This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROD ASSEMBLY, OPERATING

Closed

SPE7L7-26-T-4352Federal

Submission Closed07/27/2026, 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: 332994

New

DIBBS

Retaining Ring SupplyThis subcontract, issued by the Department of Defense through the ASC Commodities Division, is for the procurement of 11 units of Retaining Rings under NSN 5325016524674. The items are to be supplied as commercial off-the-shelf products, falling under NAICS code 332994. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026. The designated place of performance for this contract is located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Non-Metallic Hose Assembly SupplyThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the manufacture or supply of non-metallic hose assemblies identified by NSN 4720014738653. The contractor must ensure all products meet strict federal specifications and packaging standards. The project falls under NAICS code 332994 and is to be performed at Fort Stewart, Georgia. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties should refer to the provided DIBBS link for full procurement details and submission requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Hose Assembly Supply (Nonmetallic)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the supply of one nonmetallic hose assembly under NSN 4720014754122. The provided equipment must strictly adhere to all applicable military specifications and DLA Master List requirements. The procurement falls under NAICS code 332994 and is designated for performance at Fort Stewart, Georgia. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026. Interested parties must ensure all technical and compliance standards are met to satisfy the requirements of the agency.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Precision Machining and Assembly of Lever AssembliesThis subcontract opportunity with the Department of Defense, managed by the ASC Supplier Oper OEM Division, involves the manufacture and final assembly of three lever assemblies. The project requires strict adherence to military specifications, emphasizing high-tolerance machining, material compliance, and rigorous quality control standards. The work is categorized under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 25, 2026, following the posting date of August 17, 2026.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacturing of Protective CoversThis subcontract involves the fabrication of five protective covers, identified by NSN 1005131162116 and part number 3646911100, for the Department of Defense. The manufacturing process must strictly adhere to the technical specifications provided by FN Herstal S.A. and the Defense Logistics Agency, with a specific requirement to use non-surplus components and maintain full traceability. The project is managed by the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on August 17, 2026, and requires a response by August 28, 2026. The work falls under NAICS code 332994.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Mechanical Component Supply – Worm Shaft ManufacturingThis subcontract opportunity with the Department of Defense, managed by the Land Supply Chain ESOC Buys, involves the manufacture and delivery of a precision worm shaft under NSN 3040-01-195-0199. The project requires specialized CNC machining and rigorous quality inspection to ensure the component meets strict military specifications. Additionally, the supplier must adhere to all military packaging and traceability standards to ensure the part is properly documented and delivered. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 332994, this contract focuses on the production of precision mechanical components. Interested parties can find further details and submit responses through the DIBBS portal using the provided solicitation link.

LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Gasket Supply (NSN: 5330-01-632-0882)This subcontract through the Department of Defense Land Supply Chain involves the procurement of eight commercial off-the-shelf gaskets under National Stock Number 5330-01-632-0882. The supplier is required to provide the items along with compliant military packaging, marking, and full traceability documentation. The opportunity was posted on August 17, 2026, with a response deadline of August 31, 2026. This requirement falls under NAICS code 332994 and is managed via the DIBBS system.

POSTED

DEADLINE

Precision Aerospace Duct ManufacturingThe Precision Aerospace Duct Manufacturing subcontract, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, requires the production of bleed air ducts in strict accordance with military specifications. The scope of work encompasses critical manufacturing processes, including precise material selection, welding, heat treatment, and non-destructive testing, all of which must align with the provided technical data package and government drawings. This opportunity is categorized under NAICS code 332994 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Valve Assembly, Manifold SupplyThis subcontract through the Department of Defense Maritime Supply Chain involves the procurement of a single precision valve assembly manifold designed for integration into a defense system. The supplier must ensure full compliance with military packaging and labeling standards to meet the technical requirements of the project. The contract is associated with NAICS code 332994 and will be performed in Texarkana, Texas. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Metal Hose Assembly SupplyThis subcontract opportunity involves the supply of metal hose assemblies to be used as government-furnished equipment or spares for the Department of Defense. The procurement is managed by the Maritime Supply Chain ESOC Buys and requires all assemblies to be compliant with specific military specifications and DLA standards. The project falls under NAICS code 332994 and the place of performance is located at Fort Stewart, Georgia. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties must ensure all technical requirements are met to support the operational needs of the agency. Detailed information and submission instructions are available through the DIBBS portal.

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POSTED

DEADLINE

Aircraft Hydraulic Hose ManufacturingThis subcontract through the Defense Logistics Agency under the Department of Defense involves the manufacture of one unit of a critical aircraft hydraulic hose. The production must adhere strictly to military specifications and the design provided by the prime contractor. The project is categorized under NAICS code 332994 and was posted on August 17, 2026. All manufacturing activities are coordinated through the Defense Logistics Agency to ensure the component meets the rigorous standards required for aircraft hydraulic systems.

Defense Logistics Agency

POSTED

DEADLINE

Boom Hoist Valve Supply and DeliveryThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the supply and delivery of one Boom Hoist Hold Valve, identified by NSN 4820015211650. The contractor must ensure the item is delivered in accordance with military standards for packaging, marking, and hazardous material labeling. The procurement is categorized under NAICS code 332994 and will be performed in San Diego, California. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of a critical rifle operating rod assembly, identified by NSN 1005-01-718-3553, with a quantity of 11 units to be delivered FOB origin within 276 days after award. This is a sole-source acquisition under AMSTA-525, sourced exclusively from SIG SAUER INC. with part number 4600660NG, and all items must strictly conform to source-controlled drawings and technical specifications referenced in the contract, including multiple revision levels dated up to 2026. The item is classified as a defense article subject to the International Traffic in Arms Regulations (ITAR), requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls (DDTC), with proof of registration mandatory prior to award. Failure to register renders offers ineligible. The product is subject to tailored quality requirements including inspection and acceptance at the destination by government personnel, with Product Verification Testing (PVT) potentially invoked for each shipment, requiring five samples from each subcontractor to be tested, one of which may be destroyed. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with labeling compliant with MIL-STD-129, including required barcoding and special marking codes. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals must be pre-approved unless already authorized by specification. Component parts subject to Qualified Products or Manufacturers Lists (QPL/QML) must be procured exclusively from approved sources, as defined by procurement note H02. Unique Item Identification (UID) is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contractor must submit a Certificate of Conformance with each shipment unless otherwise withheld by a Quality Assurance Letter of Instruction. All manufacturing must occur at a facility identified and approved prior to award, and any changes to the manufacturer require formal contract modification approved by the Procuring Contracting Officer. The contract includes comprehensive DFARS clauses governing cybersecurity, hazardous materials, trafficking in persons, employment eligibility, whistleblower protections, and restrictions on the use of certain chemicals and equipment. Hazardous materials must be identified with corresponding Safety Data Sheets submitted prior to award, and labeling must comply with OSHA’s Hazard Communication Standard. The contract employs a fixed-price arrangement with no price data disclosed in the solicitation, and payments will be processed through WAWF

General Info

Sole-source procurement of 11 rifle operating rod assemblies from SIG SAUER INC, ITAR-controlled, FOB origin, 276-day delivery, strict compliance required.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4352 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

Charles Duncan

contact@example.gov

+1 (555) 000-0000

Full Description

ROD ASSEMBLY,OPERATING,RIFLE
ROD ASSEMBLY<(>,<)> OPERATING
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
SPE7L7-26-T-4352
SECTION B
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN
AND SUBJECT TO THE INTERNATIONAL TRAFFIC IN ARMS
REGULATIONS (22 C.F.R. 120-30) AND THE ARMS EXPORT
CONTROL ACT (22 U.S.C.A. 2778-2799). ANY
MANUFACTURER OR EXPORTER OF DEFENSE ARTICLES IS
REQUIRED TO REGISTER WITH THE DIRECTORATE OF DEFENSE
TRADE CONTROLS (DDTC), DEPARTMENT OF STATE.
DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED
PRIOR TO AWARD. ADDITIONAL EXPORT RESTRICTIONS
APPLY AS INDICATED HEREIN. FAILURE TO SUBMIT DDTC
REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER
INELIGIBLE FOR AWARD.
______________EXCEPTION DATA_________________
SOURCE CONTROL TOP DWG WITH ONLY ONE SOURCE. PROCURE SOLE SOURCE IAW
AMSTA-525.
____________END OF EXCEPTIONS_______________
THE ITEM BEING PROCURED IS A CRITICAL GUN PART
ITEM WITH UNIQUE REQUIREMENTS.
PRODUCT INSPECTION WILL BE CONDUCTED BY THE QAR
AT THE ACTUAL MANUFACTURER'S FACILITY IDENTIFIED
ON THIS CONTRACT. THE IDENTIFICATION OF THE
ACTUAL MANUFACTURER MUST BE SUBMITTED TO THE
CONTRACTING OFFICER FOR INCLUSION IN THE AWARD.
UPON AWARD, ANY CHANGES TO THE ABOVE MUST BE
APPROVED BY THE PCO VIA FORMAL CONTRACT
MODIFICATION.
,,
PRODUCT VERIFICATION TESTING (PVT) IN ACCORDANCE
WITH PROCUREMENT NOTE E05, MAY BE INVOKED FOR THE
REFERENCED CONTRACT. IF INVOKED, PVT SAMPLES MUST BE
INSPECTED, PACKAGED AND MARKED AS REQUIRED IN THE
CONTRACT. ONE (1) SAMPLE MAY BE DESTROYED
DURING TESTING.
PRODUCT VERIFICATION TESTING, IF INVOKED,
WILL BE PERFORMED PRIOR TO ACCEPTANCE OF
EACH SHIPMENT. THE CONTRACTOR MUST PROVIDE
PVT SAMPLES FROM EACH (SUB)CONTRACTOR USED
SPE7L7-26-T-4352
SECTION B
IN THE PRODUCTION OF PARTS ON THIS CONTRACT.
FIVE (5) PVT SAMPLES<(>,<)> UNLESS OTHERWISE
SPECIFIED, WILL BE REQUIRED TO BE IDENTIFIED
TO THOSE (SUB)CONTRACTORS WHEN THEY ARE SENT
IN FOR TESTING.
CRITICAL APPLICATION ITEM
SIG SAUER INC. 6ZWB1 P/N 4600660NG
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 13109126 REVISION NR DTD 08/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12993884 REVISION NR K DTD 04/23/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109126 REVISION NR DTD 10/30/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109126 REVISION NR DTD 04/23/2026 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-3150-34 NOT 1 REVISION NR 34 DTD 03/15/2007 PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017529011 0001 EA 11.000
NSN/MATERIAL:1005017183553
DELIVERY (IN DAYS):0276
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L7-26-T-4352
SECTION B
PR: 7017529011 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPI NUMBER: AM13109126 DATE: 10-30-2024 REV:
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/30/2027 Original Required Delivery Date:04/30/2027
SPE7L7-26-T-4352 NSN/Part Number: 1005-01-718-3553 Quantity: 11 EA Purchase Request: 7017529011QTY: 11 Delivery: 276 days ADO