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 Sourcing and Supply Chain Compliance

Closed

Federal

Submission Closed09/04/2026, 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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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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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.

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Supply of Sleeve, Housing, Head (Part Number 078525)This subcontract involves the supply of 378 units of a sleeve housing head, identified as part number 078525 from SKF USA INC. 80201, for prime contractors supporting Department of Defense supply contracts. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the items are designated as critical application components and must be delivered to the specified performance location in zip code 17070-5002. The contractor is required to adhere to strict quality and logistics standards, including packaging items according to ASTM D3951. Additionally, the agreement mandates the maintenance of comprehensive supply chain traceability documentation in accordance with C03 requirements to ensure the integrity of the critical parts provided.

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Supply of Woodward HRT Inc Gaskets (NSN 5330011926347)This subcontract involves the supply of 118 specialized gasket components, specifically Woodward HRT Inc part number 26000209 with NSN 5330011926347, for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The supplier must ensure all components meet the DLA Master Solicitation and all applicable technical and quality requirements, with a specific mandate to disclose the use of any non-domestic materials. The contract requires the full quantity of gaskets to be delivered to the designated destination within 92 days. This procurement falls under NAICS code 423830 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense through the ASC Commodities Division, involves the supply of raw materials and components. The primary focus of the agreement is ensuring strict adherence to domestic sourcing regulations, specifically requiring compliance with the Buy American Act, the Berry Amendment, and DFARS standards for defense contracts. The work is designated for performance at Mayport Naval Station in zip code 32228. Interested parties must submit their responses by the deadline of September 4, 2026, for this requirement categorized under NAICS code 423830.

General Info

DoD subcontract for raw materials at Mayport Naval Station due September 4, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

MAYPORT NAVAL STATION, FL, 32228, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24EW.

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

View the prime solicitation

CAP, PILLOW BLOCK

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of raw materials and components compliant with Buy American Act, Berry Amendment, and DFARS domestic sourcing requirements for defense contracts.