This Solicitation 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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SUPPORT, LEG TRIPOD

Closed

SPE4A6-26-T-22RRFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-3540

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Solicitation # SPE4A7-27-T-0915

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Solicitation # SPE4A7-27-T-0579

Solicitation SPE4A7-27-T-0579 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for 110 units of Seal-Plug, Splice Case (NSN 1430-00-759-4861). The requirement is issued under the First Destination Transportation program with a required delivery date of February 9, 2027, and a need ship date of April 6, 2027, to DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is categorized under NAICS code 336415 and allows for a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Quality assurance requires the manufacturer to maintain an ISO 9001:2015 compliant inspection system or an equivalent, with inspection and acceptance occurring at the origin. Packaging and palletization must follow RP001 and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard with a corresponding Safety Data Sheet provided prior to award. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2. Offerors must also comply with regulations regarding the prohibition of covered defense telecommunications equipment and the combating of trafficking in persons.

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VANE, LEFT HAND, GUID

Solicitation # SPE4A6-27-T-1780

Solicitation SPE4A6-27-T-1780 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 34 units of Vane, Left Hand, Guid (NSN 1420-00-505-0673). The requirement is issued under the First Destination Transportation program with offers submitted as FOB Origin. Delivery is expected by September 22, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition may be a candidate for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and RP001 for packaging. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required DLA export-control training. Quality assurance is managed via destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE4A5-27-T-0465

Solicitation SPE4A5-27-T-0465, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 23 units of a Support Ring Pad, identified by NSN 1440010063225 and Boeing Company part number 29-49006-1. This item is designated as a critical application item. The contract requires delivery within 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 17, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, with labeling and marking per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 336415 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic material restrictions.

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Solicitation # SPE4A6-27-T-2208

Solicitation SPE4A6-27-T-2208 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 19 units of a Pintle, identified by NSN 1440-01-161-9206. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of June 22, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is mandated through the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict zero-non-conformance requirement for certain plans. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Legal and regulatory compliance includes adherence to the Buy American Act, Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information.

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LINEAR ELECTRO-MECHANICAL ACTUATOR / 01F, LGM-30 MINUTEMAN III MISSILE

Solicitation # SPE4A727R0018-Synopsis

This unrestricted procurement is for an Indefinite Quantity Contract for Linear Electro-Mechanical Actuators used in the LGM-30 Minuteman III Missile. The contract features a five-year base period with no options and an estimated annual quantity of 80 units. Current manufacturers include Marvin Engineering Co. Inc. and Raytheon Company. The solicitation is scheduled for release around October 26, 2026, via the DLA Internet Bid Board System, and will utilize a reverse auction process conducted through Procurex. The contract requires first article testing, with first article units due 365 days after order and a subsequent 180-day government evaluation period. Production units must be delivered 365 days following first article approval. Access to necessary technical data is restricted to DoD-certified contractors who have submitted DD Form 2345. Shipping terms are FOB destination, with inspection and acceptance protocols varying between the first article and production phases.

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Solicitation # SPE4A6-27-T-1188

Solicitation SPE4A6-27-T-1188 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 100 units of Restraint Covers (NSN 1420010931328). The items must be manufactured in accordance with Navy Drawing 642AS1071-2 and are designated as critical application items. Delivery is required by May 4, 2026, with a delivery timeline of 5 days after order. Shipping must be handled via the fastest traceable means to the NMCLANT Det Yorktown Ordnance Maintenance Division in Virginia, with FOB Origin terms and destination inspection and acceptance. The contract mandates strict adherence to quality and material standards, including a prohibition on the intentional use of mercury or mercury-containing compounds. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

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SLING, GUIDED MISSILE M

Solicitation # SPE4A7-27-T-0406

Solicitation SPE4A7-27-T-0406 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of one guided missile maintenance sling, identified by NSN 1450-01-510-7418. The contract includes two line items: CLIN 0001 for the finished product with a delivery requirement of 110 days and an original required delivery date of October 2, 2026, and CLIN 0002 for a mandatory Contractor First Article Test (FAT) due within 60 days. Delivery is FOB Destination, with shipping destinations located at Naval Station Rota in Spain and an FPO address. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin using zero-based sampling plans such as MIL-STD-1916. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Berry Amendment and Buy American Act. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

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Precision Machining and Fabrication of Start Fuel NozzlesThis subcontract involves the precision machining and fabrication of start fuel nozzles for the DLA Weapons Support ASC Commodities Division. The selected provider will manufacture high-precision nozzle bodies and internals according to RTX part number 924-049 specifications and RA001 technical requirements. Production methods may include precision machining, grinding, or additive manufacturing, utilizing CNC precision machining centers and CMM inspection tools to ensure accuracy. The project is based in New Cumberland and requires the contractor to maintain ISO 9001:2015 and CMMC Level 2 certifications. This opportunity falls under NAICS code 336415 and is intended for prime contractors supporting Department of Defense initiatives.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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8 days ago

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in about 7 hours

AI Contract Overview

This contract is a solicitation for the procurement of 15 tripod leg supports under solicitation number SPE4A6-26-T-22RR for the Department of Defense ASC Commodities Division. The items must be manufactured in accordance with specific technical data and reference drawings, including drawing 18876 10084477 revision 07. The delivery is set for 135 days after order, with a required delivery date of April 26, 2027, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract specifies strict adherence to packaging standards, including ASTM D3951 and MIL-STD-129, and requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, and the items are classified as critical application items.

General Info

DoD procurement of 15 tripod leg supports delivered by April 26, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-22RR RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Alison Allen

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,LEG TRIPOD
SUPPORT,LEG TRIPOD
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RT001: MEASURING AND TEST EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TECHNICAL DATA:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 10084477 REVISION NR E DTD 05/10/2012 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 MIS-10012 REVISION NR G DTD 05/23/2003 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 MIS-13960 REVISION NR F DTD 12/01/2011 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE4A6-26-T-22RR
SECTION B
IAW REFERENCE DRAWING NR 18876 10084477
REVISION NR 07 DTD 07/16/2026
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017572958 0001 EA 15.000
NSN/MATERIAL:1440004105819
DELIVERY (IN DAYS):0135
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A6-26-T-22RR
SECTION B
PR: 7017572958 PRLI: 0001 CONT’D
Need Ship Date:01/17/2027 Original Required Delivery Date:04/26/2027
SPE4A6-26-T-22RR NSN/Part Number: 1440-00-410-5819 Quantity: 15 EA Purchase Request: 7017572958QTY: 15 Delivery: 135 days ADO