This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Gear and Spline Cutting

Closed

W519TC26QA190Federal

Submission Closed09/30/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

New

DIBBS

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

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Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

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High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

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Vacuum-Compatible Flex-CouplingsThis subcontract involves the manufacture and supply of vacuum-compatible flex-couplings for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes producing flexible couplings using bellows or vacuum-grade alloys designed to preserve vacuum integrity during thermal expansion or mechanical movement. The contractor is responsible for performing critical quality assurance tasks, including pressure rating certifications and ultra-high vacuum leak testing, before delivering the completed components. This opportunity is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

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Brookhaven National Labor -Doe Contractor

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Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

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Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

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Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7LX27U0303

DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation W519TC26QA190 is a Request for Quote for precision external gear and spline cutting finishing services to support the United States Army Rock Island Arsenal - Joint Manufacturing Technology Center. The contractor is responsible for performing final gear cutting, deburring, and cleaning on a minimum of 108 customer-supplied semi-finished blanks across five unique part designs, including bevel gears, gear sectors, and gear rings. Key deliverables include the finished parts and a comprehensive quality documentation package consisting of gear inspection reports, dimensional inspection reports, and a signed Certificate of Conformance. The government will award one Firm Fixed Price purchase order to the lowest price, responsive, and responsible contractor. The solicitation has undergone two amendments, with the final closing date extended to September 30, 2026. Amendment 00002 specifically added STEP files to the solicitation to assist vendors in preparing quotes. Due to the distribution status of the technical drawings and files, contractors must have an approved Joint Certification Program account and request access through SAM.gov using their CAGE code. The request must be made by the original data custodian who submitted the DD2345 to the JCP. All finished supplies are to be delivered FOB Destination to Rock Island Arsenal, Illinois, with invoicing processed through the Wide Area Workflow.

General Info

Army RFQ for precision gear and spline finishing services for Rock Island Arsenal.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Documents

Scope of Work - External Gear Cutting Finishing Services

2 pages · sow

High

SOW - External Gear Cutting Finishing Services (v3)

sow

High

SOW+GEAR+CUTTING+v4 - Updated Scope of Work

sow

High

W519TC26QA190 Amendment 0001

amendment

High

W519TC26QA190 Amendment 0002

amendment

High

W519TC26QA190 - Solicitation/Contract/Order for Commercial Products and Services

48 pages · rfq

High

Vendor Questions and Government Answers

2 pages · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedAug 27

Solicitation

Notice updatedSep 1

The notice description changed.

Notice updatedSep 11

The notice description changed.

Notice updatedSep 14

The notice description changed.

Notice updatedSep 16

The notice description changed.

Notice updatedSep 25

Response deadline changed from Sep 15, 2026 to Sep 30, 2026. The notice description changed.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Brandy Huesmann

contact@example.gov

Kelly Hendricks

contact@example.gov

Full Description

AMENDMENT 00002

The purpose for amendment 00002 is to attach step files to the solicitation. The closing date is extend to 1000CT September 2026 to allow vendors time to access the files to prepare their quotes.

Please not that based on their Distribution status, explicit access may be required to the step files which means that the contractor must request access in SAM.gov and will not be accepted unless they have an approved JCP account. Contractors must already have JCP approval to gain access to drawings. Next, Contractors should login to SAM.gov and access Contract Opportunities to request access to the drawings, please include your CAGE CODE in the "Reason for Request" block. It is required that the person requesting access in the person that submitted the DD2345 to JCP for approval initially as they are considered the Data Custodian. If this person is not the one requesting, your request will be denied.

Amendment P00001 serves to extend the closing date to September 23, 2026 and update the Scope of Work.

Contractor questions with Government answers are available.

The Scope of Work has been updated, specifically section 5 . Final Deliverables. See Scope of Work v3 for details.

The Scope of Work has been attached to give more details about this requirement.

see solicitaiton for details.

The proposed contract action is for precision gear and spline cutting IAW drawings 10923030, 10925678, 10925679, 10925680 and 10953662 in support of the United States Army Rock Island Arsenal - Joint Manufacturing Technology Center (RIA-JMTC).

A determination by the Government to not compete with this proposed contract based upone responses to this notice is solely within the discretion of the Government. The Government reserves the right to award no contract at all. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.

Drawings are referenced in this soliciation. Please keep in mind that the Contract Specialist IS NOT the person who attaches drawings for availability OR provides access/approval to JCP or in the Contract Opportunities within SAM.gov system. Attachment of drawings AND access approval may take up to 48 hours to be reviewed and approved.

Drawings will be posted on SAM.gov, however, based on their Distribution status, explicit access may be required which means that the contractor must request access in SAM.gov and will not be accepted unless they have an approved JCP account. Contractors must already have JCP approval to gain access to drawings. Next, Contractors should login to SAM.gov and access Contract Opportunities to request access to the drawings, please include your CAGE CODE in the "Reason for Request" block. It is required that the person requesting access in the person that submitted the DD2345 to JCP for approval initially as they are considered the Data Custodian. If this person is not the one requesting, your request will be denied.

**PLEASE NOTE: If you are requesting access to drawings and have not recently requested drawings for another ACC-RI opportunity, you may not be on the list for approval at ACC-RI and may be requested to submit your DD2345.