This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST STAND, GUIDED M

Closed

SPE4A0-26-T-4868Federal

Submission Closed09/23/2026, 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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NAICS: 332721

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Precision Manufacturing of Straight Headless PinsThis subcontract involves the precision manufacturing of 20 straight, headless pins (NSN 5315-01-341-8597) for the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 19206 12591537 and the DLA Master List of Technical and Quality Requirements, utilizing precision machining equipment to ensure compliance. To be eligible, contractors must hold US/Canada Joint Certification Program certification, CMMC Level 2, and ITAR/EAR authorization. The project is categorized under NAICS code 332721, with performance taking place in New Cumberland. Responses to the solicitation are due by November 12, 2026.

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Manufacturing and Supply of Grooved Headless PinsThis subcontract involves the manufacturing and supply of precision-machined headless grooved pins for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing seven pins that meet NSN 5315-01-269-2683 specifications and the DLA Master List of Technical and Quality Requirements using CNC lathes or precision grinding equipment. The project requires strict adherence to the Buy American Act and quality standards MIL-STD-1916 or ASQ H1331. Final deliverables must be packaged, marked, and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026.

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Metal Tube Assembly SupplierThis subcontract opportunity is for the manufacture or procurement of one Metal Tube Assembly to support DLA Weapons Support Land Supply Chain contracts. The supplier must ensure the assembly meets NSN 4710016322889 specifications and adheres to packaging standards defined by ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders are required to possess a valid UEI and CAGE code. The project falls under NAICS code 332721 and will be performed at Fort Campbell. Interested parties must submit their responses by November 16, 2026, following the posting date of November 3, 2026. The final deliverable is one completed Metal Tube Assembly delivered to the Department of Defense.

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Supply of Cylinder Sleeves (NSN 2815-12-315-7282)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the provision of two precision-machined cylinder sleeves identified by NSN 2815-12-315-7282. The contractor is responsible for manufacturing or sourcing the sleeves in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, and the contractor must possess the necessary precision machining equipment and preservation materials to fulfill these specifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721. Delivery of the completed components is required FOB Origin. Interested parties must submit their responses by November 18, 2026, following the posting date of November 3, 2026.

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Supply of Swaged Wire Rope Ball EndsThis subcontract involves the supply of 13 specialized swaged wire rope ball ends to prime contractors supporting DLA supply contracts. The contractor is responsible for manufacturing or sourcing components that strictly match NSN 4030-01-614-2181, utilizing industrial swaging and crimping equipment to ensure technical compliance. The agreement requires all items to be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the place of performance is located at McConnell AFB.

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Metal Tube Assembly FabricationThis subcontract involves the fabrication and supply of 20 pre-bent steel tube assemblies for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture of steel tubing with a 5/16 inch outer diameter and 0.028 inch wall thickness, including precision pre-bending and the installation of end fittings. All deliverables must strictly adhere to NSN 4710-00-752-9365 and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 332721 and will be performed in Mechanicsburg, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this procurement effort managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Wrought Copper Pipe-to-Tube Adapter SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the supply of 22 wrought copper straight pipe-to-tube adapters. The adapters must be 1.00 inch nominal size and meet FTG X MNPT specifications consistent with NIBCO 60421. All items must be delivered FOB Origin to Hill AFB, Utah, with packaging and marking adhering to RP001, ASTM D3951, and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 332721.

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Solicitation # SPE4A6-27-T-8114

Solicitation SPE4A6-27-T-8114, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one machine bolt, identified by NSN 5306002066107. The requirement specifies a delivery timeframe of five days after order, with a required delivery date of August 20, 2026. The items are to be delivered FOB Destination to the SRF-JRMC Yokosuka Naval Base in Japan. Both inspection and acceptance are designated to occur at the origin, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129, while bare item marking must follow MIL-STD-130N. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE4A6-27-T-8139

Solicitation SPE4A6-27-T-8139 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts under NSN 5306-00-144-3653. The requirement consists of two line items totaling 203 units, with a delivery schedule of 121 days after the order is placed. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and the place of performance is listed as Cherry Point. Technical specifications require adherence to DWG NASM3-20 Rev 4, MIL-S-7742 for thread specifications, and ASME Y14.5 for dimensions and tolerancing. Parts produced via additive manufacturing are strictly prohibited and ineligible for award. The contract mandates strict quality and marking standards, including MIL-STD-130 for U.S. parts and AS478 for marking methods. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with a specific prohibition on mercury compounds. From a regulatory standpoint, the contract incorporates CMMC Level 2 self-assessment and NIST SP 800-171 requirements. It also applies the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 12, 2026, via the DIBBS portal.

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Solicitation # SPE4A6-27-T-8209

Solicitation SPE4A6-27-T-8209 is a requirement from the DLA Weapons Support ASC Commodities Division for the procurement of 17 machine bolts, identified by NSN 5306-00-281-3721 and part number MS35798-6. This item is classified as a commercial product and must be manufactured according to the current revision of the applicable part standard, specifically Basic Non Govt Std MS35798 Rev B. The delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Quality assurance is governed by Reference QAP 13873 QAP-EQ003, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, via the DIBBS portal.

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Mechanical Couplings & Connection Fittings (Lot 1)This subcontract agreement involves the design, manufacture, and supply of mechanical connection components for prime contractors working on United Utilities Water Limited projects. The scope of work covers a wide range of fittings, including mechanical couplings, adapters, reducers, bushes, under pressure tees, flanges, and dismantling joints, with size specifications ranging from 80mm to 1200mm. Beyond the physical delivery of completed fittings, the provider is responsible for supplying essential technical documentation, including technical drawings, operation and maintenance manuals, and factory test certifications. The contract was posted on November 3, 2026, with a response deadline set for January 11, 2027.

United Utilities Water Limited

POSTED

about 21 hours ago

DEADLINE

in 2 months

AI Contract Overview

Solicitation SPE4A0-26-T-4868 is a request for quotations issued by DLA Aviation for the procurement of two Guided M Test Stands, identified by NSN 4935-01-676-5314. The items must be manufactured according to Technical Data Package Rev A Gen 1, specifically Basic Drawing 53711 7066384 Revision A and Reference Drawing 53711 6633924 Revision A, while adhering to ANSI Y14.5-2018 and other specified technical standards. The government explicitly prohibits the use of additive manufacturing processes for these items. Quality systems must comply with SAE AS9003 or ISO 9001. Delivery is required within five days after order, with FOB, inspection, and acceptance all set at the destination, specifically the USS Emory S Land in the FPO AP 96667 region. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences, with quotes submitted via the DIBBS system.

General Info

DLA Aviation seeks quotes for two Guided M Test Stands delivered to USS Emory.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

UNIT 100104 BOX 1, FPO, AP, 96667, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

TEST STAND,GUIDED M
TEST STAND,GUIDED M
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ032 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD002 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD005 OBJECT TEXT ID ST LANGUAGE E
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 7066384 REVISION NR A DTD 05/13/2015 PART PIECE NUMBER: 7066384-A3
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6633924 REVISION NR A DTD 05/04/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ANSI Y14.5-2018 REVISION NR 20 DTD 02/11/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD AWS A2.4-2020 REVISION NR DTD 01/09/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2700F REVISION NR F DTD 03/01/2018 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 7017829988 0001 EA 2.000
NSN/MATERIAL:4935016765314
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A0-26-T-4868
SECTION B
PR: 7017829988 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20635
USS EMORY S LAND AS 39
UNIT 100104 BOX 1
FPO AP 96667
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20635
USS EMORY S LAND AS 39
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R2063522132G76
RDD: 999
PROJ: GK5 TP 1
SUPP ADD: ERF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: MH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2022
SPE4A0-26-T-4868 NSN/Part Number: 4935-01-676-5314 Quantity: 2 EA Purchase Request: 7017829988QTY: 2 Delivery: 5 days ADO

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