This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Metal Casting of Retainer, Seal Components

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Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332111

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Specialized Materials Supply for Electrical ChassisThis subcontract through the Department of the Navy and DLA Mechanicsburg involves the supply of raw metals and electrical sub-components for prime contractors. The provider must ensure all materials meet TDP Version 003 and Cage Code OKPC5 specifications, while adhering to CDAP guidelines for full supply chain traceability, including batch IDs, date codes, and serial numbers. Additionally, the supplier is responsible for providing GHS compliant labels and Safety Data Sheets for any hazardous materials. The contract falls under NAICS code 332111 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must respond by September 28, 2026, to provide certified raw materials and the required traceability documentation.

SPRMM1 DLA Mechanicsburg

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DEADLINE

CRES Steel Bar/Wire SupplyThis subcontract involves the sourcing and delivery of Steel CRES Bars and Wire Forging to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The materials must strictly adhere to AMS-S-7720 aerospace and defense standards and include all necessary material certifications and mill test reports. Performance is centered at Hill AFB, and the supplier must ensure full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Managed by the ASC Commodities Division, the opportunity falls under NAICS code 332111. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

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Supply of Headed Shoulder PinsThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of headed shoulder pins meeting part number A6210650 or 13532 specifications. The contractor is responsible for delivering two completed and labeled shoulder pins FOB Origin, ensuring all items adhere to DFARS 252.225-7001 Buy American requirements. Quality control must be maintained through sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards. Additionally, all packaging and labeling must comply with ASTM D3951 and MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332111.

ASC COMMODITIES DIVISION

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DEADLINE

Manufacture of Pipe-to-Tube Elbows (NSN 4730002772448)This subcontract involves the manufacture of 302 pipe-to-tube elbow components under NSN 4730002772448 for the Department of Defense Fluid Handling Division. The contractor is responsible for executing the forging process using custom tooling, forging presses, and hammers to ensure all units meet strict DLA quality standards for forged components. The project is categorized under NAICS code 332111 and will be performed in Tracy, California. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

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Casting and Forging of Sleeve Bearing BlanksThis subcontract with the Department of Defense ASC Commodities Division involves the initial shaping of sleeve bearing components for prime contractors on DLA Aviation ASC projects. The scope of work requires casting or forging metal to specific dimensions for part number M81934/2-05C016 in accordance with SAE AS81934/2B specifications. Production must be carried out using industrial casting furnaces or forging presses and specialized molds to deliver rough-shaped metal bearing blanks. The project is categorized under NAICS code 332111 and will be performed at Robins Air Force Base. To ensure quality and compliance, the contractor must utilize inspection systems that meet SAE AS9003 or ISO 9001 standards. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Fluid Filter Elements (NSN 1650016023727)This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of three fluid filter elements meeting the specifications for NSN 1650016023727. The supplier is responsible for delivering these components to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires compliance with FAR 52.223-3 regarding hazardous materials and FAR 52.223-23 for sustainable products. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026, falling under NAICS code 332111.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Sleeve Bushings (NSN 3120011946488)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or procurement of 25 sleeve bushings under NSN 3120011946488. The contractor is responsible for supplying these units to prime contractors on DLA Aviation supply contracts, with performance taking place in New Cumberland. To ensure quality and compliance, each sleeve must be wrapped in neutral paper to prevent damage, and the use of mercury compounds in preservation is strictly prohibited. Final delivery requires the 25 individually wrapped units to be palletized according to RP001 DLA Packaging Requirements for Procurement.

ASC COMMODITIES DIVISION

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-U-4236

Solicitation SPE4A6-26-U-4236 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of straight headed pins, identified by NSN 5315008111245. The requirement is for an estimated quantity of 827 units with a contract maximum value of 350,000.00 dollars. The items must adhere to non-government standard NASM5673 Revision 1 and are designated as critical application items. Delivery is required within 81 days after order, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table I, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-26-T-728J

Solicitation SPE4A7-26-T-728J is a fixed-price request for the procurement of 99 straight, headed pins, identified by NSN 5315009041643. The requirement is managed by DLA Aviation and specifies a delivery period of 171 days, with a need ship date of March 8, 2027, and a required delivery date of March 14, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution Albany in Georgia. The contract mandates strict quality and technical compliance, requiring a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Additionally, the government will not evaluate or award any offers that utilize additive manufacturing processes. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. Certified HUBZone small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DIBBS system, and payment processing is handled through the Wide Area WorkFlow system. The procurement also incorporates cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A6-26-U-4312

Solicitation SPE4A6-26-U-4312 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of lock pins, specifically part number 9632M56P01 under NSN 5315-00-251-6508. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 305 units, though it includes a guaranteed contract minimum of 30 units and a minimum delivery order quantity of 152 units. The contract is a fixed-price agreement with a delivery term of 67 days after receipt of order and is set as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-U-3468

This contract, solicitation number SPE4A6-26-U-3468, is issued by the Department of Defense ASC Commodities Division for the procurement of straight headed pins under NSN 5315009902889. The requirement is for an estimated quantity of 1,542 units, identified as commercial items. The solicitation is a total small business set-aside under NAICS code 332111 and may result in a unilateral indefinite delivery contract for one year. Technical specifications are governed by NASM20392 Revision 01 and NASM5673 Revision 1, with part number MS20392-5C31. Quality assurance requires critical item source inspection and adherence to sampling methods MIL-STD-1916 or ASQ H1331. Delivery is required within 18 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27NY

Solicitation SPE4A6-26-T-27NY is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 33 sleeve bushings, identified by NSN 3120-01-171-2342 and part number 12322559. The requirement specifies that the items must be delivered to DLA Distribution Anniston, Alabama, with an original required delivery date of June 29, 2027. The contract is based on FOB Origin terms, and inspection and acceptance will also occur at the origin. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ001, and RQ009. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, with a specific requirement to wrap each sleeve in neutral paper to prevent damage. Marking must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including those for the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone small businesses. Notably, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Quotes must be submitted via DIBBS, and payment will be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

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AI Contract Overview

The contract calls for the manufacture of a retainer and seal component identified by NSN 5330-01-453-7742 through metal casting processes utilizing specialized tooling, ensuring full compliance with military specifications. The work requires precision manufacturing methods to meet stringent defense standards, and the end product is critical for military applications requiring durability and reliability under demanding operational conditions. The project is structured as a subcontract and is exclusively reserved for small businesses under the SBA Total Small Business Set-Aside program, aligning with FAR 19.5 guidelines to promote small business participation in defense contracting. The solicitation was posted on July 15, 2026, with a response deadline set for July 20, 2026, indicating a highly time-sensitive procurement process. The NAICS code 332111 identifies the industry as foundries, reinforcing that the work involves casting operations rather than other forms of metal fabrication. The contract falls under the Department of Defense, managed by the Maritime Supply Chain organization, and the performance location details are unspecified, suggesting flexibility for the selected small business to perform the work at their facility. The official posting is accessible through the DIBBS system, providing a platform for interested contractors to review technical requirements and submit proposals.