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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture of Thrust Shoe w/ Instrument

Active

Federal

Response Deadline10/02/2026, 08:30:00 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 involves the manufacture of instrumented thrust shoes for prime contractors supporting NAVSUP supply contracts. The scope of work includes precision machining of thrust components, the integration of associated instrumentation, and the delivery of items compliant with NAVSUP quality standards under NIN 016233028. To ensure quality and compliance, the provider must maintain comprehensive supply chain traceability documentation, including serial numbers, date codes, and batch identification. The project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency and falls under NAICS code 316210. Interested parties must submit their responses by October 2, 2026, at 8:30 PM.

General Info

Manufacture instrumented thrust shoes for NAVSUP under NIN 016233028 by October 2, 2026.

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

316210 - Footwear Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QGF67.

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

View the prime solicitation

BEARING,ROLLER,THRU

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

PostedSep 2

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 08:30:00 PM UTCin 4 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 → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates instrumented thrust shoes for prime contractors on NAVSUP supply contracts. Performs precision machining of thrust components and integrates associated instrumentation. Provides supply chain traceability documentation including batch identification, date codes, and serial numbers. Delivers THRUST SHOE W/ INSTR (NIN: 016233028) compliant with NAVSUP quality standards.

Similar Contracts

Same NAICS industry code

Supply of Safety BootsThis subcontract agreement involves the procurement and delivery of protective safety boots for prime contractors working on projects for the St. Thomas Health Services under the Government of Jamaica. The footwear must adhere to specific requirements for vector control field work and meet the PPC Category G0500 safety product standards. The contract is classified under NAICS code 316210 and focuses on the successful delivery of a completed shipment of safety boots. It is managed by the St. Thomas Health Services agency, with official documentation and procurement details hosted through the Government of Jamaica's electronic procurement system.

St. Thomas Health Services

POSTED

DEADLINE

CASE, COLD TRANSPORT, ME

Solicitation # SPE8ED-26-T-1436

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Modular Office Unit Fabrication & DesignThis subcontract for the Town Administration of Massachusetts involves the design and fabrication of a move-in ready modular office trailer intended for prime contractors working on Town of Nantucket projects. The scope of work includes off-site construction and the integration of essential systems, specifically LED lighting, plumbing for municipal water and sewer connections, and HVAC systems engineered for the year-round Nantucket climate. To be eligible for this contract, providers must hold a DCAMM Certificate of Eligibility for Modular Construction/Prefabrication. The final deliverable is a completed prefabricated modular office unit ready for transport. The solicitation was posted on September 15, 2026, with a response deadline of October 7, 2026, under NAICS code 316210.

Town Administration

POSTED

DEADLINE

General Safety Shoes SupplierThis subcontract agreement establishes a partnership with the New York State Office of General Services to supply safety footwear for prime contractors working on state projects. The supplier is responsible for providing safety shoes that feature slip-resistant soles and either steel or composite toes, ensuring all products comply with ASTM safety standards. The contract allows for flexible distribution, enabling the supplier to operate through resellers or brick-and-mortar retail locations for direct user purchases. Under NAICS code 316210, the provider is tasked with the delivery of completed safety shoes to meet the operational requirements of the agency.

New York State Office of General Services

POSTED

about 1 month ago

DEADLINE

Firefighting Boots SupplierThis subcontract agreement establishes the supply of certified protective firefighting boots for prime contractors operating on New York State Office of General Services projects. The footwear must be constructed from heat-resistant materials and feature essential safety components, including steel toes, puncture-resistant soles, and waterproof membranes, all while maintaining full compliance with NFPA standards for firefighting footwear. The contract is managed by the New York State Office of General Services under NAICS code 316210. The primary objective is the delivery of completed, high-performance boots designed to meet rigorous safety and regulatory requirements for emergency personnel.

New York State Office of General Services

POSTED

about 1 month ago

DEADLINE

Commercial Boot Supply (NSN 5342010648251)The contract pertains to the supply of one commercial military-style boot meeting the precise specifications defined by NSN 5342010648251, to be delivered to Fort Bliss, Texas under a Defense Logistics Agency delivery order. This is classified as a subcontract under the NAICS code 316210, which corresponds to Footwear Manufacturing, indicating the item is produced by a contractor supporting a primary defense acquisition effort. The solicitation was posted on July 21, 2026, suggesting the procurement is part of a forward-looking logistics planning cycle, though no solicitation number is provided to track the original bidding process. The Defense Logistics Agency, operating under the Department of Defense, is the overseeing organization, and the delivery destination is specifically designated as Fort Bliss, implying the boot is intended for military personnel stationed or training there. The contract does not include details regarding set-aside status, point of contact information, or specific address details beyond the delivery location, emphasizing the narrow, item-specific nature of the procurement focused solely on fulfilling a single-unit requirement under standard military inventory protocols.

Defense Logistics Agency

POSTED

DEADLINE

Men’s Safety Footwear Manufacturing and SupplyThe contract entails the full-cycle manufacturing of 624 pairs of men’s safety footwear across 26 sizes, covering every stage from material sourcing and production to quality assurance, labeling, and final packaging, all in strict compliance with military and federal durability and fit standards. The production process must adhere to rigorous specifications to ensure the footwear meets the demanding requirements of federal and defense use, with particular emphasis on structural integrity, safety features, and consistent sizing. All components and processes will be subject to verification to guarantee conformity with applicable regulations. The finished product will be delivered FOB Destination to Lansing, MI, with the contractor responsible for all logistics, including transportation and handling until the shoes reach the designated delivery point. The work falls under NAICS code 316210, classifying it as footwear manufacturing, and is issued under the Defense Logistics Agency on behalf of the Department of Defense. The contract is structured as a subcontract, indicating it supports a larger procurement effort, and no specific set-aside provisions are in place. The agreement is publicly accessible via the DIBBS system under the referenced contract details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Webbing Straps (Commercial Off-The-Shelf Item)The contract entails the manufacture or supply of webbing straps as a commercial off-the-shelf item intended for military use, requiring strict compliance with U.S. Department of Defense packaging and marking standards. All deliveries must adhere to MIL-STD-129 for military shipping labels, MIL-STD-2073-1E for technical data and packaging requirements, and DLA RP001 for logistics and distribution protocols. The item falls under NAICS code 316210, indicating it is classified within the Leather and Hide Tanning and Finishing industry, though the product itself is a textile-based component used in military supply chains. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is scheduled for posting on July 20, 2026, with performance expected to be coordinated through DLA’s standardized logistics framework.

Defense Logistics Agency

POSTED

DEADLINE

LITEFIGHTER 2 Carry Sack ProductionThe contract entails the production of LITEFIGHTER 2 Carry Sacks, compact and durable bags designed for military use, under a subcontract arrangement with the Defense Logistics Agency under the Department of Defense. Production must adhere to specified tiered pricing structures, which vary based on volume, and must meet strict, scheduled delivery timelines to ensure consistent supply across operational units. The work falls under NAICS code 316210, indicating manufacturing of footwear and leather products, suggesting the use of robust, high-performance materials suitable for rugged environments. All units must conform to rigorous quality and durability standards to withstand demanding field conditions, and deliveries are coordinated to align with logistical needs across multiple sites without specifying a single place of performance. While the contract does not outline a set-aside for small businesses or other categories, it is actively managed through the DLA’s procurement system with the official reference SPE1C123D0051 and delivery identifier SPE1C126F5184. The posting date of July 16, 2026, indicates this is a forward-looking solicitation, with work expected to commence shortly after award and ongoing fulfillment over an extended production cycle.

Defense Logistics Agency

POSTED

DEADLINE

Wheeled Loadout Bag SupplyThe contract involves the supply of rugged Olympus wheeled loadout bags under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense. Delivery is governed by F.O.B. origin terms, meaning the supplier is responsible for delivering the goods to the designated point of origin, after which all transportation costs and risks transfer to the government. The bags must meet specific government marking requirements to ensure proper identification, tracking, and compliance with federal standards. Production falls under the NAICS code 316210, indicating the work pertains to footwear and allied product manufacturing, with the bags classified within this industrial category due to their durable, structured design and functional purpose. The contract was posted on July 16, 2026, and can be referenced via the official DIBBS portal using the provided link, though no solicitation number or set-aside details are specified, suggesting it was issued as a follow-on or direct award without competitive bidding requirements.

Defense Logistics Agency

POSTED

DEADLINE

Leather Visor Lens Cover SupplyThe contract pertains to the supply of protective leather covers designed specifically for helmet visors to safeguard against scratches during storage and transportation. It is issued as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 316210, which categorizes leather and hide tanning and finishing. The contract was posted on July 15, 2026, indicating the opportunity is available for potential suppliers to respond. Performance location and point of contact details are not specified, but the work is tied to military logistics needs, ensuring that helmet visors remain in optimal condition throughout handling and deployment. The contract is accessible through the DIBBS system, and the unique identifiers suggest it is an active award within the DLA’s acquisition framework.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Hot Weather Boots (USMC Specified)The contract entails the full-scale manufacturing of military-grade hot weather boots to exact specifications set by the United States Marine Corps, covering every stage from material cutting and precision stitching to rigorous quality control inspections, proper packaging, and final shipment readiness. Production must adhere strictly to USMC standards to ensure durability, comfort, and performance under extreme environmental conditions, with all steps carried out in compliance with defense industry requirements. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 316210 for footwear manufacturing. Although specific location and point of contact details are not provided, the work is tied to a formal defense procurement system with the contract reference SPE1C124D0044 and delivery reference SPE1C126F5169. The posting date indicates the solicitation was made in mid-2026, suggesting the award and execution will occur in the near future, with delivery expected to support ongoing military operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

PARTS KIT,BALL VALV

Solicitation # SPRMM126QGH11

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and supply of a Ball Valve Parts Kit (NSN 4820-01-348-5883). The procurement is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Technical requirements specify the use of Teflon-coated 6AL-4V titanium for the ball and Delrin DE588 for the seat, with strict prohibitions against metallic mercury contamination. The contractor must adhere to ISO-9001 higher-level quality standards and follow specific military specifications for marking, packaging, and physical identification, including MIL-STD-130 and MIL-STD-2073-1. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance of the materials will occur at the contractor's or subcontractor's plant. Offerors must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. Controlled drawings are accessible via SAM.gov, and any proposed changes to production facilities require written approval from the Contracting Officer. All shipments must comply with ISPM 15 wood packaging standards and specific Navy shelf-life marking requirements.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPRMM126QKJ06

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and procurement of a power supply (NIIN 016173285). The requirement is designated as a small business small purchase and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Consideration for award is limited to the original equipment manufacturer or authorized distributors, who must provide proof of authorization on company letterhead. The solicitation includes strict requirements for OEM traceability, the prohibition of refurbished materials, and a mandate that the items be mercury-free for use on submarines and surface ships. Key operational requirements include physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the source (origin). All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contractor must also comply with CMMC Level 1 self-certification and NIST SP 800-171 assessment requirements. Following Amendment 0001, the deadline for the receipt of offers has been extended to October 9, 2026, at 4:30 PM local time.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKJ07

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and procurement of a Circuit Card Assembly (NIIN 015423876) conforming to the design represented by Cage Code 51435, reference number 433D3033-2. The procurement is a fixed-price effort evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. An amendment has extended the response deadline to October 9, 2026. The government explicitly prohibits the use of refurbished materials and will not procure items manufactured, assembled, or delivered from a Covered Nation. The contractor is responsible for quality assurance and inspection, with both inspection and acceptance occurring at the source (contractor's plant). Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict prohibition of metallic mercury contamination. Packaging must adhere to MIL-STD-2073-1 or ASTM D3951-18, and physical identification must follow MIL-STD-130. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors acting as distributors must identify the Original Equipment Manufacturer (OEM) and provide proof of authorization on company letterhead.

Bare Printed Circuit Board Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Signal Conditioner (NSN 2835-01-483-3645)This subcontract involves the procurement of one Signal Conditioner, part number L31918P04 and NSN 2835-01-483-3645, to support prime contractors delivering supply contracts for DLA Maritime Mechanicsburg. The item is classified as a standard commercial product under NAICS code 334513, and the supplier is required to provide a completed unit along with commercial warranty documentation and evidence of commerciality through catalogs or price lists. The opportunity was posted on September 25, 2026, with a response deadline of October 6, 2026. This requirement is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

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

POSTED

DEADLINE

ENGINE TURBINE BLADE

Solicitation # SPRMM126QMJ44

DLA Weapons Support Mechanicsburg is conducting a sources sought notice for the procurement of 447 engine turbine blades, identified by part number L47575P01 and NSN 7HH 2835 014578174. The approved design cage for this item is General Electric Company, GE-Aviation Division. This notice is for informational purposes to identify capable sources and does not constitute a formal request for proposal or a commitment by the government to award a contract. Interested suppliers who are not the original equipment manufacturer must provide full traceability information back to the OEM to avoid being deemed non-responsive. Qualified sources should submit the completed market survey to Tyese Swain via email by 12:00 PM EST on October 6, 2026. This effort falls under NAICS code 333611 and is managed by the Department of Defense through the DLA Mechanicsburg office.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

28 - Signal Conditioner

Solicitation # SPRMM1-26-Q-KH75

DLA Maritime Mechanicsburg is conducting a sources sought market survey under solicitation number SPRMM1-26-Q-KH75 to identify capable suppliers for one Signal Conditioner, identified by NSN 2835-01-483-3645 and part number L31918P04. The approved design cage code for this item is General Electric (CAGE 07482). Any interested source that is not the Original Equipment Manufacturer must provide complete traceability information back to the OEM with their submission to avoid being deemed non-responsive. This notice is for informational purposes only and does not constitute a formal request for proposal or a commitment by the government to award a contract. Potential suppliers are requested to provide information regarding item availability, commercial status, lead times, and the acceptability of FOB Origin and Inspection/Acceptance Origin terms. Interested parties must submit the completed market survey via email to Jeremy Crow at Jeremy.Crow@dla.mil by 4:00 PM EST on October 6, 2026.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

Hardware Testing and CertificationThe Hardware Testing and Certification subcontract, issued by the Department of Defense under the SPRMM1 DLA Mechanicsburg agency, involves performing critical inspections and tests for prime contractors on DLA supply contracts. The primary objective is to ensure that manufactured servers strictly conform to all specified technical requirements through the use of electronic testing rigs and diagnostic software. The selected provider will be responsible for generating comprehensive test reports, material certifications, and manufacturing process sheets. All necessary written documentation must be provided to substantiate conformity, culminating in the delivery of final test reports and certifications. This opportunity, categorized under NAICS code 541380, has a response deadline of October 13, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Electronic Component Supply with Full TraceabilityThis subcontract through the Department of Defense and DLA Mechanicsburg focuses on the supply of individual electronic parts, boards, and sub-assemblies for prime contractors. The scope specifically includes the procurement of server-grade CPUs, memory, storage, and motherboards, all of which must be delivered with associated CAGE codes and National Stock Numbers. A critical requirement of this agreement is the maintenance of strict quality control and supply chain integrity. The provider must ensure full traceability documentation, including batch identification, date codes, and lot codes, while adhering to Counterfeit Detection and Avoidance Program standards. The opportunity is categorized under NAICS code 423610, with a response deadline of October 13, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Server Hardware ManufacturingThis subcontract with the Department of Defense, specifically SPRMM1 DLA Mechanicsburg, involves the manufacturing of SERVER, AUTOMATIC DA hardware for prime contractors on DLA supply contracts. The scope of work includes the fabrication of server chassis and internal components, as well as the assembly of hardware to meet specific technical requirements based on referenced CAGE codes. To qualify, the manufacturer must hold approved status for part-numbered items and maintain strict compliance with Counterfeit Detection and Avoidance Program standards. The contract falls under NAICS code 334111 and requires the delivery of completed hardware units. The response deadline for this opportunity is October 13, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

PROCESSOR,COMMUNICA

Solicitation # SPRMM126QMH12

Solicitation SPRMM1-26-Q-MH12 is a small business set-aside request for the manufacture and delivery of five units of the Processor, Communications (NSN 5895-01-496-3938). Issued by DLA Mechanicsburg, the requirement specifies that items must be new and unissued, adhering to technical data package version 002 and physical identification standards per MIL-STD-130. The procurement utilizes the Lowest Price Technically Acceptable (LPTA) evaluation criteria, where awards are granted to the responsible offeror providing the lowest price among technically acceptable bids. The delivery timeline is set for 30 days following award, with shipping designated as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Following two amendments, the final offer due date was extended to October 7, 2026. Offerors must provide quotes with a validity period of at least 90 days and must identify the Original Equipment Manufacturer and CAGE code if they are not the manufacturer. Packaging must comply with MIL-STD-2073, and any hazardous materials require the submission of Safety Data Sheets and GHS compliant labels prior to award.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # SPRMM126QKB48

Solicitation SPRIM1-26-Q-KB48, issued by DLA Mechanicsburg, is a request for the manufacture and delivery of the Server, Automatic DA (NIIN 017089489). The requirement specifies the use of part number F109656-C and Technical Data Package version 002. Through a series of amendments, the required quantity was increased from one to five units, and the quote submission deadline was extended multiple times, ultimately arriving at October 13, 2026. The contract is designated as a small business-small purchase with a delivery requirement of 30 days, FOB Destination. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for preservation, packaging, and marking. The items must be mercury-free, and any metallic mercury contamination is grounds for rejection. Inspection and acceptance are both set at the origin, with the contractor holding primary responsibility for quality assurance. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code to be considered for award.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services, posted by the Department of Defense under the SPRMM1 DLA Mechanicsburg agency, involves providing specialized military-grade packaging and marking for prime contractors. The service provider is responsible for applying physical identification marks according to MIL-STD-130, REV N and executing packaging protocols per MIL-STD-2073. This process requires the use of industrial labeling equipment and specific MIL-SPEC materials, including shock-absorbent, moisture-barrier, and anti-static components, to ensure all items are ready for government acceptance. The opportunity falls under NAICS code 339943 and was posted on September 22, 2026, with a response deadline of October 30, 2026. The primary objective is to deliver properly marked and packaged components that meet strict military standards for delivery to the Defense Logistics Agency.

Marking Device Manufacturing

POSTED

DEADLINE

in about 1 month

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

Join 750+ contractors already using CLEATUS