This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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End-Item Component Manufacturing

Closed

Federal

Submission Closed09/08/2026, 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: 333999

New

DIBBS

Manufacture and Supply of Tool Bracket (NSN 3940-12-344-7921)This subcontract involves the manufacture and supply of a specific Tool Bracket for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for fabricating the bracket to the exact specifications of Part Number 99360551 and NSN 3940-12-344-7921 using precision machining or forming equipment. Delivery of the completed component is required FOB Destination to the designated place of performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 333999, with a response deadline of November 12, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Crack Seal Machine (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a Crack Seal Machine for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333999, which covers all other miscellaneous general-purpose machinery manufacturing. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific performance locations and set-aside details are not currently listed, the forecast was posted on October 30, 2026, to notify potential vendors of the upcoming need.

Bureau of Reclamation

POSTED

DEADLINE

Orange County Electric Ice Resurfacer Acquisition

Solicitation # 367-OC5492

The County of Orange in North Carolina is soliciting competitive lump sum bids under solicitation number 367-OC5492 for the purchase and delivery of one new Lithium-Ion Electric Ice Resurfacer for the Orange County Sportsplex. The objective is to transition to an emission-free, high-performance vehicle to maintain premium ice conditions. The required equipment must be based on Zamboni 552AC specifications, featuring a 77-inch conditioning deck, a maintenance-free Lithium-Ion battery system with a fast-charging station, and various specialized upgrades such as a stainless steel water distribution pipe and an integrated backup alarm. The contract includes the delivery of the vehicle, necessary charging infrastructure, factory warranty coverage, and a comprehensive technical onboarding session for facility staff. Delivery must be completed at the Orange County Sportsplex in Hillsborough, NC, no later than November 30, 2027. Proposals will be evaluated based on total cost, guaranteed delivery timelines, warranty scope, and the availability of regional factory-certified service technicians. To be considered responsive, bidders must submit a company profile certifying authorized dealer status, an itemized cost proposal, warranty details, and estimated production lead times. Additionally, bidders must provide a Living Wage Contractor Policy, an E-Verify Affidavit, and an Orange County Nondiscrimination Certification. The selected provider is required to maintain Commercial General Liability, Automobile, and Workers' Compensation Insurance and must adhere to the highest professional standards of practice. Inquiries regarding this solicitation should be directed to the Capital Projects Manager.

POSTED

DEADLINE

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

Issued by NAVSUP Weapon Systems Support Philadelphia on October 30, 2026, solicitation N0038327QPA24 is a fixed-price request for the procurement of two pullers, identified by NSN 5120-00-757-1856. The items are designated as flight critical, requiring government source approval prior to award. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 Quality Management Systems and provide a Material Inspection and Receiving Report including Unique Item Identifiers. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for CONUS and OCONUS shipments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Utility Body and Rack InstallationThis subcontract agreement involves the installation of 9-foot utility bodies and racking systems for prime contractors supporting vehicle procurement projects for the City of Glendale Purchasing Department in California. The scope of work requires the mounting of a utility body equipped with horizontal compartments and heavy-duty lock-in-place adjustable shelves, along with the installation of one full cab utility rack and one headache rack. The final deliverable is a fully integrated utility body and racking system mounted onto the provided chassis. The project falls under NAICS code 333999 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026, at 6:00 PM. Detailed information regarding the solicitation can be accessed through the PlanetBids vendor portal.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Manufacturing and Processing Equipment SupplyThis subcontract for Manufacturing and Processing Equipment Supply involves providing specialized machinery for prime contractors working on Iowa Department of Transportation brine system projects. The scope of work includes the supply of mixers, agitators, and dosing pumps, all of which must adhere to specific technical requirements and specification sheets. The selected provider is responsible for delivering this processing equipment directly to the designated fabricator or project site. The opportunity is managed by the Iowa Department of Transportation under NAICS code 333999. Interested parties must submit their responses by the deadline of November 20, 2026. This contract ensures that critical infrastructure components for brine systems are manufactured and delivered according to mandatory state specifications.

POSTED

DEADLINE

Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)This subcontract involves the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836, to support prime contractors on DLA Troop Support material handling equipment projects. The selected vendor is responsible for sourcing or manufacturing the item and ensuring it is packaged in strict accordance with ASTM D3951 standards before delivery to the designated government location in Tracy, California. Administrative requirements for this contract include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing. The opportunity is managed under NAICS code 333999 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Submarine Department Gage Supplier (NSN 6605012331129)This subcontract involves the supply of one specialized submarine department gage, part number EA24-3UPF-EWB0 manufactured by Ashcroft Inc, for the DLA Weapons Support ASC. The equipment must be delivered to the USS Columbus SSN 762 and must strictly adhere to RP001 packaging and MIL-STD-129 marking standards. To ensure operational safety and quality, the gage must comply with NAVSEA mercury-free mandates and undergo quality testing in accordance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The supplier is required to maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. This procurement is managed under NAICS code 333999 for the Department of Defense, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pump Rotors (Hand Pump - Reservoir Fill)This subcontract involves the manufacture or sourcing of 22 pump rotor units for hand pump reservoir fills, identified by NSN 4320012766097. The components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. All units must meet strict technical specifications and adhere to RP001 packaging requirements for procurement. The project is categorized under NAICS code 333999, with the place of performance located in San Diego, California. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Trip Jacks (NSN 1730001028441)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture and supply of two Hydraulic Trip Jacks under NSN 1730001028441. The items must be produced using precision machining tools in strict accordance with TDP Rev B Gen 2 and reference drawings 30003 270AS171 and 30003 270AS172. All deliverables must adhere to the quality standards specified in the Technical Data Package to support prime contractors delivering DLA Troop Support contracts. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333999. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract for End-Item Component Manufacturing involves the production and supply of end-items for prime contractors under DLA supply contracts. The manufacturer is responsible for producing items according to the DLA Master List of Technical and Quality Requirements, ensuring bare item marking adheres to MIL-STD-130N, and packaging all shipments in accordance with MIL-STD-129. Key operational requirements include the generation of Certificates of Quality Compliance and the uploading of data via iRAPT. The contractor must maintain NIST SP 800-171 compliance and provide DD Form 1423. Final deliverables consist of finished end-items and associated Contract Data Requirements Lists. This opportunity is managed by the ASC Supplier Oper AE and AF Div within the Department of Defense under NAICS code 333999.

General Info

Subcontract for manufacturing DLA end-items following MIL-STD quality, packaging, and NIST compliance standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-706S.

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

View the prime solicitation

BOLT, SHEAR

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures and supplies end-items for prime contractors on DLA supply contracts. Produces items per the DLA Master List of Technical and Quality Requirements, performs bare item marking per MIL-STD-130N, and packages shipments per MIL-STD-129. Generates Certificates of Quality Compliance (CoQC) and uploads data via iRAPT. Requires NIST SP 800-171 compliance and DD Form 1423. Delivers finished end-items and CDRLs.