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This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAP, FILLER OPENING

Closed
SPE4A7-26-T-527TFederal

Contract Overview

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

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NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 9 days
NAICS: 332994
New
DIBBS
HOUSING, MECHANICAL
Solicitation # SPE7L1-26-T-05N4
Solicitation SPE7L1-26-T-05N4 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of four units of 30 millimeter mechanical drive housings, identified by NSN 1005-01-439-8941. The requirement specifies a delivery timeline of 115 days after award, with shipping, inspection, and acceptance all occurring at the origin. Delivery is destined for DLA Dist San Joaquin in Tracy, California. The contractor must adhere to specific technical data packages, including basic drawing 30003 3305C388 Revision G and reference specification MIL-PRF-23377K, and must utilize the Wide Area WorkFlow system for all invoicing and payment requests. This procurement includes stringent regulatory and quality requirements. The item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled data training. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 compliance and prohibits the use of additive manufacturing unless specifically authorized. Offerors must provide the identification of the actual manufacturer and, if requested, DDTC registration to be eligible for award. Packaging must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard.
LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 4 days

General Info

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

PO BOX 357003, SAN DIEGO, CA, 92135-7003, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-527T DLA Aviation Automated Simplified Acquisition

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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CAP,FILLER OPENING
CAP, FILLER OPENING
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
RQ017: PHYSICAL INDENTIFICATION/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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
SPE4A7-26-T-527T
SECTION B
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORP 99321 P/N 123EC11050-1
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 7017219162 0001 EA 1.000
NSN/MATERIAL:5342010218406
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
N00246
NAVAL BASE CORONADO
PO BOX 357003
SAN DIEGO CA 92135-7003
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00246
NAVAL AIR STATION NORTH ISLAND
SUPPLYFLCSD CODE 400C
BLDG 661-BAY 3 ROGERS RD
SPE4A7-26-T-527T
SECTION B
PR: 7017219162 PRLI: 0001 CONT’D
SAN DIEGO CA 92135-7003
US
M/F: (TCN) N6911761624863
RDD:
PROJ: 770 TP 2
SUPP ADD: N00246 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
SPE4A7-26-T-527T NSN/Part Number: 5342-01-021-8406 Quantity: 1 EA Purchase Request: 7017219162QTY: 1 Delivery: 20 days ADO

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