance with ISO/IEC 16022 and MIL-STD-130. All units must be delivered with Material Inspection and Receiving Reports. The contract requires adherence to MIL-STD-129 and MIL-PRF-61002 for container packaging. This is an SBA set-aside opportunity under NAICS code 334414, with performance taking place in Mechanicsburg. The response deadline for this requirement is December 14, 2026.

Electronic Capacitor Manufacturing

POSTED

DEADLINE

in about 1 month

Military-Grade Packing and Logistics Services

Packaging and Labeling Services

POSTED

DEADLINE

in about 1 month

SCISSORS JACK — 5120LWS240094 — SPRMM127QKA91

Solicitation # SPRMM127QKA91

This contract, solicitation SPRMM127QKA91, is for the manufacture of six scissors jacks (NIIN LWS240094) for the Department of the Navy, managed by DLA Mechanicsburg. The products must adhere to the material and physical requirements of part number OTE-0472-1, which includes specific modifications to part number 11640481. Key technical requirements include a drive that accepts a standard 3/4 inch male square drive, the use of stainless steel washers, a flat top plate, and the application of 3/32 inch thick silicone rubber to top and bottom plates using RTV adhesive. The units must be painted gray per MIL-STD-22750 color 26373 and must have bearings free from paint. All manufactured jacks must be shipped to the Engineering Support Facility for inspection, weight testing, tagging, and process packing before final delivery to stock points. Inspection and acceptance are conducted at the origin, with the contractor holding primary responsibility for quality assurance and the maintenance of inspection records for 365 days post-delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific palletization requirements per MIL-STD-147. The government explicitly prohibits the use of additive manufacturing or refurbished materials for this award. Administrative requirements include electronic invoicing via PIEE-WAWF and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 1 month

POWER SUPPLY — 6130013678851 — SPRMM127QGA46

Solicitation # SPRMM127QGA46

This fixed-price solicitation, issued by DLA Mechanicsburg, seeks the manufacture of a power supply (NSN 6130-01-367-8851) to support a high-priority US Navy requirement involving the breakdown of mission essential equipment. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with a strict requirement that all materials be new and unused; refurbished material is explicitly prohibited. Offerors who are not the original manufacturer must provide the Original Equipment Manufacturer (OEM) name, CAGE code, and part number, and must provide proof of authorized distributorship on company letterhead. The contract mandates strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and acceptance are designated to occur at the origin. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. All items must be physically identified with Item Unique Identification (IUID) and verified as machine-readable. Delivery is required as soon as possible (ASAP), and the contractor must maintain inspection records for 365 calendar days following final delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

in about 1 month

ANALYZER,SPECTRUM — 6625015885515 — SPRMM127QGA52

Solicitation # SPRMM127QGA52

This combined synopsis and solicitation, issued by NAVSUP Weapon System Support via DLA Mechanicsburg, seeks the procurement of 94 spectrum analyzers. Conducted under FAR Part 12 for commercial products and services, the award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is defined by compliance with solicitation instructions and a lack of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk, and specifically prohibits the use of additive manufacturing unless authorized. The contract mandates higher-level quality requirements and ISO9001 standards, with inspection and acceptance occurring at the contractor's origin. Strict material requirements are in place, including a prohibition on metallic mercury contamination for use on submarines and surface ships. All items must be physically identified per MIL-STD-129 and packaged according to MIL-STD-2073-1 and ASTM D3951-18, depending on the destination. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and the maintenance of inspection records for 365 days following final delivery.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB — 5998016852499 — SPRMM127QHA29

Solicitation # SPRMM127QHA29

This solicitation, issued by the Defense Logistics Agency (DLA) Mechanicsburg, is a Request for Quotation for the manufacture and delivery of nine circuit card assemblies. The items must conform to the design represented by Cage Code 63812 and reference number 204523-2. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering technical acceptability, price, and supplier performance risk via the Supplier Performance Risk System (SPRS). Offerors who are not the original equipment manufacturer must identify the OEM, including their CAGE code and part number. The contract mandates strict adherence to military standards, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted at the source (origin). All invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system. Key compliance requirements include Cybersecurity Maturity Model Certification (CMMC) unique identifiers, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American and Balance of Payments Program.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

in about 1 month

TRANSMITTER,PRESSUR — 6685014229268 — SPRMM126QHF84

Solicitation # SPRMM126QHF84

This solicitation, issued by the Defense Logistics Agency Weapons Support Mechanicsburg for the Department of the Navy, is for the procurement of 13 pressure transmitters (NSN 6685-01-422-9268). The contract is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible offeror. To be considered, offerors must provide proof of being an authorized distributor of the original manufacturer's item on signed company letterhead. The procurement is a DO rated order for national defense purposes and requires that products be approved for inclusion on Qualified Products List 24212. Technical requirements include strict adherence to MIL-STD-130 for identification marking and MIL-STD-129 for shipping and storage marking. All items must be preserved and packaged according to MIL-STD-2073-1, with specific packing levels designated for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor holding primary responsibility for quality assurance and the maintenance of inspection records for 365 days post-delivery. Payment and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF).

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

in about 1 month

TRANSMITTER,PRESSUR — 6685014851316 — SPRMM126QHF30

Solicitation # SPRMM126QHF30

This solicitation, issued by DLA Mechanicsburg, is a total small business set-aside for the procurement of 10 pressure transmitters. The requirement is being solicited under FAR Part 18 Emergency Acquisitions and will be awarded using the Lowest Price Technically Acceptable (LPTA) criteria. The items must conform to specific design standards represented by Cage Codes 66935, 65048, or 53986. Delivery is required within 30 days on an FOB Destination basis, with inspection and acceptance occurring at the contractor's plant. The contractor must adhere to a higher-level quality standard of ISO9001 and ensure all items are physically identified per MIL-STD-130. Packaging and preservation must comply with MIL-STD-2073, with specific requirements for domestic and overseas shipping levels and DLR labeling. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the contract mandates strict adherence to cybersecurity maturity model certification levels and the safeguarding of covered defense information.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

in about 1 month

BACKPLANE ASSEMBLY — 5998016076486 — SPRMM127QKA90

Solicitation # SPRMM127QKA90

This fixed-price solicitation, issued by DLA Mechanicsburg (NAVSUP-WSS), seeks the procurement of one Backplane Assembly (NSN 7HH 5998-01-607-6486) under NAICS code 334412. The contract requires the item to be new and unused, with a strict prohibition on refurbished material. Because drawings and technical data are not available, the item must be furnished according to the design represented by Cage Code 53711, reference number 8383800-1. Offerors acting as distributors must provide proof of authorization from the Original Equipment Manufacturer (OEM) and ensure full traceability of the item's identity and manufacturing source. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contractor is responsible for all inspection and quality assurance, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, specifically requiring Level B for domestic shipments and Level A for overseas surface shipments. All financial transactions, including invoices and receiving reports, must be processed electronically via the Wide Area Workflow (WAWF) system. Additionally, the contractor must comply with CMMC Level 1 cybersecurity requirements and various federal representations, including those regarding equal opportunity for workers with disabilities and prohibitions on contracting with inverted domestic corporations.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

in about 1 month

SNGL BOARD COMPUTER — 7021015990886 — SPRMM126QGG65

Solicitation # SPRMM126QGG65

Solicitation SPRMM1-26-Q-GG65, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotes for the manufacture and delivery of Single Board Computers (NSN 7021-01-599-0886) destined for the USS MAKIN ISLAND (LHD 8). The requirement specifies the use of Technical Data Package version 002 and mandates that all items be new and unissued. Delivery is required as soon as possible on a FOB Destination basis. Offerors must provide proof of being an authorized distributor on signed company letterhead and include CMMC unique identifiers for any information systems processing covered defense information. The contract enforces strict quality and security standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. Additive manufacturing is prohibited unless specifically authorized. Compliance with cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory. Payment will be processed electronically via the Wide Area Workflow system. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for all inspection requirements and record maintenance for 365 days following final delivery.

Electronic Computer Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging materials and preservation services for sensitive electronic assemblies. The work supports prime contractors delivering DLA supply contracts for the Department of the Navy, specifically requiring the delivery of three packaged and preserved Circuit Card Assemblies ready for shipment. All activities must be performed in accordance with MIL-STD-2073, including the application of DLR labeling and the use of anti-static and moisture barrier materials. Additionally, all wood packaging must comply with ISPM 15 standards. The project is managed by the SPRMM1 DLA Mechanicsburg agency and will be performed in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of December 10, 2026. The contract falls under NAICS code 488410 and is focused on ensuring that critical electronic components are preserved and packaged to rigorous military specifications for safe transport and delivery.

Motor Vehicle Towing

POSTED

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the manufacture and assembly of three Circuit Card Assemblies (NIIN: 014122041) for prime contractors supporting Department of the Navy supply contracts via DLA Mechanicsburg. The project requires fabrication according to Cage Codes 0ERB9 and 18355, with strict adherence to military standards for soldering, marking, and configuration control. The contractor must maintain quality systems and ESD protected work areas in compliance with MIL-Q-9858 and ANSI/ESD S20.20. The final deliverable consists of three completed and inspected assemblies to be performed in Mechanicsburg. Responses for this opportunity are due by December 10, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS