This Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Artillery / M109 Gun Mount / Copper Alloy

Closed

W519TC-26-Q-A059Federal

Submission Closed03/11/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 331420

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DIBBS

Supply of Electrical Wire (NSN 6145011818350)This subcontract involves the supply of electrical wire, specifically NSN 6145011818350, to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement consists of 10 units of electrical wire, with each unit provided in 500 foot spools of one continuous length. The contractor must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. This procurement falls under NAICS code 331420 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electrical Wire SupplierThis subcontract involves the supply of 500 feet of electrical wire matching NSN 6145012555169 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The project falls under NAICS code 331420 and requires the supplier to be registered with a CAGE code. Performance will take place in Solomons, with a response deadline set for October 30, 2026. Strict adherence to quality and logistics standards is mandatory, as all materials must comply with the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The selected supplier is responsible for ensuring that the electrical wire is packaged and delivered in full accordance with these established DLA standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-27-T-0459

Solicitation SPE7M0-27-T-0459 is a procurement request by the Defense Logistics Agency (DLA) for 500 feet of electrical wire, identified by NSN 6145-01-255-5169. The material must adhere to technical standards SAE AS22759/16A and SAE AS22759E, and it is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. The requirement specifies that the wire be provided in continuous lengths, with multiple unit packs only acceptable if the advice code is 2P or 39. Delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to various socioeconomic categories, including a price evaluation preference for HUBZone concerns, and prohibits the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-27-T-0283

Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid, identified by NSN 6145-00-164-0159. The material must be delivered in one continuous length per 100-foot spool. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with NAICS 331420 and various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M0-27-T-0436

Solicitation SPE7M0-27-T-0436 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three metallic bent tubes, identified by NSN 4710015929384. The items must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by TDP Rev A Gen 1, Basic Drawing NR 30554 04-20367 Revision F, and the DLA Master List of Technical and Quality Requirements. The required delivery date is October 16, 2026, with shipping designated as FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS cybersecurity standards for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the solicitation may be eligible for automated award provided there are no first article test requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-0253

Solicitation SPE7M4-27-T-0253 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and JCB Inc. part number 347/22054. The requirement specifies adherence to TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 10 days after order to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with an original required delivery date of October 1, 2026. Inspection and acceptance will occur at the destination. The contractor must comply with strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Notably, the use of additive manufacturing processes is prohibited unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offers are to be submitted via the DIBBS portal based on FOB Origin terms.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-0435

Solicitation SPE7M4-27-T-0435 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metal tube assemblies. The required items are identified by NSN 4710015740088 and CNH Industrial America LLC part number 87024313. Delivery is required within 95 days after order, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, domestic material restrictions, and cybersecurity standards under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-1100

Solicitation SPE7M1-27-T-1100 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical wire, identified by NSN 6145011818350. The requirement consists of 10 feet of wire, specified as 500 feet per spool in one continuous length. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is destined for Camp Arifjan in Kuwait City, Kuwait, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This solicitation is subject to various federal regulations, including the Berry Amendment and Buy American Act, and requires offerors to be registered in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-1443

Solicitation SPE7M4-27-T-1443 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 13 metal tube assemblies, identified by NSN 4710-01-460-0971. The contract requires delivery within 121 days after receipt of order, with a need ship date of December 1, 2026, and a final required delivery date of January 11, 2028. Performance and delivery are based on FOB Origin, with inspection and acceptance also occurring at the origin. The place of performance is New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. First Article Testing is required, necessitating a 14-day notice to the contracting officer prior to shipment. Invoicing and payments must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-1098

Solicitation SPE7M1-27-T-1098 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145015722862. The requirement consists of 3,348 feet of wire, to be delivered in 500-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. This item is subject to the Qualified Products List or Qualified Manufacturers List, and the contractor must adhere to technical standards including SAE AS22759/32A and SAE AS22759E. The contract specifies a delivery timeframe of 31 days after order, with a need ship date of December 1, 2026, and an original required delivery date of October 6, 2026. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 331420 and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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47--PIPE ASSEMBLY,METAL

Solicitation # SPE4A5-27-T-1448

Solicitation SPE4A5-27-T-1448 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 metal pipe assemblies, identified by NSN 4710013296442. The procurement falls under NAICS code 331420. Quotes must be submitted electronically via the DIBBS system by October 27, 2026. The approved source for this item is 63005 23036351. Delivery is required by December 5, 2027, with a need ship date of January 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is a fixed-price agreement requiring destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ HI331. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Contractors are required to use Wide Area WorkFlow for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract incorporates various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M4-27-T-1378

Solicitation SPE7M4-27-T-1378 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metallic tubes, identified by NSN 4710-01-606-2745 and part number 65317-03127-080. This acquisition is designated as a Navy Identified Critical Safety Item and is conducted under the First Destination Transportation program. The required delivery date is September 30, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key technical requirements include packaging and marking per MIL-H-775 and MIL-STD-129, and cybersecurity compliance via CMMC Level 2 Self-Assessment. Bidders are encouraged to provide quantity ranges in their quotes and must use the DIBBS portal for submissions. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

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in 9 days

AI Contract Overview

The contract involves the procurement of copper alloy materials to support a Joint Manufacturing and Technology Center, specifically related to artillery and the M109 gun mount system. It is issued as a solicitation under the number W519TC-26-Q-A059 by the Department of Defense, with an emphasis on a Total Small Business Set-Aside, indicating that only small businesses are eligible to compete. The solicitation was posted on January 15, 2026, and responses are due by January 27, 2026, with the procurement falling under the NAICS code 331420, which covers copper rolling, drawing, extruding, and alloying. The contracting office located in Rock Island, Illinois, manages this acquisition, with primary and secondary points of contact provided to assist interested parties. The procurement aims to secure essential copper alloy components that play a critical role in the manufacturing and maintenance of artillery systems, supporting technological advancements within the military sector. This opportunity ensures that small businesses have the chance to contribute to the defense supply chain through specialized materials that meet the stringent requirements of military applications.

General Info

Department of Defense seeks small businesses to supply copper alloy for artillery M109 gun system.

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$22,585.32

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

IL, USA

Set-Aside

SBA

Awardee

XLEAGLE LLC

Award Issued Date

03/31/2026, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W519TC26QA059

50 pages · amendment

High

Amendment 0002 to Solicitation W519TC-26-Q-A059 for Copper Alloys

6 pages · amendment

High

Solicitation W519TC26QA059 for Copper Alloy Procurement

76 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJan 15

Solicitation

Notice updatedFeb 6

Response deadline changed from Jan 27, 2026 to Feb 17, 2026. The notice description changed.

Notice updatedMar 3

Response deadline changed from Feb 17, 2026 to Mar 11, 2026. The notice description changed. The point of contact changed.

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Austin Brasel

contact@example.gov

+1 (555) 000-0000

Lisa Digney

contact@example.gov

Full Description

Amendment 0002 is issued which reopens the solicitation for initial and revised quotes, and adds the following term and condition:
The U.S. Government (USG) intends to make a single award for the entire requirement; however, it reserves the right to split awards of the CLINs if determined to be in the USG's best interest.
In addition, removal of reference to Federal Acquisition Regulation (FAR) Part 13 - Simplified Acquisition Procedures due to the Revolutionary FAR Overhaul implementation resulting from Executive Order 14275.
The solicitation will now close on Wednesday, March 11, 2026, at 1000 Central Time.
All other terms and conditions remain the same.

Copper Alloy in support of Joint Manufacturing and Technolog Center. See B08 Solicitation - W519TC26QA059 in Attachments/Links section for details.