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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rotor, Gun

Closed
W519TC26QA182Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-46Q4
The contract is for the procurement of 1,799 screw thread inserts identified by NSN 5325-01-458-5463, with a delivery requirement of 121 days after award. The solicitation number is SPE4A6-26-T-46Q4, issued by the Defense Logistics Agency’s ASC Commodities Division under the NAICS code 331315. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and non-accepted supplies must have all government identification removed. Items must be physically marked in accordance with bare item marking specifications. Technical data associated with this item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign national employees and subsidiaries, regardless of location. Access to this controlled data is restricted to contractors approved by DLA who hold a valid US/Canada Joint Certification Program certification, have completed required DOD training, and have been formally authorized by DLA. The place of performance is New Cumberland, Pennsylvania, with a response deadline of May 14, 2026, and a primary point of contact listed as Duane Watkins.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-27-T-0890
Solicitation SPE4A6-27-T-0890 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 screw thread inserts, identified by NSN 5325012611565 and part number MS51832A201L. This critical application item must be manufactured in accordance with the current revision of non-government standard MS51832 Revision E. The government requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Terms are specified as FOB Origin for both inspection and acceptance. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the submission of a Certificate of Quality Compliance (CoQC) via DD Form 1423. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Additional requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal by October 15, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 331315
New
SLED
4ft. x 12ft. x 0.08in. Aluminum Sheeting
Solicitation # INF-2026-0421
The City of Houston is soliciting bids for the purchase and delivery of forty new, commercial-grade aluminum sheets measuring 4 feet by 12 feet with a thickness of 0.08 inches. The material must feature square corners without holes and be free from defects, corrosion, dents, or warping, making it suitable for fabrication, repair, maintenance, and general airfield or facility support. Delivery is required FOB destination to the Supply Chain Management Warehouse located at 18600 Lee Road, Humble, TX 77338, during normal business hours. Bidders must specify a delivery timeline in calendar days, as vague terms such as immediately or as soon as possible may lead to rejection. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items or the overall best bid. Bidders must submit their proposals using the official bid document and include a signed Official Signature Page certifying equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on foreign terrorist organizations. Payment terms are set at thirty days following the approval of the invoice or acceptance of the goods. The City of Houston is exempt from all Federal Excise Taxes, which should not be included in the bid pricing.
City of Houston

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 331315
New
DIBBS
ADAPTER FORK PKT CB
Solicitation # SPE8E5-27-T-0105
Solicitation SPE8E5-27-T-0105 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two Adapter Fork PKT CB units, identified by NSN 5411015299282 and part number 16501050-001 from BOH Environmental LLC. The contract requires delivery within 10 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Vilseck, Germany. Quotes must be submitted via the DLA Internet Bid Board System, and the government may utilize an automated award process, including a price evaluation preference for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM-D3951-15, with palletization following DLA requirement RP001. Special attention is required for hazardous materials, necessitating compliance with the Hazard Communication Standard and the submission of Safety Data Sheets. Additionally, the contract prohibits the intentional addition of mercury and forbids the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American and Balance of Payments Program, as well as cybersecurity regulations under DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 331315
New
DIBBS
INSTALLATION KIT, SH
Solicitation # SPE8E5-27-T-0100
Solicitation SPE8E5-27-T-0100 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for two shelter installation kits, identified by NSN 5411-01-565-5225 and part number MXA1041 from HDT Expeditionary Systems, Inc. The procurement requires delivery within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is Camp Robinson in North Little Rock, Arkansas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key deliverables include a Certificate of Quality Compliance and compliance with MIL-STD-129 for marking and labeling. Suppliers must follow specific hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and the prohibition of intentionally added mercury. Additionally, the contract incorporates critical defense clauses regarding the safeguarding of covered defense information, the Buy American and Balance of Payments Program, and the prohibition of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation W519TC26QA182, issued by the Army Contracting Command - Rock Island Arsenal (ACC-RIA), is a total small business set-aside for the procurement of 18 Rotor, Gun units. The items must be manufactured from aluminum armor plate according to drawing 10909281 and scope 12577737, with specific dimensional and finish requirements per MIL-STD-171. The total estimated award amount is approximately 26,000 dollars. Delivery is required by January 8, 2027, on a FOB Destination basis, with inspection and acceptance delegated to the Rock Island Arsenal - Joint Manufacturing and Technology Center. The government will award a firm-fixed-price contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Offerors must provide a Certificate of Conformance and a Certified Test Report. All quotes are due no later than 10:00 CT on August 28, 2026, and must remain valid for 60 calendar days. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is categorized under NAICS code 331315 and incorporates various FAR and DFARS clauses, including the HUBZone price evaluation preference.

General Info

Army Contracting Command seeks Gun Rotors via small business set aside solicitation W519TC26QA182.

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

2

Amendment 0001 to Solicitation W519TC26QA182

PDF, High priority: read this firstamendment
High

Solicitation W519TC26QA182 for Rotor, Gun

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Aug 25, 2026 to Aug 28, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Brandy Huesmann
Kelly Hendricks

Full Description

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Amendment 0001 serves to extend the closing date of the solicitation. 


ALL QUOTES ARE DUE NLT 1000CT 28 AUGUST 2026



see attached documents


The Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues the solicitation W519TC26QA182 for the procurment of Rotor, Gun IAW Scope 12577737 and drawing 10909281. 

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 332991
New
Federal
M7A1 Bearing Material
Solicitation # W519TC27QA012
Army Contracting Command - Rock Island Arsenal issued solicitation W519TC27QA012 for the procurement of M7A1 Bearing Material to support the Rock Island Arsenal Joint Manufacturing Technology Center. This is a 100 percent total small business set-aside that will result in a firm fixed price contract awarded to the lowest price, responsive, and responsible contractor. The requirement consists of three line items totaling 424 feet of self-lubricating bearing material, specifically requested in 5 by 96 inch sheets with a thickness of .0585 to .0605 inches. The material must feature a steel backing, a porous copper-tin bronze inner structure, and a PTFE/Pb bearing surface, meeting strict technical specifications for compressive strength, load capacity, and a temperature range of -328 to 536 degrees Fahrenheit. Technical compliance is governed by Drawing 1110700278 and the associated Purchase Description. While The Timken Company is suggested as a source of supply, equal materials are acceptable provided a specification sheet and Certificate of Conformance are submitted. Delivery must be made to Rock Island Arsenal via flatbed truck, with materials securely banded to pallets and separated by heat number in bundles not exceeding 5,000 pounds. A Certificate of Conformance and certified test results must accompany the delivery, as shipments without these documents will be rejected. Quotes are due by October 20, 2026, and must include shipping costs to Rock Island, Illinois.
Ball and Roller Bearing Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
View Details

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