This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GEAR ASSEMBLY, INDICATOR

Closed

SPE4A7-26-R-X915Federal

Submission Closed07/21/2026, 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 # SPE4A5-27-T-1972

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining & Component FabricationThis subcontract, titled Precision Machining and Component Fabrication, involves the production of replacement parts, brackets, and housings for gearbox radiator assemblies used in Department of the Army UH-60 helicopter projects. The scope of work requires the use of CNC machining, milling, and turning to process aerospace-grade alloys in strict accordance with form, fit, and function technical data. All deliverables must comply with the Buy American Statute to ensure the delivery of qualified machined replacement components. Managed by the Department of Defense under agency W6QK Acc-Rsa, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Supply of Custom Cut A1111BS ComponentsThis subcontract involves the supply of 200 custom-cut A1111BS hardware components for prime contractors working on California Highway Patrol radio system projects. Each component must be cut to a specific length of 16.5 inches and must be a new, latest-model product currently in production. The procurement is managed under NAICS code 332710 for the Department of the California Highway Patrol. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Certified Materials for CB Safety DeviceThis subcontract involves the supply of certified raw materials, including metals, plastics, and electrical components, for the CB Safety Device under the Navsup Weapon Systems Support Mech. All provided materials must strictly adhere to TDP Version 011 properties and be guaranteed free of mercury and hexavalent chromium. The supplier is responsible for delivering these materials to the manufacturer along with necessary certifications of conformance and material test reports. Managed by the Department of Defense under NAICS code 332710, the opportunity was posted on October 26, 2026, with a response deadline of November 23, 2026. The primary objective is to ensure that prime contractors receive high-quality, compliant raw materials that meet rigorous military specifications for weapon systems support.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of USMA Breast and Waist PlatesThis small business set-aside subcontract involves the fabrication, polishing, and finishing of military insignia buckles, specifically USMA breast and waist plates, for prime contractors supporting the Department of Defense at W6QM Micc-West Point. The scope of work requires the use of precision stamping or casting equipment to drape waistplates to a 3.5 inch radius, applying mirror-polished fronts with matte backs and edges, and adding necessary identification markings. All production must strictly adhere to MIL-B-1563, MIL-DTL-1563/12B, and MIL-DTL-1563/13B standards. The project is categorized under NAICS code 332710 and will be performed in West Point, New York. Interested parties should note the tight turnaround for responses, with a posting date of October 26, 2026, and a deadline of October 29, 2026. The final deliverable consists of fully finished and packaged breast and waist plates meeting all specified military requirements.

POSTED

DEADLINE

Component Parts Fabrication for Modification Kit, AIThis subcontract through DLA Aviation involves the manufacture of individual component parts for aviation modification kit projects. The selected provider will be responsible for the machining, fabrication, and forming of aviation-grade alloys, specifically delivering finished component parts for NSN 1680-01-673-9058. Work must be performed using precision CNC machining and rigorous quality control inspection equipment to ensure all parts meet strict military specifications. To be eligible, contractors must hold AS9100 or ISO 9001 certification. This opportunity falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026.

POSTED

DEADLINE

Precision Machining of Valve Stem GuidesThis subcontract involves the precision machining and fabrication of 54 Valve Stem Guides for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg projects. The contractor must manufacture components according to TDP Version No. 008 specifications using SAE AMS 5643 material, with a strict prohibition against the cold-forming of internal threads. Additionally, the contractor is responsible for executing production representative specimens for First Article Testing. To qualify for this project, the provider must hold ISO-9001 and ISO-10012 certifications, as well as mercury-free certification. The opportunity is categorized under NAICS code 332710 and is associated with the Department of Defense. Responses for this requirement are due by December 3, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QVA04

Solicitation SPRPA127QVA04 is issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia for the procurement of aircraft servovalves. This fixed-price solicitation, issued under Emergency Acquisition Flexibilities, requires delivery within 90 days. The government intends to make a single award based on a primary evaluation of past performance and a secondary evaluation of price. The contracting officer will also utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Inspection and acceptance will occur at the origin. All invoicing and payment processing must be conducted electronically through the Wide Area Workflow (WAWF) system. Compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific requirements for Critical Safety Items (CSI) and Engineering Change Proposals are required. Offerors must be registered in the System for Award Management (SAM) and are encouraged to provide economic purchase quantity recommendations and current price lists to establish fair and reasonable pricing.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0016427Q0012

POSTED

DEADLINE

TAHEF 542 System Components

Solicitation # N6660426Q0430

Solicitation N6660426Q0430 is an unrestricted request for quote issued by the Naval Undersea Warfare Center Division, Newport for the manufacture and delivery of custom build-to-print system components under NAICS 332710. The requirement is for a Firm Fixed Price purchase order to provide support material for Government infrastructure upgrades, specifically a Capstan Drive Assembly and a Stowage Drum/Level Wind Assembly. Deliverables include a variety of machine shop parts such as drive drums, hub bodies, outlet guides, and various brackets. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable criteria. Technical requirements include strict adherence to MIL-STD-130 for marking and identification, with specific instructions for laser engraving or white enamel stenciling and the use of cage code 53711. Contractors must provide a Welding Certification Letter or a detailed qualification plan, and must submit Weld Procedure Specifications and Procedure Qualification Records for Government approval before full production. Security and compliance mandates include CMMC Level 2 compliance, a valid NIST SP 800-171 score posted in SPRS to access drawings, and JCP certification for Distribution D drawings. Delivery is F.O.B. Destination to Naval Station Newport, Rhode Island, with electronic payment processed via Wide Area Workflow.

Nuwc Division Newport

POSTED

DEADLINE

16--FIBER OPTIC ADAPTER - AND OTHER REPLACEMENT PARTS

Solicitation # N0038326QPD07

Solicitation N0038326QPD07, issued by NAVSUP Weapon Systems Support Philadelphia, seeks quotes for the procurement of critical replacement parts, including a fiber optic adapter, a BS test paddle, and a footstool nut tool. These items are designated as critical material because they support shipboard systems for aircraft launch and recovery, where failure could result in serious injury, loss of life, or loss of vital aircraft and systems. The government intends to make a single fixed-price award based on the most advantageous offer, prioritizing past performance over price. The evaluation process will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. The contract requires strict adherence to technical specifications, including markings per MIL-STD-130 and packaging per MIL-STD-2073. For the test paddle, non-destructive testing must be performed by NADCAP accredited companies or laboratories satisfying ISO 17025. Deliveries are required within 90 days, with early and incremental shipments preferred. Inspection and final acceptance will occur at the contractor's location. Payment will be processed electronically through the Wide Area Workflow system. The submission deadline for quotations is November 23, 2026, following an extension provided in Amendment 0001.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010423QFD03

Solicitation N00104-23-Q-FD03, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of a Pressure Proof Junction Box (NSN 5975-01-663-2792). The item is designated as Special Emphasis material (Level I Scope of Certification) because it is used in a crucial shipboard system where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a required destructive First Article Test (FAT) on one unit and adherence to ISO-9001 or MIL-I-45208 quality systems. The material must also satisfy specific toxicity and flammability requirements and be mercury-free. The contract follows a rigorous delivery and approval schedule, with a final material delivery timeline of 440 days. Key milestones include the submission of weld procedures and qualification data within 120 days of award, followed by a 60-day government approval window. All certification data must be submitted via Wide Area Workflow (WAWF) 20 days prior to delivery. Award will be made to a single responsible offeror based on a best-value determination, with past performance weighted as more important than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract is governed by Buy American and Balance of Payments program requirements.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

The contract encompasses the procurement of a GEAR ASSEMBLY, INDICATOR with NSN/Part Number 6680-00-314-9563, under solicitation SPE4A7-26-R-X915, with a delivery requirement of 101 days after contract award. The contracting office is part of the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Adam Capehart as the primary point of contact. The contract includes strict compliance requirements regarding transportation by sea: if the Contractor initially declared no intent to transport supplies by sea but later determines such transportation is necessary, they must immediately notify the Contracting Officer and agree to abide by all applicable terms of the clause. Failure to submit a proper representation on the final invoice, particularly when the contract exceeds the simplified acquisition threshold, will result in the invoice being rejected as improper under the Prompt Payment clause. Additionally, any unauthorized use of foreign-flag vessels entitles the Contracting Officer to make an equitable adjustment to the contract. The Contractor is obligated to flow down the full substance of this clause to all subcontracts exceeding the simplified acquisition threshold, and at least paragraphs (a) through (e) along with paragraph (i) to subcontracts at or below that threshold, ensuring consistent compliance throughout the supply chain.

General Info

Procurement of GEAR ASSEMBLY, INDICATOR NSN 6680-00-314-9563, 101-day delivery, sea transport rules, flow-down clause, proper invoice compliance required.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-R-X915

rfq

High

SPE4A726RX915 LTC PID Packaging Consolidated Text

packaging-instructions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Adam CAPEHART

contact@example.gov

Full Description

CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the
SPE4A7-26-R-X915 NSN/Part Number: 6680-00-314-9563 Delivery: 101 days ADO