This Award Notice opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY

Awarded

SP451025F0065Federal

Contract Overview

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

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NAICS: 541380

New

DIBBS

First Article Test (FAT) ServicesThis subcontract for First Article Test (FAT) Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform critical validation testing on initial production units for prime contractors, ensuring that dimensions, material properties, and performance metrics meet strict specifications. This work involves the use of specialized metrology and inspection equipment, including CMM and hardness testers, and requires strict adherence to ITAR and EAR compliance for the handling of sensitive technical data. The primary deliverables for this engagement are a validated first-article unit and a comprehensive FAT report. Performance will take place at Hill AFB, and the opportunity is categorized under NAICS code 541380. Interested parties must submit their responses by November 23, 2026.

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Critical Application Testing and CertificationThe Critical Application Testing and Certification subcontract involves providing specialized testing and validation services for prime contractors supporting the DLA Weapons Support ASC. The selected provider will execute tests according to drawing or standard 81996 TEST-STD-1 to validate critical application requirements, utilizing specific measurement equipment and testing rigs. The primary deliverables for this engagement include validated components and certified test reports. To be eligible, contractors must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The work is performed in Corpus Christi, Texas, under NAICS code 541380. Interested parties must respond by November 20, 2026, for this Department of Defense requirement managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

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Third-Party Quality Assurance and Zero-Based Sampling InspectionThis subcontract involves providing third-party quality assurance and zero-based sampling inspections for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will be responsible for executing sampling plans in accordance with MIL-STD-1916 or ASQ H1331 and utilizing high-precision metrology equipment to verify dimensional tolerances for matched ring sets. Key deliverables include the submission of detailed inspection reports and certifications. To qualify, contractors must hold AS9100 or ISO 9001 certification and possess specific experience with Air Force Critical Safety Item standards. This opportunity is managed by the Department of Defense under NAICS code 541380, with a response deadline set for December 14, 2026.

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Third-Party Quality Assurance and Inspection for Critical FastenersThis subcontract involves providing third-party quality assurance and independent inspection and acceptance testing for critical fasteners on DLA Weapons Support ASC projects. The selected contractor will be responsible for executing zero-based sampling plans to verify dimensions and tolerances in accordance with NASM standards and TDP Rev B Gen 2, following MIL-STD-1916 or ASQ H1331 guidelines. All work must be performed using NIST-calibrated equipment, including optical comparators, micrometers, and CMMs, and the contractor must deliver detailed inspection reports and certifications of conformance. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. Qualified candidates must hold ASQ H1331 or MIL-STD-1916 certification. The opportunity is categorized under NAICS code 541380, with a response deadline set for November 20, 2026.

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Third-Party Quality Assurance and CertificationThis subcontract for Third-Party Quality Assurance and Certification supports the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider will perform independent inspection and verification of pistons for prime contractors, ensuring that critical, major, and minor attributes are validated. All work must adhere to Reference QAP 19207 12344830 using MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling plans, with precision measurement tools calibrated to national standards. Deliverables include detailed inspection reports and signed Certificates of Conformance. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 541380. Performance will take place in Anniston, Alabama. Interested parties must respond by November 23, 2026.

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First Article Test (FAT) Coordination and ValidationThis subcontract, titled First Article Test (FAT) Coordination and Validation, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project is centered on providing quality assurance, measurement, and validation testing for prime contractors. The primary objective is the preparation and delivery of two units for government First Article Approval, ensuring all part dimensions and tolerances strictly adhere to technical drawings. To achieve this, the contractor will utilize specialized metrology equipment and coordinate measuring machines (CMM) to validate the units. The final deliverables include the approved First Article units and the corresponding validated test results. Performance for this contract is located at Hill AFB, and it falls under NAICS code 541380.

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First Article Testing (FAT) ServicesThis subcontract for First Article Testing (FAT) Services involves performing and documenting critical validation for Department of Defense aircraft component projects. The selected provider will conduct testing on the first produced unit using aerospace measurement equipment to ensure all technical specifications and performance requirements are met, thereby validating manufacturing processes and product quality. The primary deliverables for this engagement include a comprehensive First Article Test report and certified test results. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under the Department of Defense, with the place of performance located at Robins Air Force Base. This opportunity falls under NAICS code 541380 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

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First Article Testing and Validation ServicesThis subcontract for First Article Testing and Validation Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform critical validation for prime contractors by producing two initial units to ensure manufacturing processes align with technical drawings. Key responsibilities include coordinating Government First Article Test protocols and delivering the two tested units along with a comprehensive validation report. Performance will take place at Robins AFB under NAICS code 541380. Due to the nature of the defense work, the contractor must maintain ITAR authorization and CMMC Level 2 compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

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Production Lot Testing (PLT) ServicesThis subcontract opportunity is for Production Lot Testing services supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The selected contractor will perform quality validation for prime contractors by testing two units using gear testing rigs and metallurgical analysis equipment to ensure strict compliance with technical specifications. Key deliverables include a comprehensive production lot testing report and certified test results, with a requirement for the provider to maintain ISO 9001:2015 certification and coordinate closely with Government Source Inspection. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541380. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency awarded contract SP451025F0065 to Gannon & Scott Phoenix, LLC as a delivery order under the broader IDIQ contract SP451023D0011. The primary scope of the overarching agreement involves providing certified laboratory precious metals analysis and assay services for furnace product samples, specifically focusing on the concentration of gold, silver, platinum, and palladium. The specific award for SP451025F0065 was posted on September 17, 2026, for the procurement of item H299V00014252. Following modification P00001 issued on April 29, 2025, the total contract price was adjusted to 5,000.00 dollars after de-obligating 4,000.00 dollars in excess funds for close-out. This modification also reduced the quantity of CLIN 2001 from 36 to 20 units.

General Info

DLA awarded Gannon & Scott Phoenix $5,000 for precious metals analysis services.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,000

NAICS

541380 - Testing Laboratories and Services

Place of Performance

MI, USA

Set-Aside

Total Small Business Set-Aside

Awardee

GANNON & SCOTT PHOENIX, LLC

Award Issued Date

04/29/2025, 12:00:00 AM UTC

Documents

award

High

modification

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedApr 29

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP451025F0065 posted on DIBBS. Awardee: GANNON & SCOTT PHOENIX, LLC (CAGE 338M7) Total Contract Price: $5,000.00 Award Date: 09-17-2026 Delivery order under: SP451023D0011 Line items: - FY (NSN/Part H299V00014252, PR 7012003961)