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

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TIP RIPPER, TOOTH

Awarded

SPE7LX27FA10JFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

FRAME SECTION, STRUCTUR

Solicitation # SPE7L1-27-T-4471

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3542

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3065

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2475

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Valve Seat Fabrication (ASTM-B505 Alloy C90300)This subcontract involves the fabrication of high-precision valve seats (NIIN 015445198) for prime contractors supporting Navsup Weapon Systems Support Mech projects. The manufacturer is required to machine components from ASTM-B505 Alloy C90300 in strict accordance with Naval Sea System Command Drawing 7067896. Quality assurance mandates include a 100% visual inspection and adherence to packaging standards MIL-STD-129, MIL-STD-130, and MIL-STD-2073. To be eligible, the contractor must maintain an ISO-9001 compliant quality system and possess DPAS DO-rating capability. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of December 18, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the procurement and delivery of 550 hexagon head cap screws for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The required hardware must match NSN 5305009908400 and be delivered to New Cumberland. In addition to the physical fasteners, the contractor is required to provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 59 nonmetallic hose assemblies, specifically NSN 4720016783226, for prime contractors working under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the assemblies to meet the technical and quality standards defined in RA001, while ensuring packaging complies with RP001 and government identification removal follows RQ011. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hoist Hook Manufacturing and SupplyThis subcontract involves the manufacture and supply of hoist hooks for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for providing one hoist hook that strictly adheres to NSN 4030251509073 specifications. Compliance requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, all shipping containers must be marked according to MIL-STD 129. The project falls under NAICS code 332999, with performance taking place at FPO 96349.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Casting and Forging for Pin-Rivet BlanksThis subcontract involves the casting or forging of metal blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of raw materials into rough shapes specifically adhering to NSN 5320-01-475-8033 dimensions, which includes necessary heat treatment and material stabilization processes. Performance of these services will take place in San Diego, California. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 or NIST SP 800-171 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026. The primary objective of the contract is the successful delivery of finished cast or forged metal blanks under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Valve Disk Fabrication (Nickel-Chromium Molybdenum Alloy)This subcontract involves the fabrication and supply of a specialized valve disk intended for prime contractors supporting DLA supply contracts for the USS FLORIDA SSGN 728. The component must be manufactured from Nickel-Chromium Molybdenum Alloy in strict accordance with Basic Drawing NR 80064 4687721. The scope of work requires the delivery of one completed and packaged valve disk, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Quality assurance is a critical requirement, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. The contract mandates zero non-conformances as defined by MIL-STD-105/ASQ Z1.4. This effort is managed under the DLA Weapons Support Maritime Supply Chain for the Department of Defense, with performance taking place at FPO 34091.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120013238482)This subcontract involves the manufacture or sourcing of 97 sleeve bushings under NSN 3120013238482 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement, with delivery managed through the First Destination Transportation program. Performance will take place in Jacksonville, Florida, under NAICS code 332999. To be eligible, the provider must maintain a valid CAGE code and current SAM validation. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Prebent Steel Tube Assembly ManufacturingThis subcontract opportunity is for the precision manufacturing of 45 prebent steel tube assemblies to support the DLA Weapons Support Fluid Handling Division. The scope of work includes the bending, cutting, and assembly of steel tubing fabricated to Class 3 thread specifications in accordance with Rev E engineering revisions. All work must be performed at Tinker AFB and adhere to Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. Eligible contractors must hold either SAE AS9003 or ISO 9001 certification to ensure strict quality compliance. This opportunity is specifically designated as a Women-Owned Small Business set-aside under NAICS code 332999. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Delivery order SPE7LX27FA10J was issued on October 15, 2026, by the Defense Logistics Agency Weapons Support to Atlantic Diving Supply, Inc. for the procurement of two Tip Ripper Tooth components, identified by NSN 5342011036789. The total value of this specific award is 223.42 dollars, with the items designated for shipment to the US Army 0215 CS BN CO A Distribution located at Fort Hood, Texas. This order was placed under the broader requirements contract SPE7LX21D0087, which was originally awarded by DLA Land and Maritime on April 1, 2021. The overarching agreement is a fixed-price contract with Economic Price Adjustments, covering a vast array of over 27,000 NSNs and 568,000 Non-NSNs. This master contract features a four-year base period and three two-year option periods, with a total potential ten-year value reaching approximately 229 million dollars and administration handled by DLA and DCMA Hampton.

General Info

DLA awarded Atlantic Diving Supply $223.42 for two Tip Ripper Tooth components.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$223.42

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX27FA10J posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $223.42 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0087 Line items: - TIP RIPPER, TOOTH (NSN/Part 5342011036789, PR 7018756193)