Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Muzzle Clamp Assembly Manufacturing and Supply

Open

Federal

Response Deadline12/04/2026, 03:30:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QQB23.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLAMP ASSEMBLY,MUZZ

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 03:30:00 PM ESTin 22 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies Clamp Assembly, Muzzle (NSN 1005-01-485-8031) for prime contractors on Department of the Navy projects. Fabricates assemblies to DODISS and DODSSP specifications, applies Item Unique Identification (IUID) markings per clause 252.211-7003, and packages items per MIL-STD-2073. Requires precision machining equipment and Buy American certification as a domestic end product. Delivers 8 units with a potential 100% option quantity.

Similar Contracts

Same NAICS industry code

Air Vent Drain Pan SupplyThis subcontract involves the manufacture or sourcing of 3,000 air vent drain pans matching NSN 1560004752532 for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Delivery of the units is specified as FOB Origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Component Manufacturing and First Article Testing (FAT)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of a specialized component for prime contractors. The scope of work includes the fabrication of the primary item and the execution of a First Article Test per CLIN 0002 to validate production quality. The contractor must utilize precision manufacturing tooling and quality control equipment, ensuring all shipments comply with MIL-STD-129 marking standards. The final deliverables consist of one finished unit and a successful FAT validation report. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in Tracy, California. Interested parties must respond by November 19, 2026. This contract emphasizes strict adherence to military standards and quality validation to support Defense Logistics Agency supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Aerospace Shims (NSN 5365-01-606-3173)This subcontract involves the supply of 3,259 precision-manufactured aerospace shims, specifically part number SS52F0550Z0875, for the DLA Weapons Support ASC Commodities Division. The items must be produced or sourced in strict accordance with Sikorsky Aircraft Corporation specifications to meet the requirements of critical application projects. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. To ensure quality and security, the provider must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. All deliverables must adhere to ASQ H1331 or MIL-STD-1916 sampling plans and follow ASTM D3951 or MIL-STD-129 packaging standards. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Rigid Connecting LinksThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of rigid connecting links for prime contractors. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040016032729 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 standards. The contract requires the delivery of one unit of the rigid connecting link within a strict five-day delivery window. Classified under NAICS code 332999, the solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Industrial Fluid Cooler Baffle SupplyThis subcontract involves the manufacture or procurement of five industrial fluid cooler baffles designed to meet NSN 4420-0131-9790-4 specifications. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001, and marked in compliance with MIL-STD-129. Additionally, the contractor must provide necessary hazard warning labels per 29 CFR 1910.1200 and Material Safety Data Sheets where applicable. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 332999 and supports prime contractors delivering on Department of Defense supply contracts. The response deadline for this opportunity is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 5340-01-551-8772This subcontract involves the procurement of one unit of hardware component NSN 5340-01-551-8772 to support prime contractors under the DLA Weapons Support Land Supply Chain for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with the technical specifications of the 5340 Federal Supply Class and ensuring all items are packaged according to applicable DLA standards. The project falls under NAICS code 332999 and will be performed at Fort Chaffee, Arkansas. Interested parties must submit their responses by the deadline of November 23, 2026, following the posting date of November 11, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Observation Window Manufacturing and SupplyThis subcontract involves the manufacturing and supply of specialized observation windows for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work requires the production or sourcing of 17 units identified by NSN 9340-00-852-8624, with a strict requirement that all items adhere to the technical and quality standards specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. The completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 332999 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Manufacture of Tube Union (NSN 4730-01-713-4482)This subcontract involves the manufacture and supply of one Tube Union (NSN 4730-01-713-4482) for prime contractors under DLA supply contracts. The work requires precision machining and assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and PRI QML/QPL accreditation standards. Additionally, the contractor must ensure compliance with MIL-STD-129 and ASTM D3951, while adhering to a strict prohibition on the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract is categorized under NAICS code 332999. The final deliverable is one packaged and labeled Tube Union to be performed at MCBH Kaneohe Bay. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture and supply of 34 nonflexible disks, identified as NSN 7045-01-670-0598, for prime contractors supporting DLA Troop Support. The Department of Defense requires all units to strictly adhere to the DLA Master List technical specifications, with explicit prohibitions against the use of mercury and additive manufacturing processes. The contractor is responsible for packaging the hardware according to ASTM D3951 and ensuring all markings comply with MIL-STD-129. Completed and labeled units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of Straight Pipe-to-Tube AdaptersThis subcontract involves the supply of 218 straight pipe-to-tube adapters for prime contractors under DLA supply contracts. The contractor is responsible for manufacturing or sourcing items that strictly match NSN 4730-01-0969128. All deliverables must adhere to specific military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division under NAICS code 332999. Performance of the contract will take place in Albany. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Bomb Skid Fabrication and SupplyThis subcontract involves the fabrication and supply of three bomb skid assemblies, identified by NSN 1740008729361, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications, material requirements, and dimensional standards set by the DLA. Additionally, all deliverables must comply with the Hazard Communication Standard for proper labeling. Managed under the Department of Defense, the project falls under NAICS code 332999 and will be performed in New Cumberland. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Duct Assembly Manufacturing and SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC, involves the manufacture and supply of specialized duct assemblies for air conditioning and heating systems. The work supports prime contractors on Air Force projects located at Hill AFB. The contractor is responsible for fabricating assemblies according to NSN 1660-01-205-1263, which includes the delivery of 79 production units and one unit for First Article Testing to ensure validation. Additionally, all items must feature machine-readable Unique Identification data elements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by December 11, 2026. Performance of the contract will take place in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

30--ADAPTER,HOUSING

Solicitation # N0010427QBB47

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a Request for Quotations for the procurement of 27 units of Adapter, Housing (NSN 3040-01-338-4512). The contract is a fixed-price effort with a delivery period of 180 days and is designated as FOB Destination. The acquisition is categorized under NAICS code 333613, with a small business size standard of 750 employees. Award will be based on a trade-off between price and past performance, or as the lowest price technically acceptable offer, with past performance weighted more heavily than price. The contractor is required to maintain an inspection system acceptable to the Government and comply with higher-level quality standard MIL-I-45208. All supplies must be preserved, packaged, and marked according to MIL-STD-2073 and MIL-STD-129, with specific requirements for unit identifiers on items costing $5,000 or more. Invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow platform. Technical compliance is mandatory, and any deviations regarding form, fit, or function must be submitted for approval to the Contracting Officer. All technical documentation is subject to special export controls and is not releasable to foreign nationals.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010427QNA56

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

20--HATCH,MARINE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RDB49

Solicitation N0010426RDB49 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the repair of Marine Hatches (NIIN 013455961). The government is seeking a Repair Turnaround Time (RTAT) of 100 days, and this metric will be used as a key factor in the source selection evaluation. The award will be made to a single eligible and responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI). Technical requirements include physical identification per MIL-STD-130 and soldering compliance with IPC J-STD-001 Class 3. Packaging must adhere to MIL-STD-2073, with specific levels based on whether the destination is CONUS or OCONUS. Freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must provide a completed full text version of FAR 52.209-13 and proof of being an authorized distributor of the original manufacturer's item. The solicitation has been amended to extend the offer due date to November 10, 2026, and to remove certain Affirmative Action and Non-Segregated Facilities certifications in accordance with Executive Order 14173.

POSTED

about 3 hours ago

DEADLINE

CLAMP ASSEMBLY,MUZZ

Solicitation # N0010426QQB23

This firm fixed price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the manufacture and procurement of Muzzle Clamp Assemblies (NSN 1005-01-485-8031). The requirement includes an initial quantity of 8 units with a potential option for an increased quantity of up to 100 percent of the original amount. Delivery is required within 30 days, though accelerated delivery is encouraged. The contract specifies that all freight is FOB Origin and requires Government source inspection. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering supplier performance risk via the Supplier Performance Risk System. Technical requirements mandate that items be physically identified per MIL-STD-130 and include Item Unique Identification (IUID) reported via WAWF or the IUID Registry. Packaging must comply with MIL-STD-2073, with specific levels based on destination (Level B for CONUS/Air/Freight and Level A for surface OCONUS). The contractor is responsible for all inspection requirements, including Production Lot Testing according to Drawing 6736577. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system using combo invoice and receiving reports. Offerors must be authorized distributors of the original manufacturer and provide official verification to be considered for award.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QQC08

Solicitation N00104-26-Q-QC08, issued by NAVSUP Weapon Systems Support Mech under Emergency Acquisition Authority, seeks quotes for the teardown, evaluation, and repair of circuit card assemblies (NSN 5998-01-472-2478). The government requires a Repair Turnaround Time (RTAT) of 730 days, with penalties in the form of price reductions for unexcusable delays. All freight is FOB Origin, and Government Source Inspection is mandatory. The resulting award will be bilateral, requiring the contractor's signed acceptance. The government also intends to include an option for increased quantity of up to 100 percent of the initial item. The evaluation process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements specify that repairs must meet the operational standards of CAGE Code 53711, Reference Number 7102623, and adhere to MIL-STD-130 for identification and MIL-STD-2073-1 or ASTM D3951-18 for packaging. Offerors must be authorized distributors of the original manufacturer's item. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The final deadline for the receipt of offers is October 30, 2026, at 4:30 PM local time.

Bare Printed Circuit Board Manufacturing

POSTED

about 3 hours ago

DEADLINE

48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RZA02

This firm-fixed-price contract, issued by NAVSUP Weapon Systems Support, covers the teardown, evaluation, and refurbishment of a regulating valve (NSN 4820-01-482-9825). The item is designated as Special Emphasis material due to its critical role in shipboard systems, where failure could lead to serious injury or loss of the vessel. The contractor must refurbish the valve according to Hale Hamilton Valves, Ltd. drawings NA52712 and PL10260, ensuring compliance with FED-STD-H28 for thread inspection, MIL-STD-130 for marking, and MIL-STD-1622 for cleaning. The scope includes a requirement for a one-year warranty from the date of delivery and a strict prohibition on the intentional addition of mercury. The requested Repair Turnaround Time (RTAT) is 145 days, with final delivery required within 180 days of the contract's effective date. All certification data CDRLs must be submitted via the Wide Area WorkFlow (WAWF) system at least 20 days prior to delivery. Quality assurance is managed through the DCMA QAR, with a mandatory Certificate of Compliance and the submission of configuration data in electronic C4 format for proprietary designs. The contract is rated as a DO priority for national defense use under the Defense Priorities and Allocations System (DPAS) and utilizes Commercial Asset Visibility (CAV) for tracking. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSY

Solicitation # N0010426QQC09

Solicitation N0010426QQC09 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of Circuit Card Assemblies (NSN 5998-01-607-6496). The government is seeking a Repair Turnaround Time (RTAT) of 365 days, with a penalty structure involving price reductions for unexcused delays. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial requirement. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Key technical and administrative requirements include mandatory Government Source Inspection (GSI) and reporting through the Commercial Asset Visibility (CAV) system. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and ASTM D3951-18. Freight is handled by the Navy on an FOB Origin basis. Offerors must be authorized distributors of the original manufacturer and submit proof of authorization on company letterhead. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system.

Bare Printed Circuit Board Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE ASSEMBLY,MANI

Solicitation # N0010423QBV46

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of Valve Assembly, Mani (NSN 1HD 4820-01-429-4382). The procurement quantity has been increased from 28 to 38 units, and the technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and updated drawing revision V. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with an evaluation process that includes technical acceptability, price, and supplier risk assessments via the Supplier Performance Risk System. The contract specifies a delivery period of 180 days with FOB Destination terms. Inspection and acceptance will occur at the contractor's plant, and the contractor must maintain a government-acceptable inspection system. Key technical requirements include Item Unique Identification (IUI) using two-dimensional data matrix symbology and strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. Depending on the destination, packaging must follow ASTM D3951 for CONUS or MIL-STD-2073-1 for OCONUS shipments. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The contractor must comply with cybersecurity maturity model certification level requirements and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor is prohibited from intentionally adding mercury to the hardware and must provide a Certificate of Compliance upon material delivery. All technical documents and drawings are accessible via the logistics e-commerce portal, and any deviations from the product definition require an approved Request for Variance (RFV).

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

47--1.5"BASKET STRAINER

Solicitation # N0010427QBB46

This solicitation, number N00104-27-Q-BB46, is issued by the Navsup Weapon Systems Support Mech for the manufacture and supply of 1.5 inch Basket Strainers. The required items are identified by part number 91-D-122 and are associated with manufacturer Derbyshire Machine & Tool Co. The procurement consists of two line items: SLIN 0001AA for four units and SLIN 0001AB for two units. The part number and catalog number are considered fully descriptive, meaning no separate technical drawings are provided. The contract specifies an FOB Destination shipping arrangement and requires strict adherence to MIL-STD-2073 for packaging, with specific requirements for mercury exclusion and the use of ISPM 15 compliant wood packaging. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical acceptability is contingent upon full compliance with solicitation instructions and no exceptions to the terms. The contractor must maintain a government-approved inspection system at their own plant and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American-Free Trade Agreements, cybersecurity maturity model certification, and various equal opportunity and small business representations under NAICS code 332919.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010427QNA36

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 3 hours ago

DEADLINE

ELEC. OVLD RELAY

Solicitation # N0010427QLA25

Relay and Industrial Control Manufacturing

POSTED

about 3 hours ago

DEADLINE

48--VLV, REGUL PRESSURE

Solicitation # N0010427QBB54

Solicitation N00104-27-Q-BB54 is a fixed-price procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of Pressure Regulator Valves (NIIN 016287604). The requirement consists of 11 units in total, with 6 units shipping to location W25G1U and 5 units shipping to location W62G2T. Delivery is required within 180 days on a FOB Destination basis. The contract will be awarded to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations based on technical compliance, price, and supplier performance risk via the Supplier Performance Risk System. The contractor must adhere to strict technical and quality standards governed by Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications, including a prohibition on the intentional use of mercury. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Level A or B preservation depending on the destination and shipment method. Inspection and acceptance are conducted at the origin, and the contractor is required to maintain an acceptable inspection system. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and safeguarding covered defense information.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS