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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of NSN 1005015521175

Active

Federal

Response Deadline10/19/2026, 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 of hardware component NSN 1005015521175 for prime contractors supporting the Defense Logistics Agency Weapons Support. The selected provider is responsible for manufacturing or sourcing the item in strict accordance with all associated technical specifications. Performance takes place at Picatinny Arsenal, and the contractor must adhere to a rigorous 20-day timeline for packaging and delivery. The agreement requires compliance with 29 CFR 1910.1200 for the labeling of any applicable hazardous materials. This opportunity is categorized under NAICS code 332994 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PICATINNY ARSENAL, NJ, 07806, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0081.

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

View the prime solicitation

SUPPORT, ELEVATING AND

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 6

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 12 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies the hardware component identified by NSN 1005015521175 for prime contractors delivering to DLA Weapons Support. Manufactures or sources the item to meet all technical specifications associated with the NSN. Packages and delivers items within a strict 20-day timeline. Labels hazardous materials per 29 CFR 1910.1200 if applicable. Delivers the physical item(s) identified by NSN 1005015521175.

Similar Contracts

Same NAICS industry code

Supply of Piston Rods (NSN 1005011827477)This subcontract involves the supply of precision-manufactured piston rods, specifically identified by NSN 1005011827477, to support prime contractors working with the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for manufacturing or sourcing these components using precision machining equipment to ensure strict adherence to DLA tolerances. All deliverables must comply with the DLA Master List of Technical and Quality Requirements as well as FAR 52.211-5 material standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332994 for the Department of Defense. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the successful delivery of physical piston rods that meet all specified technical and quality benchmarks.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Supply of Grenade Launcher Sights (NSN 1010-01-585-8975)This subcontract involves the procurement or manufacture of 10 grenade launcher sight assemblies for the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all units meet the technical specifications for NSN 1010-01-585-8975, utilizing precision optical and mechanical components to fulfill the requirement. All delivered items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332994, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Supply of Cartridge Magazines (NSN 1005-01-473-1403)This subcontract involves the manufacture or procurement of 654 cartridge magazines for the DLA Weapons Support Strategic Acquisition Program Directorate. All units must strictly adhere to NSN 1005-01-473-1403 specifications and be delivered to the designated DoDAAC. The contractor is responsible for ensuring all items are packaged according to DLA RP001 and marked in compliance with MIL-STD-129. The project requires the contractor to maintain the capability to handle Covered Defense Information in accordance with RD002. This effort falls under NAICS code 332994 and is managed by the Department of Defense. Responses for this requirement are due by October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Sight Mounts (NSN 1240015563367)This subcontract involves the manufacture and supply of sight mounts identified by NSN 1240015563367 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for producing or sourcing the hardware in strict accordance with established technical specifications and ensuring all items are packaged according to ASTM D3951 standards. Additionally, the contractor must certify the domestic origin of the goods and maintain full compliance with the DLA Master List of Technical and Quality requirements, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332994. Interested parties must adhere to the timeline established by the posting date of October 6, 2026, with a final response deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Revolving Ring, Lower (NSN 1005-01-169-1756)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Supply of Rigid Connecting Links (NSN 3040013841123)This subcontract involves the manufacture or sourcing of 11 rigid connecting links under NSN 3040013841123 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The project is designated as a total small business set-aside under NAICS code 332994 and requires strict adherence to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking requirements. The successful contractor must deliver the units FOB Origin within a 160 day timeframe. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026, for the Department of Defense agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Flag Fringe and Trim Supply

C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SUPPORT, ELEVATING AND

Solicitation # SPE7L7-27-T-0081

Solicitation SPE7L7-27-T-0081 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support for one elevating and firing cradle, identified by NSN 1005015521175. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Surface Warfare Center at Picatinny Arsenal, New Jersey. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract includes stringent technical and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with Covered Defense Information standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, and all hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

BRACKET, AMMUNITION

Solicitation # SPE4A7-27-T-0198

Solicitation SPE4A7-27-T-0198, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of six ammunition brackets under NSN 5342-01-194-5463. The contract requires delivery within 150 days after order, with a need ship date of March 14, 2027, and a final required delivery date of March 2, 2028. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing processes for these supplies. The contract incorporates stringent quality and security standards, including CMMC Level 2 self-assessment or third-party certification and compliance with NIST SP 800-171. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SWIVEL, SLING, SMALL ARM

Solicitation # SPE7L1-26-U-0772

Solicitation SPE7L1-26-U-0772 is a request for quotations issued by DLA Land and Maritime for the procurement of small arms sling swivels, identified by NSN 1005015728023. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 374 packages, with each package containing two swivels. Delivery is required within 139 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0195

Solicitation SPE4A7-27-T-0195 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two special wheels, identified by NSN 5342012818896 and Yale Industrial Products P/N AD178-1. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days of award, with an original required delivery date of July 22, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Norfolk, Virginia. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative compliance includes using the Wide Area Workflow system for invoicing and adhering to various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity requirements such as NIST SP 800-171. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0046

Solicitation SPE7L4-27-T-0046 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 combat knives. The specified item is manufactured by Benchmade Knife Co., Inc. (CAGE 041N2), part number 3370SGY, under NSN 1095017214264. Delivery is required within 20 days after receipt of order, with a required delivery date of October 2, 2026. The items are to be delivered FOB Origin to the USS John C Stennis CVN 74, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must maintain supply chain traceability documentation and comply with CMMC Level 2 Self-Assessment standards. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and various FAR deviations for 2026. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized palletization and shipping for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of a palletized, marked, and shipped valve to a bulk break point in Worcester, Massachusetts. All services must be executed using the fastest traceable means of delivery to ensure timely arrival. Strict adherence to military standards is mandatory, specifically requiring palletization per RP001, packaging and specialized cushioning and wrap per MIL-STD-2073-1E, and marking per MIL-STD-129. The opportunity is categorized under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of System Pressure Regulating ValveThis subcontract involves the procurement of one System Pressure Regulating Valve, identified by NSN 4820-01-373-5688, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the valve in strict accordance with Critical Application Item quality standards to ensure operational reliability. The contract requires full compliance with safety and hazard communication regulations, including the provision of Material Safety Data Sheets and hazard warning labels as mandated by FAR 52.223-3, DFARS 252.223-7001, and Hazard Communication Standard 29 CFR 1910.1200. Performance for this requirement is centered in Worcester, Massachusetts, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

Fabrication of Housing and Sleeve Assemblies

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Precision Machining of Spools, Nozzles, and Locating Pins

POSTED

about 17 hours ago

DEADLINE

Supply of Housing, Spool and Pin Assembly (P/N 28002434–02002)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supplier (MIL-PRF-85285F)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Depth Gage RuleThis subcontract involves the procurement and delivery of one precision depth gage rule, specifically NSN 5210-01-602-6297, to support prime contractors for Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier must ensure the tool meets the DLA Master List of Technical and Quality Requirements and provide standard commercial quality certifications for precision measurement tools. The contract requires strict adherence to specified packaging and delivery schedules, with the final product delivered to a designated DLA facility located at FPO 96310-7305. This requirement falls under NAICS code 423850 and is managed by the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valve (NSN 4810016927160)This subcontract involves the procurement or manufacture of one fluid pressure regulating valve, identified by NSN 4810016927160, for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and labeling of the unit, as well as the provision of Safety Data Sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313. Logistics for the contract are managed under the First Destination Transportation program, with the place of performance located in Broken Arrow, Oklahoma. The opportunity is categorized under NAICS code 332911 and is associated with the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

Precision Thread Plug Gage SupplyThis subcontract involves the supply of a precision Thread Plug Gage, identified by NSN 5220005664048, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts for the Naval Undersea Warfare Center Division Keyport. The selected provider is responsible for delivering the physical gage to the specified destination in Keyport, Washington, ensuring all items are packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129. Managed by the Department of Defense under NAICS code 333999, the procurement process began with a posting date of October 6, 2026, and a response deadline of October 19, 2026. The contract emphasizes adherence to military packaging and labeling standards to ensure the precision equipment is delivered securely and correctly to the end user.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Circular Saw Blade Supplier (NSN 3455013089395)

Saw Blade and Handtool Manufacturing

POSTED

about 17 hours ago

DEADLINE

International Freight Forwarding (USA to Germany)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Weather Strip (NSN 5640-01-453-8485)

All Other Plastics Product Manufacturing

POSTED

about 17 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