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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Precision Machining of Cartridge Receivers

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the manufacture of 175 cartridge receivers in full compliance with a detailed technical data package, requiring strict adherence to precise dimensional tolerances, approved material specifications, and military interchangeability standards to ensure operational compatibility and reliability. All components must meet rigorous quality benchmarks consistent with defense manufacturing requirements, and production must be executed with zero tolerance for deviations that could compromise performance or interoperability. The contract is classified as a subcontract under NAICS code 332710 and is managed by the Department of Defense through DLA Land Warren, with performance expected to occur in Warren. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 7:00 p.m. The scope demands not only technical precision but also full compliance with defense-grade production protocols, ensuring the final product meets the exacting standards required for military use.

General Info

Manufacture 175 military-grade cartridge receivers per strict technical specs, due August 13, 2026, in Warren.

Agency

Department Of Defense → DLA Land WarrenView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Warren, MI, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA Land Warren
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Land Warren
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture of 175 cartridge receivers per technical data package with strict adherence to dimensional tolerances, material specifications, and military interchangeability standards.

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
DIBBS
PROTECTOR, TURBINEThe contract pertains to the procurement of three units of a turbine protector identified by NSN 4920-00-571-9099 and manufacturer part number 21C1075P010 from Rhinestahl Corporation, with a delivery requirement of 297 days from the solicitation date and a mandatory delivery deadline of May 18, 2027. The item must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at the DLA Distribution Center in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and barcoding, and RP001 for palletization. Unit of issue is each, with no variance permitted in quantity. Item Unique Identification is not required per service customer request, and covered defense information and cybersecurity requirements are governed by DFARS clause 252.240-7997, which mandates a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 security controls. Compliance with export controls, prohibition of hexavalent chromium, trafficking in persons, and hazardous materials handling is required, along with electronic invoicing and receiving reports via WAWF. The contract incorporates modified FAR and DFARS clauses covering changes, subcontracts, inspection, payment, safeguarding of information, and contractor representation, including mandatory SAM.gov registration and affirmative small business status reporting if applicable. All proposals must be submitted electronically through DIBBS by the response deadline of July 29, 2026, and no physical submissions are accepted. While the pricing and total contract value are not completed in the solicitation, payment terms are fixed price and subject to electronic submission protocols. Delivery must conform to ocean transportation rules requiring documentation of vessel flag status and compliance with U.S.-flag vessel preference for shipments exceeding the simplified acquisition threshold.
AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332710
New
Federal
CHASSIS,ELECTRICAL-This contract pertains to the manufacture and delivery of the CHASSIS,ELECTRICAL- under solicitation N0010426QND50, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon written contractor acceptance. The item must conform to specific Cage Code 0KPC5 and reference number CCHA40450, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under six defined change codes, with Code 1 allowing only part number changes when parts are identical. Strict mercury-free standards are enforced due to the item’s use on submarines and surface ships; no metallic mercury or contamination is permitted unless explicitly approved with detailed justification, protective measures, and labeling. The contractor must ensure all subcontractors comply with these restrictions and maintain inspection records for 365 days after final delivery. Quality assurance responsibilities rest entirely with the contractor, who must implement their own inspection systems to ensure compliance and may be subject to government verification at any time. Packaging must adhere to MIL-STD-2073 as specified in the schedule. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization signed on company letterhead. Compliance with Buy American provisions, Defense Priorities and Allocations System (DPAS) certification, and cybersecurity maturity model requirements is mandatory. The contract includes provisions for small business set-asides, subcontracts, and the mandatory use of Workflow Pro’s Assist Module for payment processing via receiving report and invoice combinations. All contractual documents are considered officially issued upon electronic transmission, and distribution of any Navy-provided documents is controlled under one of seven distribution statement codes, with NOFORN and Official Use Only materials requiring specific certification. Respondents must submit proposals before the deadline of August 10, 2026, to the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 332710
New
Federal
The contractor shall provide machining services for approximately 250 Government-furnished GRX-810 additive manufactured (AM) tensile blanks in accordance with the attached drawings and specifications. The Government will furnish the GRX-810 blanks. The cThe contractor is required to provide machining services for approximately 250 Government-furnished GRX-810 additive manufactured tensile blanks in strict accordance with provided drawings and specifications. GRX-810 is a nickel-based superalloy exclusively furnished by the Government and may not be substituted or procured by the contractor under any circumstance. All work must be completed and delivered to NASA Glenn Research Center in Cleveland, Ohio, within a lead time of twelve weeks or less, with delivery terms specified as FOB Destination, meaning risk of loss and title transfer occur upon arrival at the destination. The contract is a Firm-Fixed-Price award under a Total Small Business Set-Aside using the Lowest Price Technically Acceptable (LPTA) evaluation method, where offers must be technically acceptable to be eligible for award, and the lowest-priced compliant offer will be selected. Offerors must submit their bids via email to Shanna L. Patterson at Shanna.l.Patterson@nasa.gov, clearly referencing the solicitation number 80NSSC26938931Q in the subject line, and include their CAGE/UEI code, FOB destination, lead time for delivery, and point of contact name and email. Payment will not be made by credit card and is subject to Government payment procedures. The contractor must comply with all applicable export control regulations including ITAR and EAR, particularly regarding access to controlled technical data at the delivery site by foreign persons, and obtain necessary export licenses in advance. Duty-free entry provisions under FAR 52.225-8 apply if foreign-sourced supplies exceed $20,000 in value, requiring advance notification to the Contracting Officer, proper marking of packages with “UNITED STATES GOVERNMENT” and agency title, inclusion of shipping documents, and adherence to customs regulations under 19 CFR Part 142. The contractor must maintain complete records of export compliance and flow down applicable clauses to subcontractors. All deliveries must be properly documented with the contract number, delivery address, carrier details, and notation of duty-free entry. The contracting office is the NASA Shared Services Center located at Stennis Space Center, Mississippi, and only small business entities registered in SAM.gov with accurate CAGE/UEI information are eligible to respond. No contract value has been disclosed and will be determined upon award based on submitted pricing.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332710
New
Federal
V-22 Combo 13The Naval Air Warfare Center Aircraft Division is soliciting Firm Fixed Price quotes under solicitation N68335-26-Q-1124 for the manufacture, assembly, inspection, and delivery of Peculiar Support Equipment (PSE) for V-22 Aircraft platforms, including items such as the TOW COLLAR, ACTUATOR/PROPROTOR HUB PITCH ASSEMBLY, TRANSDUCER SET, and TOOL, BEARING REMOVAL/INSTALLATION. This solicitation is a 100% Small Business Set-Aside under NAICS code 332710, requiring all offerors to be certified as a Small Business in SAM.gov and maintain current SAM registration to be eligible for award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by August 3, 2026, and must comply with all technical, socioeconomic, and regulatory requirements outlined in the solicitation. Offerors must demonstrate conformity to the specified contract line items, provide signed SF-18 forms and representations, and submit accurate pricing data for each line item. Access to the Government-furnished technical data package containing Controlled Unclassified Information (CUI) is restricted and requires prior submission of a current and valid CMMC Level 2 (Self) certification and a certified DD Form 2345, which authorizes access to export-controlled drawings via the DoD SAFE portal. These certifications are pass/fail gates; failure to maintain them at the time of award disqualifies an offeror. The contractor must also hold AS9100D and ISO9001 certifications throughout performance and comply with stringent packaging, marking, and Unique Item Identification (UID) standards per MIL-STD-129R and MIL-STD-130N, with Construct #2 preferred. Deliveries are due within 12 months of award and must be shipped FOB destination to Defense Supply Center Richmond, Virginia, with final acceptance occurring at NAWCAD Lakehurst, NJ via DD Form 250 submitted through Wide Area Workflow (WAWF). Payment is to be processed using WAWF, with invoice and receiving report requirements tied to fixed-price line items. The Government retains rights to inspect and verify compliance with all contract requirements, including cybersecurity controls, quality systems, and adherence to Buy American and other trade restrictions, and prohibits the use of asbestos, excelsior, shredded paper, and non-ISPM 1
Navair Warfare Ctr Aircraft Division

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332710
New
Federal
59--SEAL,ELECTRONICS BAThis contract pertains to the procurement of an Electronics Bay Seal designated as Special Emphasis Level I material, critical to the safe and effective operation of a shipboard system, where failure could result in catastrophic outcomes including loss of life or the vessel. The item must be manufactured strictly in accordance with NAVSEA drawing 8598478-03, with approved source limited to Parker Hannifin, Cage 83259, and must comply with MIL-STD-130 for marking and NAVSEA S9086-AD-SOC-030 for toxicity and flammability of non-metallic components. Mercury is strictly prohibited in any form, and configuration control is tightly enforced with requirements for electronic submission of engineering change proposals and waivers through the ECDS system. All nonconformances, waivers, and deviations must be classified as Critical, Major, or Minor and require explicit Contracting Officer approval prior to implementation, with full Objective Quality Evidence submitted via WAWF. The contract enforces stringent quality assurance protocols, including First Article Testing and the absence of Government Source Inspection, with the contractor responsible for maintaining and submitting records of all departures from internal requirements. Packaging must comply with MIL-STD-2073, and delivery is scheduled for completion within 210 days under Emergency Acquisition Flexibilities. Payment terms have been adjusted to allow 45 days for constructive acceptance instead of the standard 7, and the acquisition is set aside for small businesses with full compliance required under Buy American and related certificate provisions. All technical documentation must be handled in accordance with strict distribution controls and safeguarding requirements as per OPNAVINST 5510.1, with access to restricted documents requiring formal certification. The contract is issued under solicitation N0010426QFG18 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, with sole point of contact Noelle M. Smith.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 332710
New
Federal
SEAL,FWD & AFTThis contract, identified by solicitation number N0010426QFG25, concerns the procurement of SEAL, FWD & AFT components for use in a critical shipboard system, where failure could lead to catastrophic outcomes including loss of life or the vessel itself. The item is designated as Special Emphasis Level I material requiring strict quality assurance controls and adherence to NAVSEA drawing 8598523-03, with mandatory compliance to MIL-STD-130 for marking and S9086-AD-SOC-030 for toxicity and flammability of non-metallic materials. The approved supplier is Parker Hannifin, Cage 83259, and material must be mercury-free with full traceability to the originating heat or batch. Configuration control is strictly enforced, requiring contractors to submit Engineering Change Proposals for any modifications affecting form, fit, function, or interface and to maintain electronic records of all deviations and waivers, which must be classified as Critical, Major, or Minor and approved by the Contracting Officer through the ECDS system. The contract mandates the use of Wide Area Workflow for invoicing and receiving reports, with a 45-day prompt payment window and no Government Source Inspection. Quality assurance requirements include submission of Objective Quality Evidence, adherence to MIL-STD-2073 for packaging, and compliance with the Buy American Act and small business set-aside provisions. All documentation must be handled according to distribution statement codes, particularly C and D, reflecting limited access to U.S. government agencies and contractors. The contractor must use ECDS for all submissions, including waivers, deviations, and technical inquiries, requiring PKI authentication via CAC. The final delivery deadline is set at 210 days from contract award, with warranties extending one year after the last delivery. Security protocols, including prohibitions on foreign nationals accessing certain documents, and specific procedures for requesting NOFORN or Official Use Only materials, are strictly enforced. The contract also includes comprehensive definitions for terms such as Critical Safety Item, First Article Test, and Engineering Change Proposal, underpinning the rigorous compliance expectations for this high-consequence application.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 332710
New
DIBBS
CONNECTOR, PLUG, ELECThe contract pertains to the procurement of a single electrical plug connector, part number 10-248369-10P by AMPHENOL CORP, with the NSN 4920-01-572-6522, requiring delivery of one unit within 20 days to the destination address aboard USS WASP LHD 1 at FPO AE 09514. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards including ASTM D3951; packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization adhering to specified DLA guidelines. Inspection and acceptance occur at the destination, with zero non-conformances required in the sample lot under MIL-STD-1916 or an equivalent zero-based sampling plan, and any unspecified attributes treated as major. The item is exempt from Unit Unique Identification per DFARS 252.211-7003(c)(1)(i). Transportation must use the fastest traceable means, avoiding parcel post, with shipment governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE4A5-26-T-307H, with a required delivery date of June 25, 2026, and the unit of issue is each, priced at $1.00. All labeling, marking, and packaging must reflect government specifications, including the exclusion of government identification from non-accepted supplies, and the delivery must be FOB destination with no variance allowed in quantity.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 811212
New
Federal
Bar-Coding and UID Marking ServicesThe contract requires the application of 2D barcodes with Unique Item Identifiers (UII) in full compliance with MIL-STD-130, using the ISO/IEC 15434 data structure formats to ensure machine readability and proper registration in the IUID Registry. All marking must meet stringent Department of Defense standards for traceability, durability, and legibility across a range of operating environments, with the goal of enabling accurate lifecycle tracking of equipment and components. The contractor is responsible for implementing precise marking processes that align with federal mandates without deviation, ensuring seamless integration into existing DoD logistics and inventory systems. This is a subcontract under the agency name DLA Land Warren, part of the Department of Defense, with a NAICS code of 811212 indicating specialized repair and maintenance services. The solicitation was posted on July 24, 2026, with a firm response deadline of August 13, 2026 at 7:00 PM. Performance is expected to take place in Warren, though specific location details beyond the city are not provided. The nature of the work demands strict adherence to technical specifications, thorough documentation, and verifiable compliance to avoid rejection or nonpayment, with no set-aside provisions listed, meaning the subcontract is open to all qualified applicants regardless of business size or status.
Computer and Office Machine Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 326211
New
Federal
Wheel and Tire AssemblyThe solicitation for Wheel and Tire Assemblies under NSN 2530-01-678-6191 and part number 90044436, issued by DLA Land Warren, is a Firm Fixed Price long-term requirements contract with an estimated maximum delivery of 200 units over five years. The contract closing date has been extended to August 21, 2026, through Amendment 0001, and proposals must be submitted electronically via email to the Contract Specialist designated as John P. Moses, with strict adherence to submission format requirements including a properly labeled subject line and inclusion of all required volumes. The item must be manufactured to meet military specifications without a technical data package, with full compliance to MIL-STD-2073-1 for packaging level B, including special packaging instructions AK00000001, which mandate one assembly per container, fiberboard lining for tire protection, and strict prohibitions against sharp tools or stacking without frame support. Items must be preserved using Method 10 per MIL-STD-2073-1 with ozone and UV protection applied per A-A-52408 where needed, and marked in accordance with MIL-STD-129 Revision R including military shipment labels and barcoding. Unique Item Identification (UID) must be machine readable per MIL-STD-130 using ISO/IEC and ANSI standards, with all data encoded appropriately. Wood packaging must comply with ISPM-15 using heat-treated or dielectric heated material bearing the approved mark. Inspection and acceptance occur at the origin under Defense Contract Management Agency oversight, requiring a Certificate of Conformance, while delivery is FOB Destination to DLA Weapons Support in Warren, MI, with final destinations potentially including Texarkana, TX. All submissions require SAM registration and must include necessary representations, including UEI and CAGE codes, with specific disclosures triggered for covered defense telecommunications, U.K. subcontracting, or foreign government interests. The contract incorporates comprehensive security clauses including NIST SP 800-171 High Assessments, prohibitions against subcontracting with Russian or Chinese military entities, and hazardous material identification requirements. Payment will be processed electronically via WAWF, and no pricing data is provided in the solicitation—offerors must submit unit prices via standard forms. The basis of award will be determined by best value to the Government, potentially using trade-off evaluation if non-price factors are
Tire Manufacturing (except Retreading)

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 339999
New
Federal
Extinguisher, FireThe contract is for the procurement of fire extinguishers under NSN 4210-31-019-2865 and manufacturer part number 711054 from Spectronix Ltd (CAGE 1333A) on a sole source basis, with no Technical Data Package available to non-approved suppliers. The solicitation, identified as SPRDL1-26-R-0020, is issued by DLA Land Warren under the Department of Defense and utilizes a Firm Fixed Price contract structure with a total potential quantity range of 265 to 681 units over five ordering years, beginning with 265 units in the first year and 104 units annually thereafter. Deliveries are to be made FOB Destination primarily to XR Wolf Anniston Munitions Center (BA4), with additional depot replenishment options at New Cumberland, Red River, and Sharpe Army Depots, following a schedule of 50 units every thirty days, with accelerated delivery permitted at no extra cost. The contract mandates compliance with MIL-STD-2073-1 for military-level preservation and Level B packing, referencing Special Packaging Instruction AK10192865 Revision A, and requires marking per MIL-STD-129 Revision R with barcoding and Military Shipment Labels, including Unique Item Identification per MIL-STD-130 and machine-readable verification. All items must be labeled for shelf-life, structural integrity, and transportation handling, with passive RFID tagging applicable if DFARS clause 252.211-7006 is incorporated. Inspection and acceptance occur at origin with mandatory coordination through DCMA prior to shipment; failure to comply results in rejection and return at the contractor’s expense, governed by inspection clauses from 1996 and 1984. Proposals must be submitted electronically via email to the Contracting Specialist with a designated subject line, adhering to the EST deadline specified on the cover page, with all required documentation included for completeness. The Government will use reverse auction procedures as a pricing tool post-submission, requiring contractors to register for and complete online training on the DLA ProcureX platform. Bid evaluation is based on price alone with pass/fail gates requiring compliance with material requirements and FAR 9.104 responsibility standards, potentially triggered by pre-award surveys or financial/technical reviews. Contractors must maintain current SAM registration with accurate small business and security representations,
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423830
New
Federal
Government-Furnished Property (GFP) Coordination and Surplus UtilizationThe contract requires the identification and use of previously unused government surplus property to meet all operational needs, with a focus on repurposing equipment and assets that were originally owned or managed by federal agencies. Contractors must actively locate, evaluate, and integrate these surplus items into their work scope, ensuring full compliance with technical and logistical standards while demonstrating cost-efficiency and resource optimization. For each qualifying unit of surplus property successfully utilized, a $200 credit is applied as an evaluation adjustment, incentivizing the proactive recovery and substitution of new purchases with existing government inventory. This subcontract, issued by the Department of Defense through DLA Land Warren under NAICS code 423830, is open for responses until August 25, 2026, and emphasizes sustainable procurement practices by prioritizing the reuse of existing federal assets over new acquisitions. The place of performance and specific location details are not provided, indicating flexibility in where the surplus property may be sourced or deployed, as long as contract deliverables are fulfilled. Contractors must coordinate directly with government property management systems to verify availability, ownership, and condition of surplus items, and all substitutions must be documented and approved prior to implementation to qualify for the credit incentive.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561910
New
Federal
Packaging, Preservation, and Unitization ServicesThe contract requires the provision of military-grade packaging services compliant with MIL-STD-2073-1E Level A standards, encompassing the preservation, unitization, and palletization of all shipments equal to or exceeding fifty cubic feet. All wood packaging materials must meet ISPM-15 international phytosanitary standards to ensure compliance with global shipping regulations. The scope of work includes full packaging, preservation, and unitization services tailored to military logistics requirements, ensuring readiness and protection of materiel during transport and storage. Performance is expected to align with Department of Defense standards under the oversight of DLA Land Warren, with all deliveries and services subject to strict adherence to specification requirements. This subcontract opportunity is open for responses until August 25, 2026, with a solicitation posted on July 23, 2026. The North American Industry Classification System code for this procurement is 561910, which categorizes it under Other Support Activities for Transportation. While no specific place of performance or point of contact is listed, interested parties are directed to the official SAM.gov portal for further details and submission guidelines. The contract does not specify a set-aside status and is open to general competition under the Department of Defense procurement framework.
Packaging and Labeling Services

POSTED

3 days ago

DEADLINE

in about 1 month
View Details