This Subcontract opportunity from Department Of Defense was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mechanic Equipment Hardware Kit Supplier (NSN 5340-01-616-1080)

Closed

Federal

Submission Closed10/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423810

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NATIONAL TENDER SUPPLIES MATERIALS TO OCOKO REHABILITATION CENTRE ARUA DISTRICT

Solicitation # UNDP-UGA-00608

UNDP Uganda is seeking quotations from qualified suppliers to provide materials and supplies for the establishment of a model artisanal and small scale mining site located in Mubende. Interested bidders must submit a signed and stamped quotation using the provided template, ensuring that their letterhead includes a valid Tax Identification Number. While bidders must specify if prices include or exclude VAT, it is noted that UNDP is a VAT-exempt organization and will require a formal tax invoice from the selected supplier to claim back taxes from the Uganda Revenue Authority. All offers must be submitted electronically through the official procurement system. New vendors are required to create a profile, while existing users should access their current accounts to subscribe to the tender for updates. The procurement process is managed by the UNDP Uganda Procurement Unit, with all submissions and inquiries directed through the specified online portal and contact points.

UNDP

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

This subcontract involves the supply of complete, assembled hardware kits for mechanic equipment to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing finished kits that strictly adhere to NSN 5340-01-616-1080 specifications, with a critical requirement that all materials contain no mercury in accordance with NAVSEA 500-003D. The contract mandates strict compliance with military standards, specifically MIL-STD-130N for marking and MIL-STD-129 and MIL-STD-2073-1E for packaging. The final deliverable consists of two completed hardware kits shipped FOB Destination to the USS Howard DDG 83. This procurement falls under NAICS code 423810 and is managed by the Department of Defense.

General Info

Supply two mercury-free hardware kits for USS Howard per DLA and military standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

FPO, AP, 96667, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-0822.

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

View the prime solicitation

HARDWARE KIT, MECHANIC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 8

subcontract

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies complete, assembled hardware kits for mechanic equipment for prime contractors delivering DLA Weapons Support Land Supply Chain contracts. Provides finished kits meeting NSN 5340-01-616-1080 specifications, ensuring no mercury content per NAVSEA 500-003D. Performs marking per MIL-STD-130N and packaging per MIL-STD-129 and MIL-STD-2073-1E. Delivers two completed hardware kits FOB Destination to USS Howard DDG 83.