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

Precision Machine Knurls Supply

Active

Federal

Response Deadline10/26/2026, 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 precision machine knurls for prime contractors supporting Defense Logistics Agency contracts for the Missouri Army National Guard. The scope of work requires the production of one pair of diamond type, fine cut knurls with a 3/8 inch overall width knurl face, 1/4 inch diameter hole, and 33 teeth per inch. All units must conform to Basic CID A-A-51127A, Class 2, Type 5, and be identified by NSN 3455002248909. Production must utilize CNC machining and adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The place of performance is located in Jefferson City, Missouri. This opportunity falls under NAICS code 333515 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

JEFFERSON CITY, MO, 65101-1212, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0241.

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

View the prime solicitation

KNURL, MACHINE

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 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 10 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies precision machine knurls for prime contractors delivering DLA supply contracts for the Missouri Army National Guard. Manufactures diamond type, fine cut knurls with 3/8 inch overall width knurl face, 1/4 inch diameter hole, and 33 teeth per inch conforming to Basic CID A-A-51127A, Class 2, Type 5. Requires CNC machining and compliance with MIL-STD-2073-1E and MIL-STD-129. Delivers one pair of Machine Knurls (NSN 3455002248909).

Similar Contracts

Same NAICS industry code

HYTORC Torque Wrench kit

Solicitation # W519TC27QA020

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Tungsten Carbide Rotary FilesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and delivery of 5,804 tungsten carbide rotary files under NSN 3455-00-311-6182. The specified files must feature diamond cut fluting, 0.250 inch shanks, and 0.375 cutter head diameters. Performance will take place in Bremerton, Washington, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling standards and comply with DFARS 252.204-7012 regulations. The contract explicitly prohibits the use of additive manufacturing and the addition of mercury during production. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 333515.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Supplier of Aluminum Oxide Abrasive Wheels (NSN 3460-00-528-3113)This subcontract involves the supply of 317 marked aluminum oxide abrasive wheels for prime contractors supporting DLA Distribution San Joaquin. The required wheels must be manufactured to specific dimensions of 4.000 inches in diameter, 0.062 inches in thickness, and a 0.500 inch arbor hole, featuring a 60 grit, Q hard bond grade with a rubber binder. Delivery is set as FOB Destination to Tracy, California. Compliance is mandatory with the Buy American Act and the Berry Amendment. Additionally, all products must adhere to MIL-STD-129, ASTM-D-3951-98, and RP001 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 333515.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Precision Gear Assembly ManufacturingThis subcontract involves the manufacture and assembly of 14 Traveller Gear Assemblies, specifically part number AA7835, to support DLA Weapons Support ASC supply contracts. The selected provider will be responsible for precision machining, gear cutting, and final assembly in strict accordance with the provided technical data package. Key operational requirements include adherence to physical item marking standards and rigorous Configuration Change Management. The project is managed under the Department of Defense and requires the contractor to maintain a CMMC Level 2 self-assessment and possess the specialized capability to produce Critical Application Items. Performance will take place in Cherry Point, and the contract falls under NAICS code 333515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0237

Solicitation SPE7M2-27-T-0237 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 5,804 rotary files (NSN 3455-00-311-6182). The items are specified as tungsten carbide with diamond cut fluting, featuring a 0.250 inch shank and 0.375 cutter head diameter. This acquisition is a total small business set-aside under NAICS code 333515, with a HUBZone price evaluation preference. The required delivery date is May 25, 2027, with a need ship date of October 15, 2026, and delivery is set FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E, ASTM-D-3951, and RP001 requirements, with markings following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0241

Solicitation SPE8E5-27-T-0241 is a request for quotations issued by the Defense Logistics Agency for the procurement of one pair of machine knurls, NSN 3455002248909. The required items are diamond type, fine cut, featuring a 3/8 inch overall width knurl face, a 1/4 inch diameter hole, and 33 teeth per inch, conforming to Basic CID A-A-51127A, Class 2, Type 5. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Origin to the Missouri Army National Guard in Jefferson City. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and PPP-P-40. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Payment shall be processed electronically through the Wide Area WorkFlow system. This procurement may be subject to automated award and includes a price evaluation preference for certified HUBZone small businesses. Quotations are due by October 26, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

GAGE Z DIMENSION, AI

Solicitation # SPE8E5-27-T-0235

Solicitation SPE8E5-27-T-0235 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one Gage Z Dimension, AI, identified by NSN 5210015391747. The requirement is categorized under NAICS code 333515. The item is to be delivered FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with a required delivery date of October 13, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various small business set-aside representations. The procurement also references specific quality requirements such as RA001 and RC001 for source approval documentation.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE85-27-T-0239

Solicitation SPE85-27-T-0239 is for the procurement of 317 abrasive wheels (NSN 3460-00-528-3113) for the DLA Distribution San Joaquin facility in Tracy, California. The specified wheels must be 4.000 inches in diameter, 0.062 inches thick, with a 0.500 inch diameter arbor hole, featuring aluminum oxide, 60 grit size, Q hard bond grade, and a rubber binder. All units must be marked with their maximum RPMs. Delivery is required by September 11, 2026, with a need ship date of September 29, 2026, and terms are set as FOB Destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling, ASTM-D-3951-98 for commercial packaging in new and unused containers, and RP001 for palletization. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must provide size status representations and disclose any covered defense telecommunications equipment used in the performance of the award.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

STOP LIGHT-TAILLIGHT, V

Solicitation # SPE8E7-27-T-0210

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Non-Munitions Breaching KitsThis subcontract involves the manufacture and supply of specialized non-munitions breaching kits and tools for prime contractors supporting USSOCOM and NSWC maritime projects. The scope of work includes the production of mechanical breaching tools, manual or hydraulic prying equipment, and specialized cutting tools. To ensure operational safety and effectiveness, all equipment must be fabricated from hardened tool steel and non-sparking materials in strict adherence to material hardness specifications and safety certifications. Managed under the Department of Defense for the US Special Operations Command, the contract falls under NAICS code 333515. The performance of the contract is centered in the 95155 zip code area. The procurement process is active with a response deadline set for December 31, 2028.

US Special Operations Command (ussocom)

POSTED

DEADLINE

in about 2 years

Supply of Abrasive Wheel Set Kits (NSN 3460016298188)This subcontract involves the procurement of 15 abrasive wheel set kits for prime contractors supporting Department of Defense projects through DLA Troop Support. The supplier is responsible for sourcing or manufacturing kits that strictly adhere to NSN 3460016298188 and Sanitz Enterprises part number AP100217 as specified in the DLA Master List. All deliverables must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Strict adherence to federal regulations and technical standards is required, including compliance with the Buy American Act and the Berry Amendment. Packaging and handling must meet ASTM D3951 and RP001 palletization standards, with labeling performed according to MIL-STD-129. The project falls under NAICS code 333515.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and marking services for a prime contractor. The scope of work requires the packaging of one actuator plunger using heat-sealed barrier bags and the application of Special Marking Code 24, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must implement plastic packaging reduction directives for transit to the NAVSEALOGCEN Warehouse. The project is categorized under NAICS code 488510 and will be performed in Mechanicsburg, Pennsylvania. The final deliverable is a fully packaged and marked component ready for FOB Origin shipment. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Actuator Plunger FabricationThis subcontract involves the precision machining and fabrication of one Actuator Plunger for prime contractors supporting the Defense Logistics Agency. The work must be performed according to Hunt Valve Company PN 7508194 and NSN 4810-01-702-4379 specifications, with the final delivery of one finished assembly. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710. The contractor is required to maintain strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all materials used in the manufacturing process must be free of mercury and Class I ozone-depleting substances. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

POSTED

about 21 hours ago

DEADLINE

HazMat Packaging and Specialized FreightThis subcontract with the Defense Logistics Agency involves the specialized packaging, marking, and transportation of hazardous materials for prime contractors. The scope of work specifically requires batteries to be packaged according to IP025 and RQ034 standards and shipments to be marked in compliance with MIL-STD-129. All deliveries must be made to the III Corps Tactical Area at Fort Hood, Texas, using DOT-certified hazardous materials transport vehicles. The contractor must maintain valid HazMat certification and ensure that all compliant shipments are delivered within five days of receiving an order. This opportunity falls under NAICS code 484220 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Storage Battery Supply (NSN 6140226364448)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of 10 storage batteries, specifically Part Number 35320989, to meet NSN 6140226364448 specifications. The batteries must be delivered with a minimum shelf life of 12 months and adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D mercury restrictions. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Operating under NAICS code 335911, the provider will support prime contractors in fulfilling Department of Defense supply requirements. The response deadline for this opportunity is October 26, 2026.

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Fluid Power Pump and Motor Manufacturing

POSTED

about 21 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