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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Actuator Kit Manufacturing and Assembly

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332993 - Ammunition (except Small Arms) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-9549.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MISCELLANEOUS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 11

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, assemble, test, and deliver 11 units of Actuator Kit (PN 303262-01) compliant with DLA technical specifications and MIL-STD-1916 zero-defect standards.

Similar Contracts

Same NAICS industry code

Las Cruces Police Department Ammunition

Solicitation # 26-27-019

The City of Las Cruces is seeking bids under solicitation number 26-27-019 for the supply and delivery of ammunition to support the Las Cruces Police Department. To ensure consistent product availability and meet operational requirements, the city reserves the right to award contracts to multiple vendors. Interested parties must submit their responses by the deadline of September 10, 2026, at 8:00 PM. The procurement process is managed by the city's police agency in New Mexico, with Virginia Barela serving as the primary point of contact for the solicitation.

POSTED

about 17 hours ago

DEADLINE

Signal Smoke Marine, Orange

Solicitation # W8703-270012/A

Canada is procuring Signal Smoke Marine, Orange, a buoyant smoke signal designed for maritime rescue operations and integrated into life rafts and emergency kits, under solicitation W8703-270012/A. The requirement includes firm deliveries of 1 inert cutaway unit and 600 active units to CFAD Bedford, Nova Scotia, and 1 inert cutaway unit and 600 active units to CFAD Rocky Point, Victoria, British Columbia, all between 1 September 2027 and 30 November 2027, with follow-up deliveries of 300 active units to each location between 1 September 2028 and 30 November 2028. Unfunded optional quantities of 300 units per year are available for delivery to both locations in 2029 and 2030, subject to future funding. Each unit must meet strict physical and performance criteria, including a maximum size of 370mm by 270mm by 260mm, a self-contained launch mechanism, a 2–5 second ignition delay, and the ability to generate dense orange smoke for at least three minutes. The product must have a minimum four-year shelf life from manufacture and be less than six months old at delivery. Compliance is mandated under Canadian Forces packaging specification D-09-002-004/SG-000 and U.N. transport regulations, with detailed marking requirements including NATO Stock Number, net explosive quantity, lot number, explosive hazard labels, and UN packaging codes, all in vertical full gothic typography. The contract requires full compliance with technical specifications, including submission of a Technical Data Package with NCAGE, part numbers, drawings, and Safety Data Sheets, along with ammunition data cards. Offers must pass mandatory technical criteria to be considered, with award based on the lowest evaluated price. Pricing must be firm, inclusive of all Canadian duties, GST/HST, and excise taxes, with delivery terms specified as Delivery Duty Paid to the designated locations. Invoicing follows strict formatting guidelines, requiring detailed expenditure breakdowns, contract reference, and financial codes, with payment to be processed within 30 days of acceptable invoice receipt via direct deposit, EDI, or international wire transfer. The contractor must provide unrestricted access to facilities for government quality assurance inspectors, maintain full records for seven years after final payment, and comply with integrity provisions, including the Ineligibility

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

Hydraulic Valve Manufacturing or SupplyThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontract for the supply of one hydraulic valve assembly for aircraft. The provided component must strictly conform to all relevant military specifications and applicable industry standards to ensure operational safety and compatibility. This procurement opportunity is categorized under NAICS code 332993 and will be performed in New Cumberland. Interested parties must submit their responses by the deadline of August 21, 2026, following the posting date of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Next Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/Solicitation

Solicitation # FA853226RB002

The Government is soliciting qualified U.S.-based industrial sources through the New Generation Ammunition & Munitions Equipment (NGAME) RFP to establish a robust vendor base capable of designing, developing, testing, manufacturing, and sustaining Munitions Handling Equipment (MMHE) that meets stringent nuclear certification standards per AFI 63-125. The contract is structured as a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) with a maximum value of $920 million over a 10-year period, comprising a three-year base and seven one-year options. Foreign participation is prohibited, and all end items must be manufactured in the United States in compliance with the Buy America Act. Only entities with a valid U.S. Commercial and Government Entity (CAGE) code are eligible for direct award, and all submissions must be made through approved U.S.-only channels. The solicitation requires detailed technical, small business participation, and price proposals submitted in four distinct volumes with strict page and format limitations, and all offerors must demonstrate compliance with CMMC Level 2 cybersecurity standards, ISO 9001:2015 quality systems, and military marking standards including MIL-STD-130 for unique item identification using Data Matrix symbology and MIL-STD-129 for packaging and shipment labeling. The Technical Proposal is assessed on a pass/fail basis using a self-scoring matrix requiring a minimum of two points, and Small Business Participation is evaluated on three mandatory elements related to outreach and subcontracting opportunities; both must be deemed acceptable for award consideration. Price is not rated but must be reasonable and compliant, with award determined under the Lowest Price Technically Acceptable (LPTA) methodology. All delivery orders will define specific quantities, delivery locations, and FOB terms, with performance occurring primarily at Warner Robins Air Force Base in Georgia. Payments must be processed through Wide Area WorkFlow (WAWF), and each awardee is required to attend a mandatory virtual post-award conference costing no more than $100. All submitted data must include Unique Entity IDs and CAGE codes in accordance with DFARS requirements, and compliance with U.S. sanctions related to Venezuela, China, and Xinjiang is mandatory.

FA8532 Aflcmc Roka

POSTED

DEADLINE

Supply of Cycle Timer (NSN 4921010293014)The Department of Defense Fluid Handling Division is seeking a subcontractor for the supply and delivery of two cycle timer units under NSN 4921010293014. The procurement falls under NAICS code 332993 and requires strict adherence to military specifications regarding packaging, marking, and cybersecurity standards. The performance location for this contract is Tracy, California. Interested parties must submit their responses by the deadline of August 24, 2026, following the solicitation posted on August 12, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Gear Supply – Spur Gear (P/N: N2139)This subcontract is for the supply of one single precision spur gear, part number N2139, to the Department of Defense under the LSO Combat Vehicles and Armament agency. The procurement falls under NAICS code 332993 and is intended for defense or aerospace applications meeting strict military specifications. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. The designated place of performance for this contract is located in Tracy, zip code 95304-5000.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-334G

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two cycle timers under NSN 4921010293014. The agreement specifies a delivery timeline of 162 days with a required delivery date of February 3, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires adherence to specific technical drawings and the CMMC Level 2 self-assessment for cybersecurity. Strict compliance is required regarding environmental and packaging standards, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The contract mandates that any government identification be removed from non-accepted supplies and stipulates that inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

M82 and M82A1 Percussion Primers

Solicitation # W519TC-25-R-0016

The Army Contracting Command – Rock Island plans to issue a presolicitation for M82 and M82A1 Percussion Primers under solicitation number W519TC-25-R-0016, with an estimated issuance date of June 15, 2026, and a closing date 30 days after publication. The products are identified by NSNs 1390-01-648-3692 and 1390-01-675-6755, with DODICs N523 and NA35 respectively, and fall under NAICS code 332993. This acquisition is restricted to offerors from the United States, its outlying areas, and Canada under a Public Interest Determination, and the government intends to award up to three five-year Indefinite Delivery Indefinite Quantity contracts, though a single award remains possible depending on risk and requirements. Evaluation will be based on best value using fixed price with economic price adjustment. Technical data associated with the requirement is classified as Distribution D and subject to strict export controls under the Arms Export Control Act and the Export Administration Act; only firms registered with the U.S./Canada Joint Certification Office may access the Technical Data Package, which becomes available only after formal solicitation issuance. All communication and documentation will be electronic via SAM.gov, with no hard copies provided, and it is the responsibility of offerors to monitor the site for amendments. Failure to respond to any amendments may result in non-responsive proposals. Questions are to be directed in writing to the primary point of contact, Mr. Benjamin Riessen, at the provided email and postal address.

POSTED

DEADLINE

in about 1 month

Precision Gear Assembly ManufacturingThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor for the manufacture and assembly of six precision gear units under NSN 6610009911174. The project requires strict adherence to military specifications, encompassing comprehensive quality control, detailed documentation, and compliance with origin inspection standards. This subcontract opportunity falls under NAICS code 332993 and will be performed at Hill AFB in ZIP code 84056-5734. Interested parties must submit their responses by the deadline of August 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Manufacturing of ALRE Pendant Assembly

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture of Ejector, Jet Military Component

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Gear Manufacturing & Assembly

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7L7-26-Q-2208

This solicitation issued by the Defense Logistics Agency is for the procurement of two outer sleeves under part number 1015-01-441-4154. The contract requires delivery within 400 days after the order is placed. It incorporates a wide range of technical and quality requirements, including specific packaging standards, configuration change management, and inspection and acceptance at the origin. The contract mandates strict compliance with cybersecurity and security protocols, specifically requiring CMMC Level 2 self-assessment and third-party assessment. Due to the nature of the items as small arms parts, demilitarization and covered defense information rules apply. Furthermore, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2230

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of one lead acid AGM storage battery, identified as NSN 6140-01-562-8422. The item is classified as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after order, with inspection and acceptance occurring at the point of origin. The shipment is destined for the USS Mustin DDG 89. The supplier must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Because the item is a hazardous material, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award. Compliance with 49 CFR regulations for non-spillable batteries is mandatory, and the contract explicitly prohibits the intentional addition of mercury to the hardware. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2229

This contract is a solicitation for the procurement of battery cells, identified by NSN 6140-01-585-0042. The requirement consists of seven separate line items, each for one unit, to be delivered to various naval vessels including the USS Ronald Reagan, USS Carl Vinson, USS Theodore Roosevelt, and USS Dwight D Eisenhower. Delivery is required within 60 days after the order is placed, with specific need dates ranging from February to May 2026. The contract mandates strict compliance with several technical and safety standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Because the items are hazardous materials, suppliers must provide Safety Data Sheets and compliant labeling per OSHA and GSA standards. Additionally, the items are designated as restricted source and require government engineering source approval. Packaging and marking must adhere to MIL-STD-129 and DLA requirements, and the batteries have a non-extendable shelf life of 12 months.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0094

This solicitation, identified as SPE8ES-26-Q-0094, is issued by the Defense Logistics Agency for the procurement of one container of enamel, part number 8010-01-533-2570. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 90 days after the order is placed. Delivery, inspection, and acceptance are all set for destination at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract mandates strict adherence to Controlled Unclassified Information (CUI) regulations, specifically citing DFARS 252.204-7012, 252.204-7019, and 252.204-7020 regarding covered defense information and export control of technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited.

POSTED

about 6 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0867

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7M5-26-Q-0867 for the procurement of seven Waveguide Assemblies. The required items are identified by NSN/Part Number 5985-01-616-5877 and are associated with Purchase Request 7017602351. This federal solicitation was posted on August 14, 2026, with a response deadline set for August 24, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Other Communications Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE601-26-Q-0301

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of five Tank Hot Fill units. The requirement is identified by NSN/Part Number 6830-SE-000-0182 and Purchase Request 7016706728. The opportunity was posted on August 14, 2026, under solicitation number SPE601-26-Q-0301. Interested parties must submit their responses by the deadline of September 14, 2026. This is a federal procurement action managed through the DLA's acquisition systems.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

PLUNGER, MORTAR

Solicitation # SPE7L7-26-Q-2209

The Defense Logistics Agency is soliciting a contract for one mortar plunger, identified by NSN 1010-01-714-8005. The procurement requires delivery within 184 days after the order is placed, with the place of performance located at Fort Bragg. This solicitation is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and higher-level quality requirements for both manufacturers and non-manufacturers. Compliance mandates include CMMC Level 2 certification for third-party assessment and adherence to Covered Defense Information protocols. The contract involves significant regulatory constraints, specifically regarding export control under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Additionally, the item must meet Qualified Products List or Qualified Manufacturers List specifications, and the contractor must follow strict configuration change management and inspection protocols at the point of origin.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

ATTENUATOR, VARIABLE

Solicitation # SPE7M5-26-Q-0866

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-26-Q-0866 for the procurement of 20 variable attenuators, identified by NSN/Part Number 5985-01-290-4763. This federal requirement is tracked under purchase request 7016879183. The solicitation was posted on August 14, 2026, with a response deadline set for August 24, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2231

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one power supply, identified by NSN 6130-01-520-9673. The item is designated as a critical application item with a non-extendable shelf life of six months. Delivery is required within 60 days after receipt of the order, with inspection and acceptance occurring at the point of origin. The shipment is destined for the USS Tulsa (LCS-16). The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging and marking requirements. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. All packaging and palletization must comply with MIL-STD-2073-1E and MIL-STD-129.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Specialized Military Shipment & Delivery Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Compliance & Packaging Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Electro-Mechanical Rotary Actuator Supply

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE