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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GAGE, SNAP, FIXED

Closed

SPE8E5-26-T-3729Federal

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.

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NAICS: 333515

New

Federal

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Special Tooling FabricationThis subcontract for Special Tooling Fabrication supports prime contractors on DLA Weapons Support Maritime Hardware projects through the DDSP New Cumberland Facility. The scope of work involves the design and fabrication of custom jigs, dies, and molds specifically required for the production of part numbers DN60-2-J-04 and DNS60-2J3-00B. The selected provider will utilize CAD/CAM software and specialized tool and die making equipment to ensure all assets are manufactured according to precise engineering drawings. The project is categorized under NAICS code 333515 and will be performed in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the Department of Defense, with the solicitation posted on October 7, 2026, and a response deadline set for October 19, 2026. The primary objective is the delivery of production-ready custom manufacturing tools and dies to facilitate maritime hardware operations.

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Supply of Shoulder Shafts (NSN: 3040016595990)This subcontract involves the fabrication and supply of three precision-machined shoulder shafts for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is required to manufacture the shafts to NSN 3040016595990 specifications utilizing CNC lathes and grinders. Compliance measures include performing Contractor First Article Testing in accordance with FAR 52.209-3, as well as adhering to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The final deliverables must be transported to the ZB Consolidation Point within the EUCOM AOR. The project falls under NAICS code 333515, with the place of performance located in Mechanicsburg. Interested parties must have responded by the deadline of October 19, 2026.

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Precision Spur Gear FabricationThis subcontract for Precision Spur Gear Fabrication involves the production of one spur gear, identified as NSN 3020010849572 and part number 634-8551-001, for prime contractors working on DLA Weapons Support ASC projects. The work requires precision machining and grinding to meet Rockwell Collins OEM standards, specifically utilizing CNC gear hobbing and precision grinding. The use of additive manufacturing is strictly prohibited for this project. The finished component must be certified as a Critical Application Item in accordance with DLA quality standards. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 14, 2026.

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Supply of Milling End Cutters (NSN 3455016549528)This subcontract involves the supply of seven milling end cutters, identified by NSN 3455016549528, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The work falls under NAICS code 333515 and is to be performed at Fort Campbell, Kentucky. The contractor is responsible for ensuring all hardware is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001. The response deadline for this requirement is October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Gear Fabrication (NSN 2520218787504)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the fabrication of 33 high-precision gear units. The project requires the production of Critical Application Items according to General Dynamics Land Systems part numbers 10501063 or 24017300.21, utilizing specialized precision gear cutting and grinding machinery. Compliance with DLA Master List RA001 and DFARS 252.204-7012 is mandatory for all deliverables. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must respond by October 21, 2026, for the procurement of these specific components identified by NSN 2520218787504.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

General Info

Procure two GAGE SNAP FIXED units at $2 each, deliver to Quantico by Jan 9, 2026, per DLA specs.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

2200 LESTER STREET, QUANTICO, VA, 22134-6050, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3729 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 29

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 10, 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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,SNAP,FIXED
GAGE,SNAP,FIXED
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010051
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 7017646132 0001 EA 2.000
NSN/MATERIAL:5220150335333
DELIVERY (IN DAYS):0020
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.
SPE8E5-26-T-3729
SECTION B
PR: 7017646132 PRLI: 0001 CONT’D
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:
M97370
COMMANDING GENERAL MARCORSYSCOM
2200 LESTER STREET
QUANTICO VA 22134-6050
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97370
MANAGEMENT CONTROL ACTIVITY-MCA APO
MARINE CORPS SYSTEMS COMMAND
2201 WILLIS ST
QUANTICO VA 22134-6050
US
M/F: (TCN) M9545060060327
RDD: 084
PROJ: B7K TP 3
SUPP ADD: M97370 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:01/09/2026
SPE8E5-26-T-3729 NSN/Part Number: 5220-15-033-5333 Quantity: 2 EA Purchase Request: 7017646132QTY: 2 Delivery: 20 days ADO