This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tooling for 20mm Cleaning Rod Casting

Closed

Federal

Submission Closed09/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333515

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DDSP NEW CUMBERLAND FACILITY

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Supplier of Abrasive Wheel Sets (NSN 3460016281514)This subcontract opportunity is for the supply of 24 Abrasive Wheel Set kits under NSN 3460016281514 to support prime contractors delivering to DLA Troop Support. The selected supplier must manufacture or source the wheel sets in strict accordance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129. All deliverables must be shipped FOB Origin and comply with the Buy American Act regulations as specified in DFARS. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, requiring the use of specialized abrasive manufacturing and quality control testing equipment to ensure all technical specifications are met.

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Supply of Lathe Cutter Tool Sets (NSN 3455014400757)This subcontract involves the supply of 128 specialized lathe cutter tool sets, identified by NSN 3455014400757, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333515.

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Supply of Drill Jig Bushing (NSN 3465014390879)This subcontract involves the supply of a specialized drill jig bushing, identified by NSN 3465014390879, for prime contractors supporting Defense Logistics Agency supply contracts. The required parts must match specifications for either Astronics DME LLC G1-22-9074 or Carr Lane Manufacturing Co H-28-5-.250. All materials are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. The scope of work includes the delivery of one drill jig bushing FOB Origin to Fort Bliss, Texas. Strict adherence to packaging and marking standards is mandatory, specifically following RP001, ASTM D3951, and MIL-STD-129. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

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DEADLINE

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Drilling Machine Component SupplierThis subcontract opportunity involves the supply of high-precision components or sub-assemblies, specifically precision-machined parts or rotary heads, to prime contractors fulfilling Department of Defense supply contracts. The required parts must match JCB Inc. part number 347/22520 or Stanley Black & Decker part number HD45110D. All deliverables must strictly adhere to technical data specifications and comply with the Buy American Act. The contract is managed under NAICS code 333515 and is associated with the Construction and Equipment Manufacturing and Construction agency. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Utility Grease Supplier (NSN 9150-01-714-0081)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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LIGHT ASSEMBLY, INSPECT

Solicitation # SPE8E7-27-T-0366

Solicitation SPE8E7-27-T-0366 is a fixed-price procurement issued by the Defense Logistics Agency for 29 units of Light Assembly, Inspection (NSN 6220-01-554-2399). The items must be manufactured in accordance with reference drawing 78286 SS3995 Revision 01. Delivery is required within 267 days after order, with the consignee being DLA Distribution Jacksonville in Florida. Due to vendor requirements, inspection and acceptance will be conducted at the source by DCMA, with Stefan Renoth serving as the Contract Administrator. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Security and compliance requirements include CMMC Level 2 certification, ITAR/EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E7-27-T-0289

Solicitation SPE8E7-27-T-0289 is for the procurement of 10 units of Tow Light Assembly, identified by NSN 6220-01-456-2746. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required at DLA Distribution Red River in Texarkana, Texas. The delivery lead time is 167 days after order, with an original required delivery date of February 26, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while all shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 333515 and includes a price evaluation preference for HUBZone concerns.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE8E7-27-T-0309

Solicitation SPE8E7-27-T-0309 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 indicator light assemblies, identified by NSN 6220-01-565-1781 and Oshkosh Defense LLC part number 3421170. The contract is categorized under NAICS code 333515. Delivery is required within 167 days after the order is placed, with a need ship date of April 26, 2027, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict packaging and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract opportunity with the Department of Defense LSO Combat Vehicles and Armament involves the design and fabrication of specialized tooling and casting molds for 20mm cleaning staffs. The selected provider must utilize precision machining equipment to ensure all deliverables meet strict technical specifications for prime contractors. The contract is a Total Small Business Set-Aside under NAICS code 333515. Due to the nature of the technical data involved, the contractor must maintain ITAR and EAR compliance and meet CMMC Level 2 certification requirements. The response deadline for this solicitation is September 18, 2026.

General Info

DoD subcontract for 20mm cleaning staff tooling; Small Business Set-Aside; deadline September 18, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-U-1209.

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

View the prime solicitation

ROD, CLEANING, SMALL ARM

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Designs and fabricates specialized tooling and molds for prime contractors on DoD LSO Combat Vehicles and Armament projects. Engineers and fabricates casting molds to meet technical specifications for 20mm cleaning staffs using precision machining equipment. Requires ITAR/EAR compliance and CMMC Level 2 for handling export-controlled technical data. Delivers completed tooling and molds.