This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRAVERSE LEAD SCREW

Closed

SPE7L1-26-T-848GFederal

Submission Closed07/27/2026, 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: 332994

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Supply of Military-Grade Connectors and TerminalsThis subcontract involves the supply of military-specification connectors and terminals to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of components that strictly adhere to the technical data for NSN 6150-01-556-6351, specifically for the delivery of bulk shipments intended for 14 harness units. The contractor is responsible for providing Certificates of Conformance and ensuring full compliance with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994.

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Supply of Small Arms Slings (NSN 1005-01533-3427)This subcontract involves the manufacture or sourcing of 132 tan small arms slings for prime contractors supporting DLA and Army supply contracts. The deliverables must strictly adhere to Eagle Industries Unlimited, LLC P/N B990277CT TDP Rev A Gen 1 specifications and utilize compliant materials and quality control processes to meet the requirements for NSN 1005-01533-3427. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contract falls under NAICS code 332994, with a response deadline set for November 9, 2026.

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Sniper Rifle Tripod ManufacturerThis subcontract involves the manufacture and supply of 73 Sniper Rifle Tripods for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the tripods according to NSN 1005017027501 specifications for Critical Gun Parts, with performance taking place in New Cumberland. The agreement requires strict adherence to the Berry Amendment and DFARS 252.204-7016 regulations. Additionally, the manufacturer must facilitate on-site product inspections conducted by a Quality Assurance Representative to ensure all deliverables meet the required standards before final delivery.

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2160

Solicitation SPE4A7-27-T-2160 is a fixed-price procurement issued by the Defense Logistics Agency for 29 units of a Resilient Weapon System Mount, identified by NSN 5342015251347. The requirement is not a small business set-aside and is managed under the First Destination Transportation program with delivery and acceptance occurring at the destination in New Cumberland, Pennsylvania. The required delivery date is July 21, 2027, with a delivery window of 258 days. Notably, there is no approved technical data package available from DSCR as the data is considered proprietary or insufficient for competitive procurement. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American Act. Offerors must be registered in the System for Award Management and submit quotes via DIBBS.

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Solicitation # SPE4A7-27-T-2135

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Solicitation # SPE7L4-27-T-0661

Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.

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REAR PART, RECOILLESS R

Solicitation # SPE7L7-27-T-0425

Solicitation SPE7L7-27-T-0425 is a small business set-aside for the procurement of two rear parts for a recoilless rifle, identified by NSN 1015017178689. This is a critical gun part acquisition with a required delivery date of October 31, 2027, and a need ship date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is source-controlled, specifically identifying Saab Dynamics AB in Sweden as the prime contractor and approved source. The contract imposes stringent quality and regulatory requirements, including compliance with ITAR as a defense article and the requirement for manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards. Product Verification Testing may be invoked prior to the acceptance of shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while demilitarization requirements for small arms parts are mandated under RD001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of 13 Traverse Lead Screws under NSN 1010-01-562-8090 with a purchase request identifier of 7017528131, at a unit price of $13.00 for a total value of $169.00. Delivery is required within 326 days with FOB origin terms, meaning the contractor assumes responsibility for packaging and initial transport costs. Quantity variance is strictly zero percent, with both inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instruction SPI 13017416 dated November 1, 2017, while marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details reference DLAD Proc Notes C19 and C20. The required ship date is February 19, 2027, matching the original delivery date. A separate line item exists for the First Article Test, indicated by one unit with no assigned price, signaling that no separate charge is expected and its cost is bundled into the main item. The government reserves the right to waive the First Article Test, in which case no payment will be made for this line item. The solicitation number is SPE7L1-26-T-848G, issued by the Department of Defense’s Land Supply Chain organization under NAICS code 332994, with a response deadline of July 27, 2026 and a primary point of contact at Samantha Dearden.

General Info

13 Traverse Lead Screws at $13 each, delivery by Feb 19, 2027, FOB origin, MIL-STD compliance, DLA New Cumberland.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-848G for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 16

Solicitation

Notice updatedJul 16

The notice title changed. The notice description changed.

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

SAMANTHA DEARDEN

contact@example.gov

+1 (555) 000-0000

Full Description

TRAVERSE LEAD SCREW
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 7017528131 0001 EA 13.000
NSN/MATERIAL:1010015628090
DELIVERY (IN DAYS):0326
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
Packaging shall be in accordance with Special Packaging Instruction SPI 13017416, dated 1 November 2017.
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
SPE7L1-26-T-848G
SECTION B
PR: 7017528131 PRLI: 0001 CONT’D
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/19/2027 Original Required Delivery Date:02/19/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L1-26-T-848G NSN/Part Number: 1010-01-562-8090 Quantity: 13 EA Purchase Request: 7017528131QTY: 13 Delivery: 326 days ADO