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This Subcontract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Certified Metals for Loop Clamp Fabrication

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
HOOK, PELICAN
Solicitation # SPE4A5-27-T-2403
Solicitation SPE4A5-27-T-2403 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Pelican Hooks (NSN 4030-00-266-7413). This requirement is not a small business set-aside and is being processed under the First Destination Transportation program. The specified delivery timeframe is 171 days after the order is placed, with a need ship date of May 4, 2027, and a final required delivery date of November 6, 2027. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional use of mercury or mercury compounds in the hardware or packaging. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0464
Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, NSN 5365-01-514-9489. The requirement consists of three line items totaling 281 units, with distributions designated for DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. Delivery is required within 132 days after receipt of order, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific guidelines for the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including the Buy American Act, DFARS safeguarding of covered defense information, and various prohibitions regarding hazardous materials and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This small business set-aside subcontract involves the supply of certified raw metal stock for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing high-grade alloys that strictly adhere to the chemical and physical properties specified in source-controlled drawings for NSN 5340016570195. To ensure full material traceability, the provider must furnish Mill Test Reports and guarantee that all materials are delivered directly to the manufacturer. The contract requires strict adherence to the Buy American Act and Berry Amendment compliance standards. Managed under NAICS code 332999 for the Department of Defense, the project focuses on the procurement of materials essential for loop clamp fabrication. Interested parties must respond by October 23, 2026.

General Info

Small business subcontract for certified raw metal stock for DLA nuclear reactor program.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7M2-27-T-0166.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLAMP, LOOP

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies certified raw metal stock for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Provides high-grade alloys meeting chemical and physical properties defined in source-controlled drawings for NSN 5340016570195. Furnishes Mill Test Reports to ensure full material traceability. Adheres to Buy American Act and Berry Amendment compliance. Delivers certified raw materials to the manufacturer.

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WHEEL, FAN, DEHUMIDIFIER
Solicitation # SPE7M2-27-T-0649
Solicitation SPE7M2-27-T-0649 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 60 aluminum fan wheels for Cargocaire Engineering Model HC150 dehumidifiers. The items are identified by NSN 4440011877641 and associated Munters Corporation part numbers 20266 and B90009-29. This is a critical application item with a required delivery date of June 25, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin with a delivery window of 163 days after receipt of order, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and SAM registration. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside.
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NAICS: 334416
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CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M2-27-T-0650
Solicitation SPE7M2-27-T-0650 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 134 fixed electrolytic capacitors (NSN 5910-01-199-4140). This critical application item is identified as a commercial product and must comply with basic specification MIL-PRF-39018/1J Revision J and reference specification MIL-PRF-39018G. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027, for delivery to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-DTL-39028, MIL-STD-2073-1E, and MIL-STD-129. Additionally, contractors must apply lead and Pb-free attribute markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Environmental and safety restrictions prohibit the intentional addition of mercury to the hardware, and hazardous materials must be labeled per the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and various cybersecurity regulations.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 18 hours ago

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NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M2-27-T-0640
Solicitation SPE7M2-27-T-0640 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three linear microcircuits, NSN 5962-01-433-3345. The required delivery date is July 1, 2027, with a delivery window of 164 days after order. The items must be delivered to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This procurement carries stringent quality and traceability requirements. Contractors must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports to the Counterfeit Detection and Avoidance Program monitor at least 15 days prior to delivery. Shipment is strictly prohibited until the contract administrator provides written authorization confirming the documentation is adequate. Failure to comply with these documentation and shipping protocols may result in the government withholding final payment. Technical specifications require the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705, with specific cushioning requirements to prevent lead damage. All marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and prohibits the intentional addition of mercury to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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