This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Inspection, Reconditioning, and Packaging of Surplus Items

Closed

Federal

Submission Closed07/21/2026, 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: 332999

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DIBBS

Supply of Seal Retainers (NSN 5330015034883)This subcontract involves the manufacture and supply of seal retainers under NSN 5330015034883 for the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider is responsible for sourcing or producing the retainers to exact specifications and ensuring all items are palletized and packaged according to RP001 DLA requirements. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The contractor must adhere to strict regulatory standards, including NIST SP 800-171 for cybersecurity and DFARS 252.225-7048 regarding export controls. The procurement process began with a posting on October 29, 2026, with a response deadline set for November 9, 2026. The primary objective is the successful delivery of physical seal retainers to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Compensation Components (NSN 4240016636651)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 167 compensation components under NSN 4240016636651. The components must be manufactured in strict accordance with Drawing NR 81361 72004-8-5 and QAP 1LEW5 72004-8-5, with a requirement that all delivered units possess at least 85% of their shelf life remaining. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Eligible contractors must hold ISO 9001:2015 or SAE AS9100 certification and maintain US/Canada Joint Certification Program approval for handling ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Bellows (NSN 3010-01-200-5475) SupplierThis subcontract involves the manufacture or procurement of 21 pressure bellows under NSN 3010-01-200-5475 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all parts meet DLA Master List requirements and adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. Performance of the contract is centered at Tinker AFB. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Access Covers (NSN 5340-01-609-3238)This subcontract involves the manufacture or sourcing of 38 specialized access covers, identified as NSN 5340-01-609-3238, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and mandates the management of all technical data in accordance with ITAR and EAR export control regulations. The work is categorized under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shaft Seal AssembliesThis subcontract involves the manufacture or sourcing of five shaft seal assemblies, specifically NSN 4320015250276, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. A critical technical requirement of the contract is strict adherence to NAVSEA standards, ensuring that no mercury or mercury-containing compounds are intentionally added or in direct contact with the assemblies. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-206-4081)This subcontract involves the manufacture or procurement of 23 sleeve bushings identified by NSN 3120012064081 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all items adhere to the technical and quality standards outlined in the DLA Master List and follow RP001 DLA Packaging Requirements for Procurement. The agreement is categorized under NAICS code 332999 and specifies that shipments will be coordinated under FOB Origin terms. Performance for this Department of Defense requirement is centered in Texarkana, Texas.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Forward Roller Assemblies (NSN 1055016527993)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 635 Forward Roller Assemblies. All units must strictly adhere to the technical and quality specifications outlined in NSN 1055016527993 and the DLA Master List. The selected provider is responsible for submitting comprehensive documentation regarding the brand, model, and original equipment manufacturer part numbers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in New Cumberland. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment and maintain full compliance with defense telecommunications prohibitions. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Solid Non-Metallic WheelsThis subcontract involves the manufacture and supply of solid, non-metallic wheels for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating wheels to NSN 5340-01-457-8615, utilizing either precision molding or additive manufacturing to ensure a 90A durometer. All products must strictly adhere to DLA Engineering Support Activity acceptability standards and Critical Application Item quality requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires the delivery of finished wheels to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 332999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe Flanges (NSN 4730005552566)This subcontract involves the fabrication or sourcing of 22 pipe flanges, identified by NSN 4730005552566, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic Drawing NR 80020 316163 Rev B and must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability standards. The contract explicitly prohibits the use of additive manufacturing in the production process. All units must be marked according to MIL-STD-129 and packed following MIL-STD-2073-1E guidelines. The final delivery of the 22 flanges is to be made to DLA Distribution San Joaquin in Tracy, California. This requirement is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of NSN 5365016879306 (Shim)This subcontract involves the procurement of one unit of NSN 5365016879306, a specific shim intended for prime contractors supporting DLA Weapons Support supply contracts. The selected supplier is responsible for the manufacture or procurement of the item, ensuring it meets strict military standards for packaging, marking, and quality sampling. Specifically, the contractor must adhere to MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for quality sampling. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires the delivery of the packaged shim via traceable shipping to Fort Leonard Wood. Additionally, the supplier must provide Material Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the inspection, reconditioning, and packaging of surplus items to ensure they meet established performance standards and stringent government packaging specifications. All work must be performed in accordance with federal guidelines to guarantee readiness, safety, and compliance for military and defense use. The effort is structured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to respond, reinforcing the Department of Defense’s commitment to supporting small business participation in federal contracting. The North American Industry Classification System code 332999 indicates the work falls under other fabricated metal product manufacturing, suggesting the tasks involve substantial mechanical reconditioning and assembly beyond simple cleaning or sorting. The solicitation is open for responses until July 21, 2026, with the opportunity posted on July 14, 2026, providing bidders with a seven-day window to prepare and submit proposals. The contracting activity is under the Construction & Equipment MRO SVC I organization within the Department of Defense, and while specific performance location details are not provided, work must be executed to meet nationwide defense logistics requirements. All submissions must be made through the DIBBS platform using the provided RFQ link, and contractors are expected to adhere rigorously to packaging and inspection protocols to ensure items remain serviceable and compliant through storage, transport, and deployment.