This Solicitation opportunity from Department Of Defense was posted on November 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41--FAN,VANEAXIAL

Closed

N0038323QD022Federal

Submission Closed12/08/2022, 03:30:00 PM EST

Contract Overview

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

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NAICS: 333998

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DIBBS

Governor Actuator SupplierThis HUBZone set-aside subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of 41 Governor Actuators. All hardware must be produced according to the technical specifications of NSN 2990-01-101-0043 using precision machining and assembly. The selected supplier is responsible for delivering the units to a government-arranged transportation point. Compliance is mandatory regarding NIST SP 800-171 cybersecurity standards and strict restrictions against unauthorized additive manufacturing. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 333998.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Locking Cup SupplyThis subcontract involves the manufacture or sourcing of locking cups to support prime contractors on DLA supply contracts. The provider is responsible for delivering 12 units of the hardware component specifically designed to meet the technical specifications for NSN 4320001393952. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 333998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bypass Filter Element Valves (NSN 4330011720643)This subcontract involves the manufacture or sourcing of 11 Bypass Filter Element Valve assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be retainer valves featuring 20 PSID bypass springs in accordance with NSN 4330011720643. All units are to be delivered FOB Origin to the place of performance in Tracy, California. The contractor is responsible for ensuring that all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates that there be no intentional addition of mercury in the supplied products. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 333998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Retainer, Pilot Chute CanisterThis subcontract involves the supply of 8,000 Pilot Chute Canister Retainers for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The selected provider is responsible for manufacturing or sourcing these hardware components in strict accordance with engineering drawings and technical specifications for NSN 1560-00-6513284. All materials must be packaged as non-hazardous following ASTM D3951 commercial packaging standards. The place of performance for this requirement is Tinker AFB, Oklahoma, under NAICS code 333998. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Constant Speed Drive Parts Kit SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of one Constant Speed Drive parts kit identified by NSN 1650-00-499-5930. The selected contractor must ensure that the parts kit is provisioned per CLIN 0001 and that all shipment and storage markings strictly adhere to MIL-STD-129. Additionally, receiving reports must comply with DFARS Appendix F requirements, and the contractor may be required to perform Product Verification Testing at government-designated laboratories. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must respond by November 12, 2026, to supply the fully packaged and marked kit to the prime contractors managing the DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of NSN 4820-01-136-2044This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the manufacture or sourcing of three units of hardware identified by NSN 4820-01-136-2044. The selected provider is responsible for ensuring all items are packaged according to DLA Packaging Requirements for Procurement and delivered to the designated government receiving point in Tracy, California. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333998. Compliance with DFARS regulations 252.204-7016, 252.204-7017, and 252.204-7008 regarding covered defense telecommunications and information is mandatory. The response deadline for this requirement is November 16, 2026.

POSTED

DEADLINE

Manifold Assembly Seat SupplyThis subcontract involves the procurement of Manifold Assembly Seats, part number 1650-00-102-4425, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider must source or manufacture the hardware according to exact OEM specifications and deliver the physical components to a designated government destination. To be eligible, contractors must possess a valid CAGE code and maintain status as an authorized dealer or approved source, providing verification through approved quotations or invoices. This opportunity is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 333998, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fluid Filter Manufacturing/Supply (NSN 4330-01-219-2181)This subcontract involves the manufacture and supply of six specialized fluid filters for prime contractors supporting DLA supply contracts. The filters must strictly adhere to the technical specifications of NSN 4330-01-219-2181 and meet all Engineering Support Activity acceptability standards. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Jacksonville. Eligible providers must be registered in the System for Award Management with a valid CAGE code and Unique Entity Identifier. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 333998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Fluid Filter Elements (NSN 4330-01-492-6166)This subcontract involves the supply of ten fluid filter elements to support DLA supply contracts, specifically meeting NSN 4330-01-492-6166 and Sauer Compressors USA part numbers 085031, 085174, and KT2016-AC. The items must be delivered to DLA Distribution DDSP New Cumberland and must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements per RP001. The contractor is required to provide certifications ensuring compliance with the Buy American Act, the Berry Amendment, and Mercury-Free regulations. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Hydraulic-Pneumatic Linear Actuator Parts KitsThis subcontract involves the manufacture of 35 specialized hydraulic-pneumatic linear actuator parts kits, identified by NSN 4810-00-252-9078, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is performed under NAICS code 333998 and will be executed at Hill AFB. Production must strictly adhere to Air Force Drawing 9672238-10 and standards AMS-P-83461 and SAE AS83461/1, with integration following NASM24693 and QPL-83461. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, while final delivery must comply with MIL-STD-2073-1E packaging and MIL-STD-129 marking requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-0169350)This subcontract involves the procurement of 31 units of a critical application gasket, identified by NSN 5330-01-0169350, for the Department of Defense under the DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing the specific Hilliard Corp part number 0391-00-038 or providing a certified alternate. If an alternate part is proposed, a comprehensive data package containing all necessary technical specifications must be submitted for government evaluation. To be eligible for this award, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333999 and specifies New Cumberland as the place of performance. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Alfa-Laval Fluid Filtering DisksThis subcontract involves the procurement of 15 fluid filtering disks for Alfa-Laval purifiers to support the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for sourcing or manufacturing disks that strictly adhere to NSN 4330-01-151-3793 and Part Number 870830903. All deliverables must be shipped FOB Origin and must comply with the DLA Master List (RA001), as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used. The project falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

rfq

High

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedOct 19

Presolicitation

Type ChangedNov 8

Presolicitation → Solicitation

Notice updatedNov 8

The notice description changed.

Response DeadlineDec 8

Deadline has passed

Submission Closed

12/08/2022, 03:30:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |contact@example.gov | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD | |TBD |N00383 |TBD |TBD|TBD|TBD| | | | | | | | | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1| | VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2| | | INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2| | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|- | | | ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13| | | | | | | | | | | | | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3| | | | BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1| | ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413 |1250 | | | | | | | | | | | | INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (NOV 2021)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1A | Competitive Requirement: FAR 15 requirement. Please document and/or embed response data within a copy of the solicitation. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. \

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41--FAN,VANEAXIAL

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