This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELLOWS, PROTECTION

Closed

SPE4A7-26-T-734PFederal

Submission Closed09/21/2026, 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

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53--COUPLING,CLAMP,GROOVED

Solicitation # SPE4A726T782A

DLA Aviation is seeking quotes for the procurement of 70 grooved clamp couplings under NSN 5342003169180. This combined solicitation, numbered SPE4A726T782A, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332994. The items are to be delivered to DLA Distribution San Diego within 357 days after the order is received. Approved sources for this procurement include CAGE codes 00624, 14242, 15284, 88277, and 94581. Interested parties must submit their quotes electronically by September 30, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

POSTED

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Solicitation # SPE8E926Q0784

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Solicitation # FA483026Q0056

The Air Force is seeking information from potential suppliers capable of providing commercial-off-the-shelf small arms components and optical sighting systems under a sources sought initiative for a Total Small Business Set-Aside. The requirement includes 19 units each of specialized upgraded upper receiver groups in 14.5-inch and 11.5-inch configurations, Geissele SSF SOPMOD triggers, ZEV G19 slides, Glock 19 Gen 3 OEM barrels and slide kits, Ruggedized Miniature Reflex sights, Unity Tactical optics risers, Aimpoint SU-278A/PVS red dots, NIGHTFORCE NX8 1-8x24 F1 FC-DMX scopes, and Next Generation Aiming Lasers, all requiring factory-new, OEM-authorized equipment. Vendors must submit a capability statement not exceeding five pages that includes their business name, address, CAGE and UEI codes, NAICS 332994-based small business size status, confirmation of OEM authorization, and lead times for delivery. This effort is purely for market research to inform future procurement planning and is not a solicitation for immediate award. Responses are due by July 23, 2026, and must be directed to the point of contact at Moody Air Force Base, Georgia, with performance anticipated at Fort Moore, Georgia.

POSTED

DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342008070748)This subcontract involves the manufacture or procurement of 17 grooved clamp couplings, identified by NSN 5342008070748, for prime contractors delivering to the Defense Logistics Agency. The work is managed by the ASC Supplier Oper AE and AF Div within the Department of Defense and is categorized under NAICS code 332994. The contractor is responsible for ensuring all 17 units are packaged according to RP001 DLA requirements and marked in compliance with MIL-STD-129, RQ017, and RQ011 standards. Performance of the contract will take place in Tracy, California, with a response deadline of September 28, 2026.

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Supply of Resilient Weapon System MountsThis subcontract with the Department of Defense involves the manufacture or sourcing of 1,283 resilient weapon system mounts, specifically hardware item NSN 5342014515902. The contractor is responsible for supplying these mounts to prime contractors on ASC Supplier Oper AE and AF Div projects, with delivery handled via FOB Origin. All items must be marked according to MIL-STD-129 and comply with FAR 52.223-23 regarding sustainable products. The project falls under NAICS code 332994 and is designated for performance in Tracy, California.

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Supply of Specified Plug ComponentThis subcontract involves the manufacture and supply of a specific plug component for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing the component, with a strict prohibition on additive manufacturing unless explicit authorization is granted. All items must be packaged and marked in full compliance with MIL-STD-129 standards. The final product must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332994 and is managed by the ASC Supplier Oper AE and AF Div. The response deadline for this opportunity is September 28, 2026.

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Precision Manufacturing of Critical Gun Parts KitThis subcontract with the Defense Logistics Agency involves the precision manufacturing, fabrication, and assembly of gun parts kits for NSN 1005-01-723-1174. The scope of work includes metal casting, forging, and precision machining according to Drawing 11691411, with all production subject to Product Verification Testing per Procurement Note E05 and on-site Government Quality Assurance Representative inspections. The project is performed in Fallon, Nevada, and requires the contractor to maintain DDTC registration to ensure full ITAR compliance. Interested parties must respond by October 1, 2026, to provide the completed gun parts kits as specified in the technical requirements.

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POSTED

DEADLINE

Supply of Resilient Weapon System MountsThis subcontract involves the manufacture or procurement of 58 resilient weapon system mounts, specifically NSN 5342-01-288-1372, for prime contractors under DLA supply contracts. The contractor must adhere to DLA Master List technical requirements and perform sampling in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with RP001, MIL-STD-2073-1E, RQ017, and MIL-STD-129. The deliverables are to be shipped FOB Origin to the DLA Distribution DSP New Cumberland Facility. This requirement is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with the associated NAICS code 332994.

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DEADLINE

Supply of Magnet Holder Assembly (NSN 5342-01-503-7327)This subcontract involves the supply of four Magnet Holder Assemblies under NSN 5342-01-503-7327 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The required components must match Setra Systems part numbers 129800 or 137444 and adhere to quality standards for Critical Application Items. The contractor is required to perform packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. Performance will take place in Tracy, California, with a response deadline of September 28, 2026. The project falls under NAICS code 332994.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Gun Mount Pedestals (NSN 1010131231284)This subcontract involves the manufacture or sourcing of two gun mount pedestal units under NSN 1010131231284 for prime contractors supporting DLA Land and Maritime supply contracts. The provider must adhere to specific technical data packages and the DLA Master List of Technical and Quality Requirements, utilizing military-specification hardware tooling. Eligibility requires an active SAM registration and compliance with the Total Small Business Set-Aside under FAR 19.5. The project is managed by the Department of Defense Land Supply Chain with performance located in New Cumberland, Pennsylvania. Under NAICS code 332994, the response deadline for this opportunity is October 1, 2026.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE4A7-26-T-734P is a fixed-price request for quotation issued by DLA Aviation for the procurement of one protective bellows, identified by NSN 5342015194159. The requirement is managed by Johanna Cruz Cruz, with a required delivery date of September 3, 2026, and a delivery window of 20 days after award. The item is to be delivered FOB Destination to the USS Warrior MCM 10. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation fixed-price request for one protective bellows delivered by September 3, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

UNIT 100152 BOX 1, FPO, AP, 96683, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-734P - Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

JOHANNA CRUZ CRUZ

contact@example.gov

+1 (555) 000-0000

Full Description

BELLOWS,PROTECTION
BELLOWS, PROTECTION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
MEASUREMENT SYSTEMS INC 22978 P/N 582388-4
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.
SPE4A7-26-T-734P
SECTION B
PR: 7018216192 PRLI: 0001 CONT’D
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 7018216192 0001 EA 1.000
NSN/MATERIAL:5342015194159
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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:
R21457
USS WARRIOR MCM 10
UNIT 100152 BOX 1
FPO AP 96683
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21457
USS WARRIOR MCM 10
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2145762420464
RDD: 777
SPE4A7-26-T-734P
SECTION B
PR: 7018216192 PRLI: 0001 CONT’D
PROJ: LE5 TP 2
SUPP ADD: Y2R201 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE4A7-26-T-734P NSN/Part Number: 5342-01-519-4159 Quantity: 1 EA Purchase Request: 7018216192QTY: 1 Delivery: 20 days ADO