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Supply of STINGER, LOWER (NSN 2510-01-567-8305)

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Federal

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

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This subcontract involves the manufacture or sourcing of three STINGER, LOWER hardware components for prime contractors supporting Department of Defense procurement projects. The parts must be produced according to the specifications for NSN 2510-01-567-8305 and delivered to New Cumberland. Logistics are managed through the First Destination Transportation program, requiring the supplier to coordinate with Government-Arranged Transportation. Eligible providers must possess a valid UEI and CAGE code to participate. The project falls under NAICS code 332322 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. Interested parties must submit their responses by November 16, 2026.

General Info

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-1724.

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

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STINGER, LOWER

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies the STINGER, LOWER hardware component for prime contractors on Department of Defense procurement projects. Manufactures or sources the part according to specifications for NSN 2510-01-567-8305, packages three units for shipment, and coordinates with Government-Arranged Transportation under the First Destination Transportation (FDT) program. Requires a valid UEI and CAGE code. Delivers three units of STINGER, LOWER.

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Solicitation # SPE7M3-27-T-0820
Solicitation SPE7M3-27-T-0820 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 copper alloy tube elbows. The required items are 45-degree elbows with a 2-1/8 inch outer diameter tube size, both ends socket, and a 0.070 inch wall thickness, identified by NSN 4730-00-878-3204 and McMaster-Carr part number 5520K56. The delivery is required within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin to Hill AFB, Utah, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. The acquisition falls under NAICS code 332322 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by November 16, 2026, and a HUBZone price evaluation preference may be applied during the award process.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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