This Subcontract opportunity from Arizona was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of OQ Fully Automatic Couplers

Closed

State & Local

Submission Closed07/14/2025, 05:00:00 PM MST

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

Supply of Machine Gun Grips (NSN 1005-01-558-6921)This subcontract involves the manufacture or procurement of 86 machine gun grips under NSN 1005-01-558-6921 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor must ensure all units meet strict technical specifications and adhere to DFARS 252.223-7008 prohibitions regarding hexavalent chromium. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards before delivery to the designated government destination. To be eligible, the provider must possess a valid CAGE code and maintain cybersecurity compliance as outlined in NIST SP 800-171. The project falls under NAICS code 332994 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Resilient Weapon System Mount Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Retainer, Gun Component (NSN 1005-01-522-1741)This subcontract involves the manufacture or procurement of ten gun component retainers, identified by NSN 1005-01-522-1741, for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must utilize precision tooling to ensure all units meet strict technical specifications and quality standards, with final delivery handled via First Destination Transportation to Tracy, California. Compliance with NIST SP 800-171 is mandatory to ensure the protection of controlled unclassified information throughout the production process. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Seal Assembly Supply (NSN 1015012316501)This subcontract involves the supply of five Seal Assembly units, identified by NSN 1015012316501, for prime contractors supporting DLA Weapons Support projects. The scope of work requires the manufacturer or procurer to ensure all components meet specific demilitarization requirements for small arms weapons and accessories in accordance with DODM 4160.28-Vol.3. Additionally, all items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. The project is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Anniston, Alabama. The contract falls under NAICS code 332994. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture and Supply of Ammunition Can Covers (NSN 1005-01-110-3421)This subcontract involves the manufacture and supply of Ammunition Can Covers, identified by NSN 1005-01-110-3421, for prime contractors serving DLA Weapons Support. The scope of work includes the fabrication of critical gun parts in strict accordance with source control drawings and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, the provider must facilitate on-site DCMA QAR inspections and conduct Product Verification Testing. The contract mandates a commitment to environmental standards by prohibiting the use of Class I ozone-depleting chemicals. All finished covers must be delivered within 90 days after the order date. Performance for this Department of Defense requirement is centered in Tracy, California, under NAICS code 332994.

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Manufacturing of Small Arms Cartridge GuidesThis subcontract involves the precision machining and fabrication of Small Arms Cartridge Guides for prime contractors supporting DLA Weapons Support. The selected provider must manufacture parts according to NSN 1005015586935 specifications, strictly avoiding the use of additive manufacturing. All deliverables must be finished, inspected, and compliant with mercury-free requirements and DODM 4160.28-Vol.3 demilitarization standards. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance located in Tracy, California. To be eligible, contractors must maintain DDTC registration and CMMC Level 2 certification. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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O-Ring Component SupplyThis subcontract involves the supply of specialized O-ring components for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing seven units of O-rings that strictly adhere to the specifications of NSN 5331-01-553-7063. All deliverables must be packaged in strict accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Self-Locking Hexagon Gun NutsThis subcontract involves the precision machining and forming of 50,000 self-locking hexagon gun nuts, specifically NSN 1005-01-714-7385, for prime contractors supporting DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the work is to be performed in Tracy, California. The project requires the delivery of all finished fasteners accompanied by comprehensive traceability documentation. Compliance is a critical component of this agreement, as the provider must adhere to the Buy American Act, the Berry Amendment, and small arms demilitarization requirements. Additionally, the contractor must maintain a CMMC Level 2 Self-Assessment and ensure strict supply chain traceability in accordance with DLAD Procurement Note C03. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Small Arms Cleaning Brush Supply (NSN 1005-01-444-6048)This subcontract involves the supply of 19 finished small arms cleaning brushes for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing the brushes in accordance with NSN 1005-01-444-6048 and the DLA Master List. All items must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to quality control and packaging standards is required, specifically MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for quality assurance, and ASTM D3951, RP001, and MIL-STD-129 for packaging. Additionally, the provider must comply with the Buy American Act. The opportunity is managed under NAICS code 332994 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of 11 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev A Gen 1 and specific reference drawings, including the NR 18876 13264885 and NR 55717 series. Performance will take place in New Cumberland, Pennsylvania. The contractor must maintain rigorous quality and security standards, including ISO 9001:2015, CMMC Level 2, and JCP certifications to ensure ITAR and EAR compliance. Additionally, all deliverables must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ROD, CLEANING, SMALL ARM

Solicitation # SPE7L1-27-T-3802

The Department of Defense, through the DLA Weapons Support Land Supply Chain, is soliciting the procurement of 107 units of 20mm small arms cleaning rods, identified as critical application items. The manufacturing process requires a metal casting process and specific tooling. Delivery is required within 60 days after receipt of order, with destination inspection and acceptance performed by the government. The procurement is not a small business set-aside and is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. This contract carries stringent compliance and security requirements. It is designated as a defense article subject to International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR), requiring approved US/Canada Joint Certification Program certification for access to technical data. Contractors must be CMMC Level 2 certified via a Third-Party Assessment Organization and maintain supply chain traceability documentation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L4-27-T-0860

This small business set-aside solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 58 actuating pins (NSN 1005-00-732-6284). Identified as a critical gun part, the item must be manufactured according to TDP Rev B Gen 5 and specific quality assurance standards, including SAE AS9003 or ISO 9001. The contract requires Government First Article Testing (FAT), with two exhibits due within 120 calendar days of the award—one with phosphate coating and one without. The government's testing cost of 8,364.00 dollars will be factored into the evaluation of offers. Delivery is specified as 348 days after receipt of order, with a need ship date of May 4, 2027, and a final required delivery date of January 23, 2028. The contract mandates strict compliance with export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 self-assessment or third-party certification and adherence to NIST SP 800-171. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Additional regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions on hexavalent chromium and certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

Phoenix Water Services is seeking a subcontractor for the procurement and delivery of 32 new OQ Fully Automatic Couplers, specifically model OQ45FP-5. All provided units must be non-refurbished and strictly adhere to established industrial durability and safety standards to ensure operational reliability. The solicitation was posted on June 26, 2025, with a response deadline set for July 15, 2025. This procurement opportunity falls under NAICS code 332994 and is managed by the agency in Arizona.

General Info

Agency

Arizona → Phoenix Water Services

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-26-0036.

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

View the prime solicitation

Hydraulic Coupling Equipment Service

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2025, 05:00:00 PM MST

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Organization & Contact Information

AgencyArizona → Phoenix Water Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Phoenix Water Services

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 32 new OQ Fully Automatic Couplers (model OQ45FP-5), required to be non-refurbished and compliant with industrial durability and safety standards.