Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

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

Active

Federal

Response Deadline11/30/2026, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract with Navsup Weapon Systems Support under the Department of Defense involves the manufacture and supply of new butt hinges, specifically the Leaf Butt Hinge under NSN 5340-01-477-4941 QE. The contractor is responsible for producing the hardware to exact specifications and delivering completed, marked, and packaged units to prime contractors supporting US Navy spare parts contracts. Key technical requirements include packaging according to MIL-STD-2073 and the application of unique item identifiers using 2D data matrix symbology per ISO/IEC 16022. Additionally, the provider must certify the country of origin in compliance with the Buy American and Trade Agreements Act. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 30, 2026.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038326QLA98.

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

View the prime solicitation

53--LEAF,BUTT HINGE

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

PostedOct 23

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 08:30:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies new manufacture butt hinges for prime contractors on US Navy spare parts contracts. Produces LEAF, BUTT HINGE to NSN 5340-01-477-4941 QE specifications. Performs packaging per MIL-STD-2073 and applies unique item identifiers using 2D data matrix symbology per ISO/IEC 16022. Certifies country of origin per Buy American and Trade Agreements Act. Delivers completed, marked, and packaged hardware.

Similar Contracts

Same NAICS industry code

Supply of Cylindrical Roller Bearings (PN: 8599810015)This subcontract, issued by the Southwest Regional Maintenance Center under the Department of Defense, involves the supply of three specialized cylindrical roller bearings, part number 8599810015, for prime contractors working on NAVSEA engine equipment projects. The bearings must be genuine OEM or approved equivalents that strictly adhere to NAVSEA specification C-211-H017 and FAR Part 12. Performance will take place in National City, California. The agreement mandates strict compliance with the Buy American Act and requires the implementation of a counterfeit part detection system in accordance with 252.246-7007. Deliverables include the three bearings accompanied by itemized material listings. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026, falling under NAICS code 332510.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Microwave Analyzer

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

POSTED

DEADLINE

53--LEAF,BUTT HINGE

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

POSTED

DEADLINE

in about 1 month

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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

POSTED

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

POSTED

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

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Supply of Certified Parts for Drive Shaft CouplingThis subcontract involves the supply of certified materials, bearings, seals, and replacement parts for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. Specifically, the contractor is responsible for sourcing OEM or approved equivalent parts for PN 70361-25012-044, utilizing high-strength alloys to ensure the integrity of drive shaft coupling components. To maintain strict quality and regulatory compliance, the provider must furnish mill test reports and Certificates of Conformance that adhere to Critical Safety Item standards and FAR 25.105 domestic end product requirements. The scope of work concludes with the delivery of these certified parts directly to the designated repair facility.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Precision Repair of Drive Shaft CouplingThis subcontract involves the precision repair of a government-owned drive shaft coupling for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes the evaluation, labor, and restoration of the component through precision machining, grinding, and resurfacing to ensure tolerances meet OEM or Navy specifications. The contractor must utilize precision lathes and grinding equipment capable of verifying Critical Safety Item tolerances to deliver one restored and certified drive shaft coupling. This requirement falls under NAICS code 332710 and is managed under the Department of Defense.

POSTED

DEADLINE

Specialized Cable Components and Materials SupplierThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of specialized parts, wires, and connectors for Department of the Navy cable assembly projects. The supplier is responsible for sourcing components for part numbers A14G2697-3 and A14G2697-5, ensuring all items conform to applicable drawings and are delivered with necessary dimensional data, material certifications, and evidence of proper finish and processing. The contract requires strict adherence to domestic content certifications in accordance with DFARS 252.225-7020. Interested parties must submit their responses by November 30, 2026, at 8:30 PM. The work falls under NAICS code 332618, focusing on the delivery of certified components and materials to prime contractors.

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

in about 1 month

Specialized Cable Assembly Repair and OverhaulThis subcontract with Navsup Weapon Systems Support under the Department of Defense involves the specialized repair and overhaul of cable assemblies for Department of the Navy projects. The scope of work includes the teardown, evaluation, cleaning, and upgrading of assemblies, as well as the replacement of faulty components and rigorous testing to ensure items are restored to Ready for Issue condition. Specifically, the contractor is responsible for delivering certified RFI Cable Assembly NSN 5995-01-481-2876. To ensure quality and precision, all work must be performed using calibration equipment that adheres to NCSL Z540.3 or ISO 10012 standards. This opportunity falls under NAICS code 811212 and was posted on October 23, 2026, with a response deadline of November 30, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

in about 1 month

49--ADAPTER,TEST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB23

Solicitation N0038326QLB23, issued by NAVSUP Weapon Systems Support, is a fixed-price request for quotation for the overhaul, repair, upgrade, and inspection of one Test Adapter (NSN 014876192, Part Number 5M2990-001). The objective is to return the unit to a Ready for Issue condition, ensuring it performs reliably in its intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a required Repair Turnaround Time of 90 days. Work must be performed in accordance with contractor publications and approved repair processes, and any deviations require approval from the Basic Design Engineer and DCMA. The contract establishes strict guidelines for Beyond Economical Repair determinations, which occur if repair costs exceed 75 percent of the current production replacement price. It also outlines procedures for Missing on Induction components and Over and Above repairs, both requiring DCMA concurrence. Quality requirements include adherence to ISO 9001/SAE AS9100 standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration systems. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 marking standards. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price.

POSTED

DEADLINE

Solicitation # N0038326QDA44

This Request for Quotation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks firm-fixed pricing for the teardown, evaluation, repair, modification, and overhaul of five Power Supply units (NSN 6130-20-008-9777). The primary objective is to return these items to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, parts, and specialized tooling required for the work, as the government will not provide manufacturing aids or test equipment. All repairs must be performed at the facility identified in the Statement of Work, and any changes to repair manuals, drawings, or specifications require prior approval from the Procuring Contracting Officer. The evaluation of offers will be based on a single award to the most advantageous offeror, with past performance being a more significant factor than price. Offerors must demonstrate recent and relevant past performance from the last three years and may need to undergo a Source Approval process if they are not currently an approved source. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, while calibration systems must meet ANSI/NCSL Z540.3 or ISO-10012-1. Additionally, the contract includes strict provisions regarding Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above (OAR) repair efforts, all of which require specific coordination and written concurrence from the DCMA and the Procuring Contracting Officer. Quotes must be submitted via email by October 10, 2026, at 2:00 PM Eastern.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

16 - FMS REPAIR - COUPLING,DRIVE SHAF

Solicitation # N0038327QF157

Solicitation N0038327QF157 is a sole source requirement issued by Navsup Weapon Systems Support Philadelphia for the repair of one drive shaft coupling, identified by NSN 1615014456377 and part number 70361-25012-044. This item is designated as a Critical Safety Item (CSI) and is part of an FMS case. The government intends to award this requirement under an existing Basic Ordering Agreement (BOA) because it lacks the necessary technical data to compete the requirement. The scope includes providing all evaluation, labor, materials, and parts required to restore the government-owned article to operational condition, with an estimated delivery date of October 8, 2027. The award is subject to strict quality and source approval requirements; offerors must provide all data required by the NAVSUP WSS Source Approval Brochure to be considered. Technical repairs must adhere to original manufacturer specifications and drawings, and the contractor is responsible for inspection and testing at their own facility, though the government reserves the right to perform on-site inspections via a Quality Assurance Representative. Packaging must meet best standard commercial practices for overseas shipment, specifically adhering to MIL-STD-2073-1 and MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding trade agreements, cybersecurity, and domestic preferences.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

AMPLIFIER,ELECTRONI

Solicitation # N0038326QAB07

Solicitation NO0338-26-Q-AB07, issued by NAVSUP Weapon Systems Support Philadelphia on September 17, 2026, seeks firm-fixed price quotes for the teardown, evaluation, repair, and modification of electronic amplifiers, identified by NSN 5996-01-406-4035. The procurement is based on Lowest Price Technically Acceptable criteria, and interested parties must be a NAVSUP WSS approved source of supply to be eligible for award. Quotations are due by October 19, 2026, with a required delivery timeline of 90 days. Final inspection and acceptance will occur at the origin, and the primary deliverable is to be sent to the DLA Distribution DDSD New Cumberland Facility. The contractor must adhere to strict quality and technical standards, including ISO 9001 Quality Management Systems and TDP Version 001. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for ESD protection per ANSI/ESD S20.20-2021 and the use of blue and yellow DLR labels. Invoicing is to be processed electronically via Wide Area Workflow. Key regulatory compliance includes DFARS cybersecurity requirements, Buy American preferences, and the submission of Safety Data Sheets for any hazardous materials.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

16--TORQUE LIMITER ASSE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB23

Solicitation NO0338-26-Q-BB23 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, and modification of Torque Limiter Assemblies, NSN 1680-01-575-7642. The government seeks a firm-fixed price proposal for services to return these units to a Ready For Issue condition, with a required delivery window of 90 days. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with ISO 9001 and SAE AS9100 quality standards. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, requiring written concurrence from DCMA. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards, with shipments delivered FOB Destination to designated DLA facilities.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

TORQUE ADAPTER ASSE

Solicitation # N0038326QPC90

Solicitation N0038326QPC90 is a request for quotations issued by Navsup Weapon Systems Support in Philadelphia for the procurement of two Torque Adapter Assemblies under NSN 1RW 4920-00-863-4939. The contract is designated as other than small business and falls under NAICS code 332710. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to the responsible offeror providing the lowest priced, technically acceptable offer, with past performance as the primary evaluation factor and price as the secondary factor. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 packaging requirements. Specific marking and labeling must comply with MIL-STD-129 and MIL-STD-130, including the use of specific DLR labels. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and hazardous material identification requirements. The solicitation deadline has been extended to November 30, 2026.

POSTED

DEADLINE

in about 1 month

15--LIMITER,TORQUE,AIRC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB24

Solicitation N0038326QBB24, issued by NAVSUP Weapon Systems Support Philadelphia on September 24, 2026, is a request for quotations for the teardown, evaluation, repair, and modification of aircraft torque limiters, specifically NSN 1560-01-478-8326, part number OZWK8 2746330-1. The government seeks firm-fixed price proposals by October 26, 2026. Award will be made to a single responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. The evaluation process utilizes the Supplier Performance Risk System to assess item, price, and supplier risks. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Specific requirements include the use of DLR labels on inner unit containers and the submission of GHS-compliant safety data sheets for any hazardous materials. Performance is governed by various FAR and DFARS clauses, including Buy American and Balance of Payments programs and cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system, with inspection and acceptance occurring at the point of origin.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS