Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturing of NSN 5365-01-233-7344 Rings

Active

Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture of 2,000 units of NSN 5365-01-233-7344 rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the rings to precise dimensions and tolerances as defined by DLA technical specifications, ensuring that no mercury is intentionally added to the components. Quality assurance is a critical component of the agreement, requiring zero-non-conformance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery must include all 2,000 finished rings along with the necessary technical documentation. This opportunity falls under NAICS code 332999 and was posted on October 9, 2026, with a response deadline of October 23, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-Q-0055.

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

View the prime solicitation

RING

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

PostedOct 9

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures 2,000 units of NSN 5365-01-233-7344 rings for prime contractors on DLA Weapons Support ASC supply contracts. Fabricates rings to exact dimensions and tolerances per DLA technical specifications. Performs zero-non-conformance sampling per MIL-STD-1916 or ASQ H1331. Ensures no mercury is intentionally added. Delivers 2,000 finished rings with required technical documentation.

Similar Contracts

Same NAICS industry code

Impact Attenuator SupplierThis subcontract opportunity is for an Impact Attenuator Supplier to provide crash-worthy impact attenuators for prime contractors working on Nevada Department of Transportation highway projects. The selected supplier will be responsible for manufacturing or procuring units that strictly adhere to MASH or NCHRP 350 crash-test standards, including the provision of all necessary mounting hardware and installation kits. All completed units must be delivered to the District II Equipment Stockroom located in Sparks, Nevada. The solicitation was posted on October 12, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Nevada Department of Transportation.

800 - Department of Transportation

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Impact Attenuators

Solicitation # 80DOT-S4043

Solicitation 80DOT-S4043 is a request for quotes for Impact Attenuators issued by the Nevada Department of Transportation. The procurement is managed through the NevadaEPro system, with a response deadline of November 16, 2026, at 10:00 PM PST. All deliverables are to be performed at the District II Equipment Stockroom in Sparks, Nevada. The agency has explicitly stated that quotes must be for the listed items only and that no substitutions will be considered. Potential vendors may submit questions until October 19, 2026, at 12:00 PM PST, with responses expected via amendment around October 26, 2026. Vendors must submit their responses electronically as Sellers within the NevadaEPro portal, completing all required sections including General, Items, Questions, Subcontractors, Notes, and Terms and Conditions. Required system representations include disclosures regarding goods preference and pending litigation, as well as the formal acceptance of bid terms and conditions. Pricing must be detailed by unit cost, discount percentage, and freight. All supporting documentation and technical proposals must be uploaded as attachments, ensuring file names contain no special characters to avoid system errors.

800 - Department of Transportation

POSTED

about 9 hours ago

DEADLINE

in about 1 month

SOLICITATION NUMBER 387862 “LAW MELTER DISCHARGE CHAMBER THERMOCOUPLES AND THERMOWELLS”

Solicitation # SOLICITATION_NUMBE_387862

Hanford Tank Waste Operations & Closure, LLC is seeking proposals for the procurement of LAW Melter Discharge Chamber Thermocouples and Thermowells. This effort is conducted under solicitation number 387862 to support a prime contract with the U.S. Department of Energy, Office of River Protection. The project falls under NAICS code 332999 and will be performed in Richland, Washington. Interested parties must submit their responses by the deadline of October 19, 2026. This opportunity is categorized as a sources-sought notice, and primary coordination is managed by Melinda Diaz.

Hanford Tank Waste Operations & Closure Llc - DOE Contractor

POSTED

about 13 hours ago

DEADLINE

CATCH BASIN TOP 41"X70"X5"COG STANDARD #412

Solicitation # 12542

The City of Greensboro in North Carolina has issued solicitation number 12542 to secure a firm, delivered price for Catch Basin Tops measuring 41 by 70 by 5 inches, COG Standard 412. The solicitation was posted on October 12, 2026, with a response deadline of October 14, 2026, at 6:00 PM. Prospective suppliers are encouraged to submit their bids through the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The contract will generally be awarded to the lowest responsible and responsive bidder. However, the City applies a local preference policy for eligible bidders who maintain a significant business presence in the local area. If the lowest bid is submitted by a non-eligible bidder, any eligible bidder whose bid is within 5 percent of that lowest price will be granted two business days to match the lower price to secure the award.

City of Greensboro

POSTED

about 13 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0081

Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Guardrail Delineator Posts

Solicitation # 43-27

Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor for a one-time purchase of 6,000 guardrail delineator posts. The requirement consists of 3,000 Bend Back 72-inch U-Channel Delineators and 3,000 Bend Back 84-inch U-Channel Delineators. These posts must be galvanized flanged channel section steel conforming to ASTM A 36 and AASHTO M 111, weighing 1.12 lb per foot, and featuring retroreflective sheeting that meets AASHTO M268 (ASTM D4956) Type IV minimum standards. The award will be granted to the conforming bidder offering the lowest cost, with the state reserving the right to award by individual item. Deliveries are FOB Destination to various NHDOT District locations and Turnpikes, with a maximum allowable lead time of 90 days after receipt of the purchase order. All shipments must be coordinated 48 hours in advance and must include a certificate of compliance, a certified mill test report, a detailed bill of lading, and material safety data sheets as required by the Worker's Right to Know Act. Payment terms are set at 30 days following the receipt of a proper invoice or the final inspection and acceptance of all items. Bids must be submitted via email to the Bureau of Purchase and Property by October 26, 2026, at 9:30 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of ISO400-F Welded BellowsThis subcontract agreement with the University of Michigan involves the manufacture and supply of one high-specification ISO400-F Welded Bellows intended for use in scientific projects. The contractor is responsible for sourcing or producing the component using specialized alloys or vacuum-grade stainless steel, ensuring the final product undergoes rigorous quality assurance testing for flexibility and vacuum integrity. To ensure technical compliance, the contractor must certify that the bellows meet ANSI, NFPA, IEEE, and IEC standards. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332999 and requires the delivery of one completed unit to the prime contractors.

University of Michigan

POSTED

DEADLINE

TA2 Vacuum Equipment Upgrade - ZEUS

Solicitation # RFQ-0012454-RES-2026

The University of Michigan is soliciting quotations for the TA2 Vacuum Equipment Upgrade - ZEUS, a one-time procurement of specialized vacuum chambers and components for Target Area 2. The required hardware includes ISO400-F Welded Bellows, a Deformable Mirror Vacuum Chamber, a Double Plasma Mirror Chamber, and an Interaction Chamber. Deliveries are staggered, beginning October 1, 2027, and concluding January 10, 2028. Suppliers must provide itemized pricing as single line items based on provided drawings and must certify that all equipment adheres to ANSI, NFPA, IEEE, and IEC industry standards, as well as provide UL certification where applicable. Submissions must be completed by November 6, 2026, and must include a signed RFQ Signature Page to be considered. Offerors are required to disclose any conflicts of interest with the University, provide tax identification, and identify any export-controlled items with their corresponding Export Control Classification Numbers. The University requires Original Equipment Manufacturer service and requests quotes for extended warranties and standard weekday maintenance agreements. Payment is issued via check, ACH, or wire transfer, with Net 0 terms for those in an accepted virtual card program and Net 45 terms otherwise. Timely performance is critical, with liquidated damages ranging from 10% to 30% of the total value for delays between one and three months.

University of Michigan

POSTED

DEADLINE

Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MFO Medal Set Manufacturing (Certified)This subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the manufacture and supply of 500 complete medal sets under NSN 8455-01-302-2665. The scope of work requires the fabrication of medals and service ribbons using precision metal striking and textile weaving techniques. To ensure quality and authenticity, all production must be certified by The Institute of Heraldry. The contractor is responsible for delivering 500 finished medal sets along with five first article samples for government approval. This opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026, falling under NAICS code 332999.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing and Assembly of Jet EjectorThis subcontract involves the precision manufacturing and assembly of Jet Ejectors, specifically NSN 4320-01-517-8545, for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the use of CNC milling and turning centers to perform precision machining of ejector bodies and internal components in strict accordance with part number 925N-2.5IN specifications. The contractor must maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American Act. Managed under the Department of Defense Maritime Supply Chain, the project is categorized under NAICS code 332999 with performance taking place at FPO 96694.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Shuttle Valves (NSN 4820-01-070-9583)This subcontract involves the precision machining and assembly of 200,000 shuttle valves under NSN 4820-01-070-9583 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the delivery of fully completed and inspected units, with strict adherence to Item Unique Identification standards per MIL-STD-130 and DFARS 252.211-7003. To ensure regulatory and security compliance, the contractor must maintain CMMC Level 2 and JCP Certification for ITAR and EAR requirements. The project falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A7-27-R-X022

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X019

POSTED

about 8 hours ago

DEADLINE

Preservation and Packaging Services for NSN 5365-01-233-7344This subcontract involves providing military-grade preservation, packaging, and marking services for 2,000 rings under NSN 5365-01-233-7344. The work is performed for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with final delivery destined for DLA Dist San Joaquin. The contractor must adhere to strict technical specifications, including MIL-PRF-23199 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the scope requires palletization according to RP001 and the use of cushioning as specified in MIL-STD-2073 Appendix J. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Military Grade Packaging and International ShippingThis subcontract involves providing specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E, MIL-PRF-23199, and MIL-STD-129 for packaging and marking, while palletization must comply with DLA requirement RP001. The contractor is responsible for using approved preservatives and wrapping materials to ensure components are secure for international transit to the US Naval Base Sasebo in Japan. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract focuses on the delivery of fully packaged and marked rings on an FOB Origin basis. The project falls under NAICS code 488510, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Machined Ring (NSN 5365-01-233-7344)This subcontract involves the manufacture and supply of three precision machined rings, identified as NSN 5365-01-233-7344, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The components must be fabricated according to Bird-Johnson Propeller Company PN 106057055 specifications using precision machining equipment suitable for critical application items. The contractor is required to maintain strict quality control and sampling methods in adherence to MIL-STD-1916 or ASQ H1331 and must ensure all units are mercury-free. This procurement falls under NAICS code 332710, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Supply of Ring (NSN 5365-01-233-7344)This subcontract involves the procurement and delivery of two aircraft ring components, identified by Part Number 106057055 and NSN 5365-01-233-7344, for the Department of Defense under the DLA Weapons Support ASC. The components must be sourced from or manufactured according to Bird-Johnson Propeller Company, LLC specifications and delivered to the US Naval Base Sasebo in Japan. The contract mandates strict quality control and safety standards, requiring mercury-free materials and zero non-conformance sampling in accordance with MIL-STD-1916 or ASQ H1331. This effort falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

OXYGEN SYSTEM, AIRCR

Solicitation # SPE4A7-27-T-0027

Solicitation SPE4A7-27-T-0027 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two aircraft oxygen systems. The required item is a Portable Oxygen Charging Unit, specifically Haskel International LLC part number J24273-AG-75 (NSN 1660-01-733-7221). A critical requirement for this application is that the units must be cleaned for oxygen service in accordance with MIL-STD-1330. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 23, 2026, shipped FOB Origin to the Naval Special Warfare Group 8 in Pearl City, Hawaii. The contract mandates strict quality and packaging standards, including marking and bar-coding per MIL-STD-129 and kit packaging according to MIL-STD-2073-1 Appendix D. Inspection and acceptance will occur at the destination, with sampling conducted via MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A7-27-T-0066

Solicitation SPE4A7-27-T-0066 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 11 electrical resistance temperature transmitters, identified by NSN 6685009016890 and RDF Corporation part number 23934-3-6. The contract requires delivery within 157 days, with a need ship date of March 16, 2027, and an original required delivery date of July 18, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and safety standards, including a prohibition on intentionally added mercury and adherence to specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-27-T-0044

Solicitation SPE4A7-27-T-0044 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 30 access doors for a weapon system, identified by NSN 5342-01-308-9166. The items must be manufactured in accordance with TDP Rev D Gen 4 and several specific reference drawings. Delivery is required within 155 days after receipt of order, with a need ship date of March 14, 2027, and a final required delivery date of June 21, 2027. The place of performance is Tracy, California, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed electronically through the Wide Area Workflow system.

Metal Window and Door Manufacturing

POSTED

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A7-27-T-0071

Solicitation SPE4A7-27-T-0071 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 26 single leg wire rope assemblies, identified by NSN 4010-00-704-3894. The requirement specifies a delivery timeframe of 57 days after receipt of order, with a need ship date of December 6, 2026, and a final required delivery date of March 6, 2027. Delivery is designated as FOB Destination Other, with the consignee being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to ISO 9001:2015 quality standards. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled information subject to ITAR or EAR. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, prohibits the use of additive manufacturing, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Inspection and acceptance will occur at the point of origin.

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-27-T-0046

Solicitation SPE4A7-27-T-0046 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 14 structural support items under NSN 1560-01-537-9994. This requirement is a total small business set-aside under NAICS code 336413. The delivery is required within 92 days after order, with a need ship date of January 10, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin, and the manufacturer must comply with ISO 9001:2015 or an equivalent quality standard. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item 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 ASTM D3951, while any hazardous materials must follow the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-27-T-0017

Solicitation SPE4A7-27-T-0017 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of electrical insulation tape. This is a Foreign Military Sales requirement for Turkey, specifically for one roll of Type I Class I tape measuring 6 inches in width and 0.0025 inches in thickness, with a total length of 106 feet. The item is designated as a critical application item and must adhere to basic specification A-A-59474D, Revision D. It carries a 12-month extendable shelf life and requires a delivery timeline of 20 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including special marking code 33 for shelf life. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system. HUBZone Small Business Concerns may be eligible for a price evaluation preference.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS