This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623

Closed

W519TC-26-Q-A195Federal

Submission Closed09/29/2026, 03:00:00 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: 332999

New

DIBBS

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DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

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Solicitation # SPE4A7-27-R-X068

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

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DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

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Brookhaven National Labor -Doe Contractor

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DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

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Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # SPE7LX27U0303

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

in 15 days

AI Contract Overview

Army Contracting Command Rock Island issued solicitation W519TC-26-Q-A195 for a firm-fixed-price purchase order to manufacture M178, M127, and M182 thread plug gages, specifically SBG-622 and SBG-623, in support of the Rock Island Arsenal Joint Manufacturing and Technology Center. The procurement is governed by FAR Part 12 for commercial products, with NAICS code 332999. Manufacturing must adhere to drawings 12576070 and 11636260RIA, which are available via SAM.gov to contractors with approved Joint Control Program accounts. Award will be granted to the responsive and responsible contractor offering the lowest total evaluated price. The solicitation has undergone two amendments. Amendment 0001 reassigned the Contract Specialist to John Jacobsen and updated the submission email address. Amendment 0002 extended the offer submission deadline to September 22, 2026, at 10:00 AM. Deliveries are required by November 4, 2026, with the contractor responsible for all transportation costs to the destination in Rock Island, Illinois. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.223-7008 regarding the prohibition of hexavalent chromium.

General Info

Army Contracting Command seeks M178, M127, and M182 gages by September 9, 2026.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Documents

W519TC26QA1950001 Solicitation/Contract/Order for Commercial Products and Services

25 pages · rfq

High

W519TC26QA195 Amendment 0001

4 pages · amendment

High

W519TC-26-Q-A195 Solicitation for Base Ops Gages

24 pages · rfq

High

W51YTC26QA195 Amendment 0002

2 pages · amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 25

Combined Synopsis

Notice updatedAug 27

The point of contact changed.

Notice updatedSep 2

The notice description changed. The point of contact changed.

Notice updatedSep 10

Response deadline changed from Sep 9, 2026 to Sep 29, 2026. The notice description changed.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 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

JOHN JACOBSEN

contact@example.gov

Kelly Hendricks

contact@example.gov

Full Description

Amendment 0002: Extends close date to 22 Sep 2026

Amendment 0001:

1. The purpose of this amendment is to reassign the Contract Specilaist and update the submission email address.

2. The new ACC-RIA Contract Specialist will be John Jacobsen. All questions and quotes relating to this action shall be submitted to the following email address: john.e.jacobsen16.civ@army.mil

3. All other terms and conditions remain unchanged.

-End of AMD 0001 Narrative-

Please see the attached Solicitation W519TC-26-Q-A195 and Attachment 0001-Drawings 12576070 and 11636260RIA.

The Army Contracting Command – Rock Island (ACC-RI) hereby issues the Solicitation W519TC-26-Q-A195 for the procurement of BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623 in the support of the Rock Island Arsenal-Joint Manufacturing Center (RI-JMTC).

A drawing is referenced for this Solicitation. Please keep in mind that the Contract Specialist IS NOT the person who attaches drawings for availability OR provides access/approval to JCP or in the Contract Opportunities withing SAM.gov system. Attachment of drawings AND access approval may take up to 48 hours to be reviewed and approved.

Drawings will be posted to SAM.gov, however, based on their distribution status, explicit access may be required which means that contractors must request access in SAM.gov and will not be accepted unless they have an approved JCP account. Contractors must already have JCP approval to gain access to drawings.

Next, Contractors should login to SAM.gov and access Contract Opportunities to request access to the drawings, please include your CAGE CODE in the “Reason for Request” block. It is required that the person requesting access is the person that submitted the DD2345 to JCP for approval initially as they are considered the Data Custodian. If this person is not the one requesting, your request will be denied.

***PLEASE NOTE: If you are requesting access to drawings and have not recently requested drawings for another ACC-RI opportunity, you may not be on the list for approval at ACC-RI and may be requested to submit your DD2345.