This Government Contract opportunity from Department Of Defense was posted on October 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturing of Direct Action Shock Absorbers

Closed

Federal

Submission Closed10/29/2026, 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: 332999

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DIBBS

Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Float ValveThis subcontract involves the procurement of one critical application float valve for prime contractors working on Department of Defense projects. The required component must be manufactured or sourced to meet specific dimensions of 4 inches in diameter and 5 inches in length, serving as an equivalent to McMaster-Carr P/N 9775K12 and NSN 4820-01-396-6211. To ensure operational safety and security, the supplier must provide certification of critical application standards and maintain compliance with DoD telecommunications regulations. The project is managed by OKC CP for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of a single, fully completed float valve that meets all specified technical and regulatory requirements.

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Supply of 304 Stainless Steel Flat BarsThis subcontract involves the supply of 542 feet of 304 grade stainless steel flat bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must be hot finished, annealed, and measure 0.250 inches thick by 1.500 inches wide, with lengths ranging between 10 and 12 feet. All supplies must strictly adhere to STEEL COMP 304 specifications, NSN 9510-01-240-9001, and DLAD quality requirements. Managed by the Department of Defense through the Warner Robins office, the performance of this contract takes place at Robins Air Force Base. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 332999.

POSTED

DEADLINE

Supply of Packing with Retainer (NSN 5330015589525)This subcontract involves the procurement of one unit of Packing with Retainer, identified by NSN 5330015589525, to support prime contractors fulfilling DLA supply contracts. The selected provider must source the specific military hardware and ensure all packaging adheres to MIL-STD-2073-1E standards. This opportunity is restricted to certified Small Businesses under NAICS code 332999. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. The successful bidder is required to deliver the unit via FOB Origin shipping within 20 days of the award. Performance for this requirement is associated with Virginia Beach.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Supply of NSN 5330-01-686-3534 Parts KitThis subcontract involves the manufacture or procurement of a specific parts kit, identified by NSN 5330-01-686-3534, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one unit via FOB Origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must comply with critical regulatory standards, specifically DFARS 252.204-7012 and DFARS 252.223-7008 concerning the use of hexavalent chromium. Managed by the Department of Defense, the performance of this contract is centered in Pearl Harbor, Hawaii, under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Filler Opening Caps (NSN 2590016461138)This subcontract involves the supply of two filler opening caps, identified by NSN 2590016461138, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract requires the provider to maintain an active SAM registration and ensure full compliance with DFARS 252.239-7098. Performance will take place in APO 09853, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Department of Defense.

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Supply of Solid Rivets (NSN 5320001177294)This subcontract involves the supply of 33 lbs of solid rivets meeting NSN 5320001177294 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Delivery is required FOB Origin within 58 days of the award, with the place of performance located at Tinker AFB. To be eligible, the provider must maintain registration in DLA AMPS/VSM and ensure full compliance with the Berry Amendment. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pump End Plug SupplyThis subcontract involves the procurement or manufacture of 30 units of pump end plugs, specifically Parker Hannifin part number 21124 under NSN 4730013043697. These critical application items are intended for prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must adhere to strict quality and logistics standards, including packaging per MIL-STD-2073-1E and MIL-STD-129, and palletization according to RP001. A zero non-conformance rate is required per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The final delivery of the 30 units is designated as FOB Origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Fixed Metallized CapacitorsThis subcontract involves the supply of 28 fixed, metallized, paper-plastic dielectric capacitors, specifically part number 519508-2 under NSN 5910017361737. The components are destined for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain, with the place of performance located at Hill AFB. All deliverables must strictly adhere to the DLA Master List, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and DFARS domestic material restrictions. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Steel Comp 303 Hexagonal BarsThis subcontract involves the supply of cold-finished, annealed hexagonal steel bars for prime contractors supporting DLA Distribution supply contracts at the New Cumberland facility. The specific requirements call for Steel Comp 303 bars with a width of 0.875 inches across flats and lengths ranging from 10 to 12 feet, maintaining a reference weight of 2.307 LB/FT. The total delivery requirement is for 83 feet of the specified steel bars. In addition to the physical materials, the contractor must provide material certifications, Contract Data Requirements Lists, and DD Form 1423s to ensure compliance with Department of Defense standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Flexible Pipeline Spacer and Backup Plate FabricationThis subcontract involves the manufacture and supply of a flexible pipeline spacer assembly and two backup plates for prime contractors supporting DLA supply contracts for the Trident Submarine. The fabrication must utilize 304 Stainless Steel, with the spacer produced according to drawing 80064-845-4675606. All deliverables must adhere to Quality Assurance Provision 140A 1MAR83 and meet MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332999. The place of performance is located in Silverdale, Washington. Interested parties must respond by November 16, 2026, to provide one completed spacer assembly and the accompanying backup plates.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supplier Operations, involves the manufacture of 39 Direct Action Shock Absorbers. The contractor is responsible for producing these units in strict accordance with Technical Drawing DWG: 12604775, while implementing CFAT and PPAP requirements. Key deliverables include the final units and a First Article Testing report as specified under CLIN 0002. The project requires a manufacturer with precision machining and assembly capabilities and a quality management system compliant with SAE AS9003 or ISO 9001. The contract is a total small business set-aside and mandates compliance with DFARS 252.225-7001. Performance will take place in Texarkana, Texas, with a response deadline of October 29, 2026.

General Info

DoD subcontract for 39 Direct Action Shock Absorbers due October 29, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L3-27-T-1005.

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

View the prime solicitation

SHOCK ABSORBER, DIRECT

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 18

subcontract

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures Direct Action Shock Absorbers for prime contractors delivering DLA supply contracts. Produces items in accordance with Technical Drawing DWG: 12604775, implementing CFAT and PPAP requirements. Performs First Article Testing (FAT) per CLIN 0002 and complies with DFARS 252.225-7001. Requires precision machining and assembly equipment and a quality system complying with SAE AS9003 or ISO 9001. Delivers 39 units and the FAT report.