This Government Contract opportunity from Department Of Defense was posted on September 2, 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 5315010969169

Closed

Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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Supply of NSN 4730-01-227-1955 ComponentsThis subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of eight units of NSN 4730-01-227-1955. The selected provider must ensure all items adhere to the technical specifications and quality standards associated with the National Stock Number and comply with DFARS 252.204-7012 cybersecurity regulations. Delivery is specified as FOB Origin, with performance taking place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by October 7, 2026, to support prime contractors fulfilling DLA supply contracts.

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Solicitation # SPE4A6-26-T-36MP

Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item must be produced in accordance with TDP Rev A Gen 1 per Basic Drawing NR 80064 2177518 Revision R. Delivery is required within 169 days after receipt of order, with a need ship date of March 21, 2027, and a final required delivery date of October 22, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation requires adherence to CMMC Level 2 standards and DFARS safeguarding of covered defense information. Packaging must follow MIL-STD-129, and the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE7M4-26-T-429E

Solicitation SPE7M4-26-T-429E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 55 feet of nonmetallic hose with a 1-3/8 inch inside diameter. These bulk length hoses are critical application items intended for use in chilled water air conditioning systems aboard Poseidon and Trident submarines. The procurement is governed by NAICS code 332999 and requires delivery within 73 days of award, with a required delivery date of December 12, 2026. Delivery is set as FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. The items are classified as Type I with a non-extendable shelf life of 120 months, requiring special marking code 32. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. All quotes must be submitted via the DIBBS system, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-429Q

Solicitation SPE7M4-26-T-429Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 34 nonmetallic hose assemblies. Each assembly must be 600 inches in length with a 1.25 inch inner diameter and feature brass alloy couplings, conforming to NSN 4720010586032 and specific technical drawings. This procurement is a total small business set-aside under NAICS code 332999. The required delivery date is August 12, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific shelf-life requirement of 120 months. Quality assurance is managed through destination inspection and acceptance, with certificate of conformance procedures authorized under FAR 52.246-15. Additionally, the contractor must comply with prohibitions on Class I ozone-depleting chemicals and follow the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M3-26-T-9289

Solicitation SPE7M3-26-T-9289, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 124 tube reducers under NAICS 332999. The items must feature CARC phosphate coating and strictly prohibit the use of Class I ozone depleting chemicals. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Delivery is required by February 2, 2027, with a final required delivery date of April 23, 2027, to DLA Distribution Anniston, Alabama. Quality assurance requires the manufacturer to maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates stringent cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-26-T-270H

Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders, identified by NSN 2510-01-685-8849. The items must be manufactured according to TDP Rev B Gen 3 and specific basic and reference drawings. Delivery is required within 266 days after receipt of order, with a target delivery date of June 26, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under NAICS code 332999 and utilizes FOB Origin terms under the First Destination Transportation program. The contract imposes strict technical and regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and export controls for technical data under ITAR and EAR. Quality and packaging must adhere to MIL-STD-129 and specific DLA packaging requirements, with origin inspection and acceptance required per FAR 52.246-2. Cybersecurity standards are mandated via CMMC Level 2 and DFARS 252.204-7012. Offerors must submit quotes via the DIBBS system by October 2, 2026, and use the Wide Area WorkFlow system for invoicing. While not a small business set-aside, certified HUBZone small businesses may be eligible for a price evaluation preference.

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Solicitation # 232348

POSTED

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Supply of Components for Fire Suppression Bottle (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support involves the supply of specific parts, seals, and sub-assemblies required for Department of the Navy fire suppression bottle repairs. The contractor is responsible for providing certified components for the NRP BOTTLE FE-36, ensuring all items strictly adhere to Kidde Technologies Inc. drawing 474615-1 specifications. All delivered materials must comply with the Buy American and Trade Agreements Act requirements. The performance of this contract will take place in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 2, 2026. The procurement falls under NAICS code 332999 and is designated for the supply of components associated with NSN 1680-01-609-8991.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacturing and supply of 1,154 hardware components identified by NSN 5315010969169 for prime contractors on DLA supply contracts. The production must adhere to Army Critical Safety Item standards and the Army Critical Safety Item Production Sample Test Pilot Program RQ037. To qualify, the provider must possess manufacturing equipment capable of meeting precise military tolerances and maintain CMMC Level 2 certification. The opportunity is a total small business set-aside under NAICS code 332999, with performance taking place in Cherry Point. Interested parties must respond by September 10, 2026, to fulfill the delivery requirement of 1,154 units.

General Info

DoD subcontract for 1,154 hardware components, CMMC Level 2, due September 10, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-26EW.

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

View the prime solicitation

PIN, STRAIGHT, HEADED

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware components identified by NSN 5315010969169 for prime contractors on DLA supply contracts. Produces 1,154 units adhering to Army Critical Safety Item standards and the Army Critical Safety Item Production Sample Test Pilot Program (RQ037). Requires manufacturing equipment capable of meeting precise military tolerances and CMMC Level 2 certification. Delivers 1,154 units of NSN 5315010969169.