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This Pre-Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPE4A726R0536 - 5342 - COUPLING, CLAMP, GROOVED / WSIC F

Closed
SPE4A726R0536Federal

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
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 9 days
NAICS: 332994
New
DIBBS
HOUSING, MECHANICAL
Solicitation # SPE7L1-26-T-05N4
Solicitation SPE7L1-26-T-05N4 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of four units of 30 millimeter mechanical drive housings, identified by NSN 1005-01-439-8941. The requirement specifies a delivery timeline of 115 days after award, with shipping, inspection, and acceptance all occurring at the origin. Delivery is destined for DLA Dist San Joaquin in Tracy, California. The contractor must adhere to specific technical data packages, including basic drawing 30003 3305C388 Revision G and reference specification MIL-PRF-23377K, and must utilize the Wide Area WorkFlow system for all invoicing and payment requests. This procurement includes stringent regulatory and quality requirements. The item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled data training. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 compliance and prohibits the use of additive manufacturing unless specifically authorized. Offerors must provide the identification of the actual manufacturer and, if requested, DDTC registration to be eligible for award. Packaging must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This contract is for the supply of a grooved clamp coupling, identified by NSN 5342-006632099, under an indefinite quantity contract spanning a base period of five years with no options for extension. The approved manufacturers for this coupling are Eaton Aeroquip LLC and V I J Corp, with their respective part numbers specified. The contract estimates an annual quantity of 1,924 units, with delivery orders ranging between a minimum of 320 and a maximum of 1,924 units. Deliveries are required within 189 days, with inspection, acceptance, and FOB occurring at the origin. This procurement is direct from the Defense Logistics Agency (DLA) Aviation and is conducted as an unrestricted competition. Price, past performance, and delivery timelines will be equally weighed in the evaluation of proposals, and the award decision may also take into account additional factors such as Supplier Performance Risk System (SPRS) ratings. Solicitation documents will be available electronically through the DLA Internet Bid Board System beginning around April 30, 2026, with offer submissions due by June 1, 2026. The contract is categorized under NAICS code 332994 and will be performed in Richmond, Virginia. Interested parties are required to submit written quotes, as this solicitation is not considered a critical safety item, and paper copies of the solicitation will not be provided.

General Info

Five-year supply contract for grooved clamp couplings with Eaton and V I J manufacturers.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

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

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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NSN 5342-006632099; COUPLING, CLAMP, GROOVED. WSIC F; IQC PR 1000229278.  THE APPROVED SOURCE ARE: EATON AEROQUIP LLC (00624) UNDER PART NUMBER 50065-500, and V I J CORP (94581) UNDER PART NUMBER U4301S500.



THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS.  THE ESTIMATED ANNUAL QUANITTY IS 1924 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 320 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 1924 EACH.  THE DELIVERY DATE WILL BE 189 DAYS. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN.  FOB IS AT ORIGIN.  THIS IS A DLA DIRECT PROCUREMENT.  THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED).  THIS IS NOT A CRITICAL SAFETY ITEM.   PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED.  THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.  THIS REQUEST IS FOR A WIRTTEN QUOTE.  PLEASE SUBMIT OFFERES IN WRITING.



A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND APRIL 30, 2026.


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