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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.

SPRING, HELICAL, COMP

Closed
SPE7L4-26-T-5701Federal

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
Federal
Non- Standard Weapons (NSW)/ Commercially available M134D Miniguns, Mounts, Support Equipment, Spare Part Kits and Installation/Training Services
Solicitation # W15QKN26RA066
The U.S. Government, through ACC-NJ on behalf of the Portfolio Acquisition Executive Maneuver Ground and Project Manager Soldier Lethality, intends to award a sole source Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Dillon Aero, Inc. for the procurement of M134D variant miniguns, mounts, support equipment, spare part kits, and associated installation and training services. The requirement is justified under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(i) due to the substantial duplication of cost to the Government that would result from competition, and the M134D-H and M134D-M models are specifically sought for their unique weight savings, durability, and corrosion resistance features critical for air, ground, and maritime platforms. The contract will have a five-year performance period and is expected to fulfill requirements for both U.S. forces and Foreign Military Sales and Building Partner Capacity programs. A pre-solicitation notice has been issued with a solicitation anticipated within 15 days, under solicitation number W15QKN-26-R-A066, and responses are due by August 19, 2026. The effort is classified under NAICS code 332994, with no set-aside provisions, and is being managed by the Department of Defense at Picatinny Arsenal, New Jersey. All materials, tooling, personnel, and facilities necessary for production and delivery must be provided by the contractor. This notice is not a request for proposal and does not obligate the Government to issue a solicitation or make an award; any information submitted in response will become Government property without reimbursement for costs incurred.
W6QK Acc-Ri-Picatinny

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 332994
New
Federal
BOAST RFOP - Cradle Assembly - NSN: 1005-01-584-8639
Solicitation # PANDTA-26-P-033259
The Army Contracting Command – Detroit Arsenal is seeking proposals under the Basic Ordering Agreement Sustainment Track program for a Total Small Business Set-Aside solicitation targeting the production of a Cradle Assembly with NSN 1005-01-584-8639 and part number 12521588, in a base quantity of 53 units. This action is restricted exclusively to active BOAST Basic Ordering Agreement holders with fully executed agreements in place by the closing date of August 19, 2026, and is not open to new vendors unless they have successfully completed the BOAST on-ramp process prior to that deadline. The requirement is classified under NAICS code 332994 and is intended for use with the M1 Abrams Family of Vehicles. Delivery is FOB destination with inspection and acceptance occurring at origin, and the contract is priced on a firm-fixed-price basis. All responses must be submitted electronically via SAM.gov, and offerors are responsible for monitoring for any amendments to the solicitation. The Technical Data Package associated with this requirement is classified as distribution code D, which restricts access solely to Department of Defense entities and certified U.S. defense contractors. Vendors must possess a current and active DD Form 2345, Militarily Critical Technical Data Agreement, on file with the Defense Logistics Information Service and maintain active registration in the Joint Certification Program to gain access to the TDP. Access must be requested through SAM.gov and compliance includes the mandatory destruction of all technical data copies—electronic or physical—upon completion of the contract purpose through approved methods such as shredding, burning, or secure digital deletion. Proposals must include a complete vendor profile with company name, CAGE code, point of contact, and business size certification verifiable in SAM.gov, and small business status must comply with the nonmanufacturer rule. All proprietary or confidential information submitted must be clearly marked with designated legends both in the document and on the email transmission, and the government will protect such data per 18 USC §1905. Participation is voluntary, no compensation is provided, and failure to meet any certification, submission, or access requirement may result in an unacceptable proposal.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332994
New
Federal
10--ROTOR ASSEMBLY,M61A
Solicitation # SPRMM126RGE82
The Government is seeking sources for the rotor assembly, M61A, identified by NSN 7HH-1005-012769450 and part number 7790673, with a requirement for eleven units to be delivered FOB origin. This action is a sources sought notice and market survey conducted under solicitation number SPRMM126RGE82 by the SPRMM1 DLA Mechanicsburg office within the Department of Defense, and it is explicitly not a solicitation or request for proposals. The Government has determined that it is uneconomical to acquire data rights or reverse engineer the part, and the item is currently only available from approved manufacturers with CAGE codes 05606 and 15090. The Government intends to procure this item using noncompetitive procedures under FAR 6.302-1 due to the unique nature of the part and limited sources. Respondents must complete a market survey that includes certifications regarding commercial item status under FAR 2.101(b), providing evidence such as commercial sales records, warranties, or price lists if applicable. Non-OEM sources must demonstrate full traceability back to the original manufacturer and provide the OEM’s CAGE code and employee count. TINA compliance capabilities will be evaluated for contracts above the threshold, and respondents must disclose company size, parent company structure, and approximate employee counts. No formal contract clauses, inspection criteria, packaging specifications, or delivery schedules have been established as this is a pre-solicitation activity aimed at gathering market intelligence to inform future procurement decisions. Responses are due by July 20, 2026, and must be submitted via email to the designated point of contact. All documentation related to military specifications, qualified product lists, or standards can be accessed through DODSSP or ASSIST-Online. The Government retains full discretion to determine whether to proceed with a competitive or noncompetitive acquisition based on the responses received.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 3 months

AI Contract Overview

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The contract is for the procurement of 96 helical compression springs with the National Stock Number 1005-13-121-8425 and manufacturer part number FN HERSTAL S.A. B0897 P/N 3644143010, issued under solicitation SPE7L4-26-T-5701 by the Defense Logistics Agency Land and Maritime for Combat Vehicles and Armament. Delivery is required within 222 days after receipt of order, with a firm need ship date of March 7, 2027, under FOB Origin terms, and all items must be shipped to the designated receiving warehouse in Tracy, California. The item is designated as a critical application item and is subject to demilitarization requirements as a Category I munition under DODM 4160.28-Vol. 3. Technical and quality specifications are governed exclusively by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; all packaging and labeling must strictly comply with MIL-STD-129, including any revisions in effect during contract performance, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Unit of issue is each, with no variance allowed in quantity. Inspection and acceptance occur at destination, and electronic submission of payment requests via WAWF is mandatory, with cost vouchers or invoices and receiving reports required depending on line item type. The solicitation prohibits bids containing items produced using additive manufacturing and requires submission of a Safety Data Sheet prior to award; failure to meet either requirement results in disqualification. Offerors must comply with a comprehensive set of Federal Acquisition Regulation clauses covering cyber security, hazardous material restrictions, export control, trafficking in persons, equal opportunity, subcontracting, and prohibitions on covered defense telecommunications equipment. The contract includes active deviations for multiple FAR clauses related to small business representation, contract type, and cybersecurity assessments under NIST SP 800-171. A HUBZone price evaluation preference may apply, and all responses must be submitted exclusively through the DLA Internet Bid Board System. The item is subject to strict labeling requirements under the Hazard Communication Standard unless exempted by specific federal statutes, and require pre-award submission of hazard labels and safety data sheets by the apparent successful offeror.

General Info

96 helical compression springs, NSN 1005-13-121-8425, FN HERSTAL, delivery March 7, 2027, FOB origin, critical munition, MIL-STD packaging.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5701 for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA

Full Description

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SPRING,HELICAL,COMP
SPRING<(>,<)> HELICAL<(>,<)> COMP.
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
FN HERSTAL S.A. B0897 P/N 3644143010
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 7017529286 0001 EA 96.000
NSN/MATERIAL:1005131218425
DELIVERY (IN DAYS):0222
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.
SPE7L4-26-T-5701
SECTION B
PR: 7017529286 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/07/2027 Original Required Delivery Date:03/07/2027
SPE7L4-26-T-5701 NSN/Part Number: 1005-13-121-8425 Quantity: 96 EA Purchase Request: 7017529286QTY: 96 Delivery: 222 days ADO

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