This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WRENCH, FOR CLAMP

Awarded

SPE7L3-26-T-046YFederal

Submission Closed06/15/2026, 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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CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Resilient Weapon System MountsThis subcontract involves the supply of seven resilient weapon system mounts, specifically NSN 5342004364968, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all delivered materials maintain a minimum of 85 percent remaining shelf-life. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 4, 2026.

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Supply of Finger Assembly 45 (NSN 2040014795208)This subcontract involves the manufacture or procurement of three units of Finger Assembly 45, identified by NSN 2040014795208, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The work is categorized under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. Specific attention is required for Special Marking Code 32 regarding shelf life and hazardous material labeling in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-046Y, is for the procurement of six clamp wrenches. The required items are identified by NSN 1005-13-118-3547 and part number 3530560030 from FN Herstal S.A. The contract falls under NAICS code 332994 and requires strict adherence to the DLA Master List of Technical and Quality Requirements, including specific mandates for the demilitarization of small arms weapons and parts. Delivery is specified as FOB Origin with a required delivery date of May 1, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. The solicitation was posted on June 3, 2026, with a response deadline of June 15, 2026, and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DoD procurement of six FN Herstal clamp wrenches for delivery by May 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contract Value

$11,333.16

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

Awardee

FN HERSTAL S.A.

Award Issued Date

07/07/2026, 12:00:00 AM UTC

Documents

RFQ SPE7L3-26-T-046Y

18 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

PhaseAwarded

PostedJun 3

Solicitation

AwardedJul 7

Contract was awarded

Submission Closed

06/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

KATELYN YOUNG

contact@example.gov

+1 (555) 000-0000

Full Description

WRENCH,FOR CLAMP
WRENCH,FOR CLAMP
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FN HERSTAL S.A. B0897 P/N 3530560030
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 7017038500 0001 EA 6.000
NSN/MATERIAL:1005131183547
DELIVERY (IN DAYS):0319
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.
SPE7L3-26-T-046Y
SECTION B
PR: 7017038500 PRLI: 0001 CONT’D
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
Need Ship Date:05/01/2027 Original Required Delivery Date:05/01/2027
SPE7L3-26-T-046Y NSN/Part Number: 1005-13-118-3547 Quantity: 6 EA Purchase Request: 7017038500QTY: 6 Delivery: 319 days ADO