This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturing of Battery Box Covers (NSN 6160-01-384-3922)

Closed

Federal

Submission Closed09/28/2026, 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: 332311

New

SLED

Provide and Install 85' x 60' Fabric Structure

Solicitation # 270006555

The City of Richmond, Virginia, is soliciting quotes for the provision and installation of a clear span fabric structure measuring 85 feet wide by 60 feet high. The project, located at 802 Forest Lawn Dr, requires a steel frame with five open web trusses and flame retardant fabric. The structure must be installed on existing 6-foot tall blocks and remain open on both end walls. Delivery is required by December 31, 2026, with final project completion and installation set for April 1, 2027. The contract will be awarded to the lowest acceptable quote. Bidders must be authorized to transact business in Virginia, provide a State Corporation Commission identification number, and certify they are not debarred from government contracting. Mandatory requirements include comprehensive insurance coverage, including General Liability, Auto Liability, and Workers Compensation with a minimum of 1 million dollars per occurrence for liability policies. Payment terms are Net 45 days, subject to annual appropriations by the City Council. All bids must be submitted electronically via the OpenGov portal by the specified deadline.

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DEADLINE

Supply of 304 Stainless Steel Cold-Finish Annealed SheetsThis subcontract involves the supply of 23 cold-finish, annealed 304 grade stainless steel sheets for prime contractors supporting DLA Troop Support projects. Each sheet must measure 0.125 inches in thickness, 36.00 inches in width, and 10.00 feet in length. To ensure compliance with STEEL COMP 304 material standards, the provider must utilize specialized cold-rolling and annealing equipment. The contract is managed by the Department of Defense through the Warner Robins agency, with performance taking place at Robins Air Force Base. Interested parties must be capable of submitting all required documentation via the DIBBS system. The response deadline for this requirement is November 23, 2026.

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Precision Tubing and Fin SupplyThis subcontract, titled Precision Tubing and Fin Supply, involves the provision of raw materials and precision-formed tubing and fins for prime contractors supporting DLA Troop Support projects. The scope of work requires the use of precision extrusion and rolling equipment to form components according to Drawing NR 19207 12581407, with a mandatory requirement to provide Mill Test Reports for material certification. All deliverables must comply with the Buy American Act. The opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 332311. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Sprocket Wheel Manufacturing and SupplyThis subcontract involves the manufacture and supply of 21 precision-machined steel sprocket wheels for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The components must feature 24 teeth and a 3/8 inch pitch, strictly adhering to NSN 3020012064902 and Curtiss-Wright Flow Control Service P/N 52B9146-9 specifications. Due to the critical nature of the application hardware, the use of precision machining equipment is required. Logistical requirements mandate that all items be packaged according to ASTM D3951 and shipped in compliance with MIL-STD-129. The opportunity is categorized under NAICS code 332311, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Bulkhead Tee Type Check Valve SupplierThis subcontract is for the supply of 11 Bulkhead Tee Type check valves supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing valves that meet NSN 4820-01-124-3687, with delivery terms set as FOB Origin. All units must be palletized according to RP001 and adhere to marking and labeling standards established by MIL-STD-129 and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Due to the nature of the project, the contractor must maintain strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Helical Torsion Spring (Manual Release) Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 66 helical torsion springs designed for manual release applications, supporting prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the springs to NSN 5360013027738 specifications utilizing precision spring-winding and heat-treatment equipment. To ensure quality and compliance, all units must pass an Engineering Support Activity evaluation and adhere strictly to DLA packaging and labeling requirements as well as DFARS guidelines. The project falls under NAICS code 332311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Butterfly Valve Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 21 specialized butterfly valves, identified by NSN 4820012048343, for prime contractors working on the DLA Weapons Support Nuclear Reactor Program. These valves must be compatible with gas, oil, and water media and must strictly adhere to the Nuclear Reactor Program specifications as well as the DLA Master Solicitation Technical and Quality Requirements. Managed under the Department of Defense, the project falls under NAICS code 332311. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Fixed Legged Container SupplyThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication or procurement of 17 kits of fixed-legged containers, specifically NSN 8145-01-565-5551. These containers are intended for prime contractors fulfilling DLA supply contracts. The contractor must ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while maintaining strict compliance with FASCSA/Section 889 regulations regarding covered telecommunications equipment. The project requires the delivery of all 17 completed kits within 90 days of the order. Operating under NAICS code 332311, the performance of this contract is centered in zip code 95304-5000. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Gasket Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture and supply of 33 specialized gaskets. The gaskets must strictly adhere to Philadelphia Gear Corp specifications for part number 2057G11-001 and must be entirely asbestos-free in compliance with FED-STD-313. Logistics for the order are coordinated through the First Destination Transportation program to ensure delivery meets OEM technical requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Interested parties must respond by November 27, 2026, to provide these essential components for primes delivering on DLA supply contracts.

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POSTED

DEADLINE

FLOOR, PORTABLE SHELTER

Solicitation # SPE8E5-27-T-0557

This solicitation, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of 16 units of portable shelter floors (NSN 5411-01-540-5604). The contract requires adherence to specific technical drawings, including Basic Drawing 19207 12441825 and Reference Drawing 19207 12442051. Delivery is required within 243 days, with a need ship date of July 25, 2027, and a final delivery date of August 8, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The procurement is subject to strict regulatory requirements, including CMMC Level 2 certification and export controls under ITAR and EAR. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Notably, the government will not evaluate any offers that utilize additive manufacturing processes. Contractors must comply with the Buy American Act and the Berry Amendment, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aluminum Alloy Sheet Supply (Alloy 7075-T6)This subcontract involves the supply of three high-strength aluminum alloy sheets for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials are Alloy 7075 Temper T6 sheets, each measuring 0.050 inches in thickness, 48.00 inches in width, and 180.00 inches in length. To ensure compliance, the supplier must provide Material Safety Data Sheets and adhere to MIL-STD-129 standards for shipment and storage marking. The contract is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must note the response deadline of November 23, 2026. The procurement falls under NAICS code 332311 and is associated with solicitation details available through the DIBBS system.

POSTED

DEADLINE

Butterfly Valve Manufacturing and SupplyThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 332311, requires the manufacture or procurement of one Butterfly Valve for prime contractors supporting Defense Logistics Agency projects. The selected provider must ensure the item is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing Hazard Communication documentation as mandated by 29 CFR 1910.1200. To be eligible, the contractor must possess a valid CAGE code and Unique Entity Identifier. The final packaged and marked valve must be delivered to the designated performance location in FPO by November 6, 2026. This opportunity is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the manufacturing of 566 battery box covers under NSN 6160-01-384-3922 for the Department of Defense Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the covers in strict accordance with the Basic Drawing and Product Item Description, with a specific focus on meeting Critical Application Item tolerances. Deliverables include the finished units along with all necessary Test Procedures and Reports. To ensure quality and security, the contractor must implement rigorous supply chain traceability and adhere to Counterfeit Detection and Avoidance Program standards. Compliance requires sourcing from QPL/QML approved vendors and maintaining valid SAM registration. The project falls under NAICS code 332311 and is managed through DLA supply contract protocols.

General Info

Contract for manufacturing 566 battery box covers for the Department of Defense.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-R-X051.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, BATTERY BOX

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures battery box covers for prime contractors on DLA supply contracts. Fabricates covers per Basic Drawing and Product Item Description (PID), ensuring compliance with Critical Application Item tolerances. Implements supply chain traceability and Counterfeit Detection and Avoidance Program (CDAP) standards. Requires QPL/QML sourcing and SAM validation. Delivers 566 units of NSN 6160-01-384-3922 and associated Test Procedures/Reports.