This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MHE/OHE and Shop Machinery Supplier

Closed

Federal

Submission Closed09/28/2026, 09:00:00 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: 423830

New

DIBBS

Portable Pneumatic Plasma Cutter SupplierThis subcontract opportunity is a total small business set-aside for the supply of 22 portable pneumatic plasma cutters to the DDSP New Cumberland Facility under the Department of Defense. The required equipment must operate at 460 volts, three phase, and be equivalent in quality and specification to products from Miller Electric Mfg. LLC, The ESAB Group Inc, or Thermal Dynamics Corp. The selected supplier must ensure all deliveries adhere to the Hazard Communication Standard as well as MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. Responses for this requirement are due by November 12, 2026, for performance at the New Cumberland location.

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DEADLINE

Supply of Critical Application Annular Ball BearingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one SKF USA INC. 52676 P/N 608-2Z Annular Ball Bearing. The item is designated for a critical application and must strictly adhere to the provided Technical Data Package requirements. As part of the delivery, the contractor must submit a formal declaration regarding the domestic or foreign origin of the material to ensure compliance with established sourcing restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located at Tinker AFB. Interested parties must respond by November 9, 2026, to provide the specified bearing and the necessary origin documentation to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AS9120 Accredited Distributor for Navy Fluid Handling ComponentsThis subcontract involves the supply and logistics management of 3,000 Navy Identified Critical Safety Item tube elbows, specifically NSN 4730017064076, for the DLA Weapons Support Fluid Handling Division. The selected distributor is responsible for sourcing these components from approved manufacturers, ensuring strict adherence to the Buy American Act and Berry Amendment, and coordinating delivery FOB Origin to DLA Distribution DDSP New Cumberland. To qualify for this requirement, the contractor must hold AS9120 accreditation and demonstrate proficiency in using WAWF and DIBBS systems. The project falls under NAICS code 423830 and requires a response by November 12, 2026.

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Supply of Vehicular Hood Latches (NSN 2590-01-722-2117)This subcontract involves the procurement or manufacture of 12 vehicular hood latches, identified by NSN 2590-01-722-2117, for prime contractors delivering to the Department of Defense DLA Weapons Support Land Supply Chain. The performance of the contract will take place in Mechanicsburg, Pennsylvania, under NAICS code 423830. The contractor must adhere to strict technical and environmental standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must ensure full compliance with prohibitions regarding the use of hexavalent chromium and Class I ozone-depleting chemicals.

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Supplier of Grooved Clamp Coupling HalvesThis subcontract involves the supply of two Grooved Clamp Coupling Halves, specifically NSN 5342016802936, for prime contractors delivering to the DLA Weapons Support ASC for the Letterkenny Army Depot in Chambersburg. The components must be HIAB USA Inc part 3009432 and strictly adhere to RQ017 marking and DLA Master List quality standards. Delivery is designated as FOB Origin. The supplier must ensure full compliance with the Buy American Act and maintain a zero non-conformance rate according to MIL-STD-1916 or ASQ H1331. Packaging and labeling must meet the requirements of MIL-STD-2073-1E, MIL-STD-129, and RP001. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

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Compressor Parts Kit Supplier (Ingersoll-Rand)This subcontract opportunity is for the procurement of one Compressor Parts Kit to support the DLA Weapons Support Maritime Supply Chain. The supplier must provide genuine OEM or approved equivalent parts that match NSN 4310017232487 and Ingersoll-Rand part number 38485314. To be eligible, the contractor must hold authorized distributor or manufacturer status and ensure full compliance with the Buy American Act. The contract requires the delivery of one physical kit FOB Origin, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 12, 2026. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

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Centrifugal Fan Supplier (NSN 4140016447525)This subcontract through the Defense Logistics Agency involves the procurement of one Brocade Communications Systems LLC centrifugal fan, part number 1CX6610-FAN-I, under NAICS code 423830. The supplier is responsible for delivering one completed hardware unit to the USS Ronald Reagan (CVN 76) via FOB Destination. Strict adherence to packaging and palletization standards is required, specifically MIL-STD-2073-1E and RP001. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 12, 2026, for this requirement supporting prime contractors delivering DLA Troop Support contracts. Performance will take place at FPO 96616.

Defense Logistics Agency

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Supply of Mounting Bracket (NSN 5342016655416)This subcontract involves the procurement and supply of a specific mounting bracket, Birdon America Inc Part Number 15655A71, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of one completed and marked unit, adhering to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, as well as DLA Master List requirements RA001 and RP001. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Fort Hood. Compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information is mandatory. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

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Supply of Hydraulic Ram and Pump Assembly (NSN 4320151515757)This subcontract involves the supply of one Hydraulic Ram and Pump assembly, identified by NSN 4320151515757, for the DLA Weapons Support Maritime Supply Chain. The contractor is required to source part number 99366707 specifically from IDV USA Inc. or Iveco Defence Vehicles S.P.A. The final assembly must be delivered FOB Origin to Camp Lejeune, North Carolina, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.225-7001. The opportunity is categorized under NAICS code 423830 and was posted on November 1, 2026, with a response deadline of November 12, 2026.

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Supply of Straight Tube-to-Hose AdaptersThis subcontract involves the procurement and delivery of 24 certified straight tube-to-hose adapters for the DLA Weapons Support Nuclear Reactor Program. The required hardware is Parker-Hannifin part number 30682-6-8C, also identified by NSN 4730-01-574-0656, and must adhere to the DLA Master List of Technical and Quality Requirements. To ensure quality and authenticity, the supplier must be an Original Equipment Manufacturer or an Authorized Distributor. Strict compliance with specialized handling and labeling standards is mandatory, specifically requiring mercury containment packaging per NAVSEA 5100-003D and marking according to MIL-STD-2073-1E. The performance location for this contract is Tracy, California. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Rolls-Royce Measuring and Test EquipmentThis subcontract involves the supply of eleven units of Rolls-Royce Corporation Measuring and Test Equipment, specifically part number NMM400280, for prime contractors supporting DLA Weapons Support ASC contracts. The equipment must strictly adhere to OEM technical specifications and be packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 423830. Performance for this requirement is designated for New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

This 8(a) set-aside subcontract involves the supply and delivery of material handling equipment and industrial shop machinery for prime contractors working on NAVSEA and Southwest Regional Maintenance Center projects. The scope of work includes sourcing and delivering Material and Ordnance Handling Equipment parts as well as shop machinery, such as lathes, with a strict requirement that all provided equipment complies with NAVSEA Standard Items. The opportunity is categorized under NAICS code 423830 and is associated with the Department of Defense. Performance for this contract is located in the 92136 zip code area. Interested parties must submit their responses by the deadline of September 28, 2026.

General Info

8(a) subcontract for NAVSEA material handling equipment and machinery delivery by September 2026.

Agency

Department Of Defense → Southwest Regional Maintenance Center

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

CA, 92136

Set-Aside

Documents

This scope was carved out of N5523626R0003.

The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Prime Vendor MAC-IDIQ to Provide Material and Logistical Support to the Southwest Regional Maintenance Center (SWRMC) Production Department Product Families

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies material handling equipment and industrial shop machinery for prime contractors on NAVSEA/SWRMC projects. Sources and delivers Material and Ordnance Handling Equipment (MHE/OHE) parts and shop equipment such as lathes. All equipment must comply with NAVSEA Standard Items. Delivers machinery and spare parts.