This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--ROD SECTION,CLEANING,S

Closed

SPE7LX26U8641Federal

Submission Closed07/23/2026, 12:00:00 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: 332994

New

Federal

Solicitation: Pintle Mount Assembly (NSN: 1005-01-461-2656) - AmendedThis procurement is for a five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract to supply the Pintle Mount Assembly (NSN: 1005-01-461-2656, Part Number: 12986102) under a sole-source 8(a) competition, with a five-year minimum obligation of 144 units and a maximum potential volume of 3,600 units across five ordering years, each estimated at 576 units. The contract is administered by the Army Contracting Command - Detroit Arsenal and will be performed at Anniston Army Depot, Alabama, with all deliveries FOB destination and transportation costs borne by the contractor. Bidders must possess prior access to the Technical Data Package (TDP), designated as Distribution Statement D, which contains critical specifications and is accessible only to Department of War and authorized U.S. DoD contractors via SAM.gov; failure to obtain TDP access will result in bid rejection. All bids must be submitted electronically by 1:00 p.m. local time on July 27, 2026, via email under 10 megabytes, and must include completed fill-ins across Sections B, E, F, and K, including unit pricing for CLINs 0011 through 0016, with CLIN 0016 requiring a dollar amount even if requesting a first article waiver. The government will award to the lowest-priced responsive and responsible bidder without negotiation, evaluating solely on offered unit prices for the line items. The contract imposes stringent technical, compliance, and administrative requirements. All items must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including Unique Item Identification (UID) per MIL-STD-130, with machine-readable verification required. Wood packaging must meet ISPM 15 and DOD 4140.65-M standards. Contractors must adhere to Controlled Unclassified Information (CUI) protocols, complete mandatory DoD CUI training, enforce CUI Non-Disclosure Agreements, and safeguard CUI in locked facilities. Cybersecurity obligations include compliance with DFARS 252.204-7019 and NIST SP 800-171 requirements, and all personnel with security clearances must undergo annual TARP training. Inspection and acceptance occur at origin

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DEADLINE

XM-30 Non-Electric Blasting Cap Practice InertCanada is procuring 40,000 units of XM-30 Non-Electric Blasting Cap Practice Inert under solicitation W8703-270037/A, with deliveries split between 15,000 units to CFAD Dundurn in Saskatchewan and 25,000 units to CFAD Angus in Ontario, all required by May 15, 2027. These inert training devices replicate the size, shape, and handling characteristics of live detonators but contain no explosive or initiating components, enabling safe and effective soldier training before exposure to live ordnance. The contract is Firm Fixed Price with a Lowest Price Technically Acceptable award basis, meaning only offers that fully comply with all mandatory technical requirements—such as dimensional tolerances, performance conformity to MIL-PRF-32294, asbestos-free and non-ferric iron dioxide composition, and crimping compatibility with authorized tools—are eligible for consideration, with award going strictly to the lowest-priced compliant offer. Packaging and marking must adhere to Canadian Forces specification D-09-002-004/SG-000, including standardized palletization using 48×40 inch wood pallets with strict weight and height limits, and detailed labeling requirements following NATO and Transport Canada conventions including UN numbers, explosive hazard labels, lot number formatting, and Net Explosive Quantity. All shipments are Delivered Duty Paid, making the contractor responsible for all costs, duties, and risks until delivery at the designated Canadian Forces sites. Technical documentation including a Technical Data Package, Safety and Suitability for Service package, Ammunition Manufacturer’s Data Card, Quality Plan, and packaging diagrams must be submitted digitally within 90 days of contract award or 90 days before the first delivery. The contractor must comply with the Controlled Goods Program, anti-forced labor requirements, and Canadian hazardous materials regulations, while also ensuring environmental compliance under PAPCAR and ISPM 15 for wood packaging. All submissions must be in English or French, and the contractor must provide a NCAGE code and ensure complete, accurate certification of compliance through required declaration forms. No security clearances are required, but the Government retains full inspection rights at origin and destination, and the contractor must allow access for audits and retain all records for seven years post-delivery.

Department of National Defence

POSTED

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Precision Fastener Manufacturing – Self-Locking Hex NutsThe contract involves the manufacture and delivery of 104 self-locking hexagonal nuts designated by NSN 5310005828201, all produced to meet exacting military specifications ensuring technical compliance, dimensional accuracy, and performance under operational conditions. Quality assurance protocols are strictly mandated, requiring adherence to established inspection criteria, material certification, and traceability standards throughout production and final inspection. Packaging must conform to defense logistics requirements for protection, labeling, and storage compatibility, ensuring the nuts arrive undamaged and fully compliant for immediate field deployment. The solicitation is issued as a subcontract under the NAICS code 332994, with the Department of Defense’s ASC Commodities Division serving as the overseeing agency. The place of performance is explicitly set at New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the required delivery location. Proposals must be submitted by the deadline of August 3, 2026, and the opportunity will be managed through the DIBBS platform, reflecting the formal procurement process governed by defense contracting protocols. No set-aside designation is specified, meaning eligibility is open to all qualified contractors without restriction based on business size or type.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hydraulic Cylinder Block SupplyThe contract requires the manufacture, labeling, packaging, and delivery of nine hydraulic cylinder blocks to a Department of Defense depot located at Hill Air Force Base with ZIP code 84056-5734. All work must strictly adhere to military specifications and hazardous materials handling standards to ensure compliance with federal safety and operational requirements. The scope encompasses full production responsibility from initial fabrication through final packaging and shipment, with no tolerance for deviation from mandated protocols. The solicitation, issued under NAICS code 332994, is structured as a subcontract and remains open for responses until August 6, 2026, with postings dated July 26, 2026. Performance must be executed in alignment with the Fluid Handling Division’s expectations, though specific point of contact details are not provided in the data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Gear Assembly ManufacturingThe contract requires the manufacture and supply of nine units of an idler gear assembly specifically designed for fuel oil pumps used in GMC 567 and EMD 16-645E5LR diesel engines, with strict compliance to military specifications to ensure operational reliability and performance under demanding conditions. The components must meet exacting engineering and quality standards suitable for defense applications, and production must align with the NAICS code 332994, indicating the work falls under other fabricated metal product manufacturing. The place of performance is designated as Tracy, California, with a ZIP code of 95304-5000, indicating where the delivered assemblies are to be shipped or installed. This is a subcontract under the Department of Defense, solicited by LAND SUPPLIER OPNS ENGINES, with a response deadline set for August 6, 2026, and the solicitation posted on July 26, 2026. The contract is not subject to any specific set-aside program, and there is no designated point of contact listed. Interested parties must submit proposals through the DIBBS portal using the provided link before the deadline to qualify for award consideration, and successful bidders are expected to deliver fully compliant gear assemblies within the required timeframe to support military engine systems.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Rigid Connecting Link SupplyThe contract entails the supply of three rigid connecting links, with all required packaging and labeling included as part of the deliverables, and delivery terms specified as FOB origin. This subcontract is issued under the NAICS code 332994, indicating it relates to other fabricated metal product manufacturing, and is managed by the Department of Defense through its Land Supplier Operations Vehicle Support division. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, giving potential suppliers approximately eleven days to submit proposals. There is no designated set-aside classification, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The place of performance and point of contact details are not provided, and delivery is expected directly from the supplier’s location with responsibility transferring to the buyer upon shipment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Hydraulic Cylinder Assembly SupplyThe contract requires the supply of linear actuating cylinder assemblies and associated components in strict adherence to Defense Logistics Agency packaging, labeling, and delivery specifications. All items must meet technical and logistical standards set by the Department of Defense to ensure compatibility and readiness for military use. The work is to be performed at Hill Air Force Base with a zip code of 84056-5734, indicating the specific location where the delivered components will be utilized or distributed. TheNAICS code 332994 categorizes this as a specialized manufacturing activity for other fabricated metal product manufacturing, reflecting the precision nature of the assemblies. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, allowing potential suppliers a limited window to prepare and submit proposals. This is classified as a subcontract opportunity, meaning it is likely part of a larger procurement effort managed by the Fluid Handling Division within the Department of Defense. There is no set-aside designation specified, indicating the contract is open to all qualified vendors without preference based on business size or category. All submissions must align with DLA's rigorous documentation and delivery protocols to ensure seamless integration into the defense supply chain.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and AssemblyThe contract entails the full manufacturing, assembly, testing, and inspection of twelve nonmetallic hose assemblies in compliance with military specifications, covering all aspects from material sourcing to final quality assurance. The work must be executed to meet stringent defense standards, ensuring reliability and performance under operational conditions, with all processes subject to rigorous inspection protocols. The assemblies are intended for use in defense applications and require adherence to technical and regulatory requirements defined by military guidelines. The contract is classified as a subcontract under NAICS code 332994 and is associated with the Fluid Handling Division of the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, under zip code 17070-5002. The solicitation was posted on July 26, 2026, and responses must be submitted by August 6, 2026. The procurement process is managed through the DIBBS platform, and while no set-aside designation is specified, all participants are expected to fulfill the technical, quality, and delivery obligations as outlined in the military specifications governing the hose assemblies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730016643264)The contract entails the supply and delivery of nine units of NSN 4730016643264, Quick Disconnect Coupling Half, requiring full compliance with DLA Master List specifications and military packaging standards under MIL-STD. All units must meet exacting defense-grade requirements for performance, durability, and compatibility within military fluid handling systems. The procurement is structured as a subcontract under NAICS code 332994, targeted toward specialized manufacturing entities capable of fulfilling stringent military technical and logistical criteria. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity originates from the Fluid Handling Division of the Department of Defense, indicating direct alignment with defense logistics and operational readiness priorities. Interested parties must submit proposals through the official DIBBS portal using the provided uiLink, ensuring all deliverables are packaged and documented according to military protocols to qualify for award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ITAR-Compliant Defense Manufacturing of Magazine CartridgeThe contract mandates the manufacture and delivery of fifty units of magazine cartridge designated by NSN 1005-01-717-7475 and part number MAG291-MCT, adhering to strict international and defense regulatory standards including ITAR, the DLA Master List, MIL-STD-129, and ASTM D3951. Compliance with ITAR requires the contractor to maintain active DDTC registration and implement full defense article handling protocols, ensuring secure control over the production, storage, and transportation of this sensitive military component. The work must be performed at the specified location in San Diego, California, with all deliverables meeting exacting quality and documentation requirements for defense logistics. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a posting date of July 26, 2026, and a mandatory response deadline of August 6, 2026. The NAICS code 332994 categorizes the work within other miscellaneous fabricated metal product manufacturing, indicating specialized precision production capabilities are required. All parties involved must operate under federal defense procurement rules, with no set-aside provisions applied. The contract’s UI link provides access to official solicitation details, and failure to comply with any regulatory or technical specification will result in disqualification.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Feeder Shaft (Push Rod Guide) for Ammunition SystemsThe contract requires the fabrication and delivery of 34 precision metal feeder shafts, also known as push rod guides, intended for use in ammunition feeding systems. These components must strictly adhere to military specifications and carry the National Stock Number 1005014813544, ensuring compatibility and reliability within standardized defense equipment. The work is classified as a subcontract under NAICS code 332994, indicating specialized manufacturing activities for other industries. All deliverables are to be performed at the place of performance located in Cherry Point, North Carolina, with the final product supporting operational readiness for Department of Defense systems. The solicitation was posted on July 26, 2026, with a response deadline set for August 6, 2026, leaving a narrow window for qualified vendors to submit proposals. The contracting activity falls under the Land Supplier Operations Vehicle Support unit of the Department of Defense, signaling a direct alignment with land-based military logistics and weapon system maintenance. While no set-aside provisions or specific small business designations are noted, the technical precision required and the military compliance standards imply stringent quality control, certification, and inspection protocols will apply to the manufacturing process and final delivery. The contract will be managed through the DIBBS procurement platform, and timely submission with full adherence to technical specifications is critical for award consideration.

LAND SUPPLIER OPNS VEHICLE SPT

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Precision Fastener Supply – Shoulder Bolt (NSN: 5306016531778)The contract requires the supply of exactly two military-spec shoulder bolts identified by NSN 5306016531778, with strict adherence to all federal specifications and military standards. The items must be manufactured and delivered in full compliance with the exact dimensional, material, and performance requirements defined by the assigned NSN, ensuring compatibility and reliability in defense applications. The award is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with performance required at Joint Base McGuire-Dix-Lakehurst, New Jersey, ZIP 08641-5500. The solicitation falls under NAICS code 332994 for other fabricated metal product manufacturing and has a response deadline of August 3, 2026, with the opportunity posted on July 26, 2026. All bids must meet rigorous quality and traceability standards expected by the defense supply chain, and delivery timelines must align with mission-critical operational needs.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The solicitation seeks 54 cleaning rod sections under NSN 1005015025842, with deliveries required within 69 days of award, to various DLA depots across CONUS and OCONUS via consolidated shipping points. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders per year and a guaranteed minimum of eight units. The only approved source is 0BT64 IP-9098-5, and quotes must be submitted electronically through the SAM.gov portal; no hard copies or technical specifications are available. The solicitation is categorized as a Women-Owned Small Business set-aside under NAICS code 332994, open to all responsible sources that submit timely electronic quotes. The contracting office is the DLA Land and Maritime in Columbus, Ohio, with inquiries to be directed via email to the listed point of contact. The response deadline is July 23, 2026, and the solicitation was posted on July 8, 2026.

General Info

54 cleaning rod sections for DLA depots; 69-day delivery; Women-Owned Small Business set-aside; SAM.gov quotes only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1005015025842 ROD SECTION,CLEANING,S: Line 0001 Qty 54 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0BT64 IP-9098-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.