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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Permanent Magnet Manufacturer/Supplier

Active

Federal

Response Deadline09/14/2026, 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 involves the manufacture and supply of 560 permanent magnets, identified by NSN 5340-01-201-4578, for prime contractors supporting the Defense Logistics Agency within the Department of Defense. The supplier is responsible for sourcing or producing these units to meet Critical Application quality standards, utilizing specialized testing equipment to verify both physical dimensions and magnetic strength. The contract requires formal certification of all items as Critical Application Items to ensure full compliance with DLA quality specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 327113, with a response deadline of September 14, 2026.

General Info

Supply 560 permanent magnets for DLA by September 14, 2026, in Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

327113 - Porcelain Electrical Supply ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-06T2.

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

View the prime solicitation

MAGNET, PERMANENT

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

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 2 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies permanent magnets for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources 560 units of NSN 5340-01-201-4578 magnets meeting Critical Application quality standards. Uses testing equipment to verify magnetic strength and physical dimensions. Certifies items as Critical Application Items in compliance with DLA quality standards. Delivers 560 EA Permanent Magnets.

Similar Contracts

Same NAICS industry code

Supply of Electrical Insulation Tape (NSN 5970010124280)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High Voltage Utility Equipment Supplier

City of Anaheim

POSTED

about 1 month ago

DEADLINE

Clay Tile Material SupplyThis subcontract for the City of San Buenaventura involves the procurement and delivery of bulk clay tiles and associated roofing components for facility projects. The supplier is responsible for delivering materials to the project site located at 420 E. Santa Clara Street in Ventura, California, ensuring all supplies adhere to the specific requirements set by the prime contractor and the city. The contract is categorized under NAICS code 327113 and was posted on November 20, 2025. It focuses on the logistical supply and quality assurance of roofing materials to support infrastructure improvements within the city.

City of San Buenaventura

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Manufacture and Supply of Leaf Spring Assemblies

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Clamp, Block (NSN: 5342016858223)

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Knobs (NSN 5355-01-073-7408)

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Nonmetallic Bumpers (NSN 5340-01-148-8935)

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Assembly and Final Inspection of Bomb Ejector Rack Breeches

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

Aerospace Finishing and Surface Treatment for Breech Components

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 16 hours ago

DEADLINE

Precision Machining of Bomb Ejector Rack Breeches

POSTED

about 16 hours ago

DEADLINE

First Article Testing (FAT) for Valve Body

Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

Supply of Bypass Valve Body Assembly

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 16 hours ago

DEADLINE

FITTING, BREECH

Solicitation # SPE7L1-26-Q-1634

This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of the Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is designated as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after delivery order, with inspection and acceptance occurring at the origin via DCMA QAR at the manufacturer's facility. The award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contractor must provide two first article exhibits: one assembled with finish and one machined but unfinished and unassembled. Additional requirements include CMMC Level 2 certification, adherence to ASTM D3951 and MIL-STD-129 for packaging and marking, and compliance with the DLA Master List of Technical and Quality Requirements. All payment processing must be conducted through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-05Q3

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-Q-1635

Solicitation SPE7L1-26-Q-1635 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 88,000 leaf spring assemblies, identified by NSN 2510-00-741-1110. The government is seeking the best value based on an evaluation of price, past performance, and offered delivery. Quotations are due by September 18, 2026, with a required need ship date of March 9, 2027. The contract includes a Product Verification Test requirement, necessitating the shipment of selected samples accompanied by material certifications, manufacturing drawings, and a signed DD Form 1222 for government evaluation. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK071110. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contractor must comply with cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance is primarily centered in Texarkana, Texas, and is managed by Adam Howell.

Spring Manufacturing

POSTED

about 16 hours ago

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

Join 650+ contractors already using CLEATUS