This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturing of Nonmetallic Special Shaped Section (NSN: 9390005472123)

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Federal

Submission Closed08/31/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 327999

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DIBBS

Industrial Carbon Seal Material SupplyThe Industrial Carbon Seal Material Supply subcontract involves the provision of high-grade carbon and graphite materials to prime contractors supporting DLA Aviation projects for the Department of Defense. The scope of work focuses on delivering raw carbon stock that strictly adheres to the technical requirements for NSN 5530-LN-0035444. To ensure full compliance with government specifications, the supplier is required to provide mandatory material certifications and Mill Test Reports alongside the physical deliveries. This opportunity is managed by the DLA Fleet Readiness Center DLA PSC under NAICS code 327999. The contract was posted on November 12, 2026, with a response deadline of November 19, 2026. Performance for this subcontract is designated for the location associated with zip code 28533-0021.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Solicitation # SPE7LX-27-U-0590

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting an indefinite-quantity contract for the procurement of 94 dial windows, identified by NSN 5355-00-058-0337 and part piece number 967593-1. This is a total small business set-aside under NAICS 327999, with a minimum delivery order quantity of 23 units. Delivery is required within 153 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is based on a fixed-price structure, and award eligibility requires offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Technical compliance is governed by basic drawing 94580 967593 revision B. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero-non-conformance acceptance criteria using MIL-STD-105/ASQ Z1.4. The contract mandates strict adherence to cybersecurity and information safeguarding standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7LX-27-U-0893

Solicitation SPE7LX-27-U-0893 is a Request for Quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of seven knobs, identified by NSN 5355-01-271-0740. This is an indefinite-quantity contract designated as a Total Small Business Set-Aside under NAICS code 327999. The procurement is based on FOB Destination terms, with inspection and acceptance occurring at the destination. Delivery is required within 69 days after order, and the contract includes a maximum value ceiling of 350,000 dollars for single-item orders. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Offerors must submit quotes through the DIBBS portal, ensuring all representations regarding small business status and domestic material restrictions are accurately disclosed.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7LX-27-U-0717

Solicitation SPE7LX-27-U-0717 is a total small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of 294 units of a knob, designated as a critical application item under NSN 5355-01-104-4957. The procurement includes specific part numbers from The Boeing Company, Electronic Hardware Corp, and Korry Electronics Co. Delivery is required 72 days after award, with a total ordering period of one year. The contract is governed by a fixed-price structure with a maximum order value of 350,000.00 dollars. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over general packaging standards. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are to be submitted via DIBBS by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7LX-27-U-0773

Solicitation SPE7LX-27-U-0773 is an indefinite-delivery contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 159 knobs under NSN 5355-01-132-5641. This is a total small business set-aside with a response deadline of November 27, 2026. The contract requires delivery within 112 days after order, with inspection and acceptance occurring at the destination. Award evaluation is based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7LX-27-U-0660

Solicitation SPE7LX-27-U-0660 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of dial windows, identified as critical application items. The requirement is for an estimated quantity of 142 units of NSN 5355-00-393-3934, specifically part number 86231 from Hydro-Aire Aerospace Corp. The contract establishes a guaranteed minimum quantity of 21 units and a minimum delivery order quantity of 35 units, with a maximum contract value of 350,000.00 USD. Delivery is required within 111 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards defined in the DLA Master List, including requirements for source approval (RC001) and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract incorporates various FAR and DFARS clauses covering cybersecurity safeguarding, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Berry Amendment and Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0641

Solicitation SPE7LX-27-U-0641 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of seven dial pointers under NSN 5355004210456. This critical application item must be delivered within 68 days after order, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program and requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and RA001, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment from Communist China, and strict adherence to the Berry Amendment and Buy American Act.

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Nonmetallic Hose Assembly SupplyThis subcontract involves the supply of two nonmetallic hose assemblies for prime contractors working on DLA Weapons Support fluid handling projects. The manufacturer is required to produce these assemblies in strict accordance with NSN 4720016591179 and all associated technical drawings. Compliance with military standards is mandatory, specifically requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. The project falls under NAICS code 327999 and is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Protection Bellows (Part No. CT241111)This subcontract involves the procurement and delivery of 11 protection bellows, specifically part number CT241111 and NSN 9390-01-469-8118, from Tuttnauer U.S.A. Co., Ltd. The items are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to the Buy American Act and mandates that all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 327999, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Nonmetallic Rod Manufacturing and SupplyThis subcontract involves the manufacturing and supply of nonmetallic rods for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for producing or sourcing rods that strictly adhere to NSN 9390010297782 specifications, with a total delivery requirement of 91 feet to the DLA Distribution Depot Oklahoma located at Tinker AFB. Compliance with rigorous military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure all hazardous materials are accompanied by Material Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200. This effort falls under NAICS code 327999 and is managed under the Department of Defense.

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Solicitation # SPE8E5-27-T-0511

This fixed-price procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of four rolls of release ply fabric under NSN 9390-01-653-7624. The contract specifies a delivery timeline of 187 days after order, with a need ship date of May 30, 2027, and a required delivery date of June 10, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous must follow TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

BAND, HEAT SHRINKABLE

Solicitation # SPE8E5-27-T-0497

Solicitation SPE8E5-27-T-0497 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 177 heat shrinkable bands, identified by NSN 9390-01-389-8910. The contract specifies a delivery timeline with an original required delivery date of March 16, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Destination, with the shipping destination located at the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors are specifically instructed to avoid the use of plastics for wrapping and cushioning where possible. The contract includes significant regulatory mandates, such as the prohibition of mercury and hexavalent chromium, and requires adherence to the Buy American Act and the Berry Amendment. Additionally, the award is contingent upon the submission of Safety Data Sheets for hazardous materials and compliance with DFARS cybersecurity reporting and safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the manufacturing of nonmetallic special shaped sections under NSN 9390005472123 for the Department of Defense, specifically managed by Depot Oklahoma. The project requires the production of custom nonmetallic components delivered in minimum 10-foot sections, with all items strictly adhering to DLA material and dimensional specifications. The work is to be performed at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 31, 2026, following the posting date of August 19, 2026. The contract is categorized under NAICS code 327999.