This Government Contract opportunity from Department Of Defense was posted on March 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--ANODE,CORROSION PRE

Awarded

SPE4A724R0157Federal

Submission Closed03/25/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332994

New

DIBBS

Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Resilient Weapon System Mounts (NSN 5342008235277)This subcontract involves the procurement of 16 Resilient Weapon System Mounts, identified by NSN 5342008235277, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the provided technical data package. While additive manufacturing is permitted for production, its use is subject to formal approval from the Engineering Support Activity. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Elizabeth City. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Critical Application Machine Parts (FN Herstal S.A. Sourced)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of critical application machine parts for prime contractors on DLA supply contracts. The scope specifically requires the procurement of part number 3527610013 sourced from FN Herstal S.A., with all deliveries requiring full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. To be eligible for this requirement, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332994.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Terminal Covers (NSN 1010-01-174-3952)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Resilient Weapon System Mount SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 189 resilient weapon system mounts for prime contractors. The supplier must ensure all units are fabricated to strict military specifications, including marking according to MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, the products must meet Type I shelf-life requirements of 180 months and adhere to DO-C9 Defense Priority System schedules. The project is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in San Diego. Interested parties must have responded by the deadline of November 6, 2026, to provide the completed, marked, and packaged mounts as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Combat Knife Manufacturer/Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gun Parts Kit Manufacturing (Forging & Machining)This subcontract involves the end-to-end production of seven gun parts kits, specifically NSN 1005-01-723-1187, for prime contractors supporting Department of Defense projects. The manufacturing process requires the use of industrial forging and precision CNC machining to create critical components. The project is managed under the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, the contractor must possess a valid CAGE code and ensure full compliance with domestic origin requirements. Quality assurance is a primary focus, as the contract mandates on-site product inspections conducted by the DCMA QAR at the manufacturing facility. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Manufacturing of F-16 Gun Kit ComponentsThis subcontract involves the precision manufacturing of components for the F-16 Gun Kit, specifically for the PARTS KIT, GUN (NSN 1005-01-498-4424), supporting prime contractors for the DLA Weapons Support Land Supply Chain. The selected manufacturer must fabricate parts in strict accordance with TDP Rev B Gen 7 and Basic Drawing NR 98752 201123401 Rev A, utilizing Class 3 Thread specifications and adhering to ANSI/NCSL Z540-1-1994 or ISO 10012-1 calibration systems. Compliance requirements include mandatory ITAR registration and a DCMA facility inspection to ensure quality and security standards are met. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026. The final deliverable consists of finished precision components produced under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2348

Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ACCELERATOR, MACHINE GU

Solicitation # SPE7L7-27-Q-0167

Solicitation SPE7L7-27-Q-0167 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of various machine parts, including ammunition chute supports, machine gun accelerators, belt feed slide pins, and fixing pawls axis. The requirements include specific quantities such as 16 accelerators and 55 belt feed slide pins, with delivery dates ranging from 180 to 295 days after delivery order. Delivery is set as FOB Destination, with primary shipping locations at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical application items must be sourced from FN Herstal S.A. and require supply chain traceability documentation per DLA Directive Procurement Note C03. Due to the nature of the items, the contract incorporates International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) for the export control of technical data, as well as CMMC Level 2 certification requirements for certain munitions list items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0710

Solicitation SPE7L4-27-T-0710 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven gun parts kits (NSN 1005-01-723-1187). These items are classified as critical gun parts and must be manufactured using a forging process, with a strict prohibition on the use of additive manufacturing. The contract requires adherence to specific reference drawings and mandates manganese coating if the drawing allows for a choice between zinc and manganese. Delivery is required within 20 days after receipt of order, with the final destination located in Ginowan, Japan. The contract incorporates rigorous quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Inspection and acceptance will occur at the point of origin via DCMA QAR. Due to the nature of the items, the contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is mandated through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1584

Solicitation SPE7L3-27-T-1584 is for the procurement of one Cradle Assembly, identified by NSN 1005-01-655-9569, which is designated as a critical application item. The contract is issued by the Defense Logistics Agency Weapons Support and requires delivery within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of July 1, 2027. The item must be manufactured according to a comprehensive set of basic and reference drawings, including 30003 3392AS2634 and 53711 6650402. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, while payment processing is managed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the origin. The solicitation also incorporates various FAR and DFARS clauses regarding whistleblower rights, cybersecurity reporting, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation from DLA Aviation is for an Indefinite Quantity Contract to supply corrosion prevention anodes under NSN 5342-005761749. The contract features a five-year base period with an estimated annual demand of 3,298 units, with delivery order quantities ranging from a minimum of 825 to a maximum of 3,298. This procurement is designated as a Small Business Set Aside for a critical application item, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Prospective bidders must be registered in the System for Award Management and submit written quotes. Evaluation for the award will be based on an equal weighting of price, past performance, and delivery. Certified Cost and Pricing Data is not required for procurements under 2 million dollars, and progress payments are not authorized. The delivery schedule is set at 30 days, and all solicitation documents are managed electronically through the DLA Internet Bid Board System.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

BELMONT METALS, INC.

Award Issued Date

03/25/2024, 12:00:00 AM UTC

Documents

SYNOPSIS.doc

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Timeline

PhaseAwarded

PostedJan 17

Presolicitation

AwardedMar 25

Contract was awarded

Submission Closed

03/25/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Genesis Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

SYNOPSIS: NSN: 5342-005761749, ANODE, CORROSION PRE; WSIC: T; IQC: 1000178142; Issue Date: 2/1/24; Closing Date: 2/31/24. This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be a Small Business Set Aside. Certified Cost and Pricing Data is not required for procurement under $2 million. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a critical application item, not CSI. SPRS apply. Price, Past Performance and Delivery will equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 2/1/24 with a closing date on 2/31/24. DURATION OF CONTRACT PERIOD: 60 MONTHS Estimated Annual Demand Quantity: 3298 Minimum Delivery Order Quantity: 825 Maximum Delivery Order Quantity: 3298 FOB Origin, Inspection/Acceptance: Destination DLA Direct (STOCK) Delivery Schedule: 30 Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov. A copy of the solicitation will be available via DLA Internet Bid Board Systems athttps://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select - Request for Proposal (RFP)/Invitation for Bid (IFB) from the menu under the tab - Solicitations. To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

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