Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Power Unit Envelope Manufacturing

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the manufacture of 894 base units of the ENVELOPE, POWER UNIT (NSN 6115-01-566-9209), with an option to increase production up to a total of 1,300 units. Production must utilize casting or forging processes, and the successful contractor is required to provide comprehensive tooling documentation or submit a formal request for tooling as part of the deliverables. The work is classified as a subcontract under NAICS code 332112, reflecting precision forging and stamping operations, and is managed by the Department of Defense through the Maritime Supply Chain office. Performance is specified to occur in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 19, 2026, and responses are due by August 20, 2026, with all submissions required through the DIBBS platform using the reference number SPE7M126Q1262.

General Info

Manufacture 894 to 1,300 power units via forging/casting in Pennsylvania, DOD subcontract, due August 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture of 894 base units (up to 1,300 with options) of 'ENVELOPE, POWER UNIT' (NSN 6115-01-566-9209) using casting or forging processes, including tooling documentation or request.

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract involves the procurement of a precision electrical connector, receptacle type, identified by NSN 5935014604596 and part number D38999/24WJ20SB, governed by MIL-DTL-38999N Revision N dated September 14, 2023, and TDP Rev A Gen 1. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, meaning only manufacturers pre-qualified per procurement note H01 are eligible. Manufacturing traceability is mandatory, with materials produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 explicitly prohibited regardless of condition, and traceability documentation may be requested before or after award. The use of any Class I ozone-depleting substances in design, manufacturing, testing, or cleaning is strictly prohibited unless prior written approval from the contracting officer is obtained, and this prohibition overrides all other specification requirements while maintaining performance standards. The item is designated as critical application and must be delivered FOB origin with no variance allowed in quantity—exactly ten units at a unit price not specified, delivered in 81 days. Packaging and labeling must strictly adhere to MIL-STD-129, with hazardous materials packaged per IP025 and non-hazardous materials per ASTM D3951, though all DLA Master List requirements supersede ASTM standards. Palletization must comply with RP001, and bare items must be permanently marked with CAGE code and lot/date codes as required by RQ017. The contract type is an indefinite-delivery vehicle under the Department of Defense’s Maritime Supply Chain with a ceiling value of $350,000 and a guaranteed minimum of one unit. Inspections and acceptances occur at destination, and all deliveries must be invoiced through WAWF. Compliance with federal cybersecurity standards, including NIST SP 800-171 and FAR 52.204-7012, is required alongside flow-down obligations to subcontractors, including hazardous material reporting and U.S.-flag vessel use for international shipments, which demands advanced waiver requests if applicable. Contractors must affirm their size status, UEI, and CAGE code, and represent compliance with anti-trafficking, employment eligibility, sustainable product, and whistleblower rights provisions. No attachments are formally
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332112
New
DIBBS
Carbon Steel Clutch Disk ManufacturingThe contract is for the manufacture of vehicular clutch disks using carbon steel, encompassing all phases from production to final delivery, with strict adherence to DLA technical specifications, MIL-STD-129 labeling standards, and full traceability requirements to ensure compliance and quality. Each unit must meet rigorous operational and material standards, and the entire manufacturing process must be documented to support accountability and inspection by government representatives. The work is to be performed at a designated location in Anniston, Alabama, with all products subject to verification through verified quality control protocols and documented records. This is a total small business set-aside subcontract under the SBA program, meaning only small businesses that meet SBA size standards are eligible to bid. The North American Industry Classification System code 332112 classifies the work under forging and stamping operations, aligning with precision metal component manufacturing. Responses are due by July 30, 2026, with the solicitation posted on July 19, 2026, through the DLA’s DIBBS platform. The contracting activity falls under the Department of Defense’s Land Supplier Operations for Wheeled Vehicles, emphasizing the critical role these components play in military vehicle systems. Participation requires familiarity with DoD procurement protocols and the ability to fully comply with federal defense manufacturing and labeling mandates.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINEThe contract solicitation SPE4A0-26-T-3942 seeks the procurement of two machine bolts, NSN 5306-01-398-2624, with a delivery requirement of five days after delivery order issuance to a FPO address with ZIP code 96349. The item is sourced exclusively from Buffalo Pumps Inc, identified by CAGE code 83130 and part number 399-05-1009, and must comply with quality assurance provision EQ003. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandating adherence to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; acceptance requires zero non-conformances in the sample lot unless otherwise specified, and unspecified attributes are treated as major. Item Unique Identification is not required per service customer request, and DFARS 252.211-7003(c)(1)(i) applies. The bolts are subject to strict prohibitions on intentional use of mercury or mercury-containing compounds, with exceptions limited to batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must include a secondary containment and be shock-proof as per NAVSEA 5100-003D. Packaging and preservation must conform to MIL-STD-2073-1E using QUP:001 and PRES MTHD:10, with preservation material code 00 and no cushioning; labeling and marking adhere to MIL-STD-129 with 2D Data Matrix barcoding and no special marking code. Delivery is FOB destination with inspection and acceptance performed at the point of delivery by government personnel. Invoicing must be submitted electronically via WAWF, and payment processing follows DFARS 252.232-7003 and 252.232-7006. The contract incorporates numerous FAR and DFARS clauses including inspection of supplies, changes, default, cybersecurity safeguards, combating trafficking, employment eligibility verification, environmentally preferable products, hazardous material identification, and prohibited use of hexavalent chromium. The estimated contract value is $800 based on historical unit pricing of $200 per unit, with no current
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
LIGHT ASSEMBLY, INDIThe contract pertains to the procurement of 26 units of a LIGHT ASSEMBLY, INDICATOR with NSN/Part Number 6210-00-336-5873 under solicitation SPE4A6-26-T-07PN, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 81 days after order placement, with performance taking place in Tracy, California, 95304-5000. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are required in sampled lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection under MIL-STD-1916. Inspection and acceptance occur at the origin, and item unique identification is not required per the service customer's request. The contract includes strict export control provisions under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, whether inside or outside the U.S., including foreign nationals employed by U.S. firms or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and access to controlled data is restricted to contractors with a valid US/Canada Joint Certification Program certification, completed DOD export training, and approval from the DLA controlling authority. Government identification must be removed from non-accepted supplies, and packaging must adhere to DLA standards. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and point of contact is Emily Andersen of the Defense Logistics Agency, reachable via email and phone provided. The NAICS code 332112 identifies the industry category, and the contract type is a federal solicitation with no set-aside designation.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINEThe contract pertains to the procurement of 89 hatchets of a machine screw specified by NSN 5305-00-707-3633 and part number MS24694S88, manufactured to meet NASM24694 Revision 3 standards. The item is designated as a critical application requiring Critical Item Source Inspection and must comply with stringent technical and quality requirements including CMMC Level 2 Self-Assessment, MIL-STD-130N identification marking, and inspection protocols per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in sampling unless otherwise specified. All threads classified as 3A and 3B must be inspected for dimensional conformance per FED-STD-H28/20 System 22, excluding small internal and external threads below specified diameters. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all markings and labeling must reflect government standards. Delivery is FOB origin with a 349-day lead time, required for shipment by April 5, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is HD, with no variance allowed in quantity, and inspection and acceptance occur at origin. The contract incorporates all applicable DLA Master List of Technical and Quality Requirements which supersede all other standards, and compliance with federal procurement regulations including the use of authorized units of issue as defined by DoD guidelines.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRIThe contract solicitation SPE7M126U4482 seeks the procurement of 265 electrical plug connectors with NSN 5935011143439 under an indefinite delivery contract structure, with delivery required within 102 days after order placement and FOB origin terms. The item is a qualified product listed under Federal Stock Class 5935, requiring compliance with qualification standards outlined in procurement note H01 and technical specifications MIL-DTL-83723/69B(2) and MIL-DTL-83723H(4). The connector is designated as a critical application item and is subject to strict prohibitions against the use of any Class I ozone-depleting substances in its design, manufacturing, or testing unless prior written consent is obtained from the contracting officer; this prohibition overrides all other specification requirements but does not waive performance obligations. The contract mandates that packaging and marking strictly adhere to MIL-STD-129 for labeling and barcoding, with hazardous materials compliant with FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow ASTM D3951 — though all DLA Master List technical and quality requirements take precedence. Palletization must conform to RP001, and bare item marking must satisfy RQ017. Inspection and acceptance occur at the destination, with the government assuming responsibility for both functions. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous material safety, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), subcontracting, payment processing, export control, and prohibitions on hexavalent chromium and defense telecommunications from sanctioned entities. Payment is processed exclusively through Wide Area WorkFlow, and all offers must be submitted electronically via DIBBS by the August 4, 2026 deadline. The contract is competitively awarded under full and open competition, with no set-aside, and the estimated contract value per order is capped at $350,000, though no unit price is specified, leaving the actual financial obligation contingent upon future order quantities and pricing. The contractor must also comply with all representations required under Section K, including disclosure of unique entity identifiers, CAGE codes, and socioeconomic status if applicable, and must verify eligibility for federal contracts through Employment Eligibility Verification and
Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
PLATE, RETAINING, ELECTRThe contract governs the procurement of a retaining plate for electrical connectors, identified by NSN 5935013637382, under solicitation SPE7M1-26-U-4485, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts, as defined in procurement note H01, and must conform to the non-government standard SAE AS85049F Revision F dated April 1, 2021, with part number M85049/95-24A-A. The contract specifies an estimated quantity of 120 units with a guaranteed minimum of 18 units and a maximum contract value of $350,000, structured as an indefinite-delivery contract where orders will be issued periodically under a bilateral framework. All deliveries are FOB origin, with a performance timeline of 131 days after award, and inspection and acceptance occur at the destination under FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129, with hazardous materials handled per FED-STD-313 and TQ Requirement IP025, while non-hazardous materials follow ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all others. Palletization must comply with RP001, and bare item marking is required per RQ017. The use of any Class I ozone-depleting substances is strictly prohibited without written consent from the contracting officer, a restriction that overrides other specifications but does not excuse product performance requirements. The contract imposes extensive cybersecurity, compliance, and procedural obligations. Contractors must adhere to NIST SP 800-171 controls, safeguard covered defense information per 252.204-7012, and report cyber incidents in accordance with DoD mandates, while also complying with restrictions on covered telecommunications equipment under 252.204-7018. Labor and ethics requirements include whistleblower protections, prohibitions on trafficking in persons, and employment eligibility verification. Invoicing must be submitted exclusively via Wide Area WorkFlow using permitted document types, and contractors are required to maintain active registration in the System for Award Management. All representations and certifications must
Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
ARM ASSY, WIPERThis contract pertains to the procurement of an ARM ASSY, WIPER with NSN 1240-01-592-3242 and part number 8242175, under solicitation SPE7M1-26-T-219J. The supplier, L3 TECHNOLOGIES, INC., is required to deliver 14 units, each priced at $14.00, for a total value of $196.00, with delivery due within 202 days from the contract award, no later than February 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted—exactly 14 units must be furnished. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, containment types, and packaging codes, and all marking shall adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and shipment must be sent to the designated receiving warehouse in Tracy, California. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for limited exceptions such as functional mercury in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Transportation instructions follow DLA Procurement Notes C19 and C20, and the unit of issue is aligned with ANSI X12 standards. The primary point of contact is Michael Reese, and the solicitation was posted on July 20, 2026, with responses due by July 31, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
JACK BOXThe contract solicitation for the JACK BOX under NSN 5935-01-572-5631 with a quantity of 77 units is issued by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4489, with a response deadline of August 4, 2026. The procurement is structured as a simplified acquisition with an indefinite delivery contract framework and a maximum contract value of $350,000. Delivery is required within 73 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of 2D Data Matrix barcodes. Packaging must be clean and dry using preservation method 31 with no additional preservation materials, and must be unit packed in E5 containers with sixteen intermediate containers. Physical identification of bare items per RQ017 is mandatory, and government identification must be removed from non-accepted supplies. The use of mercury or mercury-containing compounds is strictly prohibited unless exempted for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a second containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting substances are forbidden in all phases of production and cleaning unless written approval is obtained from the Contracting Officer, with this restriction overriding but not relaxing any performance requirements. The contractor must comply fully with the DLA Master List of Technical and Quality Requirements, referencing all applicable R and I numbers. Hazard communication requirements under 29 CFR 1910.1200 must be met with proper labeling and submission of Material Safety Data Sheets before award, and labels must conform to DFARS 252.223-7001 and MIL-STD-129. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total activity must be clearly identified per MIL-STD-129. The contract incorporates multiple FAR and DFARS clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, safeguarding of contractor information systems, NIST SP 800-171 DOD assessment
Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract solicitation, identified as SPE7M1-26-U-4481, seeks the supply of an electrical receptacle connector with NSN 5935004624724, conforming to the specifications of Amphenol Corp part number 348-33E18-85S1. The requirement is for an estimated quantity of 39 units under an indefinite-delivery contract mechanism with a total contract ceiling of $350,000, though no guaranteed purchase volume is specified. Delivery must be completed within 113 days after order issuance, with FOB Origin terms placing transportation risk on the contractor until the item reaches the designated destination within the continental United States. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. Packaging and preservation must comply with MIL-STD-2073-1E using QUP 001, preservation method 31, and climate control level 1, while marking must adhere to MIL-STD-129 with no special markings required. The item must be physically identified and labeled according to DLA requirements RQ017 and must not contain any intentional mercury except for exempted functional uses such as batteries, fluorescent lamps, sensors, or specified reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is strictly prohibited unless prior written approval is obtained from the Contracting Officer. Compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers is mandatory, and the contractor must affirm representations regarding small business status, unique entity identifier, CAGE code, and compliance with prohibitions on covered telecommunications equipment and human trafficking. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system in accordance with DFARS clauses, and the contractor is bound by multiple safeguarding and cybersecurity clauses including 252.204-7012 for protected defense information. The evaluation will be price-driven, with preference potentially given to HUBZone small businesses, though no non-price factors are formally stated, implying a Low Price Technically Acceptable approach.
Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335929
New
DIBBS
BRAID, WIREThe contract pertains to the procurement of braid wire identified by NSN 6145145294064 and part number 62530687AA, with a quantity of 33 units issued as each (EA), under solicitation SPE7M1-26-U-4491. Delivery is required within 68 days FOB origin, with no tolerance for quantity variance—both plus and minus zero percent—and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable, cord, and wire, with marking adhering to MIL-STD-129 and palletization governed by DLA’s packaging requirements. Sampling follows MIL-STD-1916 or an approved zero-based plan, with critical attributes subject to the most stringent verification levels and zero non-conformances required unless otherwise specified. This is a critical application item procured under DLA Direct, CONUS coverage, and the unit of issue aligns with DoD standards. The material is governed by overarching technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. The contract includes detailed packaging codes, preservation methods, and special marking instructions, all marked as zero or unspecified where not defined. The purchase request number is 1000237620, and the contract is administered by the Department of Defense under the Maritime Supply Chain organizational structure, with primary point of contact Bryan Fair. The solicitation was posted on July 20, 2026, with responses due by August 4, 2026, and is classified under NAICS code 335929 for other electrical equipment and component manufacturing. The quantity listed is estimated and not guaranteed for purchase by the IDC.
Other Communication and Energy Wire Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details