This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FERRULE

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SPE4A7-26-T-755SFederal

Submission Closed10/06/2026, 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

DIBBS

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Supply of Elevation Stops (NSN 1005015334091)This subcontract involves the manufacture or procurement of two elevation stops, part number DGMT0014 and NSN 1005015334091, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All deliverables must strictly adhere to the Master List of Technical and Quality Requirements as well as DLA Packaging Requirements RP001. Performance for this contract is designated for Hunter AAF. To be eligible, the provider must maintain ITAR registration with the DDTC and ensure full compliance with DFARS 252.204-7012. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 332994.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supplemental Small Arms Fragmentation Armor SupplierThis HUBZone set-aside subcontract involves the supply of finished supplemental small arms fragmentation armor for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or procuring units that strictly adhere to Technical Data Package Rev A Gen 1 and Manufacturer Part Number MA7016122. All deliverables must comply with the Berry Amendment and the Buy American Act, with packaging and marking performed according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The scope of work requires the delivery of two armor units FOB Destination to Okinawa, Japan, and APO AP. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 332994. Interested parties must meet the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Armor Plate Fabrication and SupplyThis subcontract involves the fabrication and supply of six specialized armor plates for prime contractors supporting U.S. Army DLA Troop Support contracts. The work requires the use of high-strength armor steel alloys to produce plates meeting U.S. Army Tank Automotive Command specifications for part number 12639306 and national stock number 9515017021371. The scope of work includes rigorous quality assurance, marking according to MIL-STD-129, and packaging in compliance with MIL-STD-2073-1E. Managed by the Department of Defense through the DDSP New Cumberland Facility, the project falls under NAICS code 332994. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding the solicitation posted on November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Precision Machining and Fabrication of Gas Port BoltsThis subcontract involves the precision machining and fabrication of 12 finished gas port bolts for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The manufacturer must fabricate the parts in accordance with TDP Rev B Gen 2 and specific drawings 19200 13001601, 19200 12579601, and 19200 12993884, adhering to ANSI/ASME Y14(M).5 standards. All deliverables must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. To be eligible for this contract, the provider must maintain ITAR registration, JCP certification, and CMMC Level 2 compliance. The work is categorized under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing and Supply of Packing Assemblies (NSN 5330-01-381-4830)This subcontract involves the manufacturing and supply of 335 Packing Assembly units, identified by NSN 5330-01-381-4830, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating hardware to precise specifications and completing a Government First Article Test to ensure production quality. All deliverables must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 packaging standards. The final deliverables consist of the 335 packing assemblies and one validated First Article Test report. Performance for this contract is centered at Robins Air Force Base. The project falls under NAICS code 332994, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacture of Straight Knurled Pins (NSN 5315-00-538-1399)This subcontract involves the manufacture of 328 straight knurled pins (NSN 5315-00-538-1399) for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The project requires precision machining and knurling using CNC lathes to ensure all units meet exact dimensional tolerances as specified in the DLA Master List. Performance will take place in Anniston, Alabama, under NAICS code 332994. The contractor must adhere to strict regulatory and security standards, including CMMC Level 2 certification and full ITAR/EAR compliance. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The final deliverable consists of 328 finished and inspected pins.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-3290

Solicitation SPE7L1-27-T-3290 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 16 units of Harness, W14 (NSN 1005-01-566-1820). The requirement is for a delivery of 63 days after order, with a need ship date of January 19, 2027, and an original required delivery date of May 4, 2028. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and prohibitions on the use of mercury and hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-26-T-15J4

Solicitation SPE7L1-26-T-15J4 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 11 Housing Assemblies (NSN 1025-00-802-2465). The items must be manufactured using a metal casting process requiring specific tooling, and surplus items are strictly prohibited. Delivery is required by May 30, 2027, with a need ship date of March 9, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring contractors to have approved US/Canada Joint Certification Program certification and specific export-control training. Quality requirements are stringent, necessitating a manufacturer inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract mandates CMMC Level 2 cybersecurity assessments and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the electronic submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system. Offerors must provide detailed representations regarding small business status, with a specific price evaluation preference available for SBA-certified HUBZone Small Business Concerns. Quotations must be submitted by October 2, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

POSTED

DEADLINE

BRACKET, FIRE DETECTOR

Solicitation # SPE4A7-27-T-2098

Solicitation SPE4A7-27-T-2098, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of fire detector brackets under NSN 5342000083529. The requirement is for 6 packages, with each package containing 2 units, for a total of 12 brackets. The items are designated as critical application items and are associated with part numbers 243850 from Kidde Technologies, Inc. and GB550CM1 from Northrop Grumman Systems Corporation. Delivery is required within 167 days after order, with shipping terms specified as FOB Origin, and the destination for delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance are designated for destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS system for quote submissions. The procurement is governed by NAICS code 332994 and incorporates various FAR and DFARS clauses regarding small business programs, cybersecurity, and domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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DETENT, CATCH, MAGAZINE

Solicitation # SPE7L3-27-T-1699

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Request for Quotations for the procurement of 136 units of Detent, Catch, Magazine (NSN 1005-01-570-2916). The items must be manufactured in accordance with Basic Drawing NR 30003 3392AS1009 Revision B and Reference Drawing NR 53711 6650754 Revision G. Delivery is required 126 days after the order is placed, with a need ship date of March 23, 2027, and a final delivery date of July 16, 2027. The place of performance and delivery is DLA Distribution San Diego, California, with shipping terms specified as FOB Origin. The contract imposes strict quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards and CMMC Level 2 certification. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved JCP certification and DLA authority approval. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Quotations are due by November 16, 2026, and should be submitted via DIBBS, with a price evaluation preference available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE4A7-27-T-2682

Solicitation SPE4A7-27-T-2682 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of five retainer handles, identified by NSN 8140-01-018-3845. The requirement is for a fixed-price supply contract with a required delivery date of April 9, 2027, to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling and inspection conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Price evaluation preferences are available for HUBZone small businesses, and the solicitation is open for quotes via the DIBBS portal until November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, issued by DLA Aviation ASC Supplier Oper AE and AF Div under contract number SPE4A7-26-T-755S, is a request for quotations for the procurement of 85 units of Ferrule (NSN 5342-01-067-6889). The procurement is subject to several critical technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. Because the Defense Contract Management Agency does not currently possess an approved Technical Data Package for this National Stock Number due to proprietary or insufficient data, contractors must adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance and sampling must be conducted in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. The contract includes rigorous packaging, marking, and delivery mandates. Packaging must comply with MIL-STD-2073-1E and RP001, while physical identification and marking must follow MIL-STD-129 and RQ017. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of May 8, 2027, and a need ship date of March 16, 2027. The government may provide an evaluation preference for offers that propose shorter delivery timelines. Additionally, the contract incorporates significant regulatory clauses, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and strict hazardous material labeling standards. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 85 ferrules (NSN 5342-01-067-6889) delivered to Tracy, CA by May 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Deadline changedOct 1

Response deadline changed from Sep 25, 2026 to Oct 6, 2026.

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Keanna Banks

contact@example.gov

+1 (555) 000-0000

Full Description

FERRULE
FERRULE
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
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 02-099013
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.
SPE4A7-26-T-755S
SECTION B
PR: 7018389111 PRLI: 0001 CONT’D
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 7018389111 0001 EA 85.000
NSN/MATERIAL:5342010676889
DELIVERY (IN DAYS):0171
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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:
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:03/16/2027
SPE4A7-26-T-755S
SECTION B
PR: 7018389111 PRLI: 0001 CONT’D
Original Required Delivery Date:05/08/2027
SPE4A7-26-T-755S NSN/Part Number: 5342-01-067-6889 Quantity: 85 EA Purchase Request: 7018389111QTY: 85 Delivery: 171 days ADO