This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Component Sourcing & Buy American Compliance Support

Closed

Federal

Submission Closed07/27/2026, 10:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

New

DIBBS

Supply of Intake Air Cleaners (NSN 2940-01-609-4748)This subcontract involves the procurement or manufacture of 90 intake air cleaners, identified by NSN 2940-01-609-4748, for prime contractors delivering to the DLA Weapons Support Land Supply Chain. All units must meet the specifications of Donaldson Company part number P621116 and be delivered FOB Origin. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict federal and military standards, including the Buy American Act and the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-439-8015)This subcontract involves the procurement of 41 specialized gaskets for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The required components must match NSN 5330-01-439-8015 and Rolls-Royce Corporation part number 23059067. All supplied units must be of domestic origin and undergo physical identification and bare item marking in accordance with requirement RQ017. The completed order of 41 units is to be delivered to the designated DLA location in Tracy, California. This opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrostatic Air Filters (Part No. LM-171114-1)This subcontract involves the procurement of five electrostatic air filters, specifically Universal Air Filter Co part number LM-171114-1 (NSN 4460-01-687-7319), to support prime contractors on Defense Logistics Agency Troop Support contracts for the USS Arleigh Burke DDG 51. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with Buy American certifications and DFARS 252.204-7012 regulations. Managed under NAICS code 423830 for the Department of Defense, the agreement mandates the delivery of the packaged filters to the designated destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of TENDICINGHIA COMPLE (Anchor, Chain)This subcontract involves the procurement of 23 units of TENDICINGHIA COMPLE (Anchor, Chain), identified by NSN 3020151797330, to support prime contractors for the DLA Weapons Support Land Supply Chain. The items must be sourced exclusively from IVECO Defence Vehicles S.p.A. and delivered FOB Origin to DLA Distribution Barstow. Compliance requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are utilized during the process. The contract falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pressure Tank Supplier (NSN 2530016894892)This subcontract involves the supply of one pressure tank, specifically part number AT-2800-12 from Haldex Brake Products Corporation or an approved equivalent, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The procurement falls under NAICS code 423830 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. The agreement mandates compliance with the Buy American and Balance of Payments Program requirements. Delivery of the pressure tank is specified as FOB Origin. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4730-010957013This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the delivery of 3,534 units of NSN 4730-010957013 to support prime contractors on DLA supply contracts. The supplier must provide parts that strictly conform to the specified CAGE code and part number, supported by full traceability documentation and evidence of technical acceptability. For any surplus property provided, the contractor must represent that the materials are new, unused, and have not deteriorated. The procurement falls under NAICS code 423830, with a response deadline set for December 7, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Compressor Cylinder Head Supply (RIX Industries PN: XM2-D2391)This subcontract involves the procurement and delivery of two RIX Industries compressor cylinder heads, part number XM2-D2391, for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure that all hardware is free of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and must strictly adhere to the Buy American Act and the Berry Amendment. The completed hardware is to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 423830, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rudder Angle Transmitter SupplierThis subcontract involves the procurement and supply of 15 Rudder Angle Transmitters, specifically Brunswick Corp part number 8M0107462, to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all units are mercury-free and strictly compliant with the DLA Master List RA001 and DFARS 252.204-7012 regulations. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for FOB Origin delivery. The final shipment of 15 completed units is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spray Gun Parts Kits (NSN 4940-0148-95-485)This subcontract involves the supply of 67 units of Spray Gun Parts Kits, specifically Part Number GG-125 from Smith Eastern Corp, meeting NSN 4940-0148-95-485. The materials are intended for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility. The contract requires strict adherence to the Buy American Act and compliance with NIST SP 800-171 security standards. Classified under NAICS code 423830, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Caps (P/N 2301-021 PC 6)This subcontract involves the supply of 111 specialized pipe caps, identified by NSN 4730012585115 and Part Number 2301-021 PC 6, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The project requires strict adherence to the DLA Master Solicitation and all associated technical and quality requirements to ensure the components meet necessary specifications. Logistics for the delivery of the units are managed via FOB Origin under the First Destination Transportation program, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 423830, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electronic Switches (Marotta Controls PN 4551130-4602)This subcontract involves the procurement and delivery of 47 electronic switches, specifically Marotta Controls Inc part number 4551130-4602, to support DLA Weapons Support contracts. The items must be delivered to the DDSP New Cumberland Facility in Pennsylvania. All deliverables are required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division and falls under NAICS code 423830. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory for the performing party. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Electrical Connector Body Receptacles (NSN 5935002254873)This subcontract involves the supply of 87 electrical connector body receptacles, specifically genuine TE Connectivity Corporation part number 200363-1, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must meet DLA Master List quality requirements and adhere to strict packaging standards, including ASTM D3951 and MIL-STD-129. The agreement requires full compliance with the Buy American and Balance of Payments Program, with delivery terms set as FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense through Mschq Norfolk, focuses on the domestic sourcing of U.S.-made components or subassemblies. The primary objective is to ensure strict adherence to the Buy American Act and DFARS requirements, necessitating a robust supply chain capable of providing detailed country of origin documentation and supporting the reporting of foreign content exceptions. The solicitation was posted on July 14, 2026, with a response deadline of July 27, 2026. Classified under NAICS code 423830, the contract emphasizes regulatory compliance and the procurement of domestic materials to meet federal defense standards.

General Info

DoD subcontract for U.S.-made components requiring Buy American Act and DFARS compliance.

Agency

Department Of Defense → Mschq Norfolk

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N3220526Q7211.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USNS WALLY SCHIRRA SPERRE Air Compressor

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

PostedJul 14

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 10:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Mschq Norfolk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressN/A

ContactsNo contact information available

Full Description

Source U.S.-made components or subassemblies to meet Buy American Act and DFARS requirements, including country of origin documentation and support for foreign content exception reporting.