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

Raw Material Supply for Steering Cylinder Covers

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 supply of raw materials for steering cylinder covers to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing and delivering certified materials that strictly adhere to the Buy American Act and Berry Amendment requirements as outlined in the restricted Technical Data Package. The scope of work includes ensuring all hazardous materials are accompanied by proper labeling and Safety Data Sheets in compliance with 29 CFR 1910.1200. Performance for this contract will take place in New Cumberland, Pennsylvania, with the primary objective of delivering compliant raw materials directly to the manufacturer.

General Info

Supply certified raw materials for steering cylinder covers in New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1223.

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

View the prime solicitation

COVER, STEERING CYLI

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 20

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 raw materials for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Sources and delivers materials compliant with the Buy American Act and Berry Amendment as specified in the restricted TDP. Provides Safety Data Sheets (SDS) and labeling per 29 CFR 1910.1200 for hazardous materials. Delivers certified raw materials to the manufacturer.

Similar Contracts

Same NAICS industry code

Acrylic Resurfacer and Color Coating SupplyThis subcontract agreement involves the supply of specialized acrylic materials for prime contractors working on Anderson School District One projects in South Carolina. The scope of work requires the provision and delivery of sand-filled acrylic resurfacer, acrylic color coating, and texturized white line paint and primer, all of which must be USTA/ASBA compliant. All materials are to be delivered specifically to Powdersville High School. The supplier is required to provide Safety Data Sheets and a manufacturer's material warranty with a minimum duration of two years. Interested parties must respond to the solicitation by November 9, 2026.

Anderson School District One

POSTED

about 16 hours ago

DEADLINE

Pressure Sensitive Adhesive Coated Plastic Sheet SupplierThis subcontract opportunity is for a supplier to provide specialized black plastic polyester sheeting to prime contractors supporting DLA Troop Support projects under the Department of Defense. The material must be manufactured according to MIL-P-38477 Type I, Class 1 specifications, measuring 36 inches by 50 yards with a thickness between 0.003 and 0.004 inches. The sheeting must be color matched to FED STD 595, 17038, and feature a pressure-sensitive adhesive application with a removable backing. The supplier is required to ensure full compliance with MIL-STD-130N and MIL-STD-2073-1E standards, delivering the product as one palletized unit. This procurement falls under NAICS code 325211 and is managed by Construction & Equipment MRO SVC I. Interested parties must submit their responses by the deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

ABS/Elastomeric Polymer SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of medical-grade ABS or elastomeric polymer resin and pellets. These raw materials are intended for prime contractors to manufacture washable and reusable earplugs. The supplier is required to provide essential documentation for all materials, specifically Material Safety Data Sheets and Certificates of Analysis, while ensuring all deliveries are made in bulk to the manufacturer. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for this requirement. The contract is categorized under NAICS code 325211 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96663-1290, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of EPDM and Commercial Laminate MaterialsThis subcontract involves the supply of raw EPDM rubber and commercial-grade laminates to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must be suitable for the fabrication of air duct hoses in strict accordance with MIL-L-47088 specifications and must be delivered with accompanying Certificates of Conformance. Compliance with the Berry Amendment and the Buy American Act is mandatory to ensure all materials are domestically sourced. The contract is categorized under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Fiber Pellet Supplier (NSN 4820011205692)This subcontract involves the supply of 43 units of fiber pellets to the DLA Weapons Support Fluid Handling Division for delivery FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 4820011205692 specifications. Key material requirements include full compliance with the Buy American Act and certification that the pellets are free of intentionally added mercury in accordance with NAVSEA 5100-003D. To qualify for this contract, the provider must meet rigorous security and regulatory standards, specifically requiring a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 325211 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of Red Electrical Insulation Tape (NSN 5970011405672)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide red electrical insulation tape for prime contractors delivering to the Letterkenny Army Depot in Chambersburg. The required tape must be 1 inch wide, 0.0100 inches thick, and 27 yards in length, strictly conforming to CID A-A-59163B Revision B. Each roll is intended for critical applications and must maintain a shelf life of 12 months with traceable shipping. To ensure quality and consistency, the supplier must maintain SAE AS9003 or ISO 9001 quality systems. Additionally, sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 325211, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PLASTIC SHEET, PRESSURE

Solicitation # SPE8E9-27-T-0259

Solicitation SPE8E9-27-T-0259 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one unit of pressure sensitive adhesive coated plastic sheet, identified by NSN 9330-01-144-1112. This is a Foreign Military Sales requirement for France. The material is specified as black plastic polyester per MIL-P-38477, measuring 36 inches wide by 50 yards long, with a thickness between 0.003 and 0.004 inches and a plain surface condition with removable backing. The item has an extendable shelf life of 18 months. The contract requires delivery within five days after receipt of order, with shipping handled via FOB Origin. Logistics involve a freight forwarder, Northrop Grumman Corp in Florida, for final delivery to AIA de Cuers Pierrefeu in France. Quality and technical compliance are governed by MIL-STD-130N for identification and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin under FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is not a small business set-aside, though it provides a price evaluation preference for HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and cybersecurity safeguarding is mandatory. Offerors proposing alternate parts must provide a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Supply of Torlon Type 4503 Compression Molded MaterialThis subcontract involves the supply of certified Torlon Type 4503 compression molded raw material to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The material must adhere to strict chemical and physical property specifications and include full traceability and certification reports to satisfy Special Emphasis Level I requirements. The opportunity is categorized under NAICS code 325211 and was posted on October 21, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of high-grade raw materials that meet the rigorous quality standards necessary for defense-related weapon systems support.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract, managed by the Department of Defense through DLA Aviation at Oklahoma City, involves the procurement and delivery of certified aerospace-grade raw materials for Department of the Air Force F110 engine projects. The scope of work requires the supplier to provide elastomers, alloys, or composites that strictly adhere to the aerospace standards outlined in the Engineering Data List and meet all AFMC/NAVAIR specifications. To ensure quality and compliance, the contractor must provide full material traceability and comprehensive Mill Test Reports for all deliveries made to the manufacturer. The opportunity was posted on October 21, 2026, with a response deadline of October 24, 2026, falling under NAICS code 325211.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

High-Purity Semiconductor Wafer SupplierThis subcontract through the NASA Shared Services Center involves the supply of high-purity semiconductor wafers intended for prime contractors working on particle detector projects. The supplier is responsible for manufacturing wafers that adhere to strict thickness and radius specifications while ensuring that material purity levels align with NASA/MSFC scientific standards. To support these requirements, the provider must utilize high-purity semiconductor ingots and precision slicing equipment, delivering both the final wafers and the necessary material certification and purity analysis reports. The contract is categorized under NAICS code 325211 and specifies Greenbelt as the place of performance. Interested parties should note the tight timeline associated with the solicitation, which was posted on October 21, 2026, with a response deadline of October 26, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Corrosion-Resistant Paint SupplyThis subcontract agreement involves the supply of specialized marine-grade, corrosion-resistant paint for prime contractors working on Hawaii Department of Land and Natural Resources projects. The materials must be specifically rated for corrosion resistance on metals cut flush to concrete within saltwater environments. To ensure compliance and safety, the supplier is required to provide all necessary technical specifications and Material Safety Data Sheets. The opportunity is categorized under NAICS code 325211 and was posted on October 20, 2026, with a response deadline of November 6, 2026. The primary objective of the contract is the reliable delivery of high-performance coatings designed to withstand harsh coastal conditions for state-managed infrastructure.

Department of Land & Natural Resources

POSTED

DEADLINE

Nonmetallic Raw Material SupplyThis subcontract involves the supply of nonmetallic raw materials, polymers, and resins to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope specifically requires materials that adhere to the chemical and physical properties defined for Type I Code S tubing under Basic Drawing 19207 12420924 Revision G. All deliverables must be accompanied by Material Test Reports or Certificates of Analysis to ensure quality and specification compliance. The contract mandates strict adherence to the Buy American Act and Berry Amendment restrictions. Performance will take place in Tracy, California, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

Supplier of THHN Electrical Wire (Graybar 34BR7 / P/N THHN-10BLK)This subcontract involves the supply of 807 units of Graybar 34BR7 P/N THHN-10BLK electrical wire, or an approved equivalent, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The wire must be delivered in spools to DLA Distribution DDSP in New Cumberland, Pennsylvania. All materials must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for ensuring that all items are preserved, packaged, and marked in accordance with MIL-DTL-12000 and MIL-STD-129, with palletization following RP001 standards. This requirement falls under NAICS code 335121 and is managed by the Department of Defense.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 20 hours ago

DEADLINE

CRES T-Bolt Hose Clamp SupplierThis subcontract involves the manufacture and supply of 43 units of 2.75-inch nominal tube size hose clamps for the DLA Weapons Support Maritime Supply Chain. The required components must be produced from Corrosion Resistant Steel with a long T-bolt, adhering to part numbers Eaton Aeroquip LLC 18368L275S or V I J Corp 2709-275SL. All deliverables must comply with the Berry Amendment, Buy American, ASTM D3951, and MIL-STD-129 standards. The contract is managed under NAICS code 332999 for the Department of Defense. The selected supplier is responsible for delivering the units FOB Origin to Hill AFB, Utah. The response deadline for this requirement is November 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing specialized packaging and labeling services for prime contractors, specifically requiring adherence to ASTM D3951 and RP001 standards for packaging and MIL-STD-129 for marking and labeling. The contractor must utilize industrial labeling systems and MIL-SPEC materials to ensure all requirements are met. The project entails the processing of 126 units, which must be packaged and palletized for final delivery to DLA Distribution Anniston in Alabama. This effort falls under NAICS code 488510, with a response deadline set for November 2, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Raw Metal Tubing Material SupplyThis subcontract involves the sourcing and delivery of certified raw metal tubing and associated hardware for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to the technical specifications of NSN 4710-00-453-9325 and be delivered directly to the fabricator. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance. The project falls under NAICS code 331210 and is managed by the Department of Defense. Performance for this contract will take place in Anniston, Alabama. Interested parties should note the response deadline of November 2, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 20 hours ago

DEADLINE

Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of 126 metal tube assemblies for the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision cutting, bending, and forming of metal tubing to produce final assemblies according to NSN 4710-00-453-9325. Performance of the contract will take place in Anniston, Alabama. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality standards and hold CMMC Level 2 certification. Additionally, the provider must be JCP certified and fully compliant with ITAR and EAR regulations. The response deadline for this opportunity is November 2, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Fluke Digital Multimeter

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Rigid Connecting Links (Critical Application)

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the handling of sensitive electronic components, requiring the use of ESD protective materials in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The selected provider is responsible for ensuring all hardware is properly packaged, marked, and accompanied by the necessary shipping documentation for FOB Origin delivery. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 2, 2026. The primary objective is the delivery of shipment-ready hardware to DLA Distribution DDSP New Cumberland, ensuring all military specifications for transport and protection are fully met.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Bruker Optik Circuit Card Assemblies (NSN 5998-12-396-6046)This subcontract involves the procurement and delivery of four Circuit Card Assemblies, specifically Part Number 8242820-E (NSN 5998-12-396-6046), manufactured by Bruker Optik GmbH. The items are intended for prime contractors supporting DLA supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to the Buy American Act and NAVSEA 5100-003D mercury-free standards. Additionally, because the contract involves handling Covered Defense Information, a CMMC Level 2 Self-Assessment is required. This effort is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Aluminum Alloy Quick Disconnect CapsThis subcontract involves the procurement of 13 aluminum alloy quick disconnect caps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required parts must match NSN 4730-01-343-4488 and be sourced from approved manufacturers, specifically The Boeing Company under part number 7M930-12-0 or Eaton Aeroquip LLC under part number AE87193K. The contract mandates strict adherence to MIL-STD-129 marking and RP001 packaging requirements, while ensuring compliance with DFARS 252.225-7001 Buy American standards. Delivery of the completed units is set as FOB Origin, with performance taking place in Jacksonville, Florida.

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 20 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