This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NICE Frame Component Supply

Closed

Federal

Submission Closed09/08/2026, 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 # SPE4A7-27-T-2441

Solicitation SPE4A7-27-T-2441 is a request for the procurement of one sleeve bushing, identified by NSN 5365-01-631-6459, for the Department of Defense via the DLA Weapons Support ASC Supplier Operae and AF Div. The item is to be delivered FOB Origin to the Explosive Ordnance Disposal Group 1 in San Diego, California, with a required delivery window of 20 days and an original required delivery date of October 21, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2447

Solicitation SPE4A7-27-T-2447 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one sleeve bushing, identified by NSN 5365-01-669-7734. The required part corresponds to Dynac Corp 25907 part numbers 11-058-JA or 17493 item 81. The item is destined for the USS Gerald R Ford CVN 78, with delivery required within 20 days after order. The contract specifies FOB Destination for both inspection and acceptance, and it mandates that the item be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and restrictions on covered telecommunications equipment. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes for the production of the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2510

Solicitation SPE4A7-27-T-2510 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of one sleeve spacer, identified by NSN 5365-01-727-8641. The item must be produced according to TDP Rev A Gen 1, specifically Basic Drawing NR 33SR4 2015E0640 Revision C, and is designated as a Type 2 item with an extendable shelf life of three months. Delivery is required by October 23, 2026, with inspection and acceptance occurring at the destination. The procurement is subject to a 20-day delivery window after the award. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to ITAR and EAR export controls, requiring offerors to have an approved US/Canada Joint Certification Program (JCP) certification. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Award eligibility is restricted to those who do not use additive manufacturing for the item. Price evaluation preferences are available for HUBZone Small Business Concerns. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates the Buy American Act and prohibits the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2463

Solicitation SPE4A7-27-T-2463 is a request for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8107, for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The required delivery date is October 23, 2026, with shipping destined for Iwakuni, Japan. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality requirements, including compliance with the DLA Master List, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the item, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Additionally, the solicitation mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation provides price evaluation preferences for HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2459

Solicitation SPE4A7-27-T-2459 is a request for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8110, for the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Division. The item must be manufactured in accordance with Basic Drawing NR 33SR4 2015E0640, Revision C, dated May 15, 2024. Delivery is required by October 23, 2026, with the freight shipping destination located in Iwakuni, Japan. The procurement is issued under the First Destination Transportation (FDT) program with FOB Origin terms. Compliance requirements are stringent, including adherence to MIL-STD-129 for marking and RP001 for palletization. The contract mandates strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Additionally, the solicitation emphasizes cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Award eligibility is further restricted by the prohibition of additive manufacturing unless specifically authorized, and a price evaluation preference is provided for certified HUBZone small business concerns. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2461

Solicitation SPE4A7-27-T-2461 is a request for quotation issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, for the procurement of one sleeve spacer identified by NSN 5365-01-727-8114. The item is classified under NAICS code 332119. Delivery is required within 20 days after receipt of order, with the place of delivery specified as Iwakuni, Japan, and shipping terms set as FOB Origin. The procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various DFARS clauses regarding the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2515

Solicitation SPE4A7-27-T-2515 is a request for quotations for the procurement of two units of Segment, Ring Spacer (NSN 5365-01-662-4377), noting that two pieces are required to constitute one complete assembly. The requirement is issued by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 332119. Delivery is specified as FOB Origin with a required delivery date of August 22, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination in San Diego, California, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Sampling and acceptance are based on MIL-STD-105/ASQ Z1.4, requiring zero non-conformances. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2455

Solicitation SPE4A7-27-T-2455 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight sleeve spacers, identified by NSN 5365-01-663-1655. The requirement falls under NAICS code 332119. Delivery is specified as FOB Origin with a required delivery timeframe of 20 days, with the final destination located in South Korea. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, bare item marking, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires the contractor to be CMMC Level 2 certified. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7773

Solicitation SPE4A6-27-T-7773 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8638. The item is governed by TDP Rev A Gen 1 and Basic Drawing NR 33SR, with a three-month extendable shelf life. Delivery is required by October 23, 2026, with the shipping destination located in Iwakuni, Japan. The contract is a fixed-price acquisition utilizing simplified acquisition procedures, with a delivery window of 20 days after receipt of order. The procurement is subject to strict quality and regulatory standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Technical data for this item is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7746

Solicitation SPE4A6-27-T-7746 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two nonmetallic grommets, identified by NSN 5325017212697. The items must conform to TDP Rev A Gen 1, specifically Basic Drawing NR 53711 802-6337554 Revision B and Part Piece Number 802-6337554-ITEM-13. A critical requirement of this procurement is the absolute prohibition of the additive manufacturing process; any offers utilizing such methods are ineligible for award. Delivery is required within five days of award, with a final required delivery date of October 27, 2026, to the Portsmouth Naval Shipyard in Kittery, Maine. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance must adhere to SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. 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 in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and a price evaluation preference for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7770

Solicitation SPE4A6-27-T-7770 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8635. The item is governed by TDP Rev A Gen 1 and is classified as a Type 2 Code 1 item with an extendable shelf life of three months. Delivery is required by October 23, 2026, with a shipping destination in Iwakuni, Japan, under FOB Origin terms. Inspection and acceptance will occur at the destination, with quality assurance following MIL-STD-105/ASQ Z1.4 and a requirement for zero non-conformances in sample lots. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-129 and DLA packaging requirements (RP001), while marking must follow specific DLA and hazardous material standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2456

Solicitation SPE4A7-27-T-2456 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of one sleeve spacer, identified by NSN 5365-01-727-8100. The requirement specifies a delivery lead time of 20 days after receipt of order, with the final destination located in Iwakuni, Japan. The procurement is governed by NAICS code 332119 and requires destination inspection per FAR 52.246-1, utilizing zero-based sampling plans for quality assurance. The contract imposes stringent technical and security requirements, including compliance with CMMC Level 2 and NIST SP 800-171 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract opportunity involves the supply of specialized NICE frame components to prime contractors supporting DLA Troop Support equipment contracts. The selected provider will be responsible for manufacturing or sourcing high-strength, lightweight internal frame structures made from composite or aluminum materials, ensuring all components are compatible with medium pack dimensions and specific attachment points. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance taking place at Fort Stewart. A critical requirement for this engagement is strict adherence to DFARS 252.204-7012 compliance. Interested parties must submit their responses by September 8, 2026.

General Info

Supply NICE frame components for DLA Troop Support at Fort Stewart by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-382B.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, MEDICAL INSTRUMENT AND SUPPLY SET

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized NICE frame components for prime contractors delivering DLA Troop Support equipment contracts. Manufactures or sources high-strength lightweight internal frame structures from aluminum or composite materials to ensure compatibility with medium pack dimensions and attachment points. Requires DFARS 252.204-7012 compliance. Delivers completed NICE frames.