This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANDLE, MANUAL CONTROL

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SPE7L1-26-T-02E4Federal

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: 332510

New

Federal

Manufacture and Supply of Butt Hinges (NSN 5340-01-477-4941 QE)

Navsup Weapon Systems Support

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Solicitation # N00173-27-Q-1301394131

The Naval Research Laboratory is soliciting quotations for the purchase of a FieldFox 44 GHz Microwave Analyzer on a firm-fixed-price basis. This procurement is a total small business set-aside under NAICS code 332510 and PSC 6625. The requirement is designated as brand name or equal, and the government will only accept new equipment. All items must be covered by the manufacturer's warranty, and the vendor must be an original equipment manufacturer or an authorized dealer or reseller. The acquisition includes three years of KeysightCare Technical Support. Quotations will be evaluated based on the Lowest Price Technically Acceptable method, where offers are ranked by price and then vetted for technical acceptability. Interested offerors must submit a technical and price quote via email to the primary point of contact, James Chappell, by the response deadline of October 30, 2026. Submissions must include the company's DUNS number, Cage Code, and a statement regarding the acceptance of the solicitation's terms and conditions. Delivery is to be made to the U.S. Naval Research Laboratory in Washington, DC.

Naval Research Laboratory

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Solicitation # N0038326QLA98

Solicitation N0038326QLA98 is a request for quotations issued by Navsup Weapon Systems Support in Philadelphia for the procurement of new manufacture spare parts, specifically the Leaf, Butt Hinge (NSN 1RM 5340-01-477-4941 QE). The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will also include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. Proposals must remain valid for at least 120 days following submission. The contract requires delivery within 90 days on an FOB Destination basis. Quality standards are governed by ISO 9001, and inspection and acceptance will occur at the contractor's location. Packaging must adhere to MIL-STD-2073, with specific requirements for domestic and overseas shipments, including the use of MIL-STD-129 for marking and labeling. Payment will be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires offerors to maintain active registrations in the System for Award Management.

Navsup Weapon Systems Support

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DEADLINE

53--ROD AND TUBE ASSY

Solicitation # SPE7L1-27-U-0117

Solicitation SPE7L1-27-U-0117 is a request for the procurement of Rod and Tube Assemblies, identified by NSN 5340014794617 and Oshkosh Defense LLC part number 3266444. This is a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD and a guaranteed minimum quantity of 60 units once the contract becomes binding. The current requirement specifies an estimated quantity of 405 units with a delivery window of 130 days after receipt of order. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is a candidate for automated award, provided the offeror maintains a validity period of at least 90 days and does not utilize unauthorized additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Figure 8 Swing Links (30K lbs)This subcontract agreement involves the supply of forged steel Figure 8 swing chain links for prime contractors working under Nashville Electric Service contracts. The required components must feature two 7/8 inch eyes, possess an ultimate strength of 30,000 pounds, and be galvanized in accordance with ASTM A123 standards. All deliverables must strictly adhere to specified brand and part number requirements for ItemId 182574500. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Interested parties must respond by October 29, 2026, regarding this procurement categorized under NAICS code 332510.

Nashville Electric Service

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Supply of Brass Washers (#10-L)This subcontract involves the sourcing and manufacture of large-type round brass washers compatible with #10 screws for prime contractors serving the Nashville Electric Service. The selected provider is responsible for producing the washers, packaging them in one pound cartons, and delivering the finished product to the agency. To ensure quality and technical standards, the contractor must provide descriptive literature for any brands used other than TROY to demonstrate technical equivalence. The performance of this contract takes place in Nashville, Tennessee, under NAICS code 332510.

Nashville Electric Service

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DEADLINE

Mechanical Actuator Replacement ComponentsThis subcontract involves the provision of replacement parts, seals, and internal components for prime contractors supporting NAVSUP Weapon Systems Support Philadelphia projects. The scope of work requires the manufacture or sourcing of components that strictly adhere to Chamilton Sustained Corporation drawing numbers and TDP Version No. 002 specifications. All delivered items must comply with the limits defined in the repair and overhaul manual and meet MIL-STD-130 marking requirements. The contract focuses on the delivery of individual replacement components or comprehensive kits designed for 45 actuators. Managed under the Department of the Navy, the performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 332510.

Navsup Weapon Systems Support

POSTED

DEADLINE

2026.098-ITQ Steel Sign Post and Hardware

Solicitation # 2026.098-ITQ

Washington County, Oregon, has issued solicitation number 2026.098-ITQ as an Invitation to Bid for the procurement of steel sign posts and hardware. This SLED organization opportunity is managed by Procurement Analyst II Danielle Howard. Interested parties must submit their quotes through the Washington County Solicitation portal at www.washcopurch.com/biz. The deadline for submission is November 12, 2026, by 2:00 pm, and the system will not accept late entries. A critical requirement for all respondents is the inclusion of a statement declaring their status as a resident bidder according to ORS 279A.120(1)(b). Full solicitation details and documents are hosted on the official procurement portal.

POSTED

DEADLINE

Supply of Straight Headed Pin (NSN 5315015370276)This subcontract involves the supply of one Straight, Headed Pin for prime contractors supporting US Army DLA supply contracts. The contractor is responsible for manufacturing or sourcing the pin to strictly adhere to NSN 5315015370276 and the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging standards. The final deliverable consists of one packaged and marked pin delivered FOB Origin, with performance taking place at Hunter AAF.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Hinge Pins (NSN 5315006331934)This subcontract involves the supply of precision-manufactured hinge pins, specifically NSN 5315006331934, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins using precision machining equipment and ensuring all deliverables are transported to the designated DLA facility at Tinker AFB. Strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS regulations is mandatory for this engagement. The opportunity falls under NAICS code 332510, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Blind Rivets (NSN 5320011368361)This subcontract involves the supply of 54,034 blind rivets under NSN 5320011368361 for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing, ensuring all items are accompanied by a Certificate of Conformance. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and regulatory standards is required, including SAE AS9003 or ISO 9001 certification and full Buy American compliance. The contractor must perform quality sampling according to MIL-STD-1916 or ASQ H1331, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Butt Hinge (NSN 5340010546086)This subcontract involves the procurement of one Butt Hinge for prime contractors supporting DLA supply contracts. The supplier is responsible for sourcing or manufacturing a single unit that strictly conforms to NSN 5340010546086 and adheres to FAR 52.223-23 sustainable product standards. The item must meet all technical specifications associated with the cited national stock number. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. Logistics requirements specify that the item be packaged and shipped FOB Origin for delivery to Chambersburg, Pennsylvania, within five days. The opportunity is categorized under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency under the Department of Defense is soliciting bids for the procurement of 86 units of manual control handles, identified by NSN/Part Number 5340-01-415-1292. This federal requirement is tracked under purchase request 7017983788 and solicitation number SPE7L1-26-T-02E4. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.