This Government Contract opportunity from Department Of Defense was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BUFFER ASSEMBLY,CAB

Awarded

SPE7LX25U7977Federal

Submission Closed08/19/2025, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Extension Drawer Slide SupplierThis subcontract opportunity is for a supplier to source or manufacture 15 extension drawer slides meeting NSN 5340-01-628-7861 specifications for the DLA Weapons Support Land Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. The selected contractor must ensure full compliance with the Buy American Act and the Berry Amendment, while adhering to MIL-STD-129 and ASTM D3951 packaging standards. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320010416450)This subcontract involves the manufacture and supply of 39 units of blind rivets, identified as NSN 5320010416450, for prime contractors supporting DLA supply contracts. The parts must be produced using precision equipment according to NAS9310 and drawing 13873 EI-010416450, with a strict prohibition on the use of additive manufacturing. Delivery is specified as FOB Origin, and the place of performance is located in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification. The contract mandates the implementation of sampling plans per MIL-STD-1916 or ASQ H1331, while packaging must adhere to ASTM D3951 and MIL-STD-129 standards. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

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Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.

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POSTED

DEADLINE

Retaining Ring Supplier (NSN 5325-01-509-7353)This subcontract involves the supply of four specialized retaining rings for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing the rings in strict accordance with NSN 5325-01-509-7353 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the components, the use of precision machining equipment is required. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-00-273-5637)This subcontract involves the procurement of 1,000 socket head cap screws, identified by NSN 5305-00-273-5637 and part number MS24677-37, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with NASM24677 Revision 2 and FF-S-86J Revision J. Due to the nature of the components as Critical Application Items, the provider must maintain QSLM or QSLD certification and adhere to quality control and packaging standards per MIL-STD-2073-1E and RP001. The completed order is to be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina. This opportunity falls under NAICS code 332510 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-00-107-7769)This subcontract involves the supply of five butt hinges, identified by NSN 5340001077769, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The producer must ensure all items comply with the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-2073-1E packaging standards. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract is located in Cullman, Alabama, and falls under NAICS code 332510. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Retaining Ring (NSN 5325-01-203-8112)This subcontract involves the manufacture of a single retaining ring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The component, identified by NSN 5325-01-203-8112, must be fabricated using precision machining or forming equipment in strict accordance with the provided technical data package. The final deliverable must be fully inspected and certified. Compliance requirements include adherence to the Buy American Act and a strict prohibition on the use of mercury compounds. The manufacturer is required to maintain a quality inspection system that meets either SAE AS9003 or ISO 9001 standards. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of 126 Buffer Assemblies, Cab, under NSN 5340015334111. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 250,000.00 is reached. The contract includes a guaranteed minimum quantity of 18 units, with an estimated four orders per year. Delivery is required within 102 days after receipt of order to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are 535V1 0259550019-00 and 75Q65 4017723. All quotes must be submitted electronically, as hard copies of the solicitation and technical specifications are not available. The procurement is managed by the Department of Defense through the office located in Columbus, Ohio, with Stephen Weaver serving as the point of contact.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.

Award Issued Date

08/19/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 23

Combined Synopsis

AwardedAug 19

Contract was awarded

Submission Closed

08/19/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5340015334111 BUFFER ASSEMBLY,CAB: Line 0001 Qty 126 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 535V1 0259550019-00; 75Q65 4017723. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.