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HANDLE, BOW

Active

SPE4A5-27-T-2134Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A5-27-T-2134 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two bow handles. The required items are identified by NSN 5340-01-580-7040 and Moog Inc. part number 002977-4. Delivery is required within five days after receipt of the order, with the shipping destination located in Tobyhanna, Pennsylvania, and terms set as FOB Origin. Offerors proposing alternate parts must provide a comprehensive data package for evaluation. The contract is governed by various FAR and DFARS clauses, including requirements for destination inspection, the Buy American Act, and strict cybersecurity standards such as DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, with specific standards for hazardous materials under FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 9, 2026, to the issuing office in Richmond, Virginia.

General Info

DLA request for quotations to procure two bow handles for delivery to Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

1

rfq

High

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Timeline

PhaseSolicitation

PostedNov 1

Solicitation

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

DOMINIQUE HOWARD

contact@example.gov

+1 (555) 000-0000

Full Description

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HANDLE,BOW
HANDLE,BOW
MOOG INC.(19156) P/N 002977-4
ADEQUATE DATA FOR NSN/Part Number: 5340-01-580-7040 Quantity: 2 EA Purchase Request: 7018873073QTY: 2 Delivery: 5 days ADO

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METER, FLUID FLOW INDIC

Solicitation # SPE4A5-27-T-1675

Solicitation SPE4A5-27-T-1675 is a request for the procurement of two differential fluid flow indicating meters, identified by NSN 6680014561518. This acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a total small business set-aside under NAICS code 334519. The required delivery date is July 24, 2027, with a delivery timeframe of 171 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Items must be labeled as delicate instruments using special marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical safety requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with very limited exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A5-27-T-1757

Solicitation SPE4A5-27-T-1757 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 electrical contact brushes. The required items are identified by NSN 5977-01-258-3940 and part number 2907846 from Moog Inc., and are designated as critical application items. A mandatory technical requirement is that the brushes must be Superior Grade N65HH. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. This procurement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days, with an original required delivery date of November 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance via NIST SP 800-171 and safeguarding covered defense information.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A6-26-Q-0983

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3976

Defense Logistics Agency

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON

Solicitation # SPE4A6-26-R-XD26

Defense Logistics Agency

POSTED

DEADLINE

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