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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Piston and Shoe Subassembly Supplier

Active

Federal

Response Deadline11/02/2026, 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 16 Piston and Shoe Subassemblies, identified by NSN 1650002381592, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for producing or sourcing the subassemblies using precision machining and ensuring all units meet strict NSN technical specifications and quality control standards. Final products must be packaged according to ASTM D3951 standards and delivered to Hill AFB. The contract requires strict adherence to NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information. This opportunity falls under NAICS code 333242 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

General Info

Supply 16 Piston and Shoe Subassemblies to Hill AFB meeting NSN technical specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333242 - Semiconductor Machinery Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1418.

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

View the prime solicitation

PISTON AND SHOE SUB

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

PostedOct 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Piston and Shoe Subassemblies (NSN 1650002381592) for prime contractors on DLA supply contracts. Manufactures or sources the subassembly using precision machining equipment and performs quality control to meet NSN technical specifications. Packages units per ASTM D3951. Requires NIST SP 800-171 compliance for CUI protection. Delivers 16 units of the completed subassembly.

Similar Contracts

Same NAICS industry code

Supply of Safety Shut Off Devices (NSN 4530-01-285-1837)This subcontract involves the procurement of two specialized safety shut off devices, identified by NSN 4530-01-285-1837, for prime contractors supporting DLA Distribution San Joaquin. The contractor is required to source or manufacture these devices from domestic origins and ensure strict adherence to the DLA Master List and mercury prohibitions. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final completed units are to be delivered to Tracy, California. This requirement falls under NAICS code 333242 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7710)This subcontract involves the supply of sleeve bearings for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3120-01-499-7710 and RA001 technical specifications. All units must be wrapped in neutral paper and palletized in accordance with RP001 and IP056 mercury-free standards for delivery to the designated DLA receiving point in New Cumberland. Eligible contractors must maintain an active SAM registration to participate. The scope of work requires the delivery of one packaged and palletized sleeve bearing. This opportunity is categorized under NAICS code 333242, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Tapered Roller Bearings (NSN 3110012786109)This subcontract involves the supply of eight specialized tapered roller bearings meeting NSN 3110012786109 specifications for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bearings, ensuring they undergo physical identification and bare item marking according to RQ017 standards. Performance will take place in Barstow, California, with a focus on supporting prime contractors on Department of Defense projects. Strict adherence to quality and packaging standards is required, specifically MIL-STD-2073-1E for packaging and MIL-DTL-197M for quality assurance. To be eligible, the provider must hold either SAE AS9003 or ISO 9001 certification. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 333242.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture of Worm Shaft Assembly (NSN 1290010449857)This subcontract involves the manufacture and supply of 16 Worm Shaft Assemblies (NSN 1290010449857) for prime contractors under the DLA Weapons Support Maritime Supply Chain. The fabrication process must strictly adhere to Drawing 19200 HA11A2013 (Rev OO, 11/01/2011), utilizing CNC machining, gear cutting, and precision grinding to ensure all specified tolerances and Quality Assurance Provisions are met. Deliverables must be packaged according to ASTM D3951 standards. The project is categorized under NAICS code 333242, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hydrostatic Testing and Certification ServicesThis subcontract for Hydrostatic Testing and Certification Services supports prime contractors on Defense Logistics Agency supply contracts for the USS VIRGINIA SSN 774. The selected provider will perform hydrostatic pressure testing using calibrated rigs in strict accordance with contract drawing specifications to verify valve integrity. Key deliverables include the provision of certified hardware and the generation of signed hydrostatic test reports. The project requires the capability to handle ITAR-controlled hardware and falls under NAICS code 333242. Performance will take place at FPO 09590. Interested parties must adhere to the response deadline of November 2, 2026, to provide the necessary certification and testing services for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Propulsion Shaft and Bearing OverhaulThis small business set-aside subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves the overhaul of propulsion shafts and bearings for US Coast Guard SFLC vessel projects. The scope of work includes the removal, inspection, alignment, and renewal of propulsion shafting, external water-lubricated propulsion bearings, stern tube bearings, and inflatable propulsion shaft seals. The contractor is responsible for ensuring all shaft coupling alignment checks are performed in strict accordance with MIL-STD-2191 and MIL-STD-2199A standards. The final deliverable consists of the successful installation and alignment of propulsion shafts and the renewal of all specified bearings. Responses for this opportunity are due by November 16, 2026.

POSTED

DEADLINE

Non-Destructive Testing (NDT) and Quality ValidationThis subcontract involves providing independent quality validation and non-destructive testing for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes performing dimensional inspections via CMM, material hardness testing, and surface finish analysis in strict accordance with TDP Rev C Gen 3 and MIL-STD-129. All services must be performed at Tinker AFB. To be eligible, the contractor must hold ISO 17025 or AS9100 certification and is responsible for delivering certified inspection reports. The opportunity is categorized under NAICS code 333242, with a response deadline set for October 28, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fan Clutch HubsThis subcontract involves the procurement and delivery of fan clutch hub hardware to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain ESOC Buys. The selected provider is responsible for delivering the physical hubs to a designated shipping destination in Texarkana, Texas, while ensuring all components strictly adhere to the Berry Amendment and the Buy American Act. To qualify and maintain compliance, the contractor must meet NIST SP 800-171 standards for the protection of controlled unclassified information. Additionally, the provider is required to submit comprehensive manufacturer or OEM details, including specific brand and model numbers, to ensure the hardware meets all technical specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-00-618-9953)This subcontract involves the manufacture and supply of six sleeve bearings, identified by NSN 3120-00-618-9953, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are produced in accordance with the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin to DLA Distribution Cherry Point, North Carolina. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging and MIL-STD-129 and RP001 for marking. Additionally, the contractor must provide Hazard Warning Labels and Material Safety Data Sheets as mandated by 29 CFR 1910.1200 where applicable. The procurement falls under NAICS code 333242.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Grip Spacing Gage (P/N T101559)This subcontract involves the supply of one Grip Spacing Gage, part number T101559, for prime contractors under a Defense Logistics Agency contract. The item must meet NSN 5220001823779 specifications and be sourced or manufactured from approved providers, specifically Rotair Aerospace Corp or Bell Textron Inc. Production requires the use of precision machining equipment to ensure adherence to strict aerospace precision standards. The contract mandates full compliance with the Buy American Act and DFARS cybersecurity requirements. Performance of the contract will take place in Corpus Christi, Texas. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Optical/Electronic Component SupplyThis subcontract, titled Precision Optical/Electronic Component Supply, involves the provision of high-precision lenses, sensors, and housings to prime contractors supporting DLA supply contracts. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 333242, the agreement focuses on the delivery of certified sub-components and high-grade optical glass. A critical requirement of the contract is the strict adherence to DLA CDAP guidelines to prevent the use of counterfeit parts. To ensure compliance, the supplier must provide full traceability documentation for all electronic sensors and materials, specifically including manufacturer batch and lot codes. The solicitation was posted on October 19, 2026, with a response deadline of November 6, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Sleeve and Bearing Assemblies (NSN 2520-00-737-6156)This subcontract with the Department of Defense DLA Weapons Support Land Supply Chain requires the procurement of 488 Sleeve and Bearing Assemblies under NSN 2520-00-737-6156. The selected provider is responsible for manufacturing or sourcing the assemblies while ensuring all items strictly adhere to the established NSN technical specifications. Key operational requirements include the preservation of bare metal surfaces to prevent corrosion and the lubrication of all moving parts. To ensure product integrity during transit, each assembly must be individually packaged to immobilize components. The final deliverable consists of 488 preserved and individually packaged units.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Piston Rings (NSN 4310017062926)This subcontract involves the supply of piston rings, specifically RIX INDUSTRIES part number 18-20420-8R1 under NSN 4310017062926, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for logistics, including packaging items according to MIL-STD-2073-1E and marking shipments per MIL-STD-129. Shipments are required to utilize specified D3 unit containers and E5 intermediate containers. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

Industrial Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Metal Housing/Enclosure Fabrication

Sheet Metal Work Manufacturing

POSTED

about 7 hours ago

DEADLINE

Electrical Component Supply for Power Panels

Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

Power Distribution Panel Assembly and Manufacturing

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Pump Shaft Sleeve Manufacturing

POSTED

about 7 hours ago

DEADLINE

ESD/EMI Protective Packaging and Marking ServicesThis subcontract involves providing specialized protective packaging and marking services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the application of Department of Defense qualified ESD and EMI protective packaging in strict accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards, specifically including Special Marking Code 39. All shielding materials used must be compliant with MIL-PRF-81705 to ensure the integrity of the components. The project requires the final packaged and marked components to be delivered to DLA Dist San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electronic Component Assemblies (NSN 5998-01-285-9173)This subcontract involves the manufacture and supply of seven specialized electronic component assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating and assembling these components in strict accordance with technical specifications for NSN 5998-01-285-9173, utilizing military-grade electronics assembly equipment. Performance of the contract will take place in Tracy, California. To be eligible, the provider must meet rigorous security standards, including a CMMC Level 2 self-assessment and full DFARS cybersecurity compliance. The project falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must respond by November 2, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The service provider is responsible for the specialized packaging, marking, and palletization of units to ensure they are fully prepared for FOB Origin shipment. All work must be performed in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing military-grade materials. The performance of this contract takes place in San Diego, California, under NAICS code 488410. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Power Distribution Panel SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of one Power Distribution Panel with NSN 6110-01-564-8757. The selected supplier is responsible for manufacturing or sourcing the panel in strict accordance with NSN specifications, ensuring full compliance with DFARS 252.225-7001. Quality assurance must be maintained per MIL-STD-1916 or ASQ H1331 standards, and the final product must be delivered to DLA Distribution San Diego. For those submitting alternate offers, the contractor must provide comprehensive manufacturing drawings and shock extension reports that meet MIL-S-901 requirements. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This requirement falls under NAICS code 335313 and is intended for prime contractors supporting DLA supply contracts.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-696-4869)This subcontract involves the provision of one Powerstar Inc. power supply unit, part number PS6000-1DSP-R2, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the unit is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must maintain compliance with DLA Master Lists RA001 and RP001, as well as the Buy American and Balance of Payments Program. The delivery of the single power supply unit is designated as FOB Origin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

DLA Compliant Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 7 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 750+ contractors already using CLEATUS