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

Manufacturer/Supplier of 1/4 INCH VPPP (NIIN: 017021871)

Active

Federal

Response Deadline11/16/2026, 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 involves the manufacture and supply of 15 units of 1/4 inch VPPP hardware for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is required to produce or source items that strictly adhere to the technical data and drawings specified in the Individual Repair Part Ordering Data for NIIN 017021871. Key compliance requirements include the provision of Safety Data Sheets and GHS compliant labels for all delivered materials. Additionally, the contractor must strictly adhere to NOFORN export controls. The project falls under NAICS code 332510, with a response deadline set for November 16, 2026.

General Info

Supply 15 VPPP hardware units for DoD projects by November 16, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QBB24.

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

View the prime solicitation

1/4 INCH VPPP

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 15

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 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 Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 1/4 INCH VPPP hardware for prime contractors on Navsup Weapon Systems Support Mech projects. Manufactures or sources items matching NIIN 017021871 per Individual Repair Part Ordering Data (IRPOD) technical data and drawings. Provides Safety Data Sheets (SDS) and GHS compliant labels. Adheres to NOFORN export controls. Delivers 15 units of 1/4 INCH VPPP.

Similar Contracts

Same NAICS industry code

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Manufacturer of Plain Rod End Bearings (NSN 3120-01-254-4454)This subcontract involves the precision manufacture and supply of 24 plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to NSN 3120-01-254-4454 specifications, with Class 3A and 3B threading gaged per SAE AS8879 or MIL-S-7742. Quality assurance is mandatory, requiring inspections performed in accordance with MIL-STD-1916 or ASQ H1331. The contractor must maintain strict regulatory compliance, including adherence to NIST SP 800-171 standards, the Buy American Act, and the Berry Amendment. Performance of the contract is centered in Cherry Point, and the project falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-27-T-4627

Solicitation SPE4A6-27-T-4627 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two retaining rings, identified by NSN 5325013161373. The requirement specifies a delivery timeframe of five days after order, with a required delivery date of September 23, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DZ Ikmal Merkezi Komutanligi in Derince Izmit, Turkey, via freight forwarder A.J. Worldwide Services Inc. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Technical and quality requirements are further governed by the DLA Master List, and the use of mercury or mercury compounds in packaging is prohibited. Offerors must submit quotes via the DLA Internet Bid Board System by October 23, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and representations regarding covered defense telecommunications equipment. Award eligibility is restricted for items produced using additive manufacturing, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-4451

Solicitation SPE4A6-27-T-4451 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 822 turnlock fastener studs, identified by NSN 5325-01-199-0321. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and a final required delivery date of May 16, 2027. All offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms. The procurement is subject to stringent technical and quality requirements, including the DLA Master List, ASTM D3951 packaging standards, and MIL-STD-129 marking and labeling. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act and Berry Amendment for domestic sourcing. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4590

Solicitation SPE4A6-27-T-4590, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 264 headless straight pins (NSN 5315-01-512-1190). The requirement is managed under the First Destination Transportation program with an original required delivery date of February 7, 2027, and a need ship date of April 13, 2027. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, and requires adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. The contract incorporates significant regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and strict export controls under ITAR and EAR. Compliance with the Buy American Act and the Berry Amendment is mandatory, with specific disclosure requirements for non-domestic materials. Invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are available for SBA-certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System, and the award is subject to destination inspection and acceptance based on zero-nonconformance sampling plans.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-4491

Solicitation SPE4A6-27-T-4491 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 174 turnlock fastener studs, identified by NSN 5325-01-130-3357 and part number D8012-1-5A. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 13, 2027, and an original required delivery date of June 9, 2027. The procurement is categorized under NAICS code 332510 and requires quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Property identification must comply with MIL-STD-130N. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, the Berry Amendment, and prohibitions on certain telecommunications equipment. Inspection and acceptance are designated to occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-4666

Solicitation SPE4A6-27-T-4666 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 250 internal wrenching bolts, identified by NSN 5306006381171. The items must comply with basic non-government standards NASM20004 through NASM20024 Revision 5 and reference QAP 13873. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and the required delivery date is June 13, 2027, with a need ship date of April 13, 2027. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and HUBZone small business preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A6-27-T-4589

Solicitation SPE4A6-27-T-4589 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 1,305 units of Collar, Pin-Rivet (NSN 5320014903590). The contract specifies a delivery timeframe of 171 days, with a need ship date of April 13, 2027, and a final required delivery date of May 11, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and cybersecurity requirements under DFARS 252.204-7012. The solicitation also utilizes the HUBZone price evaluation preference and requires offerors to submit quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

STUD, FRICTION CATCH

Solicitation # SPE7L4-27-T-0425

Solicitation SPE7L4-27-T-0425 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of six friction catch studs, identified by NSN 5340-01-717-4407 and BAE Systems part number 4380968. The requirement is categorized under NAICS code 332510. The need ship date is April 6, 2027, with an original required delivery date of June 24, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, including the submission of Safety Data Sheets. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted through the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4445

Solicitation SPE4A6-27-T-4445, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 172,000 threaded pin-rivets under NSN 5320-00-813-3920. The requirement is managed under NAICS code 332510 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 171 days after award, with a need ship date of April 13, 2027, and a final required delivery date of May 21, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1345

Solicitation SPE4A7-27-T-1345 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the acquisition of 97 units of SHIM, identified by NSN 5365-01-338-4179. The contract is established under the First Destination Transportation program with a delivery timeframe of 171 days after the order is placed, with the place of performance and delivery located in Phoenix, Arizona. The procurement is governed by NAICS code 332510 and requires the contractor to adhere to strict quality and marking standards, including MIL-STD-129 and MIL-STD-130, and specifically prohibits the use of the Boeing CAGE code on parts. Key compliance requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4502

Solicitation SPE4A6-27-T-4502 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 69,199 blind rivets, identified as part number MS20605R3W4 and NSN 5320-01-212-4703. This is designated as a critical application item that must comply with technical standard NASM20605 Revision 4 and quality assurance provision QAP 13873. The material has been determined not to be hazardous, and there is no shelf life requirement. Delivery is required by April 13, 2027, with a final required delivery date of May 18, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and RP001, with labeling and marking compliant with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding safeguarding covered defense information and domestic sourcing, including the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Military-Standard Packaging and Shipping ServicesThis subcontract for Military-Standard Packaging and Shipping Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves providing specialized military-grade packaging and transportation, specifically requiring adherence to MIL-PRF-23199 and MIL-STD-2073 for packaging, and MIL-STD-129 for all marking and labeling requirements. The primary deliverable consists of 42 Packing Stop Rings shipped FOB Destination. The contractor is responsible for coordinating the final delivery of these items to DLA Distribution facilities located in New Cumberland, Pennsylvania, and Tracy, California. The opportunity is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Manufacturing of Packing Stop RingsThis subcontract involves the manufacturing of 42 precision-machined packing stop rings for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The fabrication process must strictly adhere to TDP Version 008 and Individual Repair Part Ordering Data requirements, with a specific mandate to ensure all components are free from hexavalent chromium and mercury. The selected provider is responsible for maintaining government-acceptable quality inspection records to verify compliance throughout the production cycle. The final deliverable consists of 42 finished packing stop rings, with the project falling under NAICS code 332710.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

MIL-STD Packaging and MarkingThis subcontract for MIL-STD Packaging and Marking supports prime contractors on NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the physical identification, marking, and specialized packaging of units to ensure they are ready for DLA Distribution. All activities must adhere to strict military standards, specifically MIL-STD-129 R for item identification and MIL-STD-2073-1 for preservation. The contractor is responsible for utilizing MIL-SPEC crates, cushioning, and moisture barriers to secure items for both domestic and overseas shipment. This requirement falls under NAICS code 488510, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Interface UnitThis subcontract involves the supply of electronic components for Interface Units to support prime contractors on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work includes sourcing and delivering new or refurbished replacement hardware, circuit boards, and internal components. All deliverables must adhere to TDP Version No. O05, and the provider is responsible for supplying necessary drawings and written justifications for any part number substitutions to facilitate government evaluation. The opportunity is categorized under NAICS code 334419 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract ensures the availability of critical hardware and electronic components necessary for the maintenance and functionality of weapon systems support infrastructure.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Turbocharger Replacement Parts and ComponentsThis subcontract involves the supply of new, interchangeable OEM-certified turbocharger internal components for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes providing essential parts such as bearings, seals, impellers, and housings, along with necessary documentation regarding original manufacturer specifications and part interchangeability. To be eligible, providers must maintain authorized distributor status and ensure strict adherence to the Buy American Act. The selected contractor is responsible for delivering all certified replacement parts directly to the designated repair facility. This opportunity is categorized under NAICS code 423840 and is associated with the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Turbocharger Repair and Overhaul ServicesThis subcontract for Turbocharger Repair and Overhaul Services involves the full technical repair and overhaul of left turbochargers for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider must perform all work in strict accordance with OEM specifications, drawings, and technical orders, utilizing OEM-specific diagnostic equipment and tooling to deliver a fully repaired, tested, and certified unit. To be eligible, the contractor must maintain authorized repair source status and ensure full compliance with CMMC standards. Additionally, all deliverables must adhere to MIL-STD-130 marking and MIL-STD-2073 packaging requirements. This opportunity falls under NAICS code 811210 and is managed under the Department of Defense.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Nuclear-Grade Cleanliness Processing and Military PackagingThis subcontract for Nuclear-Grade Cleanliness Processing and Military Packaging supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves the specialized cleaning and military-standard packaging of nuclear components, specifically seal rings, within a controlled clean room environment. All cleaning processes must adhere to MIL-STD-767 and MIL-STD-2041 for reactor plant and refueling cleanliness. Packaging requirements mandate compliance with MIL-PRF-23199 and MIL-STD-2073, utilizing MIL-DTL-24466 green poly bags to ensure components are properly sealed and labeled. The opportunity is categorized under NAICS code 339999, with a response deadline set for November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Precision Fabrication of Nuclear-Grade Seal RingsThis subcontract involves the precision fabrication of Nuclear C grade seal rings (NIIN: 000085310) for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider must manufacture the rings to exact dimensions and tolerances as specified in TDP Version 019, utilizing precision machining equipment and maintaining a mercury-free quality control process. Key deliverables include the finished seal rings and comprehensive first article testing and inspection reports. The project falls under NAICS code 332999 and requires strict adherence to Nuclear C grade specifications and CMMC compliance. Interested parties must submit their responses by November 16, 2026, to support this Department of Defense initiative.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Hexagon H Cap Screws (NIIN 014630509)This subcontract involves the supply of Hexagon H Cap Screws (NIIN 014630509) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing the screws in strict accordance with TDP Version No. 009 and IRPOD drawings, with a specific prohibition on the use of mercury. Key deliverables include the physical screws and detailed inspection reports, with mandatory first article testing and electronic reporting conducted via WAWF. Compliance requirements include adherence to MIL-STD-2073-1 and MIL-STD-129 for packing and marking, as well as strict NOFORN export control handling. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 16, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ProviderThis subcontract opportunity with the Department of Defense for Navsup Weapon Systems Support Mech involves providing specialized cleaning, marking, and packaging services for prime contractors. The selected provider will be responsible for cleaning and packaging items in accordance with IRPOD, MIL-PRF-23199, and MIL-STD-2073 standards using Green Polyethylene materials. Additionally, the contractor must prepare hazardous materials for military air shipment following NAVSUP PUB505 and AFMAN24-204 guidelines to ensure all shipments are fully labeled and ready for FOB Destination delivery. The project falls under NAICS code 488510 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract focuses on strict adherence to military specifications to ensure the safe and compliant transport of weapon systems support components.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Parker-Hannifin O-Rings (NSN 5331-01-502-3301)This subcontract involves the procurement or manufacture of 400 O-rings for prime contractors supporting Navsup Weapon Systems Support Mech projects. The required components are Part Number 30-1595 or the alternate 70-3411 manufactured by Parker-Hannifin Corporation. All delivered items must maintain at least 85 percent of their 180-month shelf life and be delivered FOB Destination. The contractor is responsible for adhering to strict packaging and labeling standards, specifically MIL-STD-2073-1 or ASTM D3951-18 for packaging and MIL-STD-129 for labeling. Additionally, the supplier must provide a Certificate of Compliance and a cure date certificate to ensure quality and regulatory adherence.

All Other Plastics Product Manufacturing

POSTED

about 8 hours ago

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