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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Raw Material Supply for Sizing Tools

Active

Federal

Response Deadline10/19/2026, 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, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the sourcing and delivery of high-precision alloys or tool steels. These raw materials are specifically required for the fabrication of NSN 4240-01-532-7952 and are intended for prime contractors operating under DLA Troop Support supply contracts. The selected provider must ensure all materials are delivered to the manufacturer with full material traceability and accompanying Mill Test Reports. Compliance with the Buy American Act is a mandatory requirement for all supplied materials. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 19, 2026, and refer to NAICS code 451130 for industry classification.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

451130 - Sewing, Needlework, and Piece Goods Stores

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0167.

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

View the prime solicitation

SIZING TOOL

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 7

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 12 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials for prime contractors on DLA Troop Support supply contracts. Sources and delivers high-precision alloys or tool steels required for NSN 4240-01-532-7952 fabrication. Ensures all materials comply with the Buy American Act and provides full material traceability and Mill Test Reports. Delivers certified raw materials to the manufacturer.

Similar Contracts

Same NAICS industry code

Riprap & Geotextile SupplyThis subcontract opportunity is for the supply and installation of riprap stone and geotextile fabric to support prime contractors on USACE Detroit District projects located in South Rockwood, Michigan. The scope of work involves providing materials in accordance with Section 31 00 00 Part 2 and executing the installation of riprap for surface protection and stabilization, ensuring all deliverables meet USACE material specifications. The project is designated as a total Small Business Set Aside under NAICS code 451130. Managed by the Department of Defense through the W072 Endist Detroit agency, the response deadline for this opportunity is October 13, 2026. Performance will take place within the 48179 zip code area.

W072 Endist Detroit

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Precision Fabrication of Sizing ToolsThis subcontract involves the precision fabrication of 195 sizing tools under NSN 4240-01-532-7952 for prime contractors supporting DLA Troop Support supply contracts. The work must be performed according to specific technical drawings using precision machining, with a strict prohibition on the use of additive manufacturing. Performance will take place at the New Cumberland facility. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to handle export-controlled data. Final deliverables include the completed tools and Certificates of Quality Compliance, which must be submitted via iRAPT. The response deadline for this opportunity is October 19, 2026.

Food Product Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0167

Solicitation SPE8E6-27-T-0167 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 195 Sizing Tools, identified by NSN 4240-01-532-7952. The contract is managed under NAICS code 339113 and requires delivery to the DLA Distribution New Cumberland Facility within 192 days after order. Shipping is designated as FOB Origin, while inspection and acceptance are required at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of Covered Defense Information. Technical data is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Quality compliance must be documented via a Certificate of Quality Compliance submitted through the iRAPT system, with manufacturing systems meeting SAE AS9003 or ISO 9001 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the Buy American Act applies to all quotes exceeding the micro-purchase threshold. Quotations are due by October 19, 2026, via the DIBBS portal.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

MASK LIGHT ASSEMBLY

Solicitation # SPE8E7-27-T-0109

Solicitation SPE8E7-27-T-0109 is a fixed-price federal requirement issued by the Defense Logistics Agency for the procurement of 400 Mask Light Assemblies, identified by NSN 6220016201407 and Gentex Corp part number G030-1530-01. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 11, 2027, and an original required delivery date of May 23, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must disclose any non-domestic materials or covered defense telecommunications equipment used.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

PITCH LINK BEARING CUT

Solicitation # SPE8E5-27-T-0164

Solicitation SPE8E5-27-T-0164 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 10 units of Pitch Link Bearing Cutters, identified by NSN 3455-01-738-5833. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 1, 2027, and a final required delivery date of February 16, 2027. Delivery is specified as FOB Origin with a delivery window of 104 days. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE86-27-T-0171

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 31 identification markers, specifically NSN 7690015265754, identified as a critical application item. The required part is Brady United States 85480 P/N M6-33-427. These items are classified as Type I Code M with a non-extendable shelf life of 24 months. Delivery is required by February 1, 2027, with a need ship date of January 30, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Destination for both inspection and acceptance. Compliance with strict military standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for special marking code 32. The contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0138

Solicitation SPE7MC-27-T-0138 is a fixed-price supply contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of three check valves, specifically Crisair Inc 99240 Part Number 2S7420 (NSN 4820016547184). This is designated as a critical application item requiring Federal Aviation Administration airworthiness approval and adherence to FAA bare item marking requirements. Delivery is set as FOB Origin with a required delivery date of October 31, 2026, and a need ship date of March 23, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, including Item Unique Identification per MIL-STD-130 and supply chain traceability documentation. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods for FAA commercial material. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the safeguarding of covered defense information.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

PITCH LINK BEARING CUT

Solicitation # SPE8E5-27-T-0165

POSTED

about 10 hours ago

DEADLINE

BLOWER UNIT, AIR FILTER

Solicitation # SPE8E6-27-T-0168

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

CONNECTOR, ORIFICE A

Solicitation # SPE8E6-27-T-0166

Other Leather and Allied Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0146

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Non-Metallic No-Skid TreadsThis subcontract involves the supply of 650 non-metallic, no-skid treads for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing treads under NSN 7220-01-483-3147, ensuring all items are packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 326199. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030-01-450-0214)This subcontract involves the procurement of sealing compound, identified by NSN 8030-01-450-0214, to support prime contractors fulfilling DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. All products must be supplied in rolls featuring full roll-length release backings and must be factory-sealed in shrink-wrap or vapor-tight plastic bags to ensure integrity. The contract is managed under NAICS code 325311 for the Department of Defense. Final delivery of the factory-sealed rolls is required at the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on October 6, 2026, with a response deadline set for October 13, 2026.

Nitrogenous Fertilizer Manufacturing

POSTED

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