This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ARS Actuator Replacement Components

Closed

Federal

Submission Closed09/21/2026, 04:30:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333999

New

DIBBS

Centrifugal Fan Impeller SupplyThis subcontract, managed by the Department of Defense DDSP New Cumberland Facility, involves the supply of seven centrifugal fan impellers for prime contractors working on expeditionary systems projects. The required components must match NSN 4140016206010 and HDT Expeditionary Systems Inc Part Number 071-00087. All units must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The procurement falls under NAICS code 333999, with performance taking place in New Cumberland. Interested parties must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Universal Joint Yokes (Non-Vehicular)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 35 non-vehicular universal joint yokes matching NSN 3010-00-432-8495. The contract is designated as a total small business set-aside under NAICS code 333999. To ensure quality and compliance, the provider must possess a valid CAGE code and adhere strictly to all NSN technical specifications, with a specific prohibition against using additive manufacturing for production. Logistics for the order are managed via the First Destination Transportation program under FOB Origin terms. Interested parties must respond by November 27, 2026, to provide these components for prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Shovel Bucket Parts Kit (NSN 3815-01-611-6402)This subcontract involves the supply of a complete shovel bucket parts kit under NSN 3815-01-611-6402 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for fabricating or sourcing all components to meet strict technical specifications, ensuring full compliance with the Buy American, Balance of Payments, and Berry Amendment requirements. Logistical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract stipulates the delivery of one complete parts kit FOB Origin within a five-day window. This opportunity falls under NAICS code 333999 and is managed by Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Thermostat Assembly Integration and SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the integration and supply of 11 completed Thermostat Assemblies. The scope of work requires the assembly of units using various precision components, including bushings, springs, gaskets, retainer rings, felt washers, spring seats, and studs, to support prime contractors on defense projects. The contractor must ensure strict adherence to domestic origin requirements and maintain compliance with FAR 52.240-93 regarding the safeguarding of contractor information systems. The opportunity is categorized under NAICS code 333999, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fan Impeller GuardsThis subcontract involves the supply of 4,000 fan impeller guards, specifically identified by NSN 4140010444752 and Rotron Incorporated part number 528112, to support prime contractors delivering DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with the place of performance located in Jacksonville, Florida. The contractor must ensure all items are palletized and packaged according to RP001 DLA Packaging Requirements for Procurement and marked in compliance with MIL-STD-129. Additionally, the provider is required to maintain a valid CAGE code and adhere to all Buy American Act compliance standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Vaneaxial Fan SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of one Vaneaxial Fan matching NSN 4140002898806. The supplier is responsible for manufacturing or sourcing the unit and must provide both the MFG CAGE and source CAGE for any Qualified Products List items. All deliverables must adhere to strict military standards, specifically RP001 DLA Packaging Requirements and MIL-F-18953 for packaging, and MIL-STD-129 for shipment marking. The place of performance is located in Tracy, California, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fluid Cooler Bonnet Supply (Finished Product)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of four finished fluid cooler bonnets under NSN 4420012248409. The selected provider is responsible for all final machining, finishing, and quality assurance processes to ensure the units meet prime contractor specifications. Additionally, the contractor must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 23, 2026.

POSTED

DEADLINE

Roller Assembly (NSN 4420-01-504-6311) SupplierThis subcontract involves the manufacture or sourcing of six packaged Roller Assemblies under NSN 4420-01-504-6311 for prime contractors supporting the Department of Defense, specifically DLA DIST San Joaquin. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements and adhere to ASTM D3951 standards. Additionally, the contract strictly prohibits the use of Hexavalent Chromium in accordance with DFARS 252.223-7008. Operational requirements include strict adherence to RP001 for palletization and packaging, as well as MIL-STD-129 for marking. The selected provider must maintain NIST SP 800-171 compliance for cybersecurity. Performance will take place in Tracy, California, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Centrifugal Oil Purifier SupplyThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the procurement of a Centrifugal Oil Purifier for prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or procuring the unit to meet the technical specifications of NSN 4930015725645. All deliverables must strictly adhere to the DLA Master List of Technical/Quality requirements RA001 and the DLA Packaging Requirements RP001 to ensure the unit is packaged and ready for shipment. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333999. Performance for this contract will take place in San Diego, California. Interested parties must respond by the deadline of November 23, 2026, following the posting date of November 11, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Condensate Discharge UnitsThis subcontract involves the supply of three specialized Condensate Discharge units for prime contractors working on DLA Troop Support Construction and Equipment projects. The hardware must be manufactured or sourced in strict accordance with NSN 4440014593984, TDP Rev A Gen 1, and Howell Laboratories Inc P/N 7045-G502 specifications. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract requires adherence to MIL-STD-129 for shipment marking and compliance with DFARS 252.225-7001 Buy American requirements. Performance for this effort is located in Tracy, California, under NAICS code 333999.

POSTED

DEADLINE

Power Operated Drum Winch SupplyThis subcontract involves the supply of one Power Operated Drum Winch intended for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing a unit that strictly adheres to NSN 3950016630134 and Lake Shore Systems, Inc. part number P001746. The equipment must be delivered FOB Origin within 153 days following the order date, with final delivery subject to inspection and acceptance. This Department of Defense requirement is categorized under NAICS code 333999, with the place of performance located in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hydraulic Rams (NSN 4320-01-486-0192)This subcontract involves the supply of 13 hydraulic rams for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing components that strictly adhere to technical specifications for NSN 4320-01-486-0192, while ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 333999, with the place of performance located in Tracy, California. All units must be delivered within 161 days following the placement of the order. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract with the Navsup Weapon Systems Support under the Department of Defense involves the supply of replacement parts, seals, and internal components for ARS Actuators, specifically NSN 3040-01-666-4448. The provider is responsible for manufacturing or sourcing components that adhere to P/N 8090201912-100 specifications and approved repair manuals to support prime contractors on various projects. The contract requires strict compliance with the Buy American Act and the Trade Agreements Act, and all delivered certified components must include Unique Item Identification per DFARS 252.211-7003. This opportunity falls under NAICS code 333999, with a response deadline of September 21, 2026.

General Info

Supply ARS Actuator parts for Navsup Weapon Systems Support by September 21, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0038326QTC70.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARS ACTUATOR

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

PostedAug 20

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 04:30:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies replacement parts, seals, and internal components for ARS Actuators (NSN 3040-01-666-4448) for prime contractors on NAVSUP WSS projects. Manufactures or sources components meeting P/N 8090201912-100 specifications and approved repair manuals. Ensures compliance with Buy American Act and Trade Agreements Act. Provides Unique Item Identification (UID) per DFARS 252.211-7003. Delivers certified replacement components.