This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ANODE, CORROSION PREVEN

Closed

SPE4A7-26-T-741UFederal

Submission Closed09/23/2026, 05:00:00 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

DIBBS

Supplemental Small Arms Fragmentation Armor SupplierThis HUBZone set-aside subcontract involves the supply of finished supplemental small arms fragmentation armor for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or procuring units that strictly adhere to Technical Data Package Rev A Gen 1 and Manufacturer Part Number MA7016122. All deliverables must comply with the Berry Amendment and the Buy American Act, with packaging and marking performed according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The scope of work requires the delivery of two armor units FOB Destination to Okinawa, Japan, and APO AP. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 332994. Interested parties must meet the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Straight Knurled Pins (NSN 5315-00-538-1399)This subcontract involves the manufacture of 328 straight knurled pins (NSN 5315-00-538-1399) for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The project requires precision machining and knurling using CNC lathes to ensure all units meet exact dimensional tolerances as specified in the DLA Master List. Performance will take place in Anniston, Alabama, under NAICS code 332994. The contractor must adhere to strict regulatory and security standards, including CMMC Level 2 certification and full ITAR/EAR compliance. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The final deliverable consists of 328 finished and inspected pins.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2682

Solicitation SPE4A7-27-T-2682 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of five retainer handles, identified by NSN 8140-01-018-3845. The requirement is for a fixed-price supply contract with a required delivery date of April 9, 2027, to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling and inspection conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Price evaluation preferences are available for HUBZone small businesses, and the solicitation is open for quotes via the DIBBS portal until November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2679

Solicitation SPE4A7-27-T-2679 is a fixed-price procurement issued by the DLA Weapons Support ASC for 209 units of a Resilient Weapon System Mount (NSN 5342-00-543-3867). Each unit consists of one resilient mount and two decelerator cones, conforming to drawing 1385709 and MIL-M-19863. The items are designated as Type I with a non-extendable shelf life of 84 months. Delivery is required by May 13, 2027, with a need ship date of April 13, 2027, and is set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Special prohibitions are in place against the intentional use of mercury in hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. This procurement is not a small business set-aside and requires compliance with DFARS cybersecurity and safeguarding regulations for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPRDL127RA009

Solicitation SPRDL127RA009 is a firm fixed price procurement issued by DLA Weapons Support (Warren) for 80 units of Sight, Bore Optical (NSN 1240001523512, Part Number 10549221). This effort is a total small business set-aside and requires an all or none award. The contractor is responsible for all costs associated with packing, shipping, and insurance, with delivery set as FOB Destination to DLA Distribution Anniston, Alabama. The delivery schedule for the primary quantity is specified as 365 to 485 days after contract award, with a specific delivery date of March 28, 2027, noted for certain line items. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or equivalent and MIL-PRF-13830B for optical element surface quality. A Technical Data Package is provided, and access requires a signed Use and Non-Disclosure Agreement. A First Article Test is required, during which the contractor must test three units for compliance with all drawings and Quality Assurance Provisions. Inspection and acceptance will occur at the origin within the contractor's facility, requiring coordination with the DCMA. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for palletization and hazardous materials documentation. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of Cartridge Magazines (NSN 1005014731403)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of cartridge magazines identified by NSN 1005014731403. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications required for this specific national stock number. The scope of work includes the delivery of between 89 and 596 units to designated government delivery points to support prime contractors. The opportunity falls under NAICS code 332994 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The primary objective is to ensure a reliable supply of hardware that meets all government standards for weapons support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Self-Locking Nuts (NSN 5310-01-573-3531)This subcontract involves the manufacture or sourcing of 95 self-locking nuts with extended double washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly adhere to NSN 5310-01-573-3531 and all cited military and federal specifications, with the supplier responsible for certifying full product compliance. The contract requires precise packaging and delivery based on the specified unit of issue and quantity per unit pack. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Setscrews (NSN 5305-00-724-5887)This subcontract involves the supply of 606 units of setscrews, identified by NSN 5305-00-724-5887, to support prime contractors delivering for the Defense Logistics Agency. The contractor is responsible for sourcing the items and ensuring strict adherence to quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and maintaining zero non-conformances according to MIL-STD-105/ASQ Z1.4. All items must be delivered to the DLA Distribution Depot Oklahoma. Compliance requirements include strict packaging and marking protocols per MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the provider must ensure DFARS 252.204-7012 compliance and provide all necessary Certificate of Conformance and Quality Control documentation. The contract falls under NAICS code 332994 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining and Fabrication of Trigger Assemblies (NSN 1005-01-656-8040)This subcontract involves the precision machining and fabrication of eight trigger assemblies under NSN 1005-01-656-8040 for the Defense Logistics Agency. The project requires the manufacture of units according to Basic Drawing Number 30003 3392AS2670, Revision A, utilizing precision CNC machining. All materials must be sourced domestically to comply with the Berry Amendment and the Buy American Act. Eligible contractors must be DDTC registered and hold either SAE AS9003 or ISO 9001 certification. The final deliverable consists of eight completed and inspected trigger components. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machine Gun Barrel FabricationThis subcontract involves the fabrication of high-precision machine gun barrels for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is responsible for producing barrels according to TDP Rev A Gen 1 and reference drawings for NSN 1005-01-713-8045, specifically for Sig Sauer P/N 4600617NG-02. All production must adhere to Critical Application Item quality standards and utilize precision machining equipment to ensure exact specifications. Eligible contractors must be DDTC registered and hold either ISO 9001 or SAE AS9100 certification. Additionally, all materials used in the fabrication process must comply with the Buy American Act and the Berry Amendment. The final deliverable consists of finished barrels, with a response deadline for the solicitation set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Provision of DOD-Qualified ESD/EMI Protective Packaging MaterialsThis subcontract involves the provision of Department of Defense qualified ESD and EMI protective packaging materials for prime contractors working on DLA Weapons Support projects. The scope of work includes the supply of ESD-safe bags, containers, and EMI shielding materials that strictly adhere to MIL-STD-2073-1E and MIL-PRF-81705 standards. Additionally, the contractor is responsible for ensuring all materials are marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, specifically for the protection of microcircuits. Managed by the DLA Weapons Support Active Devices Division under NAICS code 332994, the contract requires specialized DOD qualification for all ESD and EMI protection materials. The place of performance is located in Columbus, Ohio. Interested parties must respond by November 13, 2026, to provide certified protective packaging that meets these rigorous military specifications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-896P

Solicitation SPE7L1-26-T-896P is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Diffuser Assemblies (NSN 1005-01-029-9255). This requirement is designated as a critical application item and is set aside for Service-Disabled Veteran-Owned Small Businesses. The successful contractor must deliver the items FOB Origin within 359 days after the date of order. Technical compliance is governed by TDP Rev B Gen 2 and specific basic and reference drawings, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Additionally, the solicitation prohibits the use of additive manufacturing and mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of two corrosion prevention anodes under NSN 5342015006856. This requirement, identified by solicitation number SPE4A726T741U, is set aside for SBA Certified Women-Owned Small Businesses. The items are to be delivered to DLA Distribution San Joaquin within 171 days after the order is placed. Approved sources for this procurement include 89357 67482 REV J SHT 9 and 89357 W3T106630. All interested and responsible sources must submit their quotes electronically by the deadline of September 23, 2026. No hard copies of the solicitation or associated technical drawings are available.

General Info

DLA Aviation seeks two corrosion prevention anodes from certified women-owned small businesses.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

JOHANNA CRUZ CRUZ

contact@example.gov

+1 (555) 000-0000

Full Description

ANODE,CORROSION PREVENTIVE
ANODE, CORROSION PREVENTIVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
UNIT OF ISSUE = EACH (EA), ONE EA EQUATES TO A KIT THAT CONTAINS PART A
SPE4A7-26-T-741U
SECTION B
AND PART B.
EVOQUA WATER TECHNOLOGIES LLC 89357 P/N 67482 REV J SHT 9
EVOQUA WATER TECHNOLOGIES LLC 89357 P/N W3T106630
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018342086 0001 EA 2.000
NSN/MATERIAL:5342015006856
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
SPE4A7-26-T-741U
SECTION B
PR: 7018342086 PRLI: 0001 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/14/2027 Original Required Delivery Date:03/04/2027
SPE4A7-26-T-741U NSN/Part Number: 5342-01-500-6856 Quantity: 2 EA Purchase Request: 7018342086QTY: 2 Delivery: 171 days ADO