This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRILLE, METAL

Closed

SPE7L3-26-T-9245Federal

Submission Closed05/13/2026, 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: 332999

New

DIBBS

COUPLING, BUTTERFLYThis contract pertains to the procurement of three units of a butterfly coupling, identified by the National Stock Number 1660-00-340-0002. The contract solicitation, numbered SPE4A6-26-T-93Y3, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. The contract is a standard solicitation with no specified set-aside status or NAICS code listed. The contract emphasizes federal procurement through the Defense Logistics Agency and indicates that the place of performance and specific office address details are not provided. Interested parties are directed to respond within the designated timeframe via the agency's official communication channel. This procurement ensures the supply of the specified butterfly couplings to support Department of Defense operations.

Defense Logistics Agency

POSTED

DEADLINE

40--SHACKLEThe contract solicitation is for the procurement of 3,535 units of shackles, identified by NSN 4030013697612, to be delivered to the DLA Distribution center at location W1A8 within 171 days after order. The solicitation is issued as a total small business set-aside under NAICS code 332999 and managed by DLA Aviation within the Department of Defense. The procurement process is conducted through a Request for Quote (RFQ) available exclusively online, with digital access to relevant drawings, military specifications, and standards. Quotes must be submitted electronically by responsible small business sources before the response deadline on June 24, 2026. This solicitation, numbered SPE4A526T242F and posted on June 16, 2026, encourages competition among eligible small businesses and states that all timely electronic quotes will be considered. The contracting office is located in Richmond, VA, and inquiries regarding the solicitation should be directed via email to the designated buyer as specified in the solicitation documents or through the provided online portal. Hard copies of the solicitation are not available, emphasizing the digital nature of this procurement process.

POSTED

DEADLINE

Supply of MODIFICATION KIT, EN (NSN 2910-01-0178323)

DLA Land And Maritime

POSTED

DEADLINE

BAR ROUND for the Watervliet ArsenalThe contract calls for the supply of 113 pieces of BAR ROUND aluminum alloy, specifically 6061 T6511 or 6061 T6, conforming to ASTM B221, ASTM B241/B241M, SAE AMS4150, or ASTM B210 standards. Each bar round measures approximately 13.25 inches in length with an outside diameter of 0.100 inches, an inside diameter of 0.150 inches, and a length tolerance of plus 0.125 inches. The contract mandates material certification to ensure quality and specifies that each piece of material will yield one finished part. Additionally, if a material lot contains multiple heat numbers, the contractor is required to mark each article with the corresponding specific heat number for traceability. This solicitation is issued by the Department of Defense for the Watervliet Arsenal in New York and is a total small business set-aside under NAICS code 332999. The deadline for responses is June 26, 2026. The point of contact for the contract is Coby Brickner, reachable via email and phone. The place of performance is Watervliet, New York, where the supplied materials will be utilized. This procurement ensures compliance with military and industry standards while providing traceability and certification for the aluminum alloy components.

POSTED

DEADLINE

Manufacture of Single-Rifle Racks (BLAC-RAC-10 Model)The contract involves the full manufacturing of secure single-rifle racks, specifically the BLAC-RAC-10 model, for the Department of Justice. These rifle racks are to be constructed with components including extruded aluminum mounting bars, adjustable mounting posts, steel security covers, concealed gun locks, and electric solenoid-operated locks integrated with a timer for enhanced security. The production will take place in Bastrop, with a solicitation posted in mid-June 2026 and a response deadline just two days later. This subcontract, classified under NAICS code 332999, is set aside for small business concerns and is managed by the Bureau of Alcohol, Tobacco, Firearms and Explosives (BAS1) within the Department of Justice. The nature of the contract emphasizes both the secure assembly of complex locking mechanisms and durable structural components to meet stringent security requirements. Interested parties must submit their responses via the provided government procurement portal within the specified timeframe.

Department of Justice

POSTED

1 day ago

DEADLINE

in about 16 hours

AI Contract Overview

The contract calls for the procurement of two metal grilles, identified by NSN/Part Number 2510-01-679-1674, to be delivered within five days after the award date. It requires compliance with strict cybersecurity standards, specifically Cybersecurity Maturity Model Certification (CMMC) Level 2, either through a certified third-party assessment or a self-assessment. Additionally, the contract incorporates a variety of technical and quality requirements as specified in the Defense Logistics Agency (DLA) master list, with adherence to packaging, configuration change management, inspection, acceptance, and qualified product/component lists (QPL/QML). Suppliers are responsible for preparing and submitting a Certificate of Quality Compliance (COQC) for all deliveries, including separate certificates for each manufacturing lot if applicable. This documentation must be readily available for Government review upon delivery, and electronic copies must be uploaded into the iRAPT system to facilitate invoicing, receipt, acceptance, and property transfer processes. The contract is issued by the Department of Defense under the NAICS code 332999, with point of contact provided for any inquiries.

General Info

Procure two metal grilles with CMMC Level 2 compliance, quality certification, five-day delivery.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-9245 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUS

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

GRILLE,METAL
GRILLE,METAL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the
SPE7L3-26-T-9245
SECTION B
Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 2510-01-679-1674 Quantity: 2 EA Purchase Request: 7016063273QTY: 2 Delivery: 5 days ADO