This Solicitation opportunity from Department Of Defense was posted on July 9, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GROMMET ASSEMBLY

Closed

N0038321QM307Federal

Submission Closed08/09/2021, 12:00:00 AM 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

SLED

Robot Platform and Arm AssemblyThis subcontract for the City of Saint Paul involves the supply and integration of a main robotic chassis and articulated arm for prime contractors. The scope of work requires the delivery of a fully assembled robot platform featuring specific ground clearance and turning envelope capabilities, equipped with a manipulator arm. Additionally, the provider must install a compatible disrupter mount integrated with a laser, distance sensor, and sighting camera. To ensure operational compliance, the contractor is required to provide all necessary manufacturer documentation and detailed arm load charts. The procurement process is managed under NAICS code 333999, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Supply of Power Generator CasesThis subcontract involves the manufacture or sourcing of two power generator cases, identified by NSN 7018665021, to support prime contractors fulfilling DLA supply contracts. The units must be constructed from heavy-gauge steel, aluminum, or composite materials and are specifically designed for sound attenuation and weatherproofing in accordance with DLA technical specifications. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project falls under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sandvac Machine Equipment SupplierThe City of Cincinnati Department of Sewers is seeking a subcontractor to supply one Sandvac Machine for use by prime contractors on city projects. The selected supplier is responsible for manufacturing or sourcing industrial vacuum equipment that adheres to all technical specifications, providing comprehensive illustrations, and managing brand requirements or securing approved substitutions. This subcontract opportunity was posted on October 19, 2026, with a response deadline of November 5, 2026. The procurement falls under NAICS code 333999 and requires the delivery of one fully completed machine to meet the operational needs of the agency.

POSTED

DEADLINE

Supply of Liquid Level Gage Rod (NSN 6680-01-469-2244)This subcontract involves the procurement and delivery of one liquid level gage rod, identified by NSN 6680014692244, to support prime contractors fulfilling DLA supply contracts for the USS CLEVELAND (LCS 31). The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at FPO 34085. The contractor is responsible for ensuring that the part is packaged in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Valve Exerciser Equipment SupplyThis subcontract agreement concerns the supply of specialized valve exerciser equipment for the City of Belleville Transportation and Operations Facility projects. The selected provider is responsible for furnishing and delivering a valve exerciser unit specifically designed for vehicle mounting, ensuring the equipment is delivered directly to the facility or the designated prime contractor. To ensure quality and compliance, the contract requires the provision of official manufacturer certifications for the equipment. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 16, 2026.

POSTED

DEADLINE

Tritium-Compatible Rig ManufacturingThis subcontract involves the manufacturing of a specialized physical test rig for prime contractors working on UK Atomic Energy Authority projects. The scope of work includes the fabrication of the rig, the assembly of vacuum components, and the integration of pumps, with a strict requirement to use tritium-compatible alloys and components. The final deliverable is a fully completed and commissioned test rig that is ready for immediate operation. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 333999, the project is managed by the UK Atomic Energy Authority. Interested parties can find further details through the official tender notice provided by the agency.

UK Atomic Energy Authority

POSTED

DEADLINE

Supply of Lock Linear Actuators (NSN 1680-01-625-3902)This subcontract through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, requires the procurement of two Lock Linear Actuators. The supplier must provide part number 734-16100-03, ensuring it meets the specifications for NSN 1680-01-625-3902. All items must be delivered fully completed and packaged. Strict adherence to military and industry standards is required, including MIL-STD-2073 for packaging and MIL-STD-147 and ANSI Material Handling-MH1-2016 for palletization. Additionally, the contractor must provide certification of compliance with the Buy American Act and the Trade Agreements Act. The response deadline for this opportunity is October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Steering Wheel Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for steering wheel replacement parts, including seals, bearings, and hardware. The selected provider must deliver components that meet the operational and functional requirements of specific Cage Codes and reference numbers, ensuring all parts are either OEM or approved equivalents. Suppliers are required to provide comprehensive documentation verifying that all components adhere to the original manufacturer's specifications and drawings. All certified replacement parts must be delivered directly to the designated repair facility. The response deadline for this requirement is November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Vehicle Support Stand SupplyThis subcontract involves the procurement or manufacture of one Vehicle Support Stand to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The equipment must strictly adhere to NSN 4910-01-689-0796 specifications and reference Grainger part number 1VW33. The selected provider is responsible for ensuring the item is packaged and palletized according to ASTM D3951, MIL-STD-129, and RP001 standards. The final deliverable is one fully labeled and packaged stand to be performed in Sheridan, Wyoming. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sandbagging Machine Equipment SupplierThis subcontract agreement involves the procurement of one industrial sandbagging machine to support prime contractors on County of Solano projects. Managed by the California Sheriff's Office - Office of Emergency Services, the contract requires the supplier to provide the physical machinery along with all necessary technical documentation, including descriptive literature, drawings, and detailed specification sheets. The supplier must ensure the equipment complies with California Code of Regulations Title 8, Section 5194 concerning hazardous materials. Additionally, the machinery must be backed by a manufacturer's warranty covering at least two years or one million cycles. The final delivery consists of one fully operational machine and its accompanying technical documentation.

Sheriff's Office - Office of Emergency Services

POSTED

DEADLINE

Supply of Tensioner Pulley Assemblies (NSN 3950-01-729-3596)This subcontract involves the supply of two Tensioner Pulley Assemblies, identified by NSN 3950-01-729-3596, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to Zephyr International LLC part number ZGS-10628-1. All shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the final products are to be delivered to DLA Distribution New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

2 updates

PhaseClosed

PostedApr 12

Solicitation

Deadline changedJul 9

Response deadline changed from May 10, 2021 to Aug 9, 2021.

Notice updatedJul 9

The point of contact changed.

Response DeadlineAug 9

Deadline has passed

Submission Closed

08/09/2021, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES (MAY 2010)|22|x||||||||||||x|||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|n/a|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|332722|500|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| THIS SOLICITATION IS FOR THE FURNISHING OF : NSN: 0QM 5325 016620976 RQ PN:NGG500BH4F1 QUANTITY: 100 EA PLEASE SUBMIT QUOTE VIA EMAIL TO (michael.d.bennett1@navy.mil) BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.