This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUNGER, KNIFE

Closed

SPE8E5-26-T-4112Federal

Submission Closed09/14/2026, 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

NAICS: 333515

New

DIBBS

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Precision Spur Gear FabricationThis subcontract for Precision Spur Gear Fabrication involves the manufacture of 72 sliding spur gears for prime contractors supporting DLA Weapons Support Land Supplier Operations Engines. The fabrication must strictly adhere to Basic Drawing NR 19200 12285337 and all associated reference drawings, with a specific requirement that all involute edges on the gear teeth be chamfered. Final delivery requires the 72 finished gears to be accompanied by Certificates of Compliance. Due to the nature of the ITAR and EAR data involved, the contractor must maintain CMMC Level 2, NIST SP 800-171, and JCP certifications. The work is categorized under NAICS code 333515 and will be performed in Anniston. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Manufacture of Linear-Rotary Motion RollersThis subcontract involves the manufacture of 109 precision linear-rotary motion rollers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rollers, identified as part number 701-6888050, must be fabricated from Grade 1117 steel in strict accordance with Basic Drawing NR 53711 6888050 and TDP Rev A Gen 1. Technical specifications require that the Brinell Hardness does not exceed 125 and that all production adheres to Reference QAP 13873 QAP-B02. Performance for this contract will take place in New Cumberland, Pennsylvania. Due to the nature of the defense project, the selected provider must maintain CMMC Level 2 certification and hold valid ITAR and EAR authorizations. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 333515.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Grooved, Headed PinsThis subcontract involves the manufacturing of 100 precision-machined grooved, headed pins, identified by NSN 5315012374929, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of CNC lathes and precision machining equipment to meet strict technical specifications. The contractor is responsible for performing Production Lot Tests and ensuring all items adhere to DLA Packaging Requirements, specifically regarding physical identification and bare item marking. Final deliverables include the 100 units of pins and the corresponding PLT certification report, with performance taking place at Hill AFB.

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Supply of Gearshaft, Worm Wheel (P/N 202482-2)This subcontract involves the supply of a precision-manufactured Gearshaft, Worm Wheel, part number 202482-2, to support prime contractors delivering on DLA supply contracts. The item must be manufactured or sourced to meet the original equipment manufacturer specifications for Admiral Filter Company LLC and is designated as a Critical Application Item, requiring rigorous inspection and certification. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The successful provider is required to deliver one unit within 20 days after the receipt of the order. Performance for this requirement is associated with NAICS code 333515 and is designated for performance in FPO 09573.

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62--CONTROL,ELECTRIC LIGHT

Solicitation # SPE7L3-27-Q-0062

Solicitation SPE7L3-27-Q-0062 is a firm fixed price request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 37 electric light controls, identified by NSN 6220-01-567-6766. The procurement is open to all responsible sources under NAICS code 333515, with approved sources listed as 19397 2755-0309-3 and A0126 2755-0309-3. Delivery is required within 518 days after receipt of order (ADO), with the FOB point set as origin and the delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. All quotes must be submitted electronically via the DIBBS portal by the specified deadline. The contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with MIL-STD-129 for marking and labeling, RP001 for packaging, and CMMC Level 2 self-assessment for cybersecurity is mandatory. The solicitation also incorporates various FAR and DFARS clauses, including certifications regarding payments to influence federal transactions and disclosures of ownership by state sponsors of terrorism.

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Custom Tooling for Valve ProductionThis subcontract, titled Custom Tooling for Valve Production, involves the design and fabrication of specialized tooling for prime contractors supporting DLA supply contracts. The scope of work focuses on the engineering and production of molds, dies, and jigs specifically tailored to the geometry of NSN 4820013360221. To ensure precision and compliance with the DLA Master List, the contractor must utilize CAD/CAM software, CNC milling, and EDM processes to deliver completed tooling sets. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 333515, the opportunity was posted on October 21, 2026, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Blind Rivets (NSN 5320-01-740-1904)This subcontract involves the supply of 125 blind rivets to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320-01-740-1904 specifications. Strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331 is required, along with packaging and labeling compliance following ASTM D3951, RP001, and MIL-STD-129. The agreement mandates compliance with the Buy American and Balance of Payments Program. Final delivery of the rivets is designated as FOB Origin to New Cumberland, Pennsylvania. This procurement falls under NAICS code 333515 and is managed through the DLA Weapons Support ASC Commodities Division.

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Precision Gear ManufacturingThis subcontract for Precision Gear Manufacturing supports the DLA Weapons Support Strategic Acquisition Program Directorate by providing precision gears to prime contractors. The scope of work involves the manufacture of gears specifically to General Dynamics Land Systems specifications for part numbers 10501063 and 24017300.21. To ensure the integrity of these Critical Application Items, the provider must perform quality control in strict accordance with TQ Requirement IP025. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 333515, the successful contractor is responsible for the delivery of finished precision gears. The solicitation was posted on October 21, 2026, with a response deadline set for November 5, 2026.

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Supplier of Clip-On Nuts (NSN 5310014660347)This subcontract involves the manufacture or sourcing of 50 specialized clip-on nuts, identified by NSN 5310014660347, to support prime contractors for the DLA Weapons Support ASC Commodities Division. All hardware must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates strict adherence to quality control standards MIL-STD-1916 or ASQ H1331, and requires packaging to meet ASTM D3951 and MIL-STD-129 specifications. The agreement stipulates that all materials must comply with the Buy American Act and the Berry Amendment. Delivery of the units is set as FOB Origin, with the place of performance located in Goose Creek. The solicitation was posted on October 21, 2026, with a response deadline of October 29, 2026, under NAICS code 333515.

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Spur Gear Fabrication (NSN 3020012514516)This subcontract involves the manufacture and supply of 13 precision spur gears under NSN 3020012514516 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected contractor must perform precision machining and tooth cutting using hobbing, shaping, or milling machinery to meet exact military specifications and technical data packages. Performance of the contract will take place at Hill AFB. Eligible bidders must maintain an active SAM registration and operate under NAICS code 333515. The solicitation was posted on October 21, 2026, with a response deadline of October 29, 2026.

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Solicitation # SPE4A6-27-T-3860

Solicitation SPE4A6-27-T-3860 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 24 headlight units, identified by NSN 6220-01-422-2585. The contract requires delivery within 166 days after order, with a need ship date of April 6, 2027, and a final required delivery date of July 2, 2027. Deliveries are set as FOB Origin to DLA Distribution Anniston in Alabama. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE8E5-26-T-4112, issued by the Defense Logistics Agency Troop Support, Construction and Equipment, is for the procurement of two knife plungers identified by NSN 3455011373122. The requirement is split into two line items, each for a quantity of one unit. The government notes that manufacturing these items may require specific casting, forging, and special tooling that the government may not possess. Delivery is required within 20 days of the order, with an original required delivery date of August 28, 2026. The items are to be shipped FOB Origin to the USS KEARSARGE LHD 3 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) under NAICS code 333515. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of two knife plungers for USS Kearsarge, delivery due August 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4112 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Solicitation

Notice updatedSep 1

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

PLUNGER,KNIFE
PLUNGER,KNIFE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FM AF, LLC 75477 P/N D5-2200-1 PIECE 12
BUFFALO MACHINE TOOLS OF NIAGARA, 0DER9 P/N D5-2200-1 PIECE 12
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018121820 0001 EA 1.000
SPE8E5-26-T-4112
SECTION B
PR: 7018121820 PRLI: 0001 CONT’D
NSN/MATERIAL:3455011373122
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D4 INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V217006233ER17
RDD:
PROJ: EP5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8E5-26-T-4112
SECTION B
PR: 7018121823 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018121823 0001 EA 1.000
NSN/MATERIAL:3455011373122
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D4 INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:D4 INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8E5-26-T-4112
SECTION B
PR: 7018121823 PRLI: 0001 CONT’D
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V217006233ER33
RDD:
PROJ: EP5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8E5-26-T-4112 NSN/Part Number: 3455-01-137-3122 Quantity: 1 EA Purchase Request: 7018121823QTY: 1 Delivery: 20 days ADO