This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturing and Supply of NSN 2520-01-2677371

Closed

Federal

Submission Closed09/10/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

New

DIBBS

Supply of Straight Axles (NSN 3040-01-392-3875)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of finished straight axles identified by NSN 3040-01-392-3875 and Part Number 3202-Z-9932. The contractor must ensure all products adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with the Buy American Act and Berry Amendment. Delivery is specified as FOB Origin, with packaging requirements following ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333613. Interested parties must submit their responses by November 23, 2026. This contract supports prime contractors working on combat vehicle projects to ensure the supply of critical axle components.

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DEADLINE

Precision Spur Gear FabricationThis subcontract involves the fabrication of nine high-precision spur gears, specifically Honeywell Aerospace US LLC part number 3860118-2, for the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of aerospace-grade alloys and precision gear cutting and grinding machinery to meet strict technical specifications. Performance will take place in Cherry Point, North Carolina, under NAICS code 333613. To ensure compliance and quality, the contractor must complete a CMMC Level 2 Self-Assessment and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. The final deliverable consists of nine finished and inspected spur gears. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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MIL-SPEC Kitting and Packaging ServicesThe MIL-SPEC Kitting and Packaging Services subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the kitting, marking, and palletization of components for prime contractors. The scope of work involves assembling components according to MIL-STD-2073-1 Appendix D, applying markings per MIL-STD-129, and utilizing preservation materials that meet MIL-STD-2073-1E requirements. The final deliverable consists of two palletized, marked, and preserved kits prepared for international transit to Pakistan in accordance with RP001 standards. This opportunity falls under NAICS code 333613, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of Hexagon Head Cap Screws for prime contractors under DLA Distribution supply contracts. The contractor is responsible for manufacturing or sourcing the fasteners according to NSN 5305006560230, with a strict prohibition against the use of additive manufacturing in favor of traditional processes. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires delivery to the designated government destination by April 20, 2027. Logistics and delivery are to be coordinated via the First Destination Transportation program, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Machining and Assembly of Shouldered ShaftsThis small business set-aside subcontract involves the precision machining and assembly of shouldered shaft assemblies for the DLA Weapons Support Land Supply Chain. The scope of work requires the turning and grinding of components according to specific basic and reference drawings, utilizing CNC lathes and grinders for critical application items. The final delivery consists of 24 assemblies and one first article test unit, with quality assurance requiring zero-based sampling per MIL-STD-1916. To be eligible, contractors must maintain rigorous certifications including ISO 9001 and SAE AS9003, and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, under NAICS code 333613.

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DEADLINE

Manufacturing of Flexible Shaft Assemblies (P/N GTC-702-17)This subcontract involves the manufacture of 21 flexible shaft assemblies, identified by NSN 3040015802025, for the DLA Weapons Support Nuclear Reactor Program. The units must be fabricated according to Goodway Technologies Corporation part number GTC-702-17 specifications and are designated as Critical Application Items. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict regulatory and quality standards, including the Buy American Act and NIST SP 800-171 compliance. Additionally, the manufacturer must ensure that no mercury is intentionally added to the assemblies in accordance with NAVSEA 500-003D.

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Trigger Switch Procurement (NSN 5930-01-565-3426)This subcontract involves the procurement of 106 trigger switches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5930-01-565-3426 specifications. Performance of the contract requires adherence to specific packaging standards, utilizing either ASTM D3951 for commercial packaging or FED-STD-313 and TQ Requirement IP025 for hazardous materials. The work is associated with NAICS code 333613 and will be performed in Tracy, California.

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Supply of Hexagon Head Cap Screws (NSN 5305-01-649-9792)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,065 hexagon head cap screws identified by NSN 5305-01-649-9792. The contractor is responsible for manufacturing or sourcing these screws in strict accordance with the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin via the First Destination Transportation program. Any use of additive manufacturing processes requires prior ESA approval. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026. This contract ensures that prime contractors on Defense Logistics Agency supply contracts receive hardware that meets rigorous military specifications and quality standards.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor is responsible for providing specialized military-grade packaging and marking for electrical components, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work includes the execution of Preservation Method 10 and Cleaning/Drying 1 using approved MIL-SPEC wraps, cushions, and containers to prepare 116 packages for FOB Origin shipment. Performance for this contract will take place at Hill AFB. Interested parties should note that the response deadline is November 19, 2026. The project falls under NAICS code 333613 and requires precise technical execution to meet rigorous military specifications for the protection and identification of critical components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-2433

Solicitation SPE7L3-27-T-2433 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four rigid connecting links, part number A05-27895-000 and NSN 3040-01-576-6703. The required delivery date is May 3, 2027, with a delivery timeline of 164 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, though offers should be submitted based on FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

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POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0837

Solicitation SPE7M2-27-T-0837 is a procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for six units of a stud shaft, identified by NSN 3040-00-405-0671. The items must be delivered to DLA Distribution San Diego within 165 days after order, with a need ship date of May 4, 2027. The procurement is conducted under the First Destination Transportation program and requires adherence to basic drawing 80020 420201 Revision C. Inspection and acceptance are set at the point of origin. The contract includes strict technical and security requirements, including export-control restrictions under ITAR and EAR, limiting technical data access to contractors with an approved US/Canada Joint Certification Program certification. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Offerors must comply with the Buy American Act and Berry Amendment, and the solicitation provides a price evaluation preference for HUBZone small business concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M8-27-T-0731

Solicitation SPE7M8-27-T-0731 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for 46 sensitive switches (NSN 5930-01-101-7634) and one production lot test requirement. The contract specifies a delivery timeline of 448 days for the switches and 388 days for the production lot test, with delivery and inspection points set at the origin. The items must be manufactured according to Basic Drawing NR 18876 10250212, Revision L, and the contractor is strictly prohibited from using additive manufacturing processes. Quality management must comply with SAE AS9003 or ISO 9001, and the contractor must provide five random samples for testing at the Redstone Technical Test Center. The contract includes stringent cybersecurity and export control requirements, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific protocols for hazardous or radioactive materials. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act. Payment is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the manufacturing and supply of 11 units of NSN 2520-01-2677371 to support prime contractors for the Department of Defense LSO Combat Vehicles and Armament agency. The contractor is responsible for fabricating components based on the provided technical data package and ensuring all packaging and marking adhere strictly to MIL-STD-129 standards. The delivery of the 11 components will be handled via FOB Origin, with the place of performance located in Albany. The contract falls under NAICS code 333613 and was posted on August 30, 2026, with a response deadline of September 10, 2026.

General Info

Manufacture and supply 11 NSN 2520-01-2677371 units for DoD LSO Combat Vehicles.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6664.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

YOKE, UNIVERSAL JOINT, VEHICULAR

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

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 11 units of NSN 2520-01-2677371 for prime contractors delivering DLA Land and Maritime LSO Combat Vehicles and Armament contracts. Fabricates components according to the associated technical data package (TDP) and performs packaging and marking in strict accordance with MIL-STD-129. Delivers 11 EA of the specified component via FOB Origin.