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

Supply of Raw Materials for Aircraft Wheel Insulators

Active

Federal

Response Deadline10/30/2026, 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 aerospace-grade raw materials, such as composites, elastomers, or polymers, specifically for aircraft wheel insulators under NSN 1630-01-417-0153. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of certified materials that meet strict technical specifications and are accompanied by Material Certifications proving their origin and grade. The selected provider must ensure full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026. All shipments must include the necessary certification paperwork to verify that the materials meet the required aerospace standards.

General Info

Supply aerospace raw materials for aircraft wheel insulators by October 30, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1673.

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

View the prime solicitation

INSULATOR, WHEEL, AIRCRA

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 22

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 7 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 ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aerospace-grade raw materials, including polymers, elastomers, or composites, for prime contractors on DLA Weapons Support ASC projects. Provides certified materials meeting technical specifications for NSN 1630-01-417-0153. Ensures compliance with the Buy American Act and Berry Amendment. Provides Material Certifications (CoCs) proving origin and grade. Delivers raw material shipments with certification paperwork.

Similar Contracts

Same NAICS industry code

Roofing Material Supply

POSTED

about 8 hours ago

DEADLINE

Custom Nonmetallic Seal FabricationThis subcontract involves the fabrication of 50 custom nonmetallic special shaped section seals for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The seals must be manufactured using precision molding or extrusion in accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12296702, Revision D. Performance will take place in Texarkana, Texas. The contractor is required to ensure that all materials used are free of asbestos and Class I ozone-depleting chemicals. Additionally, the project must strictly comply with the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-01-658-7410)This subcontract involves the procurement of 27 units of Gasket, NSN 5330-01-658-7410, to support prime contractors delivering DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the gaskets according to specific NSN technical specifications, ensuring all materials comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The completed order must be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement is issued under NAICS code 326111 for the Department of Defense, specifically through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Plain Seal Manufacturer (NSN 5330011913161)This subcontract opportunity is for the manufacture and delivery of 244 plain seals under NSN 5330011913161 to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider must ensure all products adhere to the DLA Master List of Technical and Quality Requirements (RA001), specifically guaranteeing that all materials are asbestos-free. The contract is designated as a Total Small Business Set-Aside under NAICS code 326111. Strict compliance with the Buy American Act and Berry Amendment domestic sourcing requirements is mandatory. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging ProviderThis subcontract opportunity is for a MIL-SPEC Packaging Provider to support prime contractors delivering supply contracts for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider will be responsible for the specialized packaging and sealing of rubber strip units using medium duty, waterproof, greaseproof, and opaque bags. All work must be performed in strict accordance with MIL-DTL-117, Type II, Class C, Style 1, utilizing compliant sealing equipment. The project is categorized under NAICS code 326111 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026. This contract ensures that end items are properly protected and sealed to meet rigorous military specifications for durability and environmental resistance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aerospace-Grade Seal Material SupplyThis subcontract involves the supply of raw aerospace-grade elastomers to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of certified raw materials that strictly adhere to TDP specifications for NSN 1560-00-600-5841. To ensure safety and quality compliance, the supplier must provide comprehensive Material Certifications and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The contract mandates strict adherence to domestic sourcing regulations, specifically requiring compliance with the Berry Amendment and the Buy American Act. Performance will take place at Hill AFB, with the primary objective being the delivery of certified raw material shipments. This opportunity is categorized under NAICS code 326111 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-Ring Component Supplier (NSN 5331-01-296-7691)This subcontract involves the manufacture or sourcing of 264 O-ring units under NSN 5331-01-296-7691 for prime contractors supporting Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to all technical specifications associated with FSC 5331. The selected supplier must comply with the Buy American and Balance of Payments Program as well as NIST SP 800-171 DoD Assessment Requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-00-052-6703)This subcontract involves the procurement of 384 units of gaskets, identified by NSN 5330-00-052-6703, to support DLA Weapons Support Land Supply Chain projects. The contractor is required to manufacture or source these components in strict accordance with NSN specifications, ensuring they are free of asbestos and Class I ozone-depleting chemicals. Notably, the use of additive manufacturing is prohibited, and all supplies must comply with the Buy American Act. The completed order must be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 326111 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-00-097-5067)This subcontract involves the manufacture or procurement of 14 asbestos-free O-rings for the DLA Weapons Support Land Supply Chain. The parts must strictly adhere to NSN 5331-00-097-5067 and P/N 35103AA specifications, with a requirement that all delivered items possess a minimum of 85% shelf-life remaining. Performance is centered in Tracy, California, under NAICS code 326111. The contractor is required to maintain full compliance with the Buy American Act and MIL-STD-129 shelf-life marking standards. Additionally, the supplier must meet specific DLA Master List requirements, including RA001, RP001, RQ011, RC001, and RD003. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-01-488-9678)This subcontract involves the manufacture and supply of specialized O-rings meeting NSN 5331-01-488-9678 specifications for the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing these components using ozone-safe and asbestos-free elastomers, with final delivery directed to either the prime contractor or the DLA Distribution DDSP in New Cumberland, Pennsylvania. The agreement mandates strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Operating under NAICS code 326111, the project is managed through the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

42--EXTINGUISHER,FIRE

Solicitation # SPE8E6-27-T-0334

Solicitation SPE8E6-27-T-0334 is a fixed-price request for quote for the procurement of fire extinguishers under NSN 4210016083387. The requirement consists of two line items totaling 500 units, with 150 units for line 0001 and 350 units for line 0002. Delivery is set as FOB Destination, with items shipping to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The required delivery date is January 23, 2027, with a delivery lead time of 43 days. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 326111, though the non-manufacturer rule is waived. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items are hazardous materials, suppliers must comply with IP025 and provide HCS, CPSA, or FHSA labels for approval prior to award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation will be based on technical and quality requirements, and any offers utilizing additive manufacturing are ineligible for award. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotes must be submitted electronically via DIBBS by the deadline of November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

42--FIREMEN'S TROUSER

Solicitation # SPE8E6-27-T-0333

Solicitation SPE8E6-27-T-0333 is a combined fixed-price request for quote issued by the Department of Defense through DLA Distribution San Joaquin for the procurement of 40 units of Firemen's Trousers (NSN 4210015456509). The procurement is categorized under NAICS code 326111 and is not a small business set-aside. The approved source is identified as 13TF7 GSADLA002000928820-36X30-PANT. Quotes must be submitted electronically via the DIBBS portal by the response deadline of November 2, 2026. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 160 days after receipt of order, targeting a need ship date of April 12, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment processing is managed through the Wide Area WorkFlow (WAWF) system, and Fast Pay is not applicable. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must maintain an active registration in the System for Award Management (SAM) and comply with hazardous material labeling standards per 29 CFR 1910.1200 if applicable.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Supply of Electrical Resistance Temperature TransmittersThis subcontract involves the procurement and delivery of 23 Electrical Resistance Temperature Transmitters, identified by NSN 6685151802417, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 423610. The contractor is responsible for ensuring all hardware complies with MIL-STD-129 standards for marking for shipment and storage. All units must be shipped via freight to the DLA DIST San Joaquin warehouse located in Tracy, California. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

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

POSTED

DEADLINE

MIL-SPEC Packaging and Marking for Electronic ComponentsThis subcontract involves providing specialized preservation, packaging, and marking services for electronic components to support prime contractors on DLA Weapons Support projects. The scope of work requires the processing of 11 units of switches, ensuring all deliverables are prepared for government shipment. All activities must strictly adhere to military specifications, specifically utilizing MIL-DTL-28786 for preservation and materials, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and equipment standards. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties should note the response deadline of October 30, 2026, for this requirement categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930-01-333-6531)This subcontract involves the supply of 11 toggle switches, identified by NSN 5930-01-333-6531, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing Boeing part numbers DAA3272A015 through DAA3272A017, ensuring all units meet Critical Application Item quality standards and adhere to Buy American Act domestic material restrictions. The agreement requires strict compliance with FAR and DFARS cybersecurity clauses to maintain security standards. Performance for this contract will take place at Robins Air Force Base, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Metal Tube Assemblies (P/N 212-076-228-1)This subcontract involves the manufacturing and supply of 13 metal tube assemblies, specifically part number 212-076-228-1, for prime contractors supporting DLA aerospace projects. These components are designated as Critical Application Items and must be produced using precision bending and welding equipment. Performance will take place in Cherry Point, and the final delivery must consist of 13 certified assemblies. The contractor must adhere to strict quality and regulatory standards, including ISO 9001:2015, CMMC Level 2, and DFARS 252.204-7012. Technical requirements include maintaining supply chain traceability according to DLAD C03, following ASTM D3951 for packaging, and ensuring all marking complies with MIL-STD-129. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Retaining Ring Tools (NSN 4920-01-633-8742)This subcontract involves the manufacture and supply of 15 retaining ring tools meeting NSN 4920-01-633-8742 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all units are mercury-free per IP056 and undergo quality assurance testing according to MIL-STD-1916 or ASQ H1331. Final products must be packaged in accordance with MIL-STD-2073-1E and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Administrative requirements for this engagement include a mandatory CMMC Level 2 self-assessment. The project falls under NAICS code 333249, with a response deadline set for October 30, 2026.

Other Industrial Machinery Manufacturing

POSTED

DEADLINE

MIL-SPEC Aerospace Packaging ServicesThis subcontract for MIL-SPEC Aerospace Packaging Services involves providing specialized packaging for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires sealing aircraft components in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must execute all marking, labeling, and general preparation according to MIL-STD-129 and MIL-STD-2073-1E standards, while maintaining a thorough knowledge of DLA RP001 requirements. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All completed and packaged seals must be delivered ready for shipment to the DDSP in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Aircraft Seal Fabrication (NSN 5330-01-566-3414)This subcontract involves the fabrication of two high-precision aircraft seals for the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The manufacturer must produce the seals according to Boeing PN 901-330-210-135 and TDP Rev A Gen 5 specifications, with a strict requirement that no hexavalent chromium be used during the process. Quality control must be conducted following MIL-STD-1916 zero-based sampling plans to ensure adherence to rigorous aerospace standards. To be eligible, the contractor must hold ISO 9001:2015 or SAE AS9003 certification and maintain CMMC Level 2 compliance. The work is associated with NAICS code 3399991 and will be performed in New Cumberland. Interested parties must respond by October 30, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Supply of Energy Chain Links (NSN 4010992126988)This subcontract involves the supply of seven energy chain links, identified by NSN 4010992126988, to support prime contractors fulfilling DLA supply contracts. The items must be delivered to a designated government location in Sault Sainte Marie and shipped using the fastest traceable means available. All products must be packaged according to ASTM D3951 standards to ensure proper handling and transport. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division. A critical compliance requirement stipulates that the items cannot be produced using additive manufacturing techniques unless prior approval is granted by the ESA. The contract falls under NAICS code 423830 and requires adherence to all specified government delivery and quality protocols.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of 24 individually packaged gages. All activities must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001 for palletization. Special Marking Code 05 is required for delicate instruments, and the contractor must utilize MIL-SPEC approved cushioning and mercury-free preservation methods. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 30, 2026, for this requirement categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

DEADLINE

Manufacturer of Dial Indicating Compound Pressure-Vacuum GagesThis subcontract involves the manufacture and supply of 24 dial indicating compound pressure-vacuum gages for prime contractors supporting DLA Weapons Support ASC projects. The gages must be produced in accordance with MIL-G-18997E(2) Revision E and meet the specifications for NSN 6685014727061. The selected provider is responsible for performing First Article Testing and submitting the resulting reports to the Naval Surface Warfare Center Philadelphia Division. To qualify, the manufacturer must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and adhere to DFARS 252.204-7012 regulations. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in New Cumberland. Final deliverables include the 24 finished gages and all required testing documentation.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division, involves specialized cleaning, preservation, and packaging services for prime contractors. The scope of work requires the cleaning and drying of components, the application of Mat 49 preservative, and the use of heat-sealed barrier bags. All wrapping and cushioning must adhere to MIL-STD-2073-1E and RP001 standards, with marking conducted according to MIL-STD-129. The final deliverable consists of 27 individually packaged and marked spur gears prepared for FOB Origin shipment. Performance of these services will take place at Tinker AFB. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 561910.

Packaging and Labeling Services

POSTED

DEADLINE

Precision Spur Gear Fabrication (NSN 3020-01-247-2214)This subcontract involves the fabrication of 27 high-precision spur gears, specifically Hamilton Sundstrand part number 731829 under NSN 3020-01-247-2214, to support DLA Weapons Support ASC contracts. The scope of work requires the use of CNC gear hobbing and shaping equipment to perform precision machining and grinding. Performance will take place at Tinker AFB. Compliance requirements for this project include a CMMC Level 2 Self-Assessment and adherence to RQ001 and either MIL-STD-1916 or ASQ H1331 sampling standards. The contract is categorized under NAICS code 333613 and is managed by the Department of Defense.

Mechanical Power Transmission Equipment 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