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This Sources Sought opportunity from Department Of Defense was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electromagnetic Interference (EMI) Ground Straps

Closed
W911N226QBB01Federal

Contract Overview

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

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Retaining Strap Supply (NSN 5340-00-226-2555)This subcontract involves the fabrication and supply of 136 specialized retaining straps, identified by NSN 5340-00-226-2555, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured in strict accordance with Basic Drawing NR 19207 10866671, Revision D. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. To ensure compliance, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001, certifying that products originate from domestic or qualifying countries. Additionally, a valid CAGE code is required for all inspection and acceptance procedures. The response deadline for this requirement is November 27, 2026.
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Barrel Assembly Fabrication (NSN 1005-01-564-6769)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture of 225 short, lightweight barrel assemblies under NSN 1005-01-564-6769. The selected contractor will be responsible for precision machining and fabrication to meet strict technical specifications, utilizing government-owned special tooling maintained according to sound industrial practices. The project falls under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the production requirements for these components intended for prime contractors on Department of Defense projects.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 10 hours ago

DEADLINE

in 10 days
NAICS: 332999
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Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 10 hours ago

DEADLINE

in 7 days
NAICS: 332999
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HOOK, PELICAN
Solicitation # SPE4A5-27-T-2403
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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 10 hours ago

DEADLINE

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NAICS: 332999
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HOOK, HOIST
Solicitation # SPE4A6-27-T-9750
Solicitation SPE4A6-27-T-9750 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two hoist hooks, identified by NSN 4030-25-150-9073. The contract specifies a delivery period of 171 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

DEADLINE

in 5 days
NAICS: 332999
New
DIBBS
HOSE, METALLIC
Solicitation # SPE7M1-27-U-0962
Solicitation SPE7M1-27-U-0962 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 metallic hose assemblies, specifically identified as NSN 4720-01-007-5091 and Rolls-Royce Solutions America Inc part number 5131828. The contract requires delivery within 56 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award will be based on the most advantageous offer considering price and other factors.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 10 hours ago

DEADLINE

in 5 days
NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0464
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about 10 hours ago

DEADLINE

in 5 days
NAICS: 332999
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HOSE, PREFORMED
Solicitation # SPE7M4-27-T-2053
Solicitation SPE7M4-27-T-2053 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Delivery is required within 129 days, with a need ship date of March 23, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf life marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 10 hours ago

DEADLINE

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NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-27-T-3268
Solicitation SPE4A7-27-T-3268, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one ring spacer (NSN 5365-01-588-2003), identified as a critical application item from Sauer Compressors USA, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by April 16, 2027, with a delivery window of 171 days after order. Shipping is designated as FOB Origin, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-105/ASQ Z1.4 for lot sizing, with a requirement for zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129P. Additionally, the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including Buy American regulations, NIST SP 800-171 cybersecurity assessments, and prohibitions on the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-2071
Solicitation SPE7M4-27-T-2071 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720-01-524-1826. This requirement is designated as a Total Small Business Set-Aside under NAICS code 326220. Approved part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. The delivery schedule specifies a period of 144 days after receipt of order, with a need ship date of April 7, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several key regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS system by the deadline of November 13, 2026, and must ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

NONE

Documents

2
DOCX, High priority: read this firstsources-sought
High
PDF, Low priority2 pages · sources-sought
Low

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from Nov 21, 2025 to Dec 12, 2025. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Lad Contr Office
Contacts1 person available
OfficeCHAMBERSBURG, PA, 17201-4150, USA
Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office
Office AddressCHAMBERSBURG, PA, 17201-4150, USA
Contacts
Bobie J. Burkett
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Full Description

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Sources Sought has been extended. Responses now due by 1pm ET on 12 Dec 2025.

More opportunities from Department Of Defense → W6QK Lad Contr Office

Same awarding agency

NAICS: 334419
New
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View Details
NAICS: 334419
New
Federal
Water Blast Retrofit Cabinet
Solicitation # W911N227QA010
Solicitation W911N227QA010 is a combined synopsis and request for quotation for a sole source Firm Fixed Price requirements contract to provide Original Equipment Manufacturer retrofit kits for the Letterkenny Army Depot in Chambersburg, Pennsylvania. The requirement is specifically for two Aqua Miser E75V-GT Electrical Upgrade kits with Dump Valves, consisting of one initial unit under CLIN 0001 and an option for one additional unit under Option 1001 to be exercised within twelve months of the initial delivery. This procurement is designated as a sole source to CESCO, Inc., and is not a set-aside for small business concerns. The acquisition is categorized under PSC 4940 for miscellaneous maintenance and repair shop specialized equipment and NAICS 334419 for other electronic component manufacturing. The government will award the contract to the responsible offeror whose quote is most advantageous, with the primary evaluation factor being price. Quotes must be submitted via email to Contract Specialist Jill Rego and Contracting Officer Thomas Hall by November 18, 2026, at 1200 Eastern Standard Time, with an anticipated award date of December 17, 2026. The contract incorporates various FAR and DFARS clauses, including specific deviations for 2026 regarding security prohibitions, safeguarding covered defense information, and the Buy American program. Delivery is specified as F.O.B. Destination to the Letterkenny Army Depot.
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