This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Manufacturing and Supply of Non-Magnetic Blade Covers

Closed

Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-27-T-2211

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VANE, LEFT HAND, GUID

Solicitation # SPE4A6-27-T-6999

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COVER, PROTECTIVE, GUIDE

Solicitation # SPE4A6-27-T-7101

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

20--BEARING,STAVE SHAPE

Solicitation # SPE7M4-27-T-1919

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1630

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6907

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bearing Assembly (NSN 2010010761147)This subcontract opportunity is for the manufacture or procurement of a Bearing Assembly, identified by NSN 2010010761147, to support prime contractors under DLA supply contracts. The selected provider must ensure the assembly meets all technical specifications and undergoes rigorous quality control inspections. Additionally, the contractor is responsible for packaging and marking the single unit in accordance with RP001 and MIL-STD-129 standards for delivery to Fort Hood. The contract is issued by the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336415. To be eligible, applicants must maintain an active SAM registration and complete a CMMC Level 2 self-assessment. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTROL HEAD, DUAL MAST

Solicitation # SPE7M4-27-T-1787

Solicitation SPE7M4-27-T-1787 is a procurement request issued by the DLA Weapons Support Fluid Handling Division for three units of a Dual Master Control Head, identified by NSN 2010015210986 and Brunswick Corp part number 8M0075245. The items are intended for use in 25-foot patrol boats. The required delivery date is February 26, 2027, with a delivery lead time of 112 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with FAR 52.204-24 and DFARS 252.204-7016 regarding prohibited telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0308

Solicitation SPE4A0-27-T-0308 is a total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one bearing assembly, identified by NSN 2010010761147. The requirement is categorized under NAICS code 336415. The successful contractor must deliver the item FOB Origin to Fort Hood, Texas, with a required delivery date of September 30, 2026, and a delivery window of five days after the order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130N(1) for military property marking, and MIL-STD-129 for labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and registration in the System for Award Management. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6610

Solicitation SPE4A6-27-T-6610 is a request for the procurement of two Snubber Guide Assemblies, identified by NSN 1440-01-091-9016. This critical application item is associated with Marvin Engineering Co, Inc part number 14-82035-1. The manufacturing process is identified as metal casting, which requires specific tooling. The required delivery date is November 28, 2027, with a delivery timeframe of 390 days after award. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and a CMMC Level 2 self-assessment. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Cybersecurity requirements are enforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE-MOUNTING, TERMINA

Solicitation # SPE4A6-27-T-6261

Solicitation SPE4A6-27-T-6261, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of eight units of Plate-Mounting, Terminal Board, Missile SH (NSN 1440-01-007-4185). The contract is established under the First Destination Transportation program with delivery required within 141 days after receipt of order. Inspection and acceptance will occur at the destination, with quality standards adhering to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is subject to strict regulatory compliance, including ITAR and EAR export controls under RQ032, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Offerors must be registered in the System for Award Management and provide representations regarding their small business status and compliance with cybersecurity standards, including CMMC Level 2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE-MOUNTING, TERMINA

Solicitation # SPE4A6-27-T-6256

Solicitation SPE4A6-27-T-6256 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of Plate-Mounting, Terminal Board, Missile SH (NSN 1440-01-007-4186). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery timeline of 141 days. Performance is to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Eligibility for award requires an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority due to export-controlled technical data subject to ITAR or EAR regulations. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires CMMC Level 2 cybersecurity certification, and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to ASTM D3951, MIL-STD-129, and MIL-STD-130, with DLA Master List requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336415 and incorporates various FAR and DFARS clauses regarding hazardous materials, human trafficking, and the safeguarding of contractor information systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract involves the manufacturing and supply of seven specialized blade covers for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for fabricating components according to NSN 2010012250164 specifications, utilizing materials with low magnetic permeability. To ensure compliance, quality assurance testing must be performed using permeameters to certify a magnetic permeability of 2.0 or less, while adhering to all relevant aerospace and defense quality certifications. The project is managed by the Fluid Handling Division and is categorized under NAICS code 336415. Performance of the contract will take place in Tracy, California. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

General Info

Manufacturing seven low magnetic permeability blade covers for DoD DLA in Tracy, California.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-390G.

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

View the prime solicitation

COVER, BLADE

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

PhaseClosed

PostedSep 10

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized blade covers for prime contractors on DLA supply contracts. Fabricates components according to NSN 2010012250164 specifications, utilizing materials with low magnetic permeability. Performs quality assurance testing using permeameters to certify magnetic permeability of 2.0 or less. Requires compliance with aerospace/defense quality certifications. Delivers 7 units of COVER, BLADE.