This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Grooved Clamp Coupling Halves (NSN 5342015023071)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

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

10--CARTRIDGE,ELECTRICAL I

Solicitation # SPE7L1-27-T-0640

Solicitation SPE7L1-27-T-0640 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of electrical impulse cartridges. The requirement specifies NSN 1095015286893, part number 44209 from Axon Enterprise, Inc. The government is seeking a quantity of 98.7 packages, with each package consisting of 10 cartridges. Delivery is required within 121 days after order, with a need ship date of February 18, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Key compliance mandates include a CMMC Level 2 Self-Assessment, demilitarization protocols for small arms weapons and parts, and the removal of government identification from non-accepted supplies. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

10--CENTER SECTION,CHUTE

Solicitation # SPE7L1-27-T-0522

Solicitation SPE7L1-27-T-0522 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 820 units of a Center Section, Chute, identified as NSN 1005010595054 and designated as a critical application item. The requirement is split into two lines: Line 0001 for the primary quantity of 820 units with a delivery window of 321 days after order, and Line 0002 for a single unit required within 90 days. All deliveries are FOB Origin, with inspection and acceptance also occurring at the origin. Quotes must be submitted electronically via DIBBS by October 19, 2026. The contractor must adhere to strict technical and quality standards, including TDP Rev B Gen 2 and QAP 16236 SQAP010595054. Quality systems must comply with SAE AS9003 or ISO 9001. Key requirements include the submission of a first article test report within 90 days of the contract and the provision of five PVT samples for testing. Notably, certificates of conformance are not authorized. Packaging and marking must follow MIL-STD-129 and ASTM D3951, with specific labeling required for hazardous or radioactive materials. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity self-assessment or certification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

10--SUPPORT,CHUTE,AMMUNITI

Solicitation # SPE7L1-27-T-0661

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

10--BUTTSTOCK,SUBASSEMBLY

Solicitation # SPE7L1-27-T-0656

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 246 units of Buttstock Subassemblies (NSN 1010-01-563-1628) with a delivery timeline of 798 days after award. The item is classified as 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. Due to the nature of the equipment, a Heckler and Koch M320 License Agreement is in place, necessitating strict data non-disclosure and data destruction certifications. The contract mandates rigorous quality and technical standards, including First Article Testing (FAT) on five units with a report due within 90 days of the contract date. Product verification testing may also be invoked prior to shipment acceptance. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Technical specifications require manganese coating if a choice between zinc and manganese is provided, and welding must adhere to MIL-STD-3040 for armor grade steels or AWS-D1.1/D1.1M for other materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The government will conduct product inspections at the actual manufacturer's facility, and the identity of the manufacturer and phosphate contractor must be submitted for inclusion in the award. Offerors are subject to various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

M4A1 Lower Marking Receiver

Solicitation # W912CH26QA041

Solicitation W912CH26QA041 is a total small business set-aside for a single-award, five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with a firm-fixed price structure. The contract is for the procurement of M4A1 Lower Marking Receivers (NSN: 1005-01-581-7049, Part No: 12972652) under NAICS code 332994. The government has established a minimum guaranteed five-year quantity of 726 units, with a maximum potential ceiling of 21,638 units. Award selection will be based on a source selection trade-off process where the delivery schedule is considered significantly more important than the price. Key requirements include mandatory First Article Testing (FAT) and adherence to Military Packaging Level B and MIL-STD-2073-1 standards. All shipments are FOB Destination to DLA Distribution Anniston. Access to the associated Technical Data Package is restricted to DoD and U.S. DoD contractors via Distribution Code D, requiring a current DD 2345 certification. Proposals must be submitted electronically to the designated contract specialist by September 14, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

53--MOUNT,RESILIENT,WEAPON

Solicitation # SPE4A7-27-T-0309

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

10--HOUSING ASSY,FEEDER

Solicitation # SPE7L1-27-T-0563

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0634

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0551

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0546

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Park Ranger Safety Equipment & Uniforms

Solicitation # PKS-IFB-27-0471

The City of Phoenix Parks and Recreation Department is soliciting offers under solicitation PKS-IFB-27-0471 for park ranger safety equipment and uniforms. The primary scope involves the procurement of Concealable Level IIIA body armor, outer vest carriers, retractable friction loc steel batons, and OC spray. Ballistic vests must be constructed from a hybrid of Twaron, Goldflex, Kevlar XP, and XLT with moisture-wicking liners and include custom embroidery for badges, name tapes, and identifiers. The contractor is required to provide two fittings per ranger, with final delivery within four to six weeks of initial measurement. All products must carry a minimum five-year warranty and meet specific safety standards, including being non-flammable and EID compatible. The contract term is for five years starting on or after December 1, 2026, with no options to extend. Awards will be made to the lowest responsive and responsible offerors, with evaluation factors including technical capability, resource availability, safety records, and the bidder's place of business. Pricing must remain firm and fixed for the first year, with subsequent annual increases requiring 60 days' written notice. Deliveries are FOB destination to various park ranger stations between 8:00 a.m. and 2:00 p.m. on weekdays. The contractor must maintain significant insurance coverage, including a $4,000,000 general aggregate limit, and comply with Arizona state laws and Phoenix City Code regarding equal employment and legal worker requirements. Responses are due electronically via the OpenGov Procurement Portal by November 6, 2026.

POSTED

DEADLINE

Electrical Impulse Cartridge SupplierThis subcontract involves the supply of 987 new production Electrical Impulse Cartridges, identified by NSN 1095015286893, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to Axon Enterprise P/N 44209 specifications. All deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with performance taking place in Tracy, California. To be eligible, the contractor must possess the capability to handle Covered Defense Information and provide a CMMC Level 2 self-assessment. This requirement falls under NAICS code 332994 for the Department of Defense. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the manufacture or sourcing of grooved coupling half clamps meeting NSN 5342015023071 for the USS BATAAN LHD 5. The project supports prime contractors delivering DLA Land and Maritime supply contracts under the Department of Defense. All hardware must be delivered as physical components and packaged according to RP001 standards. Eligible providers must possess a valid CAGE code registration and provide representation of domestic origin. The contract falls under NAICS code 332994 and is managed by the Maritime Supply Chain agency. The response deadline for this requirement is September 8, 2026, with performance occurring at FPO 09554.

General Info

Sourcing grooved coupling half clamps for USS BATAAN; deadline September 8, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

FPO, AE, 09554, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-309Q.

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

View the prime solicitation

COUPLING HALF, CLAMP

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies grooved coupling half clamps for prime contractors delivering DLA Land and Maritime supply contracts for the USS BATAAN LHD 5. Manufactures or sources hardware meeting specifications for NSN 5342015023071. Performs packaging in accordance with RP001 standards. Requires CAGE code registration and domestic origin representation. Delivers the physical coupling half clamp hardware.