This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING, CLAMP, GROO

Closed

SPE4A6-26-T-18DQFederal

Submission Closed08/28/2026, 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

RFB No. 27-0010 USED & CONFISCATED FIREARMS FOR CREDIT OR SWAP

Solicitation # 27-0010

The Columbus Consolidated Government Police Department has issued Request for Bids No. 27-0010 for the sale of a lot containing 306 used and confiscated firearms. The City is seeking a licensed firearms dealer to acquire these weapons in exchange for either a credit or a direct swap for new Heckler & Koch MR556 A4 SBR 11” rifles (Part No. 81001048) and accessories. The replacement rifles must meet specific technical requirements, including a 5.56 x 45 mm caliber, gas-operated short stroke piston operation, and a rotating bolt, accompanied by three 30-round magazines. The primary evaluation factor for the award will be the quantity of the specified equipment provided by the dealer. Bids must be submitted via the OpenBids portal no later than October 14, 2026, at 2:30 PM Eastern Time. Interested parties may schedule inspections of the confiscated firearms by appointment. Once a vendor is notified of the award, they must deliver the replacement equipment within ten calendar days, or the City reserves the right to cancel the contract. The solicitation is governed by the Procurement Ordinance for the Consolidated Government of Columbus and requires compliance with various federal standards, including non-discrimination, Buy America sourcing, and specific labor and safety regulations. Successful bidders must also provide performance and payment bonds totaling 100% of the contract price and agree to indemnify the City against all claims arising from the contract.

Columbus Consolidated Government

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LOCK, ARM, INSTALLATI

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DOOR, ACCESS, WEAPON SYS

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Solicitation SPE4A7-27-T-0759 is a fixed-price request from the Defense Logistics Agency Weapons Support ASC for 16 access doors for a weapon system, identified by NSN 5342-01-272-7315. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland facility within 134 days after order, with a need ship date of October 8, 2026. Manufacturing involves a metal casting process requiring specific tooling, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0098

Solicitation SPE7LX-27-U-0098 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of cartridge magazines, NSN 1005014731403. This effort may result in a unilateral, fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 654 units, with a guaranteed minimum quantity of 98 units and an expected average of two orders per year. Delivery is required FOB Destination to various CONUS and OCONUS DLA Depots within 141 days after order. Approved sources for this procurement are 1S002 98036-1 and A8547 98036-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and the corresponding Material Safety Data Sheet must be submitted prior to award.

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Solicitation # SPE7L1-27-T-1957

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Solicitation SPE7LX-27-U-0067 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Piston Rods (NSN 1005011827477). This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 14 units, with an estimated requirement of 95 units. Delivery is required within 216 days after order, with items shipped FOB Origin to various CONUS and OCONUS DLA Depots. The procurement is governed by simplified acquisition terms and requires the use of Wide Area WorkFlow for invoicing and payment. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-129 and RP001. Due to the nature of the items, they are designated as protected cargo, requiring specific marking omissions for security. Offerors must submit electronic quotes via DIBBS by October 21, 2026, and must comply with CMMC Level 2 self-assessment requirements and domestic material restrictions, including the Buy American Act and Berry Amendment.

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ANODE, CORROSION PREVEN

Solicitation # SPE4A7-27-T-1110

Solicitation SPE4A7-27-T-1110 is a competitive procurement by the Defense Logistics Agency for 1,347 units of corrosion preventive anodes, identified as NSN 5342-00-527-2368. The items are designated as critical application items and must be manufactured according to MIL-DTL-18001L, specifically Part Piece Number CL1, Type ZEP, Style B2. Manufacturing requires a metal casting process, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required by May 6, 2027, with shipping based on FOB Origin under the First Destination Transportation program to a facility in New Cumberland, Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Specific marking requirements include die-stamping the anode type and the phrase DO NOT PAINT on the exposed face for Type ZEP anodes, along with the manufacturer's symbol and a unique heat number. Packaging must adhere to RP001 and MIL-STD-129, with a requirement to immobilize anodes using fiberboard or suitable separators to protect cast-in cores. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences may be granted for expedited delivery schedules and certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE7L4-27-T-0483

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AI Contract Overview

Solicitation SPE4A6-26-T-18DQ is a request for quotations issued by the DLA Aviation, ASC Commodities Division for the procurement of 7,000 units of Coupling, Clamp, Grooved (NSN 5342012606637). The requirement is designated as a critical application item, and the government notes that casting or forging may be required for manufacture, for which special tooling may be necessary. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of May 9, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Offerors must comply with domestic sourcing laws, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing. Technical and quality requirements are further governed by DLA master lists RA001 and RP001, and the procurement incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information.

General Info

Procurement of seven grooved clamp couplings for DLA Distribution San Diego by May 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-18DQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Emma Garrett

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING,CLAMP,GROO
COUPLING,CLAMP,GROO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. AEROQUIP CORP., CAGE 8W928 P/N NE100920-0190 NATIONAL UTILITIES CORP., CAGE 94581 P/N 33305AB-1 TECHNICAL DATA AVAILABILITY: "DLA does not have a bidset available"
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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.
SPE4A6-26-T-18DQ
SECTION B
CRITICAL APPLICATION ITEM
V I J CORP 94581 P/N 33305AB-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 7017915199 0001 EA 7.000
NSN/MATERIAL:5342012606637
DELIVERY (IN DAYS):0171
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE4A6-26-T-18DQ
SECTION B
PR: 7017915199 PRLI: 0001 CONT’D
Need Ship Date:02/12/2027 Original Required Delivery Date:05/09/2027
SPE4A6-26-T-18DQ NSN/Part Number: 5342-01-260-6637 Quantity: 7 EA Purchase Request: 7017915199QTY: 7 Delivery: 171 days ADO