This Subcontract opportunity from Department Of Defense was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medium-Class Solid Rocket Motor Supply

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Federal

Submission Closed02/12/2026, 02:00:00 PM MST

Contract Overview

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

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NAICS: 336415

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DIBBS

KC-135 Gate Valve Parts Kit SupplierThis subcontract involves the supply of gate valve parts kits for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The scope of work requires the manufacturer or source of components associated with NSN 4810-00-98-00794 specifically for use in KC-135 aircraft. The contractor is responsible for delivering 60 completed units while maintaining strict adherence to the DLA Master List of Technical and Quality Requirements. The opportunity falls under NAICS code 336415 and is managed by the Department of Defense. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A6-27-T-064H

Solicitation SPE4A6-27-T-064H is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six track rollers under NSN 1440009336122. This requirement is for a Foreign Military Sale to Taiwan, with an original required delivery date of July 9, 2026, and a delivery timeline of five days after receipt of order. The items must be manufactured in accordance with Basic Drawing NR 10001 2146123 Revision C and comply with specific physical identification and bare item marking requirements. The contract mandates strict quality and security standards, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-1916 or ASQ H1331 for zero-based sampling plans. Packaging must follow MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DIBBS portal by November 20, 2026, and the resulting award will require the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Cartridge Fuse SupplyThis subcontract involves the supply and delivery of a specific cartridge fuse, identified as NSN 5920016944957, to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the delivery of one cartridge fuse on a FOB Destination basis, with performance taking place in FPO 96607. The contractor must adhere to strict technical and safety standards, including packaging requirements per RP001 and MIL-STD-2073-1E and marking specifications according to MIL-STD-129. Additionally, the provider is required to maintain full compliance with the Hazard Communication Standard 29 CFR 1910.1200 for the handling of hazardous materials.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-27-T-055U

Solicitation SPE4A6-27-T-055U, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of Arming Rods (NSN 1420-01-135-6566). The government has specified a metal casting process for manufacturing, which requires specific tooling. Delivery is required within 5 days after order, with FOB Destination terms. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan under MIL-STD-1916 or ASQ H1331, where critical attributes require a verification level of VII or an AQL of 0.1. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with a total prohibition of mercury or mercury compounds in packaging. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M4-26-T-4529

Solicitation SPE7M4-26-T-4529 is a simplified acquisition issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three CO2 charging stations under NSN 2010-01-413-3394. The contract is designated as a total small business set-aside with a delivery requirement of 147 days after award. Performance is based on FOB Origin, with destination inspection required per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the equipment, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and appropriate labels for any hazardous materials. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions. Compliance with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity and telecommunications restrictions, is mandatory.

FLUID HANDLING DIVISION

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Solicitation # N0010427QAA02

Solicitation N00104-27-Q-AA02 is a total small business set-aside for the manufacture of 36 Thrust Neutral Bolts, identified by part number 6154165-001 and NIIN LWW011299. The contract is issued by the Navsup Weapon Systems Support Mech and requires the items to meet specific material and physical requirements detailed in drawings 3142416, 43094, 56293, and 6154165. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract specifies a delivery window of 90 days with FOB Destination terms. Quality assurance is critical, requiring government source inspection per FAR 52.246-2 and inspection and acceptance at the origin. Packaging must comply with MIL-STD-2073, and marking must adhere to MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additional requirements include compliance with cybersecurity standards under DFARS 252.204-7012 and the submission of Safety Data Sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

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Solicitation # SPE7M4-27-T-3079

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 100 units of an orifice, identified by NSN 2010013784427. This is a fixed-price acquisition with a required delivery date of November 4, 2026, and a delivery timeframe of 10 days after order. The items are to be delivered FOB Origin to the 0123 CS BN CO A Distribution at Fort Bliss, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List and RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. From a regulatory standpoint, the contractor must comply with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A6-27-T-024A

This procurement, solicitation SPE4A6-27-T-024A, is for the supply of four Aft Snubber Guides (NSN 1440-00-018-5026) for the DLA Weapons Support ASC Commodities Division. The items must be manufactured using a metal casting process, and the use of additive manufacturing is prohibited unless specifically authorized. The required delivery date is July 2, 2027, with a delivery period of 227 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 standards, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3509

Solicitation SPE4A7-27-T-3509 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 21 units of an Initiating Assembly, specifically a Safety Switch Assembly (NSN 1430-00-690-6103). This is designated as a Critical Application Item. The contract is a Total Small Business Set-Aside under FAR 19.5, with a delivery requirement of 104 days after order. The need ship date is March 1, 2027, with an original required delivery date of March 1, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQLs for critical, major, and minor attributes. All packaging must be marked and labeled per MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and the use of Communist Chinese military companies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M1-27-T-2497

Solicitation SPE7M1-27-T-2497, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one locating ring, identified by NSN 2010-01-082-2412. The item must be manufactured according to drawing 4678531, with a rolled or machined outer diameter of 59 inches plus or minus 0.2 inches. Delivery is required 242 days after order, with FOB Destination Other terms. The place of performance is located in Bremerton, Washington, and the contract requires origin inspection and acceptance, with the manufacturer's system complying with ISO 9001:2015 or an equivalent standard. The contract mandates strict compliance with cybersecurity and export control regulations. It requires CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to ITAR or EAR regulations, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a wooden crate with no deviations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Quotations must be submitted via the DLA Internet Bid Board System by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-024B

Solicitation SPE4A6-27-T-024B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of an Intercontinental Ballistic Missile (ICBM) cover, identified by NSN 1420-00-438-9667. The contract requires a total delivery within 546 days after the order, with a mandatory First Article Test (FAT) of one unit to be delivered to Hill AFB, Utah, within 180 calendar days. Inspection and acceptance are conducted at the point of origin. The procurement is subject to strict quality standards, including ISO 9001:2015 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the ICBM item, the contract mandates rigorous security and export controls. Contractors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity requirements include compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. All invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture and Supply of Sling Assembly (NSN 1450-01-548-5666)This subcontract involves the manufacture and supply of 34 Sling Assembly units (NSN 1450-01-548-5666) for prime contractors supporting the DLA Weapons Support ASC. The contractor is responsible for fabricating the assemblies according to Basic Drawing NR 53711 7068433, Revision A, and must ensure quality through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Final products must be packed in accordance with MIL-STD-2073-1E and delivered to DDSP New Cumberland. To be eligible for this contract, the provider must maintain JCP certification for handling export-controlled data and demonstrate compliance with NIST SP 800-171 standards. The project falls under NAICS code 336415 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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7 days ago

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AI Contract Overview

The Department of Defense, through the FA9101 Aedc Pkp Procrmnt Branch, is seeking a subcontract for the supply of medium-class solid rocket motors intended for sled testing applications. The required motors must feature an average thrust between 15,001 and 40,000 lbf, a burn time ranging from 5 to 25 seconds, and a diameter not exceeding 36 mm. This procurement opportunity was posted on January 22, 2026, with a response deadline of February 12, 2026. The work is categorized under NAICS code 336415, and the place of performance is designated as Holloman Air Force Base in zip code 88330.