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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Torsion Bar Fabrication and Machining

Active

Federal

Response Deadline10/19/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7L3-27-T-0244.

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

View the prime solicitation

25--TORSION BAR,SUSPENSION

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 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 12:00:00 PM UTCin 10 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 LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures suspension torsion bars for prime contractors on DLA Weapons Support Land projects. Fabricates parts per Basic Drawing NR OMLM6 6669373 (Rev A) and Reference Drawings OMLM6 2584542 and 80064 2589027. Utilizes precision machining and heat treatment of high-strength alloy steel. Requires CMMC Level 2 and US/Canada JCP certification for export-controlled data. Delivers 40 finished torsion bars (NSN 2510013956838).

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-27-T-0645

Solicitation SPE7L1-27-T-0645 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 106 hand cranks, identified by NSN 5340016237876. The approved source for this item is 2W888 1103-1945-01. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The required delivery date for the materials is April 23, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling, ASTM D3951 for commercial packaging, and RP001 for palletization. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding their size status under NAICS code 332510 and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-0576

Solicitation SPE7L1-27-T-0576 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 28 nonmetallic polymer plastic ring lead-in bumpers, identified by NSN 5340012770358. The items must measure 2.5 THK X 30.00 X 30.00. This procurement is a Total Small Business Set-Aside under NAICS code 332510. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of June 4, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the origin per FAR 52.246-2, with zero-based sampling plans required for quality assurance. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and meet CMMC Level 2 cybersecurity self-assessment or certification requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

53--HANDLE,MANUAL CONTR

Solicitation # SPE7L1-27-T-0774

Solicitation SPE7L1-27-T-0774 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain. The contract is for the procurement of 10 units of a manual control handle, identified by NSN 5340-01-691-4096 and SAAB Inc part number 160-021224-G002. Delivery is required within 20 days after order, with an original required delivery date of May 26, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

53--PLATE,MOUNTING

Solicitation # SPE7L1-27-T-0716

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

USNS COMFORT Von Duprin Fire Door Parts

Solicitation # N3220527Q7003

Solicitation N3220527Q7003, issued by Mschq Norfolk for the Department of Defense, seeks the procurement of Von Duprin brand fire door spare parts for the USNS COMFORT (T-AH 20). The requirement is for a firm fixed price contract to provide specific components, including 16 units of the 8827TP-BE-F-26D Exit Device, to be used as Government Furnished Material for WI 574A. To maintain fleet configuration baseline per COMSCINST 4790.3, the government requires genuine Von Duprin parts that are direct replacements and fully compatible with existing equipment. The government will award the contract to the lowest priced technically acceptable quoter, evaluating submissions based on technical compliance—specifically the ability to meet part specifications and delivery dates—and price reasonableness. Deliveries are designated as Contractor Destination to the MSC Warehouse in Norfolk, Virginia, with primary delivery dates listed as November 2, 2026. Strict packaging and marking standards apply, including compliance with DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging, with a requirement for machine-readable Unique Item Identification (UID) using two-dimensional data matrix symbology. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must submit quotes in Adobe or Microsoft Office format, including detailed part numbers, lead times, country of origin, and all required representations and certifications. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, prohibition on inverted domestic corporations, and combating trafficking in persons.

POSTED

about 14 hours ago

DEADLINE

53--COVER,GUIDED,GREEN

Solicitation # SPE7L1-27-T-0683

Solicitation SPE7L1-27-T-0683 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight green guided covers, identified by NSN 5340016875745. The procurement falls under NAICS code 332510 and is managed through the First Destination Transportation program. Delivery is required FOB Origin with a need ship date of June 16, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed electronically via Wide Area WorkFlow. All quotes must be submitted through the DLA Internet Bid Board System by October 19, 2026, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

53--COVER,ACCESS

Solicitation # SPE7L1-27-T-0566

Solicitation SPE7L1-27-T-0566 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 19 access covers, identified by NSN 5340-01-224-4063. This procurement is a Total Small Business Set-Aside under NAICS code 332510. The required delivery date is October 10, 2027, with shipping terms set as FOB Origin for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to quality and safety standards, including CMMC Level 2 Self-Assessment and tailored higher-level contract quality requirements. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Additionally, the contract enforces domestic sourcing compliance through the Buy American Act and the Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

53--SPACER,SLEEVE

Solicitation # SPE7M1-27-T-0278

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE4A6-27-T-0877

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0182

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7L1-27-T-0569

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

20--6 INCH FIXED WINDOW

Solicitation # SPE7M4-27-T-0361

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

MIL-SPEC Packaging and Crating Services

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

Heat Treatment and Plating for Critical Gear Components

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Precision Gearshaft Fabrication and Machining

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Vehicular Floor Parts Kit Supplier

Engineered Wood Member Manufacturing

POSTED

about 14 hours ago

DEADLINE

First Article Testing and Technical Inspection

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

High-Strength Alloy Steel Supply

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330017191055)

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 14 hours ago

DEADLINE

30--GEARSHAFT,MULTIPLE GEA

Solicitation # SPE7L3-27-T-0269

Solicitation SPE7L3-27-T-0269 is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle Spt. The procurement is for 224 units of a gearshaft with multiple gears, identified by NSN 3040014370441 and part number 31216-03 from approved source Trivent Engineering, Incorporated. This item is designated as a critical application item. Quotes must be submitted electronically by October 19, 2026. The required delivery date is October 31, 2027, with a delivery period of 289 days to DLA Distribution Depot Hill in Utah. Shipping terms are FOB Origin. The contract mandates strict adherence to technical and quality standards, including RA001 and RP001 for packaging, with items packaged per ASTM D3951 and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and hazardous materials must be labeled in accordance with the Hazard Communication Standard.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

25--HOUSING,PANEL,VEHICULA

Solicitation # SPE7L3-27-T-0341

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

25--TORSION BAR,SUSPENSION

Solicitation # SPE7L3-27-T-0244

Solicitation SPE7L3-27-T-0244 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the acquisition of suspension torsion bars, NSN 2510013956838. This is a total small business set-aside under NAICS code 336211. The requirement consists of two line items: 39 units for primary delivery to DLA Distribution San Joaquin within 651 days after order, and one unit for a mandatory first article test requirement to be delivered within 120 days. All quotes must be submitted electronically via the DIBBS portal by October 19, 2026. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Key restrictions include a prohibition on additive manufacturing unless authorized and strict compliance with ITAR or EAR export controls. Payment will be processed electronically through the Wide Area WorkFlow system.

Motor Vehicle Body Manufacturing

POSTED

about 14 hours ago

DEADLINE

53--PARTS KIT,SEAL REPLACE

Solicitation # SPE7L3-27-T-0399

Solicitation SPE7L3-27-T-0399 is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt, for one seal replacement parts kit for mechanical equipment, identified by NSN 5330017191055. This procurement is a total small business set-aside under NAICS code 339991. The approved source is listed as 0EYA6 H73345-01/OK. Quotes must be submitted electronically by October 19, 2026. The required delivery date is October 31, 2027, with items shipped FOB Destination to DLA Dist San Joaquin in Tracy, California. The government will not evaluate or award to any offeror providing items produced via additive manufacturing. Award evaluation may include a price preference for HUBZone concerns and the buy may be eligible for automated award. Packaging and marking must strictly adhere to MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001 standards. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations is mandatory.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 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