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

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Breechblock Forging (Rough Machined), per drawing number 12529569, Rev K, for 120mm M256 Cannon, for the Watervliet Arsenal

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W911PT26QA056Federal

Submission Closed04/24/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332111

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DIBBS

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Supply of Valve Assembly (NSN 4820-01-465-8386)This subcontract involves the procurement of 56 Valve Assembly units, identified by NSN 4820-01-465-8386, to support prime contractors on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN technical specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged according to DLA Packaging Requirements RP001 before being delivered to the designated DLA location. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332111. The place of performance is located in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to ensure all submission requirements are met for this supply effort.

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Specialized Metal Casting and Forging for Valve ComponentsThis subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the specialized casting and forging of raw metal components used in valve procurements. The contractor is responsible for producing metal blanks to specific dimensions and material grades required for NSN 4820014773179, utilizing industrial furnaces and forging presses. Key deliverables include the finished cast and forged valve blanks, accompanied by necessary mill test reports and verification of mercury-free compliance. The project falls under NAICS code 332111 and is scheduled for performance at FPO 09579. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

Defense Logistics Agency

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Solicitation # SPE8E4-27-T-0106

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Solicitation # SPE7M4-27-T-1407

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A6-27-T-7661

Solicitation SPE4A6-27-T-7661 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 sleeve bushings, identified by NSN 3120-01-206-4081. The requirement is set for delivery within 150 days after order, with a required delivery date of July 4, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The procurement is subject to destination inspection and acceptance, though some technical requirements mention origin inspection. This contract is heavily regulated by export controls, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data subject to ITAR or EAR regulations. Compliance with the Buy American Act, Berry Amendment, and various DLA master list quality requirements, such as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E4-27-T-0116

Solicitation SPE8E4-27-T-0116 is a total small business set-aside fixed-price contract issued by DLA Troop Support for the procurement of 58 feet of cold drawn flat metal bar. The material must be Steel Comp 1018 with dimensions of 0.500 inches thick and 2.000 inches wide, supplied in whole foot lengths between 10 and 14 feet. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of December 29, 2026, and a need ship date of March 28, 2027. The contract allows for a quantity variance of plus or minus 10 percent. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Technical and quality compliance is governed by the DLA Master List, ASTM A108, and ASTM A29/A29M-20, among other standards. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) and Metal Certification Contract Data Requirements Lists (CDRLs). Strict marking and packaging requirements apply per MIL-STD-129 and ASTM A700, requiring specific identification such as the contract delivery order number, NSN, and heat and lot number using waterproof stamping or stenciling. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

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Supply of Forging-Grade Aerospace AlloyThis subcontract involves the supply of raw forging-grade aerospace alloy to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of certified raw material in the form of billets or pre-forms that strictly adhere to the specifications outlined in Drawing NR 81205 65-18455. To ensure quality and compliance, the provider must furnish all necessary Material Test Reports and Certificates of Conformance. The project is managed under NAICS code 332111 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aerospace Casting and Forging for Drag Brace NutThis subcontract involves the production and supply of 44 certified raw forged or cast blanks for Drag Brace Nuts, supporting prime contractors on projects for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of aerospace-grade alloys to perform near-net shape casting or forging specifically for part number 204-011-144-003. The selected provider must ensure strict adherence to quality standards by providing comprehensive material certification, full traceability, and Source Approval Request documentation. Performance for this Department of Defense contract will take place in New Cumberland, Pennsylvania, under NAICS code 332111.

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Solicitation # SPE8EE-27-T-0282

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CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8E4-27-T-0173

Solicitation SPE8E4-27-T-0173 is a request for quotations for the procurement of 40 composite armor panels, identified by NSN 9535015692367. The contract is issued by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 190 days of award. The need ship date is May 19, 2027, with an original required delivery date of May 31, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Strict packaging and marking requirements are mandated, requiring each armor panel to be individually packaged in a wooden box with sufficient cushioning and dunnage material to prevent movement, adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

2 days ago

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in 11 days

AI Contract Overview

The contract involves the procurement of 35 units of breechblock forgings, rough machined according to drawing number 12529569, Revision K, specifically for the 120mm M256 Cannon. These components are intended for the Watervliet Arsenal and must meet detailed specifications as outlined in the provided technical drawing. The solicitation is managed by the Department of Defense’s W6QK Acc Wva office located in Watervliet, New York. The solicitation, identified by number W911PT26QA056, was posted on April 10, 2026, with a response deadline of April 24, 2026. It falls under the NAICS code 332111, which covers forging manufacturing. Interested parties must submit their proposals or responses by the specified deadline. For inquiries or further information, the primary point of contact is Amanda Robinson, who can be reached via email or phone. The contract emphasizes meeting stringent manufacturing and delivery requirements to support military hardware production at the Watervliet Arsenal.