This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RATCHET ASSEMBLY, MINIMUM

Closed

SPE4A7-26-R-XA53Federal

Submission Closed09/02/2026, 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

NAICS: 332710

New

DIBBS

Supplier of Optical Retaining Rings (NSN 5855-016864753)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Tube Assembly Supplier (NSN 4710-00-703-2850)This subcontract involves the fabrication and supply of 16 Metal Tube Assemblies for prime contractors supporting DLA and Army supply contracts. The assemblies must be manufactured according to Basic Drawing NR 81205 35-4382 Revision G and require a chemical conversion coating compliant with MIL-C-5541, Class 1A. Due to the critical nature of these items, the supplier must possess precision metal tubing equipment and specialized chemical processing tanks. The project falls under NAICS code 332710 and is managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. All deliverables must strictly adhere to FASCSA and DFARS 252.225-7059 regulations. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1212

Solicitation SPE7M4-27-T-1212 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 21 units of a Disk Assembly, identified by NSN 4820-01-036-2233. The requirement specifies that the items must be mercury-free and prohibits the use of additive manufacturing unless specifically authorized. Delivery is required by October 13, 2026, with a need ship date of October 12, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the procurement is identified as a candidate for automated award under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1972

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacturing of Handwheel Washers (NSN 5310-01-640-6770)This subcontract involves the precision machining and finishing of 60 handwheel washers for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg projects. The manufacturer must produce the parts in accordance with NAVSEA drawing 6404600 Revision B, find 72, utilizing a cold drawn and stress relieved finish. To ensure adherence to strict NAVSEA tolerances, the contractor is required to maintain an ISO-9001 quality system and utilize CNC equipment. The final deliverables include the finished washers along with a Certificate of Compliance for Special Emphasis Material Level I and detailed analysis reports. This procurement falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Interface Backplate Manufacturing

POSTED

DEADLINE

Precision Machining and Fabrication of U-Bolts (105mm HOW M20 Cannon)This small business set-aside subcontract with the Department of Defense involves the precision machining and fabrication of 248 U-Bolts for 105mm HOW M20 Cannons supporting Watervliet Arsenal projects. The contractor is required to utilize CNC machining equipment to meet strict drawing tolerances specified in Drawing 12591508, Revision Product Baseline, and must ensure all units feature unique item identification marking in accordance with MIL-STD-130. Deliverables for this contract include the finished U-Bolts along with DD Form 1423, a Certificate of Conformance, and comprehensive chemical and mechanical test results. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency.

POSTED

DEADLINE

Precision Machined Housing for Electronic Receiver

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Metal Housing FabricationThe Precision Metal Housing Fabrication subcontract involves the production of protective metal enclosures for ice detector components destined for DLA Weapons Support. The scope of work requires the use of CNC machining, precision casting, or forming to process aerospace-grade alloys, including stainless steel and aluminum, ensuring that critical electronics are shielded from harsh engine intake environments. All fabrication must strictly adhere to AS9100 aerospace quality standards to ensure the delivery of high-precision finished housings. This opportunity is managed under the Department of Defense through the Ok DLA Aviation agency in Oklahoma City, falling under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline set for November 27, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Manufacture of Mechanical Conduit AssembliesThis subcontract involves the manufacture of custom mechanical conduit assemblies for prime contractors supporting DLA Mechanicsburg. The scope of work requires the fabrication of three specific assemblies identified by NIINs 017027712, 017027714, and 017027719. All production must strictly adhere to TDP Version 002 and specified CAGE codes, with physical identification meeting MIL-STD-130, Rev N standards. To qualify, the provider must possess precision machining equipment and maintain CMMC certification. It is explicitly noted that additive manufacturing is prohibited for these components. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Taper Dowel Bolts and Base Ring Keys

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Supply of STEM-DISC ASSY (NIIN 017390468)This subcontract involves the manufacture and supply of two STEM-DISC ASSY units under NIIN 017390468 for prime contractors supporting U.S. Navy hardware procurements through the Navsup Weapon Systems Support Mech. The scope of work requires the use of precision machining and metal fabrication to meet strict technical specifications, falling under NAICS code 332710. The contractor is responsible for conducting comprehensive quality control testing and submitting the required electronic Reports of Test and Inspection via the Wide Area Workflow platform. Final delivery consists of the two completed assemblies along with all associated documentation. The solicitation was posted on October 27, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract is for the procurement of 13 units of a Ratchet Assembly, identified by NSN 6610-01-216-9536 and part number 2117-016 from QED Inc. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 72 days after receipt of order. Inspection and acceptance will occur at the destination, while shipping is designated as FOB Origin. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001, physical identification marking RQ017, and the removal of government identification from non-accepted supplies RQ011. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a strict zero-nonconformance requirement for acceptance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 respectively.

General Info

Defense Logistics Agency solicitation for Ratchet Assembly procurement, deadline September 2, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

NONE

Documents

PID Pack Text 012169536 - Ratchet Assembly

2 pages · specifications

High

SPE4A7-26-R-XA53 RFQ for NSN 6610-012169536

30 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Notice updatedAug 19

The notice description changed. The point of contact changed.

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Angela Haden

contact@example.gov

+1 (555) 000-0000

Full Description

RATCHET ASSEMBLY RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
QED INC 24708 P/N 2117-016
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6610-01-216-9536 13.000 EA $ _______________ $ ______________ RATCHET ASSEMBLY ,MINIMUM
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 72 DAYS ADO
PREP FOR DELIVERY:
SPE4A7-26-R-XA53
SECTION B
SUPPLY/SERVICE: 6610-01-216-9536 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000239843 0001 N/A N/A N/A N/A

SPE4A7-26-R-XA53 NSN/Part Number: 6610-01-216-9536 Quantity: 13 EA Delivery: 72 days ADO