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 Maglula SL50B Magazine Fillers

Active

Federal

Response Deadline10/22/2026, 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 procurement and delivery of 188,000 Maglula Ltd Part Number SL50B magazine fillers, identified by NSN 1005-31-016-7299, for prime contractors supporting Department of Defense supply contracts. All units must adhere to the DLA Master List technical requirements and comply with MIL-STD-129 and RP001 palletization standards. The final delivery of all accepted units is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for this contract, providers must maintain ITAR registration with the DDTC and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 423430, with a response deadline set for October 22, 2026.

General Info

Procure 188,000 magazine fillers for DoD delivery by October 22, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-Q-0088.

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

View the prime solicitation

FILLER, MAGAZINE

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 14

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 7 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 188,000 units of Maglula Ltd Part Number SL50B magazine fillers for prime contractors on DLA supply contracts. Procures and delivers NSN 1005-31-016-7299 adhering to DLA Master List technical requirements and MIL-STD-129 and RP001 palletization standards. Requires ITAR registration with the DDTC and CMMC Level 2 self-assessment. Delivers 188,000 accepted magazine fillers to DLA Distribution DDSP New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Commercial Security Gate Parts SupplierThis subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, establishes a supplier for standard commercial replacement parts and materials to support prime contractors at the U.S. Army Aberdeen Test Center. The primary objective is to ensure rapid response repair capabilities by providing OEM or equivalent hardware for specific systems, including HySecurity, LiftMaster, AMAG, and HID. All supplied materials must be standard commercial items as defined by the Statement of Objectives. Performance for this contract takes place at Aberdeen Proving Ground, zip code 21005, under NAICS code 423430. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. The selected supplier will be responsible for the timely delivery of specified hardware and replacement components necessary for facility project maintenance.

POSTED

about 10 hours ago

DEADLINE

Precision Workstation and Monitor SupplierThis subcontract involves the supply of high-performance computing hardware to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The procurement includes three DELL Precision 5860XL Towers equipped with Windows 11 Pro, 64GB of RAM, and 1TB SSDs, along with one DELL P2418HT 24 inch touch screen monitor and USB 2.0 RS-232 serial adapters. The hardware is designated for delivery to Norco, California. This opportunity falls under NAICS code 423430 and was posted on October 15, 2026, with a response deadline of October 27, 2026.

Naval Surface Warfare Center

POSTED

about 10 hours ago

DEADLINE

OEM Parts Supplier for Date-Time Stamp MachinesThis subcontract opportunity is for an OEM parts supplier to provide genuine manufacturer replacement parts and consumables for date-time stamp machines used by prime contractors on California Department of State Hospitals projects. The scope of work specifically covers components for Rapidprint, Simplex, Acroprint, Lathem, and Amano machines, with a strict requirement that the supplier maintains authorized distributor status to ensure all items meet manufacturer specifications. The contract falls under NAICS code 423430 and involves the delivery of shipped replacement parts and consumables. Interested parties must submit their responses by the deadline of October 29, 2026, for this California state agency requirement.

California Department of State Hospitals

POSTED

about 22 hours ago

DEADLINE

IT Hardware SupplierThis subcontract opportunity with the Rockdale County Board of Commissioners in Georgia seeks an IT hardware supplier to support prime contractors on various government projects. The selected provider will be responsible for the procurement and delivery of a wide range of equipment, including workstations, field tablets, handhelds, scanners, cameras, monitors, and printers. All supplied hardware must be compatible with iOS, Android, and Windows ERP mobile capabilities to ensure seamless integration with county operations. The solicitation was posted on October 14, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 423430, the contract focuses on the complete lifecycle of hardware acquisition and delivery to the county. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Rockdale County Board of Commissioners

POSTED

DEADLINE

in about 1 month

VR Training Headsets and Haptic Accessories SupplierThis subcontract involves the supply of virtual reality hardware for prime contractors working on projects for the City of Salt Lake City Police Department. The selected supplier is responsible for delivering 12 VR training headsets along with a suite of haptic peripherals, specifically including simulated long guns, handguns, and Taser/CEW accessories. The provided hardware must be fully compatible with the designated VR software and capable of supporting realistic behavioral, environmental, audio, and visual cues to ensure effective training. The scope of work concludes with the shipment and delivery of the complete hardware inventory.

POSTED

DEADLINE

Healthcare Display and Patient Control Equipment SupplyThis subcontract for Healthcare Display and Patient Control Equipment Supply involves the procurement and delivery of specialized healthcare-grade audiovisual hardware for prime contractors working on University of Michigan healthcare facility projects. The scope of work includes the supply of LG Patient and Public TVs, LG Digital Signage, and Curbell pillow speakers, along with the provision of LG 24/7 Quick Swap White Glove 5-Year Total Term Service Plans. To be eligible, the provider must maintain authorized LG partner status to ensure the delivery of both the hardware and the registered five-year service contracts. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423430.

University of Michigan

POSTED

DEADLINE

Computer Peripheral and Component SupplierThis subcontract agreement establishes a partnership for the supply of computer parts and peripheral devices to support prime contractors working on Gwinnett County Government projects in Georgia. The scope of work involves the sourcing and delivery of a wide range of internal and external hardware, including SSDs, HDDs, DDR5 Server RAM, Network Interface Cards, modems, cables, and scanners. These components may be provided under existing state contracts or as above-cost items, with delivery required at designated County locations. The opportunity is categorized under NAICS code 423430 and is managed through the Georgia state procurement system. Interested parties should note the critical timeline, with the posting date set for October 14, 2026, and a response deadline of October 29, 2026. This contract ensures that essential technological infrastructure and components are readily available to maintain the operational efficiency of county-led initiatives.

Gwinnett County Government

POSTED

DEADLINE

HP Server Hardware Provider (Rack, Stand-alone, and Blade)This subcontract opportunity is for an HP Server Hardware Provider to supply HP ProLiant series servers, including rack-mountable, stand-alone, and blade configurations, for prime contractors working on Gwinnett County Government projects. The selected provider must deliver fully configured hardware tailored to specific order requirements to ensure compatibility with Microsoft Windows Server versions ranging from 2018 to 2025. Eligible candidates must hold Authorized HP Reseller status and possess at least five years of experience in government or enterprise sales. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. This procurement falls under NAICS code 423430 and is managed through the state of Georgia for the Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

BL146-26 Purchase of File Servers and Peripheral Equipment on an Annual Contract on an Annual Contra

Solicitation # BL146-26

Gwinnett County Government is soliciting competitive sealed bids under solicitation BL146-26 for an annual contract to provide HP servers and computer-related peripheral equipment for the Department of Information Technology Services. The scope requires authorized HP resellers to supply the full product line of HP servers, including rack-mountable and stand-alone units, and various peripherals such as hard drives, memory, and network cards. The contract is scheduled to begin January 1, 2027, with an initial term and four optional 12-month renewal periods. Hardware must be shipped fully configured, and software is explicitly excluded from the contract. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, and delivery terms. Pricing for servers must be submitted as a percentage off state contract pricing, while other peripheral equipment not available under state contract is priced as a percentage above cost, not to exceed 8%. Bidders must provide a bid schedule, references, a code of ethics affidavit, and a non-collusion certification. Submittals must be delivered in a sealed package to the Gwinnett County Purchasing Division by October 29, 2026, as electronic submissions are prohibited. The contract includes strict compliance requirements, including adherence to the Occupational Safety and Health Act of 1970, the Gwinnett County Code of Ethics, and the Americans with Disabilities Act. Successful vendors must maintain a valid Gwinnett County occupation tax certificate if they have a local office. Bonding requirements include a 5% bid bond, and 100% performance and payment bonds. Insurance providers must be authorized in Georgia and hold an A.M. Best rating of A-10 or higher. Payment will be processed via electronic payments, with certain service payments rendered within sixty days of a request.

Gwinnett County Government

POSTED

DEADLINE

Multi-Function Device (MFD) and Printer Hardware SupplyThis subcontract agreement focuses on the supply of monochrome and color multi-function devices and printers for prime contractors working on DeSoto County School District projects. The required hardware includes monochrome printers capable of 35+ and 40+ ppm, wireless monochrome printers capable of 19+ and 40+ ppm, and various MFDs. All devices must be equipped with an internal NIC, LCD graphic displays, and a minimum of 256 MB RAM. The scope of work includes the provision of minimum 6K toner cartridges and the delivery of new, pre-configured print hardware directly to district or prime contractor sites. Managed under NAICS code 423430 and associated with MPTAP in Mississippi, the contract ensures that essential printing infrastructure is delivered and ready for immediate use.

POSTED

DEADLINE

Supply of HP Battery Chargers (NSN 6130-01-695-2153)This subcontract involves the procurement and delivery of 19 HP battery chargers, part number L00895-003, to support prime contractors on Department of Defense supply contracts. The hardware must be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. All units are required to undergo inspection and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates strict regulatory compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Operating under NAICS code 423430, the agreement specifies a response deadline of October 26, 2026. The primary objective is to ensure the seamless supply of these specific battery chargers to the designated military distribution facility while meeting all federal acquisition and quality control requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Digital Computers (NSN 7021016506316)This subcontract involves the supply of two digital computers for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The hardware must strictly adhere to NSN 7021016506316 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all provided components must be mercury-free and meet the standards set by the Buy American Act and the Berry Amendment. The equipment is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423430, with a response deadline established for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Supply of Bendix Check Valves (NSN 4820-01-671-3701)

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA supply contracts. The work is performed at the DDSP New Cumberland Facility under the Department of Defense, requiring strict adherence to MIL-STD-2073-1E Preservation Method 10 for packaging, MIL-STD-129 for marking, and requirement RP001 for palletization. Additionally, the contractor must utilize industrial marking equipment to apply Special Marking Code 32 for shelf-life identification. The objective of the contract is to deliver fully packaged and palletized shipments that are ready for immediate transport. This opportunity falls under NAICS code 493110 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

General Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Custom Decal Production (NSN 7690015408830)This subcontract involves the production and delivery of 28 custom decals for prime contractors under Department of Defense supply contracts. The decals must be manufactured according to the technical specifications of NSN 7690015408830 and must utilize materials that comply with both the Berry Amendment and the Buy American Act. A critical requirement of the contract is the management of shelf-life, ensuring that each unit has a non-extendable 24-month shelf life upon delivery. The project is managed by the DDSP New Cumberland Facility and requires the contractor to maintain cybersecurity compliance in accordance with NIST SP 800-171. The final shipment of 28 finished decals is to be delivered FOB Origin. The procurement falls under NAICS code 323113, with the place of performance located in New Cumberland.

Commercial Screen Printing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

QPL-Approved Vaneaxial Fan FabricationThis subcontract involves the fabrication of one Vaneaxial Fan, identified by NSN 4140-01-300-8058, for prime contractors supporting the DDSP New Cumberland Facility. The required unit must be a single-speed fan operating at 440V AC, 60Hz, 3 Phase, manufactured strictly according to drawing 803-921784. Compliance with MIL-F-18953B and QPL approval are mandatory requirements for the selected provider. The contractor is responsible for conducting a comprehensive suite of tests per MIL-STD-167-1, including evaluations for balance, casing tightness, blade tip clearance, volumetric flow, noise, and vibration. The final deliverable is one fully tested and certified Vaneaxial Fan to be performed in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0748

Solicitation SPE7MC-27-T-0748 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 21 check valves, specifically Bendix Commercial Vehicle Systems LLC part number K254156 (NSN 4820-01-671-3701). The contract is categorized under NAICS code 332911 and is subject to a delivery period of 168 days, with an original required delivery date of January 29, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS and FAR clauses regarding subcontracts, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0292

Solicitation SPE8E6-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 171 units of COVER, PLATE, identified by NSN 9905-01-142-8293. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 143 days after order, targeting a need ship date of March 19, 2027, and a final delivery date of May 23, 2027. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement includes strict technical and quality requirements governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and must comply with Buy American and Balance of Payments programs, as well as DFARS cybersecurity standards including CMMC Level 2.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0091

Solicitation SPE8E4-27-T-0091 is a total small business set-aside for the procurement of eight metal plates (NSN 9515-00-067-7590). The required material is carbon steel, Grade A, structural, ordinary strength, measuring 0.500 inches thick, 48 inches wide, and 144 inches long, with a hot-dipped zinc coating of 2.000 oz per square foot. The steel must be produced by an approved mill and comply with American Bureau of Shipping (ABS) rules for building and classing steel vessels, as well as MIL-S-22698C(2). A critical requirement for acceptance is the inclusion of an ABS Surveyor's endorsement on the required Certificate of Quality Compliance. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129R(3), MIL-STD-2073-1E, and ASTM A700. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer's details, are mandatory to avoid product rejection. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is set for 69 days after the award, with a need ship date of January 4, 2027, and a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement also incorporates CMMC Level 2 self-assessment requirements and follows the Buy American and Balance of Payments Program.

Rolled Steel Shape Manufacturing

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0280

Solicitation SPE7L7-27-T-0280 is a request for quotations for the procurement of 27 storage batteries, identified by NSN 6140016005785. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of August 27, 2027. The batteries are classified as Type I items with a non-extendable shelf life of 24 months. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are hazardous materials, compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity via NIST SP 800-171, and the prohibition of certain hazardous materials like hexavalent chromium.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE87-27-T-0205

Solicitation SPE87-27-T-0205 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of three tubeaxial fans under NSN 4140-01-199-3590. The requirement specifies parts from Rotron Incorporated (P/N 03437400) or Northrop Grumman Support Services Corp (P/N 645A625H01). The procurement is categorized under NAICS code 333413 and includes specific requirements for critical application items. Delivery is set for 167 days after award, with a need ship date of April 12, 2027, and an original required delivery date of July 14, 2027. The contract mandates that supplies be delivered FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-0747

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 5 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