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This Government Contract opportunity from Department Of Defense was posted on February 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Self-Propelled Howitzer-Modernization Evaluation

Closed
SPHM_Draft_0003aFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
SLED
RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM
Solicitation # 1773
The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.
City of Saint Paul

POSTED

about 17 hours ago

DEADLINE

in 23 days
NAICS: 336992
New
DIBBS
Transparent Vehicular Armor Fabrication
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 336992
New
DIBBS
TORSION BAR, HINGE
Solicitation # SPE7L1-27-T-0510
Solicitation SPE7L1-27-T-0510 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 hinge torsion bars under NSN 5340-00-248-6704. The requirement is managed under the First Destination Transportation program, with a required delivery date of July 3, 2027, and a delivery period of 256 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards such as MIL-STD-129 and RP001. Cybersecurity compliance is required through CMMC Level 2 self-assessment or third-party certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 336992
New
DIBBS
TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-27-T-0096
Solicitation SPE7L5-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight Towbar Center Assemblies. The required items are identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Delivery is required within 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The procurement is managed by Procuring Contracting Officer Bradley Evans.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 336992
New
DIBBS
Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336992
New
DIBBS
REAR STEP ASSY
Solicitation # SPE7L4-27-T-0452
Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336992
New
DIBBS
25--ARMOR,TRANSPARENT,VEHI
Solicitation # SPE7L3-27-T-0998
Solicitation SPE7L3-27-T-0998, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 10 units of transparent vehicular armor windows (NSN 2541-01-600-2081). This is a restricted source item requiring engineering source approval from the Government design control activity. The contract specifies a delivery period of 158 days with a need ship date of April 6, 2027, and a final required delivery date of March 10, 2028. Delivery is FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and the provision of a Certificate of Quality Compliance for each manufacturing lot. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for protective films on window glass and volatile corrosion inhibitor wrapping for cables. Marking must comply with MIL-STD-129. Due to the nature of the item, the contract involves export-controlled technical data subject to ITAR or EAR regulations and references classified drawing DTA184044. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and all invoicing must be processed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336992
New
DIBBS
25--BRACKET,VEHICULAR BUMP
Solicitation # SPE7L1-27-U-0090
Solicitation SPE7L1-27-U-0090 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular bump brackets, NSN 2541016006803. This effort may result in a fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 9 units, with a guaranteed minimum quantity of 1 unit and a minimum delivery order quantity of 2 units. Quotes must be submitted electronically via DIBBS by November 2, 2026. Deliveries are expected within 140 days, with inspection and acceptance occurring at the destination. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Additionally, contractors are required to meet CMMC Level 2 Self-Assessment standards and adhere to prohibitions regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 336992
New
SLED
NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.
City Of St. Joseph

POSTED

4 days ago

DEADLINE

in 16 days
NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL,
Solicitation # SPE7L1-27-T-1636
Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 336992
New
DIBBS
SHIELD
Solicitation # SPE7L1-27-T-1651
Solicitation SPE7L1-27-T-1651 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one shield, identified by NSN 2590011791064. The item must be manufactured in accordance with Basic Drawing NR 19207 10871259 and adheres to specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is required within 20 days of award, with an original required delivery date of August 13, 2026. The shipment is designated FOB Origin and is destined for the US Army APS 2 2 SSA 405 AFSB in Powidz, Poland. Inspection and acceptance will occur at the point of origin. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over other packaging standards. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 336992
New
Federal
NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.
US Embassy San Salvador

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Yuma Proving Ground, AZ, 85365, USA

Set-Aside

NONE

Documents

2

USG Industry Feedback Responses Section C-CDRLs

PDF, High priority: read this first6 pages · q-and-a
High

USG Industry Feedback Responses Section L-M

PDF, High priority: read this firstq-and-a
High

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc- Dta
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Sarah Teschler
contact@example.gov
MAJ Lindsay Hobbs
contact@example.gov

Full Description

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These are the USG responses to industry feedback received in response to the draft notices posted for the SPH-M Evaluation.

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 339115
New
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly (NSN 4240-01-631-8044, Part Number 5-1-4208). This unrestricted procurement will be conducted via Sealed Bidding procedures, with the award going to the responsible offeror providing the lowest total price. The contract includes estimated quantities across five ordering years, with a guaranteed five-year minimum of 30,690 units. All production must adhere to a Government-owned Technical Data Package (TDP) that is export-controlled, requiring bidders to have a valid DD Form 2345 certification for access. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and compliance with ISO 9001:2015 quality standards. Deliverables are subject to specific military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with 100 percent of supplies delivered to the Blue Grass Army Depot in Richmond, Kentucky. The contractor is responsible for all transportation costs to the destination. Bids must be submitted electronically in PDF, Word, or Excel formats by October 30, 2026, and must include all required representations and certifications, including those regarding arms control treaties and place of manufacture. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.
Ophthalmic Goods Manufacturing

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 541715
New
Federal
ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)
Solicitation # W912CH-26-S-0001
The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, is a streamlined acquisition initiative authorized under DFARS Subpart 212-70. Its primary objective is to rapidly procure innovative commercial products, services, and non-developmental items to enhance the development, integration, and sustainment of ground vehicle systems. The program utilizes a multi-phased competitive process—consisting of solution briefs, presentations, and commercial solution proposals—to expedite the delivery of critical technologies. Awards may be structured as fixed-price or fixed-price incentive fee contracts, utilizing FAR Part 12 Commercial Procedures or non-FAR agreements such as Other Transaction Authority (OTA) and Cooperative Agreements. The scope of the CSO is broad and evolves through various Areas of Interest (AoIs) active through 2028. Key initiatives include the TIGER Readiness and Hackathon programs focused on supply chain resilience and advanced manufacturing for the Abrams Main Battle Tank's AGT 1500 engine, the FALCONS rapid prototyping effort for long-range sensors with an anticipated funding ceiling of 24 million dollars, and the procurement of Counter-Unmanned Aircraft Systems (C-UAS) detection and Mobile Camouflage Systems. Vendors must be registered in the System for Award Management (SAM) with a Unique Entity ID and a verified CAGE code. Evaluation is based on technical approach, performance schedule realism, and price affordability, with a strong emphasis on domestic sourcing compliance and adherence to quality standards such as ISO 9001 and AS9100.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

1 day ago

DEADLINE

in about 2 years
View Details
NAICS: 326199
New
Federal
Specialized Seals and O-Rings for Hand Pump AssemblyThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command – Detroit Arsenal, involves the supply of high-performance seals, gaskets, and O-rings for M1 Abrams weapons system projects. The selected provider will be responsible for molding and sourcing chemical-resistant and pressure-resistant components using specialized polymers or elastomers, specifically delivering seal and gasket kits for 405-810 pump assemblies. To ensure environmental durability and quality control, a Certificate of Conformance must be provided for every material batch. The procurement is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must submit their responses by October 30, 2026, to support prime contractors in maintaining the operational integrity of critical military hardware.
All Other Plastics Product Manufacturing

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
Federal
Precision Machined Parts for Hand Pump AssemblyThis small business set-aside subcontract involves the production of precision-machined metal housings, pistons, and valves for hand pump assemblies used in M1 Abrams weapons system projects. Supporting the Army Contracting Command – Detroit Arsenal, the contractor is responsible for delivering machined component kits utilizing high-grade alloys. The scope of work includes CNC milling, turning, grinding, surface finishing, and deburring of pump internals to maintain tight tolerances. The project is managed under the Department of Defense with a focus on NAICS code 332710. Due to the nature of the technical data involved, the contractor must have the capability to handle Distribution Code D information. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.
Machine Shops

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
Federal
Hand Pump Assembly Production (NSN: 4320-01-201-0814)This small business set-aside subcontract involves the production of Hand Pump Assemblies, part number 9338160, for the Department of Defense under the Army Contracting Command Detroit Arsenal. The scope of work includes the fabrication and assembly of pump components, integration of internal valves, seals, and housing, and the execution of quality assurance testing for the M1 Abrams weapons system. The contractor is expected to deliver between 405 and 810 completed assemblies. To qualify for this project, the contractor must possess precision machining equipment and hold both DD 2345 and JCP certifications to access Distribution Code D Technical Data Packages. The opportunity is categorized under NAICS code 333996, with a response deadline set for October 30, 2026.
Fluid Power Pump and Motor Manufacturing

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
Federal
Engineering Change and Technical SupportThis small business set-aside subcontract, titled Engineering Change and Technical Support, involves providing specialized engineering analysis and documentation for prime contractors on Department of Defense procurement projects. The scope of work focuses on the development of Engineering Change Proposals, Notices of Revision, and Acceptance Inspection Equipment Reports utilizing CAD software and various engineering analysis tools. Due to the nature of the technical data involved, the contractor must have the capability to handle Distribution Code D materials. The project is managed under NAICS code 541330 for the agency W6QK Acc- Dta. Interested parties must submit their responses by November 19, 2026, following the posting date of October 15, 2026. The primary deliverables for this engagement include the completed ECP, NOR, and AIE documentation.
Engineering Services

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 488510
New
Federal
MIL-SPEC Packaging and ShippingThis small business set-aside subcontract, titled MIL-SPEC Packaging and Shipping, involves providing specialized packaging materials and services for prime contractors on Department of Defense procurement projects. The scope of work requires packing and marking assemblies in strict accordance with MIL-STD-2073-1, MIL-STD-129, and Special Packaging Instruction 13026046 Rev D. Additionally, the contractor is responsible for palletizing any shipments that exceed 50 cubic feet to ensure they are ready for FOB Destination delivery. Managed by the agency W6QK Acc- Dta under NAICS code 488510, the opportunity was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.
Freight Transportation Arrangement

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332813
New
Federal
Heavy Phosphate Coating ServicesThis subcontract opportunity, issued by the Department of Defense agency W6QK Acc- Dta, seeks a provider to perform heavy phosphate coating for prime contractors on government procurement projects. The scope of work involves applying heavy phosphate coatings to buttstock assemblies utilizing industrial coating tanks and chemical processing equipment. All work must be performed in accordance with the established Test Procedure for Heavy Phosphate Coating. The selected contractor is responsible for delivering the coated components along with validated Test Procedure reports for government approval. This opportunity is designated as a total Small Business Set Aside under NAICS code 332813. Interested parties must submit their responses by the deadline of November 19, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332312
New
Federal
Buttstock Assembly FabricationThis small business set-aside subcontract involves the manufacture of complete Buttstock Assemblies, specifically part number 13026046, for prime contractors supporting Department of Defense procurement projects. The selected provider must fabricate the assemblies according to Technical Data Package specifications and successfully execute First Article Testing to ensure the finished products meet NSN 1005-01-576-8901 standards. Due to the nature of the project, the contractor must be capable of handling Distribution Code D technical data and maintaining strict compliance with CUI guidelines and the TACOM OPSEC Plan. This opportunity is categorized under NAICS code 332312 and was posted by the Department of Defense agency W6QK Acc- Dta, with a response deadline of November 19, 2026.
Fabricated Structural Metal Manufacturing

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332216
New
Federal
Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED
Solicitation # W912CH-26-B-A016
Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.
Saw Blade and Handtool Manufacturing

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333996
New
Federal
Sources Sought for Market Research, Hand Pump Assembly, NSN: 4320-01-201-0814
Solicitation # W912CH-27-B-A006
The Army Contracting Command – Detroit Arsenal (ACC-DTA) has issued a Sources Sought Notice, solicitation number W912CH-27-B-A006, to conduct market research for the production of Hand Pump Assemblies (NSN: 4320-01-201-0814, Part No: 9338160). This effort is for government planning purposes to determine the capabilities and interest of both small and large businesses. The estimated quantity is 405 units with a 100 percent option. This procurement is categorized under NAICS code 333996 and is designated as a Total Small Business Set Aside. Interested respondents must submit their capabilities survey via email to Contract Specialist Haley Bruns by October 30, 2026. The submission must include a detailed vendor profile, business status verification in SAM.gov, and specific information regarding production lead times, manufacturing locations, and quality management systems. Access to the associated Technical Data Package is restricted to Department of Defense contractors and requires a current DD 2345 Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service. All technical data must be destroyed upon completion of the market research process.
Fluid Power Pump and Motor Manufacturing

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
Federal
W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901
Solicitation # RA027
Solicitation W912CH-27-R-A027 is a request for a single five-year, requirements-based, firm fixed-price contract for the procurement of Buttstock Assemblies, identified by NSN 1005-01-576-8901 and part number 13026046. This opportunity is a 100 percent set-aside for small businesses under NAICS code 332994. The procurement is managed by the Department of Defense and requires adherence to a Technical Data Package with a distribution code D, limiting access to government agencies and their contractors. The government will utilize a source selection trade-off process to determine the best value, evaluating proposals based on price and delivery schedule factors. Deliveries are specified as FOB Destination, with the contractor bearing transportation costs. Key requirements include compliance with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, as well as the use of the Wide Area WorkFlow system for electronic invoicing. Proposals must be submitted electronically to the designated contract specialists by November 19, 2026, and must adhere to strict formatting and file size constraints.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

5 days ago

DEADLINE

in about 1 month
View Details

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