This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, VENTILATORY

Closed

SPE4A5-26-T-282DFederal

Submission Closed07/17/2026, 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

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Key requirements include the supply of raw materials such as stainless and carbon steel, specialized materials like insulation, fiberglass cloth, wire mesh, sealants, and paint, as well as fabricated items including gutters, exterior sheeting, roll-up doors, and machined aircraft parts. Additional needs encompass poured concrete foundations, structural steel support, and freight, crating, and packaging services. The opportunity is mapped to several NAICS codes, including 332322 for sheet metal work, 335999, 238320, 325520, 332722, 332999, 331110 for iron and steel mills, and 238110 for concrete foundations. Interested small businesses should note that those providing freight and packaging are considered small if they have fewer than 500 employees. Primary points of contact for this effort are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026.

POSTED

DEADLINE

Door and Hardware Supply

Florida School for the Deaf and the Blind

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DEADLINE

CONTROL, TELEVISION CAM

Solicitation # SPE7M2-27-T-0412

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Material Supply (Covered Articles)This subcontract opportunity, issued by the Department of Defense through W2SD Endist New England, involves the supply of construction materials, fixtures, and equipment for prime contractors working on Government lease projects in Quincy, Massachusetts. The selected provider is responsible for sourcing and delivering materials while specifying the exact brand, model, and manufacturer part numbers for all items provided. A critical requirement of this contract is strict adherence to FASCSA orders. The supplier must provide full source disclosure and accompanying compliance documentation with all deliveries to guarantee that no prohibited sources are utilized in the supply chain. Interested parties must submit their responses by November 3, 2026.

W2SD Endist New England

POSTED

DEADLINE

STUD, CONTINUOUS THREAD

Solicitation # SPE4A6-27-T-6986

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Design and Supply of MSU Drawer AssembliesThis subcontract involves the design and supply of MSU drawer assemblies for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work requires the creation of engineering drawings and the manufacture of units consisting of four large 360mm deep drawers and four shallow 180mm deep drawers. These assemblies must be produced using precision sheet metal work and heavy-duty slides, maintaining specific 10mm gaps between drawers to ensure a robust and fit-for-purpose installation. The project is categorized under NAICS code 332322 and is managed by the Ministry of Defence. Interested parties must adhere to the response deadline of November 20, 2026, to provide the completed drawer assemblies as specified in the technical requirements.

POSTED

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Industrial Laundry Cart and Z-Rack SupplyThis subcontract involves the supply of industrial-grade delivery carts and Z-racks for prime contractors working on Department of Veterans Affairs medical center projects. The required carts must feature a capacity of approximately 48 cubic feet and include specific unique numbering and empty-cart weight markings. All materials used in manufacturing must adhere to industrial-grade standards and receive approval from the VA COR. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 332322. The place of performance is located in Spokane, Washington. Interested parties must note the response deadline of November 9, 2026, for this procurement of physical laundry equipment.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supplier of Access Covers (NSN 2590016947330)This subcontract involves the supply of one unit of Access Cover (NSN 2590016947330) to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Fort Polk, Louisiana, with delivery terms established as FOB Origin. The contract mandates rigorous adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must provide necessary hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Striker Plate (NSN 2815008984408) Manufacturer/SupplierThis subcontract involves the manufacture and supply of striker plates under NSN 2815008984408 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The selected supplier is responsible for fabricating the metal plates using casting, machining, or stamping processes to ensure all technical specifications are met. The contractor must perform rigorous quality control and inspections according to DLA standards and adhere to RP001 packaging requirements. Final delivery of the physical striker plates is required FOB Origin, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Battery Tray Fabrication and SupplyThis subcontract for Battery Tray Fabrication and Supply involves the manufacture or sourcing of battery trays for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for delivering finished trays that meet the technical specifications for NSN 6160-01-630-2119, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001 Buy American standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026, for this requirement categorized under NAICS code 332322.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Small Arms Storage Rack ManufacturingThis subcontract involves the manufacturing of small arms storage racks for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating racks according to NSN 1095-01-612-1939 and MTM Business Systems part number CWR12. All deliverables must be completed, marked, and packaged in strict accordance with DLA quality, demilitarization, and marking standards RA001, RD001, and RQ011. The project is managed under NAICS code 332322 for the Department of Defense, specifically DLA Distribution San Joaquin, with performance taking place in Tracy, California. A critical requirement of this contract is that all materials used must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Manufacturer of Air Conditioning Duct Assemblies (NSN 015959875)This subcontract involves the fabrication and supply of two finished air conditioning duct assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division. The manufacturer must produce the assemblies in accordance with NSN 015959875 and FSC 1660 specifications, specifically utilizing non-additive manufacturing processes. All materials must be packaged and labeled to comply with MIL-STD-129 and 29 CFR 1910.1200 standards. The project falls under NAICS code 332322 and is associated with the Department of Defense. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of November 2, 2026, for this specific procurement requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for one ventilatory cover, identified by part number 20533131-501 and NSN 4140-01-727-9201, under solicitation SPE4A5-26-T-282D, with a delivery requirement of ten days FOB origin. The item is not subject to unit identification or shelf life requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging guidelines RP001, with bulk break point W81U3R and delivery addressed to Fort Stewart, GA. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The delivery must occur via the fastest traceable means, excluding parcel post, and all markings must adhere to government and DLA standards. The contract specifies a fixed quantity of one unit with no variance allowed and requires delivery by July 2, 2026, with inspection and acceptance occurring at the destination. The supplier is expected to meet all DLA-mandated labeling, packaging, and documentation procedures, and the point of contact for the contract is Hope Scott at the Defense Logistics Agency.