This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, FILLER OPENING

Closed

SPE4A5-26-T-374PFederal

Submission Closed08/26/2026, 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

New

SLED

Tactical Weapons SupplierThis subcontract opportunity is for a tactical weapons supplier to provide hardware to prime contractors supporting the Gwinnett County Sheriff's Office. The selected supplier must furnish equipment that meets all technical specifications and is capable of providing product samples for testing within five business days. All completed shipments must be delivered F.O.B. Destination to Lawrenceville, Georgia. Interested parties must provide at least three references demonstrating experience with projects of a similar size and scope. The solicitation was posted on October 27, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332994 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

POSTED

DEADLINE

Manufacturing of Ground Safety Pins (NSN 1730-01-063-9717)This subcontract involves the manufacturing of 170 ground safety pins for prime contractors supporting DLA Troop Support projects. The contractor is responsible for fabricating the components according to Reference Drawing NR 14153 RE-010639717 and TDP Rev A Gen 1 specifications, with mandatory First Article Testing conducted per QAP 14153 SQAP-FAT3. All finished products must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity is a total small business set-aside under NAICS code 332994 for the Department of Defense. Due to the nature of the work, the selected vendor must maintain CMMC Level 2 certification and hold active ITAR and EAR registrations. Performance will take place in Tracy, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies, specifically part number C005346-13, for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision wiring and soldering to meet strict technical specifications. Performance will take place in Tracy, California, under NAICS code 332994. Strict quality and security standards are mandatory for this engagement. The contractor must implement quality inspections according to SAE AS9003 or ISO 9001 and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain ITAR compliance and CMMC Level 2 certification to ensure the security of sensitive defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Resilient Weapon System MountsThis subcontract involves the manufacturing of 10 resilient weapon system mounts for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the mounts according to the technical specifications for NSN 5342013532680 using precision machining equipment. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and necessitates coordination with First Destination Transportation. Performance will take place in Tracy, California, under NAICS code 332994, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Reflex Sights (NSN 1240-01-600-0749)This subcontract involves the procurement and manufacture of 56 reflex sights under NSN 1240-01-600-0749 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Land Supply Chain, the project requires strict adherence to technical specifications and quality assurance standards to ensure Engineering Support Activity compliance. The selected supplier is responsible for the full production cycle, including packaging and shipping via FOB Origin to the designated destination in Tracy, California. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Resilient Weapon System MountsThis subcontract involves the supply of seven resilient weapon system mounts, specifically NSN 5342004364968, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all delivered materials maintain a minimum of 85 percent remaining shelf-life. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Ammunition Rack Covers (NSN 2590-01-572-6191)This subcontract involves the manufacture and supply of five specialized ammunition rack covers under NSN 2590-01-572-6191 for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The covers must be produced using heavy-duty weather-resistant fabrics or polymers and delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. Strict compliance is required for packaging and safety standards, specifically adhering to RP001 and MIL-STD-2073-1E Preservation Method 31. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) for any hazardous materials used. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Military-Grade Connectors and TerminalsThis subcontract involves the supply of military-specification connectors and terminals to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of components that strictly adhere to the technical data for NSN 6150-01-556-6351, specifically for the delivery of bulk shipments intended for 14 harness units. The contractor is responsible for providing Certificates of Conformance and ensuring full compliance with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Spyderco Survival KnivesThis subcontract involves the supply of 393 Spyderco Survival Knives, part number C91PBBK2S and NSN 1095016084332, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must be an authorized distributor of Spyderco products to guarantee the authenticity of the equipment and the validity of the manufacturer warranty. The contract stipulates a delivery timeline of 285 days for the total quantity of units. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332994, ensuring the Department of Defense receives the specified survival equipment according to the established government standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Recoilless Rifle Rear PartsThis subcontract involves the precision manufacturing and fabrication of rear parts for recoilless rifles to support prime contractors on DLA supply contracts. The selected provider must utilize high-precision CNC centers and specialized metallurgy to machine parts to strict military tolerances in accordance with NSN 1015017178689. The final deliverable consists of two inspected and verified rear parts. Compliance is critical for this project, requiring adherence to SAE AS9003 or ISO 9001 quality control standards and RD001 demilitarization requirements. Additionally, the contractor must maintain active ITAR registration. The work is associated with the Department of Defense and will be performed at the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Small Arms Slings (NSN 1005-01533-3427)This subcontract involves the manufacture or sourcing of 132 tan small arms slings for prime contractors supporting DLA and Army supply contracts. The deliverables must strictly adhere to Eagle Industries Unlimited, LLC P/N B990277CT TDP Rev A Gen 1 specifications and utilize compliant materials and quality control processes to meet the requirements for NSN 1005-01533-3427. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contract falls under NAICS code 332994, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Finger Assembly 45 (NSN 2040014795208)This subcontract involves the manufacture or procurement of three units of Finger Assembly 45, identified by NSN 2040014795208, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The work is categorized under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. Specific attention is required for Special Marking Code 32 regarding shelf life and hazardous material labeling in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of 51 units of a filler opening cap, identified by NSN 5342013671574 and Hamilton Sundstrand Corporation part number 711119. The item is designated as a critical application item and must be delivered to DLA Distribution Warner Robins within 289 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA master lists for technical and quality requirements, and specific packaging standards according to ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or the UTAS Sampling Plan. The contract also mandates the use of measuring and test equipment and requires the removal of government identification from any non-accepted supplies.

General Info

Procure 51 filler opening caps for DLA Warner Robins within 289 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-374P RFQ for quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Renee Wassum

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,FILLER OPENING
CAP,FILLER OPENING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
SPE4A5-26-T-374P
SECTION B
UTAS Sampling Plan (SP1236) C=0, dated 01 Feb 2013, is an acceptable Alternate Sampling Plan in lieu of using ANSI/ASQ Z1.4-2003 (R2013). SP1236 is a proprietary document and is not available from DLA.
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 711119
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.
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 7015050234 0001 EA 51.000
NSN/MATERIAL:5342013671574
DELIVERY (IN DAYS):0289
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
SPE4A5-26-T-374P
SECTION B
PR: 7015050234 PRLI: 0001 CONT’D
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:07/07/2026 Original Required Delivery Date:12/10/2026
SPE4A5-26-T-374P NSN/Part Number: 5342-01-367-1574 Quantity: 51 EA Purchase Request: 7015050234QTY: 51 Delivery: 289 days ADO