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, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Cushioning Pads (NSN 1680992389811)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
Federal
17--CYLINDER,VENTED
Solicitation # SPRPA126RYD38
Solicitation SPRPA1-26-R-YD38 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the manufacture and delivery of Vented Cylinders (NIIN 012857190). These components are designated as ALRE Critical Safety Items (CSI) used in crucial shipboard systems for aircraft launch and recovery, meaning that any defect could result in serious personnel injury or loss of life. Consequently, the contract mandates rigorous quality controls, including a requirement for engineering source approval by the Naval Air Systems Command. Only government-approved sources or those who successfully submit a Source Approval Request are eligible for award. All deliverables must be newly manufactured, as refurbished or repaired materials are strictly prohibited. The contract implements a stringent quality assurance framework involving both the Defense Contract Management Agency (DCMA) and the Naval Air Warfare Center Aircraft Division Lakehurst (NAWCADLKE). Key requirements include First Article Testing (FAT), 100% inspection of critical and major characteristics, and mandatory interim and final inspections. Specific technical validations such as tensile, hydrostatic, magnetic particle, and penetrant testing are required per NAWC-MISC-06-IS-0008. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and adherence to MIL-STD-129 and MIL-STD-2073-1 for marking and packaging.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 24 days

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 13 specialized cushioning pads meeting the technical specifications of NSN 1680992389811 for prime contractors supporting DLA supply contracts. The items must be packaged and marked according to MIL-STD-129 and delivered FOB Origin. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 336413, with a response deadline set for September 10, 2026.

General Info

Supply 13 specialized cushioning pads for DLA contracts by September 10, 2026.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-713G.

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

View the prime solicitation

PAD, CUSHIONING

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized cushioning pads for prime contractors delivering DLA supply contracts. Manufactures or sources cushioning pads meeting the technical specifications of NSN 1680992389811. Packages and marks items in accordance with MIL-STD-129. Delivers 13 units of cushioning pads FOB Origin.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A7-26-T-796G
Solicitation SPE4A7-26-T-796G is a fixed-price request for quotations issued by DLA Aviation for the procurement of 24 retaining rings, identified by NSN 5325014812399. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 19, 2026, and a required delivery date of May 18, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is categorized under NAICS 332510 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-129 and RP001, with a strict prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Additionally, the contract incorporates standard DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment are to be processed electronically via Wide Area WorkFlow.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333995
New
DIBBS
PISTON, LINEAR ACTUATING CYLINDER
Solicitation # SPE4A7-27-R-0010
Solicitation SPE4A7-27-R-0010 is an Indefinite Quantity, Firm Fixed Price contract issued by the Defense Logistics Agency Aviation for the procurement of Piston, Linear Actuating Cylinders (NSN 1650-01-206-1949). The contract features a five-year base period with a total ceiling value not to exceed 5,499,999.99 USD. It establishes a guaranteed minimum of 10 units, with an estimated annual demand and maximum delivery order quantity of 40 units. Delivery is required within 640 days after receipt of order, with the FOB point set to destination. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, because the project involves Controlled Unclassified Information, eligible contractors must obtain CMMC Level 2 Certification from a DoD-approved C3PAO by November 10, 2026. Award decisions will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Quality assurance requirements include a one-year warranty from the last delivery and inspection at the point of origin using zero-based sampling plans. Packaging must adhere to MIL-STD-129, and first article exhibits must be specifically marked to prevent them from being posted to stock. Offerors must submit quotes via email to the designated point of contact by November 7, 2026, ensuring compliance with the Buy American and Balance of Payments Program and DFARS safeguarding requirements for covered defense information.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
DIBBS
CASE, ELECTRONIC COMMUN
Solicitation # SPE4A7-26-T-796X
Solicitation SPE4A7-26-T-796X is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of six units of Electronic Communications Equipment Cases, identified by NSN 5895-01-448-5178. This procurement is a total small business set-aside under NAICS 334511. The required delivery timeline is 166 days after award, with shipping terms designated as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for a fragile marking code. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Notably, the use of additive manufacturing is prohibited unless authorized, and mercury or mercury-containing compounds are strictly forbidden in preservation and packaging. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A7-26-T-796E
Solicitation SPE4A7-26-T-796E is a Request for Quotations issued by the Defense Logistics Agency Aviation for the procurement of blind rivets under NSN 5320-00-849-8749. The requirement is for a quantity of 6 units to be delivered to Tinker AFB, Oklahoma, with a need ship date of March 17, 2027, and a final required delivery date of June 20, 2027. The procurement is conducted under NAICS code 332510 and requires offers to be submitted based on FOB Origin. Compliance with strict quality and technical standards is mandatory, including a manufacturer inspection system that meets SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of additive manufacturing for the produced items. Packaging and marking must adhere to RP001 and MIL-STD-129, with specific requirements for the removal of government identification from non-accepted supplies. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to access technical data. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Evaluation factors emphasize price, with a specific preference for certified HUBZone Small Business Concerns. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of items from Communist Chinese military companies.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
STRAP, WEBBING
Solicitation # SPE4A7-26-T-796Y
Solicitation SPE4A7-26-T-796Y is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of five webbing straps, identified by NSN 1680-01-617-8367. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is April 5, 2027, with a need ship date of March 14, 2027, representing a delivery window of 159 days after order. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the use of additive manufacturing is prohibited unless specifically authorized. The solicitation also includes critical regulatory requirements, including export controls under ITAR and EAR, compliance with the Berry Amendment and Buy American Act, and cybersecurity standards such as NIST SP 800-171 and CMMC Level 2. Award evaluation may be automated, with price evaluation preferences granted to certified HUBZone small businesses and potential preference for offers with shorter delivery timelines. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS