This Solicitation opportunity from Department Of Defense was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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45--HEATING ELEMENT,ELE - AND OTHER REPLACEMENT PARTS

Closed

N0038326QPA21Federal

Submission Closed12/01/2025, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 326199

New

DIBBS

Supply of Insulation Sleeving (NSN 5970-01-218-2102)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Aerospace-Grade O-Ring (NSN 5331014001039)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Manufacturer of MIL-SPEC Electrical Insulation SheetsThis subcontract involves the manufacture and supply of precision-cut electrical insulation sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must be produced in strict accordance with MIL-I-24768/1(1) and MIL-I-24768 specifications, specifically for part M24768/1-S-13 under NSN 5970-00-912-1909. A critical requirement is that all supplied sheets must be mercury-free and delivered in a quantity of 39 finished units, wrapped and labeled according to RP001 and MIL-STD-129 standards. Compliance is mandatory for ISO 9001:2015 quality management systems, the Buy American Act, and the Berry Amendment. The performance of this contract is centered at Hill AFB. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Technical Fabrics for Protective CoversThis subcontract involves the supply of raw technical fabrics or polymers to prime contractors supporting Department of Defense projects through DLA Troop Support. The selected provider is responsible for delivering raw material rolls or sheets to the manufacturer, ensuring all materials strictly adhere to the specifications outlined in TDP Rev A Gen 1. Additionally, the supplier must provide Material Safety Data Sheets in accordance with FAR 52.223-3. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act regarding the origin of textiles. The performance of this contract is centered in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-01-031-8226)This subcontract involves the manufacture and delivery of high-precision O-rings under NSN 5331-01-031-8226 for the DLA Weapons Support Land Supply Chain in support of the Naval Sea Logistics Center. The contractor must ensure all materials are asbestos-free and adhere to surface imperfection limits defined by ISO 3601-3, Grade CS. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 standards, including the provision of UV protection. Eligible providers must hold SAE AS9003 or ISO 9001 certifications, CMMC Level 2 compliance, and be part of the US/Canada Joint Certification Program. The place of performance is located in Keyport, Washington. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Gasket (NSN 5330015161551)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Plain Seal (NSN 5330-01-663-2362)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the provision of one Plain Seal, identified by NSN 5330-01-663-2362. The supplier must ensure that all components are Type I (Code S), meaning they are free of mercury and Class I ozone-depleting chemicals. The item is to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E and RP001 using MIL-DTL-117 waterproof bags, with markings compliant with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal SupplierThis subcontract involves the supply of nonmetallic special shaped section seals, specifically NSN 5330-01-197-3532, for prime contractors supporting DLA supply contracts. The supplier must ensure all materials are asbestos-free in accordance with FED-STD-313 and adhere to strict packaging and marking standards, including MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires the delivery of completed and packaged seals to Fort Hood, Texas. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-2882586)This subcontract involves the manufacture or procurement of 138 O-rings under NSN 5331-01-2882586 to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must ensure all materials are asbestos-free and produced without Class I ozone-depleting chemicals. Strict packaging requirements are mandated, requiring waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 and MIL-STD-2073-1E standards. The contractor is responsible for providing full supply chain traceability and safety data sheets for the components. Final delivery of the 138 O-rings is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wiper for Universal Gear Service Gear AssemblyThis subcontract involves the manufacture or sourcing of specialized wipers for Universal Gear Service Gear Assemblies to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for providing 70 units that strictly adhere to NSN 3950-00-004-8348 and Part Number 50002-217-0010, ensuring all technical and quality standards defined in the DLA Master List RA001 are met. Compliance with the Berry Amendment and DFARS 252.204-7012 is mandatory for this requirement. The completed order must be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 326199 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

21 minutes ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of replacement parts including observation windows, fluid flow meters, and electrical heating elements, with specific quantities of 8, 9, and 9 units respectively. The solicitation, issued by the Navy’s Naval Supply Systems Support (NAVSUP WSS) in Philadelphia, is open to qualified sources that have government source approval, requiring submission of detailed approval documentation alongside proposals. The contract emphasizes early and incremental deliveries, with a response deadline of December 1, 2025. It incorporates various clauses such as warranties of 12 months for non-complex supplies, compliance with Buy American and trade agreements, and adherence to higher-level quality requirements. Payment instructions follow a wide area workflow, and the contract also mandates compliance with equal opportunity and other federal regulations. Interested vendors must submit their proposals via email to the designated Navy contact, ensuring all source approval and certification requirements are met to be considered for award.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

1 update

PhaseClosed

PostedOct 17

Presolicitation

Type ChangedNov 3

Presolicitation → Solicitation

Notice updatedNov 3

The notice description changed.

Response DeadlineDec 1

Deadline has passed

Submission Closed

12/01/2025, 08:30:00 PM UTC

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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|N762.34|T29|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months |60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|333414|500||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THIS SOLICITATION IS FOR THE FURNISHING OF: WINDOW,OBSERVATION NIIN: 017090336 PN: 10006393 QUANTITY: (8) EA THIS SOLICITATION IS FOR THE FURNISHING OF: METER,FLUID FLOW IN NIIN: 017090338 PN: 10002964 QUANTITY: (9) EA THIS SOLICITATION IS FOR THE FURNISHING OF: HEATING ELEMENT,ELE NIIN: 017138925 PN: 10003015 QUANTITY: (9) EA PLEASE SUBMIT QUOTE VIA EMAIL TO contact@example.gov BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS. EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED. \

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45--HEATING ELEMENT,ELE - AND OTHER REPLACEMENT PARTS

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