This Government Contract opportunity from Department Of Defense was posted on December 1, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--Various Hardware Parts

Awarded

N0017405R0039Federal

Submission Closed11/30/2005, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332994

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DIBBS

Manufacture and Supply of Bronze Pipe Flanges (NSN 4730-00-022-2802)This subcontract involves the manufacture and supply of 12 bronze pipe flanges for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of 5-inch iron pipe size, 200 PSI, socket-type flanges featuring precision machined grooves for brazing rings. All production must strictly adhere to MIL-V-24624 and B46.1 standards. Technical requirements include the use of precision CNC machining and mandatory JCP certification to comply with ITAR and EAR export controls. The work is associated with NAICS code 332994 and will be performed in Tracy, California. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of FN Herstal Gun Mount PedestalThis subcontract involves the procurement and delivery of one FN Herstal S.A. gun mount pedestal, specifically part number 3634200650 and NSN 1010131231283, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the contractor to perform marking and labeling according to MIL-STD-129 and provide comprehensive quality assurance documentation to meet Critical Application Item standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Manufacture of Warning Streamer / Ground Safety PinsThis subcontract involves the manufacture of 56 Warning Streamer Pins, identified by NSN 1730-00-784-9258, for prime contractors supporting Department of Defense DLA supply contracts. The fabrication process must strictly adhere to Reference Drawing 76823 10Y203 Revision D, with identification markings applied according to MIL-STD-130N. Quality assurance is managed through zero-based sampling plans as specified in MIL-STD-1916 or ASQ H1331. The performing entity must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 332994 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Automatic Gun Barrels (NSN 1005-00-787-9802)This subcontract involves the supply of 225 automatic gun barrels, identified by part number 1005-00-787-9802, for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the manufacturer to utilize precision machining to ensure all units strictly adhere to Form, Fit, and Function technical data requirements and government military hardware packaging standards. Eligible suppliers must possess a valid CAGE code and maintain full compliance with FAR 52.222-20. The procurement falls under NAICS code 332994, with a response deadline set for November 9, 2026. Performance of the contract will be centered in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of XM40 Riot Control Agent Simulator DispersersThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 229 XM40 Riot Control Agent Simulator Dispersers for Department of Defense prime contractors. The provider must ensure all hardware meets NSN 1040-01-501-4423 specifications, conduct origin inspections, and coordinate testing witnessed by government representatives. Performance will take place in New Cumberland, Pennsylvania. Strict regulatory and security standards apply to this engagement, including mandatory CMMC Level 2 certification and full compliance with ITAR, EAR, and the Buy American Act. Additionally, the contractor is responsible for the specialized handling of UN1950 hazardous materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Fiberlock (NSN 5342-01-052-1023)This subcontract involves the manufacture or procurement of 313 Fiberlock hardware units under NSN 5342-01-052-1023 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items are inspected according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packing and marking. Final delivery of the inspected units is required at the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. To qualify for this contract, the supplier must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR and EAR regulations. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Specification-Grade Tool SteelThis subcontract involves the supply of specification-grade raw tool steel to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations. The scope of work requires the sourcing and delivery of high-strength, wear-resistant steel that strictly adheres to QPL-3150-34 and QPL-16173-84 specifications. To ensure quality and authenticity, the provider must furnish Material Test Reports certifying the grade and origin of all delivered stock. Compliance is a critical component of this agreement, as the provider must adhere to Berry Amendment domestic sourcing requirements and maintain full ITAR and EAR compliance. The performance of the contract is centered in Albany, Georgia, under NAICS code 332994. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Charging Handle Insert Catch (NSN 1005-01-715-1774)This subcontract involves the manufacture or procurement of a Charging Handle Insert Catch, identified by NSN 1005-01-715-1774, for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for delivering one unit that meets all technical specifications, ensuring the item is packaged according to MIL-STD-2073-1E standards and shipped via the fastest traceable method to Fort Campbell, Kentucky. The opportunity is categorized under NAICS code 332994 and was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense to ensure the supply of critical components to military installations.

Defense Logistics Agency

POSTED

DEADLINE

Small Arms Storage Rack ManufacturingThis subcontract involves the manufacture and supply of a single small arms storage rack for prime contractors supporting DLA Weapons Support. The fabrication must strictly adhere to the technical and quality requirements specified under NSN 1095-01-561-5431 and RA001. To ensure regulatory compliance, the provider must follow the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited without explicit authorization. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Combat Knife Production and SupplyThis subcontract involves the manufacture and supply of 2,580 combat knives for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The required products must meet NSN 1095-01-466-8569 and correspond to specific part numbers from Benchmade, Fiskars, or Hogue. The contractor is responsible for ensuring strict adherence to RA001 technical requirements and DLAD Procurement Note C03 for supply chain traceability. This opportunity falls under NAICS code 332994, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1562

Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicitation, issued by the Naval Surface Warfare Center Indian Head Division, concerns the procurement of various hardware parts for the JAU-8/A25 program. The solicitation will be available for download from the Division’s website beginning around July 29, 2005, and interested parties must register beforehand by sending their contact and organizational details via email. The government emphasizes that solicitations will only be distributed electronically via their website, and no physical or emailed copies will be provided. All offerors must be registered in the DoD Central Contractor Registration database to be eligible for award. The solicitation is a 100% Small Business Set-Aside under SIC code 332995 with a size standard of 500 employees, covering multiple hardware components such as bodies, retainers, heads, guides, sears, firing pins, mounting brackets, and other specified parts. Each item has a base quantity of 1,250 units and an option for an additional 2,500 units to be delivered within 120 days after contract award or option exercise. The contract includes a base year plus four option years, and award evaluations will be based on technical capability, past performance, and price. Questions should be directed to the designated contract specialist via phone, fax, or email.

General Info

Naval Surface Warfare Center seeks small business bids for JAU-8/A25 hardware parts, electronic solicitation only.

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$324,112

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

BRAMAN SCREW MACHINE CO, INC

Award Issued Date

11/30/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 6

Presolicitation

AwardedNov 30

Contract was awarded

Submission Closed

11/30/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

ContactsNo contacts available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

ContactsNo contact information available

Full Description

This solicitation will be available for downloading from our website beginning approximately 29 July 2005. Prior to this date you will not be able to access this solicitation. To register for this solicitation, you must e-mail the following directly to Karen Tindley at contact@example.gov: Solicitation number N00174 05-R-0039 in the subject line of your e-mail; name of requestor; organization name, address, telephone number, fax number, and e-mail address. Use your e-mail - read notification to confirm the contract specialist's receipt of your registration. The Government is not responsible for any undelivered e-mail transmissions. It is the requestor's responsibility to periodically check the IHDIV Contracts Division website for current status of solicitation and amendments. ONCE THE SOLICITATION HAS BEEN ISSUED ON THE INTERNET, THE CONTRACT SPECIALIST WILL SEND AN E-MAIL TO THE REGISTERED REQUESTORS INFORMING THEM THAT THE SOLICITATION IS NOW AVAILABLE F! OR DOWNLOADING OFF THE INTERNET. Copies of issued solicitations can only be obtained by downloading them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts (Copies of solicitation will not be e-mailed, faxed, mailed or provided in person. These types of requests WILL NOT BE ACKNOWLEDGED.) Note: All offerors will be ineligible for award unless they have registered in DOD's Central Contractor Registration database. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via Internet at http: www.ccr.gov/. This requirement is 100% Small Business Set-Aside. The SIC code is 332995, Size Standard is 500 employees and FSC Code is 1377. This requirement is for JAU-8/A25 Program. The hardware parts are as follows: Body per drawing 11731476 Rev B for a quantity of 1250 EA to be delivered 120 days after award of contract. Option quantity of 2500 EA to be delivered 120 d! ays after option exercised. Retainer per drawing 11738408 Rev D for a quantity of 1250 EA to be delivered 120 days after award of contract. Option quantity of 2500 EA to be delivered 120 days after option exercised. Head per drawing 11738413 Rev C for a quantity of 1250 EA to be delivered 120 days after award of contract. Option quantity of 2500 EA to be delivered 120 days after option exercised. Guide per drawing 11738414 Rev C for a quantity of 1250 EA to be delivered 120 days after award of contract. Option quantity of 2500 EA to be delivered 120 days after option exercised. Sear per drawing 11738416 Rev C for a quantity of 1250 EA to be delivered 120 days after date to contract. Option quantity of 2500 EA to be delivered 120 days after option exercised. Firing Pin per drawing 11738416 Rev B for a quantity of 1250 EA to be delivered 120 days after award of contract. Option quantity of 2500 EA to be delivered 120 days after option exercised. Bracket Mounting pe! r drawing 11820860 Rev D for a quantity of 1250 EA to be delivered 120 days after award of contract. Option quantity of 2500 EA to be delivered 120 days after option exercised. Body, Male per drawing 10551448 Rev J for a quantity of 1250 EA to be delivered 120 days after award of contract. Option quantity of 2500 EA to be delivered 120 days after option exercised. Body, Female per drawing 10551449 for a quantity of 1250 EA to be delivered 120 days after award of contract. Option quantity 2500 EA to be delivered 120 2days after option exercised. Tube, Flash per drawing 10551453 Rev F for a quantity of 1250 EA to be delivered 120 days after award of contract. Option quantity 2500 EA to be delivered 120 days after option exercised. There will be a base year and four (4) options for all of the items listed. Award evaluation will be evaluated based on technical, past performance and price. Any questions should be addressed to Karen A. Tindley via fax +1 (555) 000-0000! or e-mail contact@example.gov.

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13--Various Hardware Parts

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Full Description

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