This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Anesthesia Harness Supply and Delivery

Closed

Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX-26-R-0103

This contract solicitation, issued by the DLA Land And Maritime, is for the procurement of 16,750 molded pins under NSN 2530-01-630-3036. The requirement specifies an approved source from Loc Performance Products LLC, part number 12556913. Delivery is required within 237 days after receipt of order, with shipping terms set as FOB Origin and inspection/acceptance at the destination. There is a 100 percent option for additional quantity. Because this item is manufactured specifically for military use and is not considered a commercial product, FAR Part 12 policies do not apply. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors. Interested parties must submit their offers in US dollars and English via DIBBS or email to the primary point of contact, Joseph Jones, by the deadline of October 1, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

PIN — 1680LLF02J608 — N0038327QQA01

Solicitation # NO03383-27-Q-AQ01

Solicitation NO03383-27-Q-AQ01, issued by NAVSUP Weapon Systems Support Philadelphia on October 1, 2026, seeks quotations for the procurement of five pins, specifically NSN IRM 1680 LLF02J608 P8 (Part Number BACP18AM4L16HC6). This is an other than small business set-aside under NAICS code 339993. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance will be evaluated using the Supplier Performance Risk System (SPRS) color ratings. Delivery is required within 90 days on a FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and packaging standards, including ISO9001 for quality management and MIL-STD-2073 for packaging. Specific marking requirements include MIL-STD-129 and MIL-STD-130 for unique item identification. Because these items require Government Source Approval prior to award, non-approved offerors must submit documentation per the NAVSUP WSS Source Approval Brochure. Additionally, contractors must comply with various federal regulations, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and hazardous material identification requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Fastener Manufacturing and Supply

ASC COMMODITIES DIVISION

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Supply of Manikin Neck Skins (NSN 6910-01-702-9081)

MEDICAL SUPPLY CHAIIN FSH

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LATCH, SNAPSLIDE FASTEN

Solicitation # SPE4A6-26-T-37WL

Solicitation SPE4A6-26-T-37WL, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for four snapslide fastener latches, specifically Southco Inc part number 1224-721-SS (NSN 5325-00-946-8362). This critical application item must be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of September 23, 2026, and a delivery window of 20 days after the order. All shipments must be sent via traceable means, as parcel post is strictly prohibited. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with destination inspection and acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-Q-1516

Solicitation SPE4A6-26-Q-1516, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 10 units of straight headed pins, NSN 5315-01-260-4163. The requirement specifies a delivery timeline of 160 days after receipt of order with shipping terms set as FOB Destination. Award determination will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily within the past performance evaluation. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and specific packaging preservation method 31 with unit container BL. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Additionally, the solicitation prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, specifically regarding the safeguarding of covered defense information, cybersecurity maturity model certification, and the prohibition of sensitive technology exports to Iran.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Packing Retainers (NSN 5330006247998)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Differential Dial Indicating GagesThis subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the supply of six precision differential dial indicating gages for prime contractors on DLA Aviation supply contracts. The required units must match NSN 6685016586624 and part number 19KCXXX0250E1AXAX01 from Cameron Energy Services Corp. All items must be packaged according to MIL-STD-2073-1E and include Special Marking Code 05 to ensure the protection of delicate instruments. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339993, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on September 27, 2026, with a response deadline of October 5, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Part MS20230B10 (NSN 5325002316589)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 1,071 certified aerospace fasteners, specifically part number MS20230B10. The provider must source or manufacture these components as Navy Identified Critical Safety Items in strict accordance with RA001 quality requirements. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging to ensure compliance with military standards. The contract requires full adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity standards. Performance will take place in Cherry Point, North Carolina, under NAICS code 339993. Interested parties must submit responses by October 5, 2026, to support prime contractors delivering DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Fastener Supply (Socket Head Cap Screws)This subcontract under the Department of Defense Nuclear Reactor Program involves the supply of 231 self-locking socket head cap screws for prime contractors on Defense Logistics Agency hardware contracts. The specific requirement is for part number NAS1351N3LE12, which must conform to NAS1351 Revision 11 and be delivered FOB Origin to New Cumberland. The supplier is responsible for ensuring all hardware is mercury-free according to NAVSEA 5100-003D and must provide a Certificate of Quality Compliance. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 339993 with a response deadline of October 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK FASTENER

Solicitation # SPE4A6-26-R-XD20

Solicitation SPE4A6-26-R-XD20 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Stud Assembly, Turnlock Fasteners (NSN 5325-00-827-1375, Part Number 4S14-12-8). This is designated as a Critical Application Item. The government is seeking an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a maximum total value not to exceed 350,000 dollars. The estimated annual demand is 678 units, with a guaranteed minimum and minimum order quantity of 168 units. Pricing is on a Firm Fixed Price basis, and the requested delivery timeline is 200 days after receipt of order. The contract specifies that inspection and acceptance will occur at the destination, with shipping terms as FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Award decisions will be based on a best-value comparative assessment, where past performance is weighted more heavily than quoted delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, because the solicitation involves Controlled Unclassified Information, successful contractors are required to upload a CMMC Level 2 Self-Assessment to the DoD Supplier Performance Risk System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0056

Solicitation SPE1C1-26-R-0056 is an Indefinite Delivery/Indefinite Quantity (IDIQ) firm fixed price contract issued by DLA Troop Support for the procurement of AGSU Buckles, NSN 8315-01-683-9267. This opportunity is a 100 percent Small Business Set-Aside, specifically for EDWOSB. The contract establishes a guaranteed minimum quantity of 60,000 units, an annual estimated quantity of 240,000 units per tier, and a maximum ceiling of 1,495,000 units across all tiers. Deliveries are FOB Destination, with a production lead time of 120 days for the first order and 90 days for subsequent orders, capped at a maximum delivery rate of 9,500 pairs per month. Technical compliance is governed by MIL-DTL-1963K (dated September 4, 2019), with additional gold flash finishing requirements per MIL-DTL-45204. Offerors must submit three Product Demonstration Models (PDMs) to evaluate manufacturing, visual, and dimensional requirements, though the shade of the basic material will not be evaluated for PDM. Award is based on Best Value Source Selection Trade-Off Procedures, where non-cost factors, specifically PDM quality and past performance, are significantly more important than price. Packaging and marking must adhere to MIL-STD-129R and MIL-STD-147, including the use of government-assigned UPCs, 13-digit NSN bar-coding on paper tags, and RFID requirements per DFARS 252.211-7006. All wood packaging materials must comply with ISPM 15 standards. Inspection and acceptance are primarily at destination, though the government reserves the right to move this to origin. Proposals must be submitted via DIBBS by October 24, 2026.

C AND T SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract outlines the manufacture and supply of 10,000 anesthesia head harnesses identified by NSN 6515015296585, with all units required to be packaged in full compliance with applicable military and logistical standards. Delivery of the complete order must be finalized no later than July 17, 2026, ensuring timely availability for medical operations. The procurement is classified as a subcontract under NAICS code 339993, indicating it falls under miscellaneous manufacturing, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. Performance is designated to occur at a military postal address in FPO with ZIP code 96672-4090, reflecting international or military logistics requirements. The solicitation was posted on July 15, 2026, with responses due by July 21, 2026, allowing vendors a six-day window to submit proposals under the DLA DIBBS system.