This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COUPLING, CLAMP, GROOVED

Closed

SPE4A6-26-T-30WYFederal

Submission Closed09/24/2026, 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

Solicitation # SPRDL127RA009

This presolicitation, issued by the DLA Land Warren under solicitation number SPRDL127RA009, is for the procurement of 80 Sight Bore Optical units. The required items are identified by NSN 1240001523512 and part number 10549221. This opportunity is designated as a total set-aside for small businesses under NAICS code 332994. The contract includes a Technical Data Package and requires a Factory Acceptance Test where the contractor must test three units. Shipping is designated as FOB Destination, with inspection and acceptance occurring at the origin. Interested parties must respond by October 19, 2026.

POSTED

DEADLINE

Supply of Cartridge Magazines (NSN 1005014731403)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of cartridge magazines identified by NSN 1005014731403. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications required for this specific national stock number. The scope of work includes the delivery of between 89 and 596 units to designated government delivery points to support prime contractors. The opportunity falls under NAICS code 332994 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The primary objective is to ensure a reliable supply of hardware that meets all government standards for weapons support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Self-Locking Nuts (NSN 5310-01-573-3531)This subcontract involves the manufacture or sourcing of 95 self-locking nuts with extended double washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly adhere to NSN 5310-01-573-3531 and all cited military and federal specifications, with the supplier responsible for certifying full product compliance. The contract requires precise packaging and delivery based on the specified unit of issue and quantity per unit pack. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Setscrews (NSN 5305-00-724-5887)This subcontract involves the supply of 606 units of setscrews, identified by NSN 5305-00-724-5887, to support prime contractors delivering for the Defense Logistics Agency. The contractor is responsible for sourcing the items and ensuring strict adherence to quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and maintaining zero non-conformances according to MIL-STD-105/ASQ Z1.4. All items must be delivered to the DLA Distribution Depot Oklahoma. Compliance requirements include strict packaging and marking protocols per MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the provider must ensure DFARS 252.204-7012 compliance and provide all necessary Certificate of Conformance and Quality Control documentation. The contract falls under NAICS code 332994 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining and Fabrication of Trigger Assemblies (NSN 1005-01-656-8040)This subcontract involves the precision machining and fabrication of eight trigger assemblies under NSN 1005-01-656-8040 for the Defense Logistics Agency. The project requires the manufacture of units according to Basic Drawing Number 30003 3392AS2670, Revision A, utilizing precision CNC machining. All materials must be sourced domestically to comply with the Berry Amendment and the Buy American Act. Eligible contractors must be DDTC registered and hold either SAE AS9003 or ISO 9001 certification. The final deliverable consists of eight completed and inspected trigger components. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machine Gun Barrel FabricationThis subcontract involves the fabrication of high-precision machine gun barrels for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is responsible for producing barrels according to TDP Rev A Gen 1 and reference drawings for NSN 1005-01-713-8045, specifically for Sig Sauer P/N 4600617NG-02. All production must adhere to Critical Application Item quality standards and utilize precision machining equipment to ensure exact specifications. Eligible contractors must be DDTC registered and hold either ISO 9001 or SAE AS9100 certification. Additionally, all materials used in the fabrication process must comply with the Buy American Act and the Berry Amendment. The final deliverable consists of finished barrels, with a response deadline for the solicitation set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Provision of DOD-Qualified ESD/EMI Protective Packaging MaterialsThis subcontract involves the provision of Department of Defense qualified ESD and EMI protective packaging materials for prime contractors working on DLA Weapons Support projects. The scope of work includes the supply of ESD-safe bags, containers, and EMI shielding materials that strictly adhere to MIL-STD-2073-1E and MIL-PRF-81705 standards. Additionally, the contractor is responsible for ensuring all materials are marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, specifically for the protection of microcircuits. Managed by the DLA Weapons Support Active Devices Division under NAICS code 332994, the contract requires specialized DOD qualification for all ESD and EMI protection materials. The place of performance is located in Columbus, Ohio. Interested parties must respond by November 13, 2026, to provide certified protective packaging that meets these rigorous military specifications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-896P

Solicitation SPE7L1-26-T-896P is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Diffuser Assemblies (NSN 1005-01-029-9255). This requirement is designated as a critical application item and is set aside for Service-Disabled Veteran-Owned Small Businesses. The successful contractor must deliver the items FOB Origin within 359 days after the date of order. Technical compliance is governed by TDP Rev B Gen 2 and specific basic and reference drawings, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Additionally, the solicitation prohibits the use of additive manufacturing and mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0431

Solicitation SPE7LX-27-U-0431 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of ejection chutes, NSN 1005015521264. The requirement is for an estimated quantity of five units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a one-year period of performance. Delivery is required within 533 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include a CMMC Level 2 Self-Assessment, the maintenance of supply chain traceability documentation per DLA Directive Procurement Notes C03, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0744

This solicitation, issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside request for quotations for eight trigger components under NSN 1005-01-656-8040. The items are designated as critical application items and must be produced in accordance with basic drawing number 30003 3392AS2670, Revision A. Delivery is required within 195 days after receipt of the order, with a need ship date of May 28, 2027, and a final required delivery date of October 31, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. To be eligible for award, offerors must be registered with the Directorate of Defense Trade Controls as the item is a defense article. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the identity of the actual manufacturer must be disclosed. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement incorporates strict regulatory requirements, including the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0418

Solicitation SPE7LX-27-U-0418 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of cartridge magazines under NSN 1005014731403. The government seeks an estimated annual quantity of 596 units, with a minimum delivery order quantity of 149 units. This procurement may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 141 days after the order, with FOB, inspection, and acceptance all occurring at the destination. The contract is subject to stringent regulatory and technical requirements, including International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 Self-Assessment, demilitarization standards for small arms parts, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other evaluated factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-1680

Solicitation SPE4A7-27-T-1680 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the procurement of 217 grooved clamp couplings, identified by NSN 5342-00-664-2449. The requirement is categorized under NAICS 332994 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 45 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program for delivery to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-30WY, is a request for quotations for the procurement of 373 units of a grooved clamp coupling, identified by NSN 5342-00-678-6179. The item is designated as a critical application item and a commercial item. This is a total small business set-aside procurement with a required delivery date of August 30, 2027. The contract is a fixed-price agreement with delivery terms set as FOB Origin, to be shipped to DLA Distribution San Joaquin in Tracy, California. Technical compliance is strictly mandated, requiring adherence to reference drawing 19207 8711311, Revision F, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves rigorous sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Contractors must also comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and all hazardous materials must be labeled according to the Hazard Communication Standard.

General Info

DLA Aviation seeks quotations for 373 grooved clamp couplings, small business set-aside procurement.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Crystal Kump

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING,CLAMP,GROOVED
COUPLING, CLAMP, GROOVED
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment SAMPLING:
SPE4A6-26-T-30WY
SECTION B
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N 53961
V I J CORP 94581 P/N N4210S550M
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8711311 REVISION NR F DTD 07/31/1996 PART PIECE NUMBER: 8711311
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 7018379732 0001 EA 373.000
NSN/MATERIAL:5342006786179
DELIVERY (IN DAYS):0339
DELIVER FOB: ORIGIN
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:33 CLNG/DRY:1 PRESV MAT:09
WRAP MAT:GH CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-30WY
SECTION B
PR: 7018379732 PRLI: 0001 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/30/2027 Original Required Delivery Date:08/30/2027
SPE4A6-26-T-30WY NSN/Part Number: 5342-00-678-6179 Quantity: 373 EA Purchase Request: 7018379732QTY: 373 Delivery: 339 days ADO