This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Material Sourcing and Supply Chain Compliance

Closed

Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 423830

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Liquid Dispensing Pump Parts Kit SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of one complete liquid dispensing pump parts kit. The equipment must match NSN 4320016632100 and is intended for prime contractors supporting the USS KANSAS CITY LCS 22. The selected supplier is required to deliver the item FOB Destination within a 20-day timeline. To be eligible for award, contractors must maintain an active SAM registration and have validated representations and certifications. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026. Performance for this contract is designated for FPO 96694 under NAICS code 423830.

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Hand Truck Supplier (NSN 3920-01-518-6549)This subcontract involves the procurement of 42 hand trucks for prime contractors supporting DLA Troop Support projects. The supplier must provide hardware matching CAGE 4FY57, Part Number 240004, and ensure all items are free of intentional mercury in accordance with NAVSEA 5100-003D. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The 42 hand trucks are to be delivered FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 423830 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Valve Seat RetainersThis subcontract involves the supply of 12 valve seat retainers to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required components are specifically identified by NSN 4820017189797 and Milwaukee Valve Company, LLC part number 51207-F-183. The contractor is responsible for ensuring all items are packaged according to RP001 standards and that marking and labeling comply with MIL-STD 129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423830.

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Backflow Preventer Valve Assembly SupplyThis subcontract opportunity is for the manufacture and supply of a complete 3/4 inch Backflow Preventer Valve Assembly to support prime contractors delivering DLA Distribution supply contracts. The required unit must integrate two gate valves, two check valves, and a bronze strainer featuring stainless steel internal components. All assemblies are required to meet the specific DLA Engineering Support Activity acceptability standards for NSN 011932715 and FSC 4820. The contract is issued by the Department of Defense for the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by November 23, 2026, for performance located in New Cumberland, Pennsylvania.

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Supply of Linear Direct Valves (Critical Application)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 12 high-precision linear direct valves for critical applications. The specific requirement is for Oilgear Company part number 252151-102, identified by NSN 4820015510515. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements before delivery to New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by November 23, 2026. This contract supports prime contractors who are fulfilling broader DLA supply obligations.

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Authorized Parts Distribution and Traceability ServicesThis subcontract, titled Authorized Parts Distribution and Traceability Services, involves the procurement of exact part-numbered items for prime contractors supporting DLA supply contracts. The selected provider must source components from approved manufacturers and maintain a rigorous supply chain management process to ensure the delivery of exact products, which includes performing necessary repackaging. A critical requirement of this agreement is the provision of a complete traceability chain, supported by invoices, packing slips, or contractual agreements. To qualify, the provider must hold authorized dealer or distributor status and possess express written authority from the approved source. This contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, issued by the Aviation Supply Chain under the Department of Defense, focuses on the sourcing and certification of domestic raw materials and components required for fastener production. The primary objective is to ensure strict adherence to the Buy American Act and DFARS 252.225-7001 regulations, with a specific emphasis on maintaining rigorous traceability and managing foreign content disclosure. The work is designated to be performed in Cherry Point, North Carolina, under NAICS code 423830. Interested parties must submit their responses by August 31, 2026, following the posting date of August 27, 2026.

General Info

DoD subcontract for domestic fastener materials in North Carolina, due August 31, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2656.

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

View the prime solicitation

RECEPTACLE, FASTENER

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Source and certify domestic raw materials and components for fastener production in compliance with Buy American Act and DFARS 252.225-7001, including traceability and foreign content disclosure management.

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