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National-General Supply, Inc

UEI: SLED_821BA1E181B70FCF

National-General Supply, Inc is a federal contractor, registered under UEI SLED_821BA1E181B70FCF. It has been awarded $25,000,000 across 1 federal contract. Primary work spans Hardware Manufacturing. Top awarding agencies include FA4690 28 Cons Pkc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_821BA1E181B70FCF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4690 28 Cons Pkc$25.0M100%

Awards by NAICS

332510 - Hardware Manufacturing$25.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in National-General Supply, Inc's top NAICS codes and agencies

Hardware Manufacturing and AssemblyThe contract calls for the manufacture and assembly of a mounting bracket in strict accordance with military specifications and approved engineering drawings. The work is classified as a subcontract under NAICS code 332510, indicating it falls within the industrial machinery and equipment manufacturing sector, with performance expected to meet rigorous defense standards. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with the procuring agency identified as the Department of Defense through its LAND SUPPLY CHAIN office. Although specific location details for performance or contact information are not provided, the requirement is linked to the DIBBS platform, indicating federal procurement oversight and adherence to defense supply chain protocols. All deliverables must comply precisely with military drawing requirements, ensuring interoperability, durability, and reliability under operational conditions.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Loop Clamp (NSN 5340-01-112-7793) Supply and DeliveryThe contract requires the manufacture, packaging, labeling, and delivery of 208 units of Loop Clamp designated by NSN 5340-01-112-7793 to various locations within the United States, with work to be performed in response to specific delivery orders. All aspects of production and logistics must adhere to military packaging and marking specifications, as well as mandatory cybersecurity standards to ensure the integrity and security of the supplied items. The requirement is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, in accordance with FAR 19.5, and is classified under NAICS code 332510 for Fabricated Metal Product Manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is issued through the Department of Defense’s Strategic Acquisition Program Directorate. The performance location spans multiple U.S. destinations as dictated by delivery orders, and the contracting activity is managed via the DIBBS platform under reference number SPE7LX26U8925.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Blind Rivet Manufacturing & SupplyThe contract requires the manufacture and delivery of six units of a blind rivet specified by National Stock Number 5320-01-446-0899, all fabricated to meet Defense Logistics Agency technical standards. The supplier must ensure full compliance with packaging, labeling, and shipment protocols as mandated by DLA, with the final delivery destination being Holloman Air Force Base, ZIP 88330-7706. This subcontract, issued under NAICS code 332510 for Metal Stampings, is managed by the ASC Commodities Division within the Department of Defense. Responses are due by July 30, 2026, with the solicitation posted on July 22, 2026, and are to be submitted via the DIBBS platform at the provided link.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply and Delivery of Door Handle (NSN 5340015922267)The contract requires the procurement and delivery of a single door handle identified by National Stock Number 5340015922267 to the USS WASP (LHD 1), with a strict delivery deadline of 20 days following contract award. The shipment must be rendered FOB destination, meaning the vendor assumes all risks and costs until the item reaches the designated military installation. Compliance with all applicable military packaging, marking, and hazardous materials standards is mandatory, ensuring the unit meets defense logistics and safety requirements for transportation and deployment. The solicitation falls under the NAICS code 332510, indicating it relates to architectural and structural metals manufacturing, and is classified as a subcontract within the Department of Defense’s Land Supply Chain structure. The place of performance is listed as FPO with ZIP code 09514, indicating delivery to a military address, likely overseas or in a deployed environment. The response deadline for bids is August 3, 2026, with the solicitation posted on July 22, 2026, through the DIBBS platform.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Precision Shim Manufacturing and SupplyThe contract involves the manufacture and delivery of 70 precision shims identified by NSN 5365-01-210-1705, built to meet stringent military specifications covering technical requirements, packaging, and marking standards. All work must align with the defined quality and compliance benchmarks expected for defense-grade components, ensuring reliability and interoperability within military systems. The performance location is set at Tinker Air Force Base with a zip code of 73145-8000, and the procurement is categorized as a subcontract under NAICS code 332510, indicating it falls within the industrial machinery and component manufacturing sector. The contract is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with a posted date of July 22, 2026, and a response deadline of July 30, 2026. Bidders must submit proposals within this window to be considered, and all deliverables are expected to fulfill the technical and logistical conditions prescribed by the military. The solicitation is accessible via the DIBBS platform, and while no specific set-aside classification is identified, full compliance with federal contract regulations and defense supply chain protocols is mandatory.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Specialized Spring Supply (NSN 5360-00-404-5062)The contract entails the supply of two specialized springs identified by NSN 5360-00-404-5062, manufactured to meet rigorous military specifications and packaged in accordance with Defense Logistics Agency standards. The procurement is structured as a subcontract under NAICS code 332510, indicating classification within the spring and wire product manufacturing sector. The opportunity was posted on July 22, 2026, with a response deadline of August 3, 2026, and is managed by the Land Supply Chain under the Department of Defense. Performance is to be delivered to a military postal address in FPO with ZIP code 96632, consistent with overseas or mobile unit logistics requirements. Though no point of contact or set-aside details are provided, the contract is accessible via the DIBBS platform for potential bidders.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Resilient Mount (NSN 5340-01-696-7530)The contract requires full-scale manufacturing of a military-grade resilient mount designated by NSN 5340-01-696-7530, adhering strictly to DLA technical specifications encompassing all phases from material sourcing and precision machining to comprehensive testing and quality assurance protocols. The work must meet rigorous defense standards to ensure operational resilience and reliability under demanding environmental and stress conditions, with final delivery expected to fulfill DLA’s logistics requirements for military systems integration. This subcontract opportunity is open for response until August 3, 2026, under NAICS code 332510 for forging and stamping, with performance located at FPO, ZIP 09514. The solicitation is managed by the Department of Defense’s Land Supply Chain organization, and participation requires full compliance with defense manufacturing protocols, including documentation, traceability, and certification processes aligned with federal acquisition regulations. Bidders must demonstrate proven capability in high-integrity defense component production and possess the infrastructure to support end-to-end delivery without reliance on foreign-sourced materials unless explicitly approved under compliance guidelines.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

RING, RETAININGThe contract is for the procurement of retainer rings identified by NSN 5325-01-116-4977 and part number M2742610163D, with a quantity of 3,344 units to be delivered within 99 days under solicitation SPE4A6-26-T-09AN. All items must conform to the current revision of MIL-DTL-27426E and MIL-DTL-27426/1B standards, and any hardware manufactured after the solicitation date must meet the latest version of these standards. The product is classified as a critical application item, and compliance with tailored higher-level quality requirements is mandatory. Manufacturing and inspection must adhere to the DLA Master List of Technical and Quality Requirements, which override other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, comply with DLA Packaging Requirements for Procurement, and be palletized in accordance with RP001. All items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the origin point. The delivery destination is the DLA Distribution Albany facility in Albany, Georgia, with a required ship date of March 27, 2026, and an original delivery deadline of March 14, 2027. The contract is administered by the Department of Defense’s ASC Commodities Division, and all technical, quality, and packaging specifications are governed by official DLA and DoD directives.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

GROMMET, NONMETALLICThe contract is for the procurement of 2 nonmetallic grommets with NSN 5325-01-481-1737 and part number 863-000613, issued under solicitation SPE4A7-26-T-590K by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, FOB origin, with no quantity variance permitted, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. The unit of issue is each, with a fixed price of $2.00 per unit, totaling $4.00. Packaging must follow RP001 DLA packaging requirements and be palletized accordingly. Shipments must be sent via traceable freight, explicitly prohibiting parcel post, and delivered to the specified military logistics address at March ARB, CA. The required delivery date is July 16, 2026, and the contract references applicable technical and quality standards identified by R or I numbers from the DLA Master List. The responsible point of contact is Naron Sanderlin, with additional government-use codes and identifiers provided for tracking and disposition.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SPACER, SLEEVEThe contract is for the procurement of 63 units of a spacer sleeve identified by NSN 5365-00-061-8248 and part number NAS43HT6-24, manufactured in accordance with NAS43 Revision 12 dated 11/30/2012. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Inspection and acceptance are to occur at origin, with sampling conducted under MIL-STD-1916 or an equivalent zero-based sampling plan, and zero non-conformances required unless otherwise specified. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and unspecified attributes are treated as major. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with palletization following those same standards. The item is designated as a critical application item and must be marked and labeled per RQ017. Delivery is FOB origin with no variance permitted in quantity, and the required delivery date is 107 days from contract award, with an original deadline of February 17, 2027 and a needed ship date of November 15, 2026. The delivery address is DLA Distribution Jacksonville, and all transportation instructions must follow DLAD Proc Notes C19 and C20. The contract number is SPE4A7-26-T-590S, issued as a federal solicitation under NAICS code 332510, with procurement initiated through Purchase Request 7016845196.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CAP, PROTECTIVE, DUSTThis contract specifies the supply of two protective dust caps identified by part number 150-DC-SS and NSN 5340017305672, classified as a commercial off-the-shelf item, under solicitation SPE7M0-26-T-016Z. Delivery is required within five days of award, with FOB origin terms and inspection and acceptance taking place at the destination. The quantity is fixed at two units with no tolerance for variance. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. Hazardous material handling is governed by Fed-Std-313 and TQ requirement IP025 if applicable; otherwise, commercial packaging per ASTM D3951 is allowed but remains subject to DLA’s higher-priority requirements. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specifications. Identification marking must conform to MIL-STD-130N, and the item is subject to Covered Defense Information protocols. Delivery is directed to Pearl Harbor Naval Shipyard, with specific freight and parcel post addresses provided, and transportation instructions reference DLAD Proc Notes C19 and C20. The required delivery date is July 21, 2026, with contract data indicating a response deadline of August 3, 2026, and the contracting office is the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

MOUNT, RESILIENT, WEAThis contract, identified as SPE4A6-26-R-XB58, is a Firm-Fixed-Price solicitation issued by the Defense Logistics Agency Aviation, Commodities Division under the Department of Defense, targeting a total small business set-aside with a NAICS code of 332510 for resilient mount supplies. The contract has an estimated aggregate ceiling of $350,000 over a five-year period, with variable delivery order quantities per year ranging from a minimum of 37 to a maximum of 224 units, though no unit pricing has been established and offers are solicited to fill these blanks. Performance is required under F.O.B. Origin terms, with delivery expected within 119 days after receipt of order, and inspections are conducted at the contractor’s facility prior to shipment, adhering to FAR 52.246-2 and 52.246-11 for quality assurance with final acceptance authority resting with the government. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, including mandatory 2D Data Matrix barcoding, adherence to RP001 DLA packaging guidelines, and strict prohibition of mercury compounds under IP056, while items designated as TYPE I with CODE W must maintain a non-extendable 120-month shelf life through designated preservation methods. The contract incorporates multiple FAR and DFARS clauses mandating compliance with Buy American requirements, prohibitions on hexavalent chromium and fluorinated aqueous film-forming foam, restrictions on toxic materials, and a preference for U.S.-flagged commercial vessels in transportation. Subcontracting obligations require flow-down of key clauses, with full text of the prohibition on foreign-flag vessels and transportation representation requirements binding upon the prime contractor and any subcontractors exceeding the simplified acquisition threshold. Deviations are authorized and annotated in specific clauses, including a unique deviation for the small business set-aside notice and subcontracts for commercial products. Invoicing must occur exclusively through WAWF with no alternatives permitted, and payment processing is governed by specific DoDAAC identification requirements. Solicitation responses require full representation of entity size status and UEI/CAGE codes through SAM, affirmative disclosures regarding prohibited telecommunications, forced labor, or controlled substances, and certification of compliance with cybersecurity and safeguarding requirements under DFARS 252.204-7012

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

CUSHIONING MATERIALThe contract specifies the procurement of cushioning material identified by part number 24760 and NSN 8145-01-603-9516, supplied by Knight's Armament Company, with a total quantity of 13 units to be delivered FOB origin within 56 days, targeting a required delivery date of October 26, 2026. Each unit is priced at $13.00, with no variance allowed in quantity, and inspection and acceptance are to occur at the destination. The material must be packaged in strict compliance with ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements, and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and all packaging must be marked and labeled according to the contract. The goods are to be delivered to the designated receiving warehouse in Tracy, California, with shipping instructions governed by DLAD Proc Note C19 and C20. The solicitation, issued under contract number SPE8ED-26-T-1165, falls under NAICS code 332510 and was posted July 22, 2026, with responses due by August 3, 2026. This procurement involves covered defense information and requires strict control over government identification removal from non-accepted supplies during handling.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

SLIDE, DRAWER, EXTENSThe contract pertains to the procurement of one slide drawer extension unit, identified by NSN 5340-01-525-8105 and part number 1506206-R, under solicitation SPE7L1-26-T-862M. Delivery is required within 20 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific packaging methods, materials, and unit containment procedures, with palletization governed by DLA packaging requirements. No mercury or mercury-containing compounds may be intentionally incorporated or come into direct contact with the hardware unless exempted for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemically specified reagents approved by NAVSEA, and any portable mercury-containing devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract reference incorporates technical and quality requirements from the DLA Master List, with controls tied to solicitation and award dates depending on acquisition type. The delivery destination is the USS RAFAEL PERALTA DDG 115, with shipping instructions and transportation protocols detailed in DLAD procedural notes. All commercial items must adhere to the DoD unit of issue standards, and the contract requires strict compliance with all specified packaging, marking, and regulatory conditions for government acceptance.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

CASE, TRANSIT, AMALThe contract pertains to the procurement of 40 transit cases designated as CASE, TRANSIT, AMAL, with part number 332100-FR and NSN 8145-01-563-8608, manufactured by Becklin Holdings, Inc. DBA ECS Case. Each case measures 33L x 25W x 16H inches, weighs 39 pounds, is colored green with black hardware, and includes special features such as stackability, fire retardancy, composite resin construction, no cushion, an air valve, and non-hinged design. The items must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including marking and labeling per MIL-STD-129. Packaging and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Delivery is FOB origin with a 140-day delivery window, no variance in quantity allowed, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8ED-26-T-1167, with a total set-aside for small businesses, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The unit of issue is each, with a total contract value based on the unit price for 40 units, and the original required delivery date is February 19, 2027.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

BUCKLE, RATCHETThe contract pertains to the procurement of a single ratchet buckle, identified by NSN 3020-01-293-5153 and part number FE7739-20 from Kinedyne LLC, with a required delivery of one unit within 20 days of award. Delivery is FOB origin and inspection and acceptance occur at the destination, with no tolerance for quantity variance. Strict packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129 must be followed, including compliance with DLA’s packaging directives and prohibitions against mercury or mercury compounds except in specifically exempted functional components like batteries or sensors approved by NAVSEA, which must also include secondary containment as mandated by NAVSEA 5100-003D. The item is classified as a critical application component for naval Trident systems, requiring adherence to all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Shipping must use the fastest traceable method, avoiding parcel post, and must be directed to the receiving officer at the Trident Refit Facility in Kings Bay, Georgia. The solicitation number is SPE7L1-26-T-861T, with a response deadline of August 3, 2026, and the original required delivery date is July 20, 2026. All contractual obligations are governed by the DLA’s authorized unit of issue and federal acquisition regulations, under the oversight of the Department of Defense’s Land Supply Chain organization.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

INCLINOMETER, INDUSTThe contract is for the procurement of two industrial inclinometers, identified by NSN 5340-01-629-1586 and part number 20035A28, under solicitation SPE7L1-26-T-862G. The requirement is for delivery of both units within twenty days of contract award to the U.S. Army SSA SUSBDE APS 405th AFSB at Leutsestraat 34, Zutendaal 3690, Belgium, with FOB origin terms and zero tolerance for quantity variance. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, superseding general industry standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with hazardous material exceptions governed by TQ requirement IP025. The unit of issue is each, and the total contract value for two units is based on a fixed price with no variation allowed. The goods must be marked, labeled, and palletized according to DLA specifications, with specific freight and transportation procedures referenced via DLAD Proc Notes C19 and C20. Delivery must occur no later than July 20, 2026, and the contract is managed under the Land Supply Chain of the Department of Defense, with Kristina Derry as the primary point of contact. The solicitation is open to all eligible suppliers under NAICS code 332510, with responses due by August 3, 2026. Government identification on non-accepted supplies must be removed per RQ011, and all packaging data must reflect the QUP of 1 unit per pack. The contract includes mandatory compliance with DLA’s electronic procurement standards and documentation referenced through official DLA and DoD portals.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SPRING, SPECIALThe contract pertains to the procurement of two specialized springs identified by NSN 5360-00-404-5062, with a required delivery within five days of award. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. The applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment specifically updates the requirements, in which case the amendment date governs. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for authorized functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and specified chemical reagents approved by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. The solicitation, issued under number SPE7L1-26-T-862Q, was posted on July 22, 2026, with responses due by August 3, 2026, and falls under NAICS code 332510. The contracting activity is managed by the Department of Defense’s Land Supply Chain, with performance to be delivered to FPO, zip code 96632. Primary point of contact is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE