This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOE, MILLERS

Closed

SPE4A0-26-T-4777Federal

Submission Closed09/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332994

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Gwinnett County Government

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CONSTRUCTION & EQUIPMENT MANU & CON

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies, specifically part number C005346-13, for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision wiring and soldering to meet strict technical specifications. Performance will take place in Tracy, California, under NAICS code 332994. Strict quality and security standards are mandatory for this engagement. The contractor must implement quality inspections according to SAE AS9003 or ISO 9001 and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain ITAR compliance and CMMC Level 2 certification to ensure the security of sensitive defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Resilient Weapon System MountsThis subcontract involves the manufacturing of 10 resilient weapon system mounts for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the mounts according to the technical specifications for NSN 5342013532680 using precision machining equipment. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and necessitates coordination with First Destination Transportation. Performance will take place in Tracy, California, under NAICS code 332994, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Resilient Weapon System MountsThis subcontract involves the supply of seven resilient weapon system mounts, specifically NSN 5342004364968, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all delivered materials maintain a minimum of 85 percent remaining shelf-life. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 4, 2026.

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Supply of Ammunition Rack Covers (NSN 2590-01-572-6191)This subcontract involves the manufacture and supply of five specialized ammunition rack covers under NSN 2590-01-572-6191 for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The covers must be produced using heavy-duty weather-resistant fabrics or polymers and delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. Strict compliance is required for packaging and safety standards, specifically adhering to RP001 and MIL-STD-2073-1E Preservation Method 31. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) for any hazardous materials used. The response deadline for this requirement is November 9, 2026.

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Supply of Military-Grade Connectors and TerminalsThis subcontract involves the supply of military-specification connectors and terminals to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of components that strictly adhere to the technical data for NSN 6150-01-556-6351, specifically for the delivery of bulk shipments intended for 14 harness units. The contractor is responsible for providing Certificates of Conformance and ensuring full compliance with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994.

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Supply of Spyderco Survival KnivesThis subcontract involves the supply of 393 Spyderco Survival Knives, part number C91PBBK2S and NSN 1095016084332, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must be an authorized distributor of Spyderco products to guarantee the authenticity of the equipment and the validity of the manufacturer warranty. The contract stipulates a delivery timeline of 285 days for the total quantity of units. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332994, ensuring the Department of Defense receives the specified survival equipment according to the established government standards.

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Precision Machining and Fabrication of Recoilless Rifle Rear PartsThis subcontract involves the precision manufacturing and fabrication of rear parts for recoilless rifles to support prime contractors on DLA supply contracts. The selected provider must utilize high-precision CNC centers and specialized metallurgy to machine parts to strict military tolerances in accordance with NSN 1015017178689. The final deliverable consists of two inspected and verified rear parts. Compliance is critical for this project, requiring adherence to SAE AS9003 or ISO 9001 quality control standards and RD001 demilitarization requirements. Additionally, the contractor must maintain active ITAR registration. The work is associated with the Department of Defense and will be performed at the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

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Supply of Finger Assembly 45 (NSN 2040014795208)This subcontract involves the manufacture or procurement of three units of Finger Assembly 45, identified by NSN 2040014795208, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The work is categorized under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. Specific attention is required for Special Marking Code 32 regarding shelf life and hazardous material labeling in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified as SPE4A0-26-T-4777, is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of two units of Millers shoes, part number SW25081 and NSN 5342012897577. The items are to be supplied by Systems and Electronics Inc, CAGE 98255. Delivery is required within five days after order, with a required delivery date of September 4, 2026. The shipment is designated for delivery to Fort Knox, Kentucky, via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the design control activity. The contract incorporates technical and quality requirements from the DLA Master List and requires specific configuration change management and government identification removal protocols.

General Info

DoD procurement of two Millers shoes from Systems and Electronics Inc for Fort Knox.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

BLDG 2944, FORT KNOX, KY, 40121-5730, USA

Set-Aside

NONE

Documents

SPE4A0-26-T-4777 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SHOE,MILLERS
SHOE,MILLERS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SYSTEMS AND ELECTROINCS INC.
CAGE 98255
P/N SW25081
IDENTIFY TO:
OFFERORS NOT CITED AS ACCEPTABLE SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE DESIGN CONTROL
ACTIVITY. SOURCE APPROVAL REQUESTS/TECHNICAL
DATA PACKAGES MUST BE SUBMITTED TO DSCR WITH
THE OFFER.
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
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.
DRS SUSTAINMENT SYSTEMS, INC 98255 P/N SW25081
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%
SPE4A0-26-T-4777
SECTION B
PR: 7018204012 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018204012 0001 EA 2.000
NSN/MATERIAL:5342012897577
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W22Q41
W6KF ECS 63 FT KNOX KY
233 MOTOR PARK RD
BLDG 2944
FORT KNOX KY 40121-5730
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N15
W6KF ECS 63 FT KNOX KY
233 MOTOR PARK RD
BLDG 2944
FORT KNOX KY 40121-5730
US
MARKFOR
W90N15
W6KF ECS 63 FT KNOX KY
233 MOTOR PARK RD
BLDG 2944
FORT KNOX KY 40121-5730
US
SPE4A0-26-T-4777
SECTION B
PR: 7018204012 PRLI: 0001 CONT’D
M/F: (TCN) W90N1562440055
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE4A0-26-T-4777 NSN/Part Number: 5342-01-289-7577 Quantity: 2 EA Purchase Request: 7018204012QTY: 2 Delivery: 5 days ADO