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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Marine Latch and Fixed Light Supplier

Active

Federal

Response Deadline10/05/2026, 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 opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, seeks a supplier for specialized hardware components to support prime contractors on DLA Land and Maritime supply contracts. The scope of work involves the delivery of marine-grade latch sets compatible with Part Number 1648659-2211 and marine-grade fixed light viewports that adhere to specific fire zone requirements. All components must be constructed from corrosion-resistant marine metals and utilize fire-rated safety glass or acrylic. The selected provider must be able to furnish all necessary marine-grade material and fire-rating certifications to ensure compliance with safety and durability standards. Performance for this contract is located in National City, California. Interested parties must respond by October 5, 2026, under NAICS code 332999.

General Info

DoD subcontract for marine-grade latch sets and viewports in National City, California.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

NATIONAL CITY, CA, 91950, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-099Z.

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

View the prime solicitation

DOOR, METAL, MARINE STRU

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 10 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized hardware components for prime contractors on DLA Land and Maritime supply contracts. Provides marine-grade latch sets compatible with Part Number 1648659-2211 and marine-grade fixed light viewports meeting fire zone specifications. Uses corrosion-resistant marine metals and fire-rated safety glass or acrylic. Requires marine-grade material and fire-rating certifications. Delivers latch set and fixed light assembly.

Similar Contracts

Same NAICS industry code

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-Q-0002

This firm fixed price solicitation issued by the DLA Land and Maritime Fluid Handling Division is for the procurement of nonmetallic rubber hoses, specifically designed for petroleum-based fuels and water services. The required hoses must have a 7 inch inner diameter and a length of 35 feet, adhering to the specification for smooth bore, lightweight buoyant type discharge hoses. The total quantity requested is 175,000 units, split between two line items of 87,000 and 88,000 units respectively. Delivery is set for 815 days after the order date, with shipping destinations including San Diego, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and compliance standards, including a first article test requirement with a report due within 90 calendar days of the contract date. Technical specifications are governed by MIL-DTL-22240G, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Specifically, shelf-life markings including cured and expiration dates are required on all packaging levels for this Type I item, which has a non-extendable shelf life of 120 months. Additionally, the use of Class I ozone depleting chemicals and the intentional addition of mercury are prohibited. Inspection and acceptance are generally at the origin, though first article testing involves source inspection and destination acceptance. Payment will be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XE32

Solicitation SPE4A6-26-R-XE32 is a total small business set-aside issued by the ASC Commodities Division of the Department of Defense to provide worldwide support for the procurement of Spacer Plates, identified by NSN 5365-011661754. The requirement is structured as an indefinite delivery purchase order with a five-year term or until an aggregate ceiling of 350,000 dollars is reached. The contractor will serve as a source of supply delivering parts to various CONUS stock locations and DLA depots, with a required delivery timeframe of 189 days after receipt of order. The scope includes a base quantity ranging from 710 to 1,350 units, with alternate quantities up to 1,650 units. Award determination is based on best value, with a comparative assessment of price, past performance, and quoted delivery, though past performance and SPRS assessments are weighted most heavily. Technical requirements mandate compliance with MIL-STD-1916 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The contract includes a one-year warranty from the last delivery and requires the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, all parties must be registered in the DLA Enhanced Joint Certification Program due to export control requirements, and the contract incorporates strict cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 requirements.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

16--DUCT ASSEMBLY

Solicitation # N0038326QDA54

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one duct assembly under NSN 1R-1680-LLF02K907-P8 and reference number 2215952-1. The item is classified as a commercial, nondevelopmental, off-the-shelf product with delivery terms set as FOB Origin. Technical specifications and standardized documents can be accessed via the DODSSP or the ASSIST-Online portal, though specific patterns and drawings are not stocked at the DODSSP. The government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, but interested parties may submit proposals, quotations, or capability statements within 45 days of publication. The final decision to compete the contract remains at the discretion of the government. All awards are contingent upon the offeror and product meeting qualification requirements at the time of award per FAR clause 52.209-1. The response deadline for this action is November 10, 2026.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Solicitation # N0038326QDA53

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one duct assembly under NSN 1R-1680-LLF02N614-P8 and reference number 5850199-2. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible technical data to seek other sources, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Interested parties may submit proposals, quotations, or capability statements within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. While the government may use these responses to determine if a competitive procurement is necessary, the final decision remains at the government's discretion. Technical specifications and standards can be obtained through the DODSSP or the ASSIST-Online portal, though specific patterns and drawings are not stocked at DODSSP. Award will be contingent upon the offeror meeting all qualification requirements in accordance with FAR clause 52.209-1.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Precision Gear and Spline Cutting

Solicitation # W519TC26QA190

Solicitation W519TC26QA190 is a request for quotes for precision gear and spline cutting services to support the United States Army Rock Island Arsenal Joint Manufacturing Technology Center. The scope of work involves external gear cutting finishing services for five unique part designs, totaling a minimum of 108 parts. These include 36 units of gear sector machines and 18 units each of gear rings, gear shafts, and general gears. The contractor is responsible for receiving semi-finished blanks from the government, performing final gear cutting according to specific engineering drawings, deburring, cleaning, and returning the finished parts FOB Destination. To be eligible for the contract, vendors must have an approved Joint Control Plan account to access the required technical drawings via SAM.gov. Deliverables must be accompanied by a comprehensive quality documentation package for each part, consisting of a gear inspection report covering pitch, profile, and helix deviations, a dimensional inspection report, and a signed certificate of conformance. The solicitation is a women-owned small business set-aside and incorporates standard commercial product and service clauses, including requirements for cybersecurity compliance and the Buy American Act. Quotes are due by September 15, 2026.

POSTED

about 10 hours ago

DEADLINE

E-Poll Book Encoder Stabilizer Brackets SupplierThis subcontract agreement involves the supply of custom-fabricated stabilizer brackets for prime contractors working on DeKalb County Government election equipment projects. The supplier is responsible for using precision fabrication tools to create hardware that secures encoding devices compatible with PollPads electronic poll books, ensuring all components adhere to the county's existing configuration and compatibility standards. The project is managed by the DeKalb County Government in Georgia under NAICS code 332999. Interested parties must note the posting date of September 24, 2026, with a response deadline set for October 1, 2026.

Dekalb County Government

POSTED

DEADLINE

E-Poll Book Encoder Stabilizer Brackets - 2026-140-SS

Solicitation # PE-64400-NONST-2027-000000281

The DeKalb County Government in Georgia is soliciting proposals under solicitation number PE-64400-NONST-2027-000000281 for the procurement of E-Poll Book Encoder Stabilizer Brackets. These brackets are required to secure and stabilize encoding hardware used during the voter check-in process. To be considered, the provided hardware must be fully compatible and designed to fit the county's existing electronic poll book configuration, specifically for use with PollPads. This opportunity was posted on September 24, 2026, and requires responses to be submitted by October 1, 2026, at 3:00 PM ET. The procurement falls under NAICS code 332999 and is managed by the DeKalb County Government. Interested vendors must submit their proposals through the designated agency portal, with Jenifer Chapital serving as the primary point of contact for this requirement.

Dekalb County Government

POSTED

DEADLINE

Manufacturing and Supply of Sleeve Spacers (NSN 5365-01-582-4390)This subcontract involves the manufacturing and supply of sleeve spacers under NSN 5365-01-582-4390 for prime contractors supporting DLA supply contracts. The provider is responsible for sourcing or producing components that strictly adhere to MIL-STD-129 marking requirements using approved military-standard equipment. The final products must be properly marked, packaged, and delivered to DLA Distribution Cherry Point. This effort falls under NAICS code 332999 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Gaskets (NSN 5330010921018)This subcontract involves the manufacture and supply of 1,259 gaskets for prime contractors under Department of Defense supply contracts. The components must be produced according to NSN 5330010921018 technical drawings, specifically prohibiting the use of additive manufacturing. Quality assurance requires sampling per MIL-STD-1916 or ASQ H331, while materials must be asbestos-free according to FED-STD-313 and compliant with the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery of the gaskets handled as FOB Origin. The project falls under NAICS code 332999 and is managed by the Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Packing with Retainer (NSN 5330011762597)This subcontract involves the manufacture or sourcing of 21 specialized packing units with retainers meeting NSN 5330011762597 specifications for prime contractors under DLA Land and Maritime supply contracts. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located at Hill AFB. The supplier must ensure all materials are asbestos-free in accordance with FED-STD-313 and compliant with DFARS 252.223-7008. Quality assurance requires sampling to be performed per MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Dog Assembly, Side Dog (NSN 2040014506645)This subcontract involves the manufacture or sourcing of 78 non-handed Dog Assemblies for prime contractors delivering to the Department of Defense Fluid Handling Division. The assemblies must be produced in accordance with NSN 2040014506645 and Drawing 803-6397269, with the specific requirement that pieces 65 and 95 be shipped as loose items. The contractor must adhere to all DLA supplier standards and provide a size status representation per FAR 52.219-28. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 332999. The response deadline for this opportunity is October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Elbows (NSN 4730-01-379-3337)This subcontract involves the supply of 310 specialized tube elbows for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the parts according to the technical data package specifications for NSN 4730-01-379-3337. All units must be marked in accordance with MIL-STD-129 and packaged according to RP001 DLA Packaging Requirements, with the final delivery consisting of 31 packages containing 10 units each. The performance of this contract is centered in Tracy, California, under NAICS code 332999.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Manufacture and Supply of Fuseholder Receptacles (NSN 5920-01-675-0395)This subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture and supply of 25,000 Fuseholder Receptacles under NSN 5920-01-675-0395. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with all parts meeting the specific quality requirements RP001 and RQ011 established by the DLA. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951 standards to ensure proper delivery to prime contractors. The opportunity falls under NAICS code 335931, with a response deadline of October 9, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

FUSEHOLDER, RECEPTACLE

Solicitation # SPE7M0-27-Q-0045

Solicitation SPE7M0-27-Q-0045 is an urgent and compelling emergency procurement issued by DLA Land and Maritime for the acquisition of 25 receptacle fuseholders, identified by NSN 5920-01-675-0395. This firm fixed price requirement is designated as a priority 01 emergency buy, where delivery speed and price are critical evaluation factors for the best value award. The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with a requested delivery timeframe of 30 days after order. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the material is hazardous. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is governed by NAICS code 335931 and incorporates various FAR and DFARS clauses regarding cybersecurity, child labor, and sustainable products.

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-Q-0048

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-Q-0046

POSTED

about 5 hours ago

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M0-27-Q-0047

POSTED

about 5 hours ago

DEADLINE

Supply of Fixed Wire Resistors (NSN 5905-00-899-0928)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Pipe-to-Tube Tee (NSN 4730015018045)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Nut Assembly, Retainer Ring (NSN 5310-01-648-1197)This subcontract involves the manufacture or sourcing of three Nut Assembly, Retainer Ring units under NSN 5310-01-648-1197 for the Maritime Supply Chain ESOC Buys projects. The selected provider must ensure all hardware meets specific technical specifications and adheres to MIL-STD-129 for marking, as well as RP001 and MIL-STD-2073-1E for packaging and palletization. Final delivery is required at the Norfolk Naval Shipyard. To be eligible, contractors must maintain an active SAM registration and comply with 29 CFR 1910.1200 regarding hazardous materials. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Marine Structural Fire Zone Door ManufacturerThis subcontract involves the fabrication and supply of a specialized right-hand configured marine structural door assembly for prime contractors under DLA Land and Maritime supply contracts. The manufacturer is required to produce a fire zone rated metal door featuring a fixed light viewport and a specific latch set according to part number 1648659-2211. The assembly must be constructed using marine-grade structural metal and fire-rated insulation to meet strict fire zone specifications for marine environments. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place in National City, California. The project falls under NAICS code 332323 and requires the delivery of one complete door assembly. The response deadline for this opportunity is October 5, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Supplier of Retaining Straps (NSN 5340015558465)This subcontract involves the manufacture or sourcing of 178 retaining straps identified by NSN 5340015558465 for prime contractors delivering DLA supply contracts. The supplier must ensure all hardware meets the associated technical specifications and is prepared for shipment under FOB Origin terms to meet a September 2026 delivery date. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Tracy, California. The project falls under NAICS code 334418, and the response deadline for this opportunity is October 5, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Electrical Connector Body, Receptacle (NSN 5935-01-276-0619)

Electronic Connector Manufacturing

POSTED

DEADLINE

Supply of Reactor (NSN 5950012842878)This subcontract involves the supply of one Reactor unit, part number 920-09134-001 from L3Harris Maritime Power & Energy, for prime contractors under DLA Land and Maritime supply contracts. The Department of Defense agency Maritime Supply Chain ESOC Buys requires the delivery of one packaged unit to be shipped FOB Destination within 20 days of the award. All packaging must strictly adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 334416, with the place of performance located in FPO 09586. The response deadline for this requirement is October 5, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor 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