Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Drawbar Ring Couplers (NSN 2540-01-737-5998)

Active

Federal

Response Deadline11/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or procurement of Drawbar Ring Couplers, part number TAD2501, for the Department of Defense via the DLA Weapons Support LSO Combat Vehicles and Armament. As a Critical Application Item, the coupler must be produced or sourced specifically as TAD METAL, LLC 17TT8 P/N TAD2501. The contractor is responsible for ensuring all units are marked, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 standards before delivery to prime contractors. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 336360. While the primary requirement is the delivery of physical couplers, the use of Additive Manufacturing equipment is permitted provided that ESA approval is obtained. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

General Info

Subcontract for manufacturing TAD2501 Drawbar Ring Couplers for the Department of Defense.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0630.

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

View the prime solicitation

COUPLER, DRAWBAR, RING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 25

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Coupler, Drawbar, Ring (P/N TAD2501) for prime contractors delivering DLA supply contracts. Manufactures or procures the specific part number TAD METAL, LLC 17TT8 P/N TAD2501 as a Critical Application Item. Performs marking and labeling per MIL-STD-129 and palletization per RP001. May utilize Additive Manufacturing (AM) equipment subject to ESA approval. Delivers the physical coupler packaged and labeled per military standards.

Similar Contracts

Same NAICS industry code

Vehicular Seat Supplier (NSN 2540016949566)This subcontract involves the supply of three finished vehicular seats for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing seats according to NSN 2540016949566 and Part Number 17566 for Triverus LLC. All deliverables must adhere to strict quality control standards per RA001 and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-129 and MIL-STD-2073-1E, specifically utilizing FA wrap and DA CUSH cushioning. The performance of this contract is centered in Tracy, California, under NAICS code 336360 for the Department of Defense. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

MODIFICATION KIT, VEHIC

Solicitation # SPE7L4-27-T-0599

Solicitation SPE7L4-27-T-0599 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of a vehicular equipment modification kit, identified by NSN 2540-01-738-6106. The contract specifies a delivery timeline of 165 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 2, 2027. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination in Tracy, California. The procurement falls under NAICS code 336360 and may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements RA001, RP001, RQ011, and RQ002. Packaging must comply with MIL-STD-2073-1 Appendix D and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0629

Solicitation SPE7L4-27-T-0629 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three vehicular seats, identified by NSN 2540016949566 and part number 17566 from Triverus LLC. The requirement is categorized under NAICS code 336360 and is not a small business set-aside. Delivery is required within 92 days after the order date, with a need ship date of February 6, 2027. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplements is required, specifically regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

REGULATOR, VEHICLE WIND

Solicitation # SPE7L4-27-T-0627

Solicitation SPE7L4-27-T-0627, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for two passenger side vehicle window regulators, identified by NSN 2540-01-673-8142 and Deere & Company part number AM146830. The required delivery date is April 13, 2027, with a delivery window of 158 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding bare item marking and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-T-2363

Solicitation SPE7L1-27-T-2363 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular insulation panel, specifically identified as Cummins Power Generation Inc. part number 0405-9549 (NSN 2540-01-592-5230). The requirement is not a small business set-aside and falls under NAICS code 336360. Delivery is required within five days after receipt of order, with the destination for both inspection and acceptance being the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0589

Solicitation SPE7L4-27-T-0589, issued by the DLA Weapons Support SLO Combat Vehicles and Armament, is for the procurement of one Commercial Off The Shelf vehicular seat frame. The required item is identified by NSN 2540-01-701-0327 and part number SW-04483 from Professional Components Ltd. The original required delivery date is October 21, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped FOB Destination to the Explosive Ordnance Disposal Group 1 in San Diego, California, using the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the offeror must certify that no covered telecommunications equipment is provided per FAR 52.204-24 and DFARS 252.204-7016. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

COUPLER, DRAWBAR, RING

Solicitation # SPE7L4-27-T-0630

Solicitation SPE7L4-27-T-0630 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of two ring drawbar couplers. The items are identified by NSN 2540-01-737-5998 and part number TAD2501 from TAD Metal, LLC. This is designated as a critical application item and is not a small business set-aside. The required delivery date is May 1, 2027, with a delivery lead time of 176 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. The use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

PLATE, SEAT BASE

Solicitation # SPE7L1-27-T-2371

Solicitation SPE7L1-27-T-2371 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two seat base plates, identified by NSN 2540-01-698-2591. This acquisition is designated as a total small business set-aside under NAICS code 336360. The required delivery timeline is 77 days after the award, with shipping terms set as FOB Origin and the destination specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance of the supplies will also occur at the origin. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates significant regulatory constraints, such as the prohibition of Class I ozone-depleting chemicals and the requirement for export control compliance under ITAR and EAR regulations. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the agreement includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0591

Solicitation SPE7L4-27-T-0591 is a fixed-price procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for one unit of vehicular insulation, identified by NSN 2540-01-615-5525. The item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas, with an original required delivery date of October 22, 2026. The contract specifies a delivery timeframe of five days after the order is placed and establishes the point of inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. This procurement is not a small business set-aside and falls under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

Vehicular Seat Fabrication and AssemblyThis subcontract, titled Vehicular Seat Fabrication and Assembly, is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The project involves the manufacture and assembly of complete vehicular seats for prime contractors on DLA supply contracts. The scope of work requires the fabrication of seat frames and structures and the assembly of components in strict accordance with Drawing 19207 12581771 and several associated reference drawings. The production process necessitates the use of industrial sewing machines, metal fabrication equipment, and foam molding. The contractor is responsible for performing all quality assurance and sampling as defined in the Statement of Work prior to the delivery of the completed seats. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336360, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

25--CHAIN ASSEMBLY,TIRE

Solicitation # SPE7LX-27-U-0338

Solicitation SPE7LX-27-U-0338 is a request for quotes for the procurement of tire chain assemblies, identified by NSN 2540-01-240-84144. The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) to a responsible offeror. This contract is a total small business set-aside under NAICS code 336360, with a maximum aggregate value of 350,000.00 and a term of one year. The award will be based solely on the price quoted, with an estimated annual quantity of one pair. Delivery is required within 102 days after order receipt, with terms set as FOB Origin. Items must be shipped to various CONUS and OCONUS DLA depots, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines regarding covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

25--SEAT,VEHICULAR

Solicitation # SPE7L4-27-T-0625

Solicitation SPE7L4-27-T-0625 is a total small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three vehicular seats under NSN 2540016601460. The contract is categorized under NAICS code 336360 and requires delivery to DLA Distribution Anniston within 165 days after the order is placed, with a need ship date of April 20, 2027. The procurement is based on several specific technical drawings, including basic drawing 19207 12581771 and multiple reference drawings from 1967. Quotes must be submitted electronically via the DIBBS portal by November 5, 2026. The award may be processed via automated award and considers HUBZone price evaluation preferences. Technical requirements mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials under 29 CFR 1910.1200. Additionally, the contract requires CMMC Level 2 certification and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Loop Clamps (NSN 5340-01-674-7484)This subcontract involves the manufacture and supply of loop clamps, specifically identified by NSN 5340016747484, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for sourcing or producing the hardware in strict accordance with the DLA Master Solicitation Technical/Quality Requirements and DLAD standards. Quality assurance is maintained through the use of metal clamp manufacturing and inspection tools to ensure full compliance with the technical data package before delivery to the government transportation provider. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Tracy, California. Operating under NAICS code 332510, the contract requires a response by November 5, 2026.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Vehicular Insulation Supplier (NSN 2540016062374)This subcontract involves the supply of 54 units of vehicular insulation, identified by NSN 2540016062374, to prime contractors supporting DLA Aviation supply contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to reference drawings 19207 12528944 Revision B and 19207 12529111, while certifying full compliance with all applicable government technical drawings and material standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336390. Performance for this requirement is located in Albany, Georgia. The solicitation was posted on October 25, 2026, with a response deadline set for November 10, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Passenger Side Vehicle Window RegulatorsThis subcontract involves the procurement and delivery of two passenger side vehicle window regulators, specifically NSN 2540-01-673-8142, for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The items must be supplied according to the Deere and Company part number AM146830 and adhere to the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The contractor is required to follow strict packaging standards per MIL-STD-129 and RP001. Additionally, the agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Ratchet Wheel (NSN 3020-01-356-4616)This subcontract involves the manufacture or procurement of two Ratchet Wheels under NSN 3020-01-356-4616 for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components strictly adhere to the specified NSN technical requirements and maintain full compliance with the Berry Amendment and the Buy American Act. Logistical requirements dictate that items be packaged according to MIL-STD-2073-1E and transported via the fastest traceable shipping method to the designated government facility. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 5, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Final Assembly and Testing of Hydraulic ManifoldsThis subcontract involves the final assembly and testing of hydraulic manifolds for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires the installation of valves and seals into manifold bodies, followed by rigorous hydrostatic pressure and leak testing utilizing hydraulic test benches to ensure the delivery of fully assembled and certified Hydraulic Manifold Assemblies. All work must be performed in strict compliance with RA001 and FAR 52.246-2 quality standards. The project is categorized under NAICS code 333999 and will be executed in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Specialized Coating and Finishing for Hydraulic ManifoldsThis subcontract involves providing specialized coating and finishing services for hydraulic manifolds to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes performing surface treatments such as anodizing, chemical filming, powder coating, and plating on machined manifold bodies. These processes are executed using industrial plating tanks and curing ovens to ensure all finished components strictly comply with MIL-DTL or MIL-PRF specifications for corrosion prevention. The project is managed under NAICS code 332813 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026. The primary objective is the delivery of high-quality, coated manifold bodies that meet rigorous military standards for durability and protection.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Supply of Hydraulic Valves and Internal ComponentsThis subcontract involves the supply of internal hydraulic components for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the sourcing and inspection of hydraulic valves, check valves, relief valves, seals, and O-rings, specifically delivering kitted components for NSN 4730014165673. All provided materials must strictly adhere to the Buy American Act and Berry Amendment compliance standards. The project falls under NAICS code 331210 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this procurement effort.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 14 hours ago

DEADLINE

Precision Machining of Hydraulic Manifold BlocksThis subcontract involves the precision machining of hydraulic manifold blocks to support DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes CNC milling, deep-hole drilling for hydraulic galleries, boring, threading, and deburring of blocks fabricated from high-grade alloy or steel. To successfully execute these tasks, the contractor must utilize CNC machining centers and high-precision boring tools while ensuring full compliance with RA001 technical and quality requirements. The project is managed under the Department of Defense and is categorized under NAICS code 332710. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 5, 2026, for this specialized manufacturing effort.

POSTED

about 14 hours ago

DEADLINE

Vehicular Bracket Parts Kit SupplierThis subcontract involves the supply of a vehicular bracket parts kit for prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing parts kit NSN 2590015496438, ensuring that all components meet strict technical specifications. The scope of work includes the delivery of one unit of the bracket parts kit to Austin, Texas. Compliance is a critical component of this agreement, requiring all packaging and marking to adhere to MIL-STD-129 standards. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. This requirement is managed under NAICS code 336390 for the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament.

Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

Casting and Forging SpecialistThis subcontract opportunity, titled Casting and Forging Specialist, involves performing raw material shaping for prime contractors supporting DLA supply contracts. The scope of work focuses on the production of ammunition conveyor elements under NSN 1005014985152, requiring the casting or forging of metal components according to specific technical drawings. The selected provider will be responsible for raw material preparation and heat treatment using industrial furnaces, molds, and forging presses, ultimately delivering cast or forged blanks. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 331511. The place of performance is located in Tracy, California. To ensure quality and compliance, the contractor must provide all necessary material certifications and mill test reports. The response deadline for this requirement is November 5, 2026.

POSTED

about 14 hours ago

DEADLINE

Ammunition Conveyor Element ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of five Ammunition Conveyor Elements under NSN 1005014985152. The selected provider will be responsible for fabricating hardware through casting and forging processes, developing specialized tooling to meet strict NSN specifications, and conducting rigorous quality control inspections to ensure full compliance with military standards. Eligible bidders must possess a valid CAGE code and UEI to participate. The work is to be performed in Tracy, California, under NAICS code 333249. Interested parties must submit their responses by November 5, 2026, to support prime contractors on DLA supply contracts.

Other Industrial Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS