This Government Contract opportunity from Dept Of Transportation was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Arrow Board Manufacturer/Supplier

Closed

State & Local

Submission Closed11/03/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332994

New

DIBBS

Manufacturing of Access Cover (NSN 5340-01-587-8441)This subcontract involves the manufacture and supply of one Access Cover, identified by NSN 5340-01-587-8441, for prime contractors supporting DLA supply contracts. The selected provider will utilize precision machining and fabrication equipment to produce the part according to exact specifications sourced from the DLA technical data portal. All deliverables must be labeled and marked in compliance with MIL-STD 129 and delivered FOB Destination. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Albany. The contract falls under NAICS code 332994. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Resilient Weapon System MountsThis subcontract involves the procurement of 13 units of Resilient Weapon System Mounts, identified by NSN 53420199123, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or procuring military-grade components that strictly adhere to specified NSN tolerances. All items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The delivery of the 13 packaged and marked mounts is required FOB Origin within a timeframe of 228 days. This effort falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Optical Lens Fabrication (NSN 6210-01-460-6632)This subcontract involves the manufacture and supply of a single precision light lens for the DLA Weapons Support ASC Commodities Division under NSN 6210-01-460-6632. The contractor is required to fabricate the optical lens to exact government specifications using precision grinding and polishing techniques, with a strict prohibition on the use of additive manufacturing. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold certification from the US/Canada Joint Certification Program. Additionally, the contractor must ensure full compliance with ITAR or EAR export controls. The project is categorized under NAICS code 332994 and requires performance at FPO 96607.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cap Assembly, Lock T (NSN 2590004766541)This subcontract involves the manufacture and supply of Cap Assembly, Lock T units for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for sourcing or producing parts that strictly adhere to the technical specifications of NSN 2590004766541. Key operational requirements include performing quality control for origin inspection under RQ009 and ensuring all items are packaged and labeled according to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the contract falls under NAICS code 332994. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must meet the response deadline of November 16, 2026, to provide the physical cap assembly units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-336-5407)This subcontract involves the supply of 197 blind rivets, identified by NSN 5320-01-336-5407, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected provider must ensure all items adhere to the specific packaging and labeling standards outlined in Section C and deliver the full quantity to the designated destination at Robins Air Force Base by July 17, 2027. To be eligible for the award, contractors must maintain an active SAM registration and comply with SBA size standards under NAICS code 332994. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Air Assault Bars (NSN 1015-01-483-8824)This subcontract involves the procurement of seven Air Assault Bars, identified by NSN 1015-01-483-8824, to support prime contractors on DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing the hardware according to technical data found in the DLA BSM portal. All units must be packaged and marked in accordance with MIL-STD-129 and delivered to Texarkana, Texas, within 198 days after the order is placed. Because the hardware is classified as a Defense Article, the contractor must maintain active ITAR registration and ensure full compliance with all applicable export control regulations. This requirement is managed under NAICS code 332994 for the Department of Defense, specifically through the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320001064910)This subcontract involves the procurement and delivery of five units of blind rivets, identified by NSN 5320001064910, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The items must be delivered to Hill AFB and must strictly adhere to RP001 packaging requirements as well as RQ017 physical identification and bare item marking standards. Eligible providers must maintain active SAM registration and possess a valid Unique Entity ID and CAGE code. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Shock Absorber, Safe Arming Device (NSN 1420-01-042-3041)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the production and supply of 154 shock absorbers for safe arming devices. The contractor is responsible for manufacturing or sourcing parts identified by NSN 1420-01-042-3041, utilizing precision manufacturing equipment to ensure strict adherence to military technical data packages. The agreement explicitly prohibits the use of additive manufacturing unless prior approval is granted by the ESA. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Packing Assembly (NSN 5330-01-382-7545)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of one Packing Assembly with NSN 5330-01-382-7545. The part must be produced in accordance with MIL-DTL-16685E Class 2, Type 2, Size R, and must undergo sampling per MIL-STD-1916 or ASQ H1331. The final product must be delivered sealed in a medium duty, waterproof, greaseproof, and opaque bag. The contractor is required to maintain strict compliance with several military and federal standards, including MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must adhere to DFARS 252.225-7001 and guarantee that no asbestos is used in the manufacturing process. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0538

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3387

Solicitation SPE7L1-27-T-3387 is a request for the manufacture and supply of 12 units of the Housing, Traverse Mechanism (NSN 1025-00-689-3418) for the Defense Logistics Agency Weapons Support Land Supply Chain. The item is produced via a metal casting process requiring specific tooling. Key technical requirements include the use of an approved phosphate coating supplier and compliance with CMMC Level 2 cybersecurity certification. The delivery schedule is set for 125 days after award, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to export controls, including ITAR and EAR regulations, and requires the contractor to be approved via the US/Canada Joint Certification Program for access to technical data. Quality assurance includes a First Article Test requirement for three units, with written notice to the government required 14 days prior to shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This procurement is designated as a total small business set-aside under FAR 19.5, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2783

Solicitation SPE4A7-27-T-2783 is a federal procurement issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the supply of 138 units of Rigging Pin Brackets, identified by NSN 5342-01-159-4601. The contract requires delivery within 114 days after the order date, with a need ship date of March 7, 2027, and a final required delivery date of March 9, 2027. Performance is based on FOB Origin, with the place of delivery located at DLA Distribution San Diego, California. The procurement falls under NAICS code 332994 and includes a price evaluation preference for certified HUBZone small business concerns. Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access the data. Quality assurance is critical, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the government prohibits the use of additive manufacturing for these items unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract opportunity with the Ohio Department of Transportation involves the procurement of complete, new, and unused Arrow Boards for prime contractors. The selected supplier is responsible for sourcing units that are specifically ODOT pre-qualified and must provide comprehensive operation, service, and parts manuals for every unit delivered. The solicitation was posted on October 16, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 332994, the contract focuses on the delivery of high-quality hardware and the associated technical documentation necessary for project implementation.

General Info

ODOT subcontract for pre-qualified Arrow Boards and manuals, due November 3, 2026.

Agency

Dept Of Transportation

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 041-27.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

041-27 Portable Changeable Message Signs (PCMS) and Arrow Boards

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 16

subcontract

Response DeadlineNov 3

Deadline has passed

Submission Closed

11/03/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDept Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dept Of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies complete, new, and unused pre-qualified Arrow Boards for prime contractors on Ohio Department of Transportation (ODOT) procurement projects. Sources pre-qualified Arrow Board units and provides operation, service, and parts manuals per unit. Units must be ODOT pre-qualified. Delivers complete Arrow Board units and associated technical manuals.