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.

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Supply of Cushioning Pads (NSN 5340-01-051-2214)

Closed

Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

Federal

LIPTM000328, C4I WEAPONS TEST TEAM IPT, KITCO BUY, SEWP (C)

POSTED

DEADLINE

Supply of Straight Headle Pins (NSN 5315-01-485-3536)This subcontract involves the supply of specialized straight headle pins, identified by NSN 5315-01-485-3536, for prime contractors supporting the Department of Defense Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing two units of the specified hardware, ensuring all items are packaged and palletized in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements. To be eligible for identification and processing, the contractor must provide a valid CAGE Code and Unique Entity Identifier. The performance of this contract will take place in Fort Knox, Kentucky, under NAICS code 332510. Interested parties must submit their responses by October 7, 2026, following the posting date of October 2, 2026. This requirement emphasizes strict adherence to military packaging standards to ensure the integrity of the components during delivery to the prime contractor.

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Supplier of Swivel Casters (NSN 5340-01-511-7402)This subcontract involves the supply of swivel casters, specifically NSN 5340-01-511-7402, to prime contractors supporting Department of Defense Land Supply Chain contracts. The supplier is responsible for delivering two units of the specified casters to a government-arranged transportation point. Strict adherence to technical and quality standards is required, including identification marking per MIL-STD-130N and packaging according to MIL-STD-129. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 guidelines for the labeling of hazardous materials.

POSTED

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Supplier of Tapered Plain Pins (NSN 5315-01-676-8175)This subcontract involves the fabrication or sourcing of 51 tapered plain pins meeting NSN 5315-01-676-8175 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must possess a valid CAGE code and is responsible for coordinating source inspection and acceptance while ensuring all packaging adheres to DLA standards. Additionally, the supplier is required to provide DLA Disposition Services Form 1427 for any surplus material generated during the process. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-26-T-36QW

Solicitation SPE4A6-26-T-36QW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 377 headed shoulder pins under NSN 5315-01-074-8334. The contract requires delivery within 156 days after order, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is categorized under NAICS 332510 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Critical item source inspection is required at the point of origin, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation includes significant security and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Compliance with the Buy American Act and the Berry Amendment is also required for all applicable materials.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-26-T-36MS

Solicitation SPE4A6-26-T-36MS is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 units of part number 91-A5334 (NSN 5315-01-265-9190). The procurement falls under NAICS 332510 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 25, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan per H1331 Table 1 or MIL-STD-1916. Additionally, additive manufacturing is prohibited unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A7-26-T-747U

Solicitation SPE4A7-26-T-747U is a federal procurement issued by the Department of Defense, specifically DLA Aviation, for the acquisition of 27 units of a sleeve spacer, identified by NSN 5365-00-114-2256 and Curtiss-Wright part number 52B1062-1. This item is classified as a commercial item and a critical application item. The procurement is managed under NAICS code 332510 and is issued as a solicitation for automated simplified acquisition. Delivery is required within 137 days, with the shipping destination being Arizona Industries for the Blind in Phoenix, Arizona. While the delivery terms are listed as FOB Destination Other, offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-792F

Solicitation SPE4A7-26-T-792F is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 16 sleeve spacers, identified by NSN 5365-12-315-1744. The requirement falls under NAICS code 332510. Deliveries are specified as FOB Origin and must be shipped via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The original required delivery date is August 17, 2026, with a delivery window of five days after order. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5013

Solicitation SPE4A0-26-T-5013 is a Request for Quotations issued by DLA Aviation for the procurement of one stow locking pin, identified by NSN 5315-00-326-3087 and part number 2891179-1. The requirement is for a quantity of one unit with a required delivery date of September 23, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing TDP Rev A Gen 1 and basic drawing 10001 2891179. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical restriction prohibits the use of additive manufacturing for the production of these items, and the intentional addition of mercury or mercury-containing compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The solicitation incorporates various FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and cybersecurity safeguarding of covered defense information.

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POSTED

DEADLINE

Solicitation # SPE4A7-26-T-792A

Solicitation SPE4A7-26-T-792A is a request for quotations issued by DLA Aviation for the procurement of machine thread plugs, identified by NSN 5365-0003-12247 and Parker-Hannifin Corporation part number 6 HP5ON-S. The requirement consists of three delivery lines totaling 386 units, distributed among DLA Distribution Barstow, DLA Distribution Albany, and Arizona Industries for the Blind. The delivery schedule specifies a period of 164 days after receipt of order, with an original required delivery date of January 6, 2027, and a need ship date of March 16, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization governed by RP001. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. All quotes must be submitted through the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-791J

Solicitation SPE4A7-26-T-791J is a request for quotations issued by DLA Aviation for the procurement of 241 units of a critical application shim, identified by NSN 5365-01-089-7764. The items must be produced in accordance with specific technical data packages, including Basic Drawing 19207 12267457 Revision E and Reference Drawing 19207 8356218 Revision D. Delivery is required within 162 days after receipt of order, with a need ship date of March 14, 2027, and a final delivery date of March 20, 2027. The place of performance and delivery is Phoenix, Arizona. The contract mandates strict quality and security standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity requirements. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPEA46-26-T-36WA

Solicitation SPE4A6-26-T-36WA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 100 quick release pins, identified by NSN 5315012639845 and part number NAS1333A6C06. This critical application item must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing NAS1332 and NAS1333 through 1346. The required delivery date is June 12, 2027, with a need ship date of March 17, 2027, delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Notably, the government prohibits the use of additive manufacturing for these parts, and offers including such items are ineligible for award. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to provide quantity ranges due to volatile demand. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and a price evaluation preference for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 15 cushioning pads identified by NSN 5340-01-051-2214. The contractor is responsible for ensuring all materials conform to NSN specifications and must maintain strict supply chain traceability documentation in accordance with clause C03. Logistics and delivery are managed through the Vendor Shipment Module as specified in clause C20. The contract falls under NAICS code 332510 and was posted on September 2, 2026, with a response deadline of September 9, 2026.

General Info

DoD subcontract for 15 cushioning pads (NSN 5340-01-051-2214) with strict traceability requirements.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-Q-1600.

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

PostedSep 2

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies cushioning pads for prime contractors on Department of Defense supply contracts. Manufactures or sources pads identified by NSN 5340-01-051-2214, maintains supply chain traceability documentation per clause C03, and coordinates delivery via the Vendor Shipment Module (VSM) per clause C20. Materials must conform to NSN specifications. Delivers 15 units of cushioning pads.