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

Military Supply Item 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 with the Department of Defense Aviation Supply Chain involves the procurement of military-grade hardware and components to support prime contractors fulfilling DLA supply contracts. The supplier must provide materials that strictly adhere to military specifications and ensure all packaging and labeling comply with ASTM D3951 and MIL-STD-129 standards. Additionally, the provider is responsible for supplying Safety Data Sheets for any hazardous materials and must maintain a valid CAGE Code registration. The performance of this contract is centered in San Diego, with delivery terms established as FOB Origin. Interested parties must respond by October 5, 2026, under NAICS code 423990. This opportunity focuses on the reliable sourcing and distribution of specialized components essential for military aviation supply chains.

General Info

DoD subcontract for military aviation hardware procurement in San Diego by October 5, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2960.

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

View the prime solicitation

CAP, FILLER OPENING

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 27

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 5 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 → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies military-grade hardware and components for prime contractors delivering DLA supply contracts. Sources materials meeting military specifications (MIL-SPEC), packages items per ASTM D3951, and marks/labels packaging in accordance with MIL-STD-129. Provides Safety Data Sheets (SDS) for hazardous materials. Requires CAGE Code registration. Delivers physical supply items FOB Origin.

Similar Contracts

Same NAICS industry code

Vending Machine Hardware SupplyThis subcontract for Vending Machine Hardware Supply involves providing automated retail equipment to prime contractors for Boston Centers for Youth and Families projects. The selected provider will deliver and install vending machines capable of dispensing food and beverages at specified locations, ensuring all equipment complies with the City of Boston's healthy food and beverage standards. The opportunity is categorized under NAICS code 423990 and is managed by the Massachusetts agency 385 - Boston Centers for Youth and Families. Interested parties must submit their responses by the deadline of October 13, 2026, following the posting date of September 28, 2026.

385 - Boston Centers for Youth & Families

POSTED

DEADLINE

DLA Compliant Packaging and DeliveryThis subcontract for DLA Compliant Packaging and Delivery involves providing specialized military packaging and labeling services for prime contractors under DLA Troop Support supply contracts. The contractor is responsible for ensuring all items are packaged according to RP001 requirements and labeled in accordance with MIL-STD-129 using military-grade materials and compliant systems. The scope of work concludes with the delivery of these packaged components to designated DLA destinations. The project is managed under the Department of Defense with a place of performance located in Barstow, California. It falls under NAICS code 423990 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0499

The Defense Logistics Agency is soliciting quotes for the procurement of Equipment IST - FTRD under solicitation number SPE3SE-26-Q-0499. This combined contract is a total Small Business Set Aside under NAICS code 333310. The requirement consists of two line items for NSN 7310GM5022323, with the first unit due within 120 days after order and the second unit due within 180 days after order, both to be delivered to the Commanding Officer. Interested responsible sources must submit their electronic quotes by the deadline of October 6, 2026. The procurement is being managed by the Department of Defense office located in Philadelphia, Pennsylvania. All inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided contact email.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0507

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE3SE-26-Q-0507 for the procurement of two units of a non-NSN item identified by part number 7310GM5022323. This federal requirement is associated with purchase request 7018489003. The solicitation was posted on September 28, 2026, and requires a response by the deadline of October 6, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Dredge Suction Hose SupplierThis subcontract agreement establishes a partnership for the supply of specialized industrial-grade dredge suction hoses intended for prime contractors working on Ohio Department of Natural Resources projects. The specific requirement is for one dredge suction hose, part number E6429-9D-D5021-120-0808EE, featuring dimensions of 12 inch inner diameter by 13.8 inch outer diameter and 1 inch overall length. These hoses are specifically designed for use with Scout Dredgers and must adhere to all applicable governmental, environmental, and safety standards. The contract is managed under NAICS code 423990 for the agency Dnr352402 Statewide Dredge Dnrfai within the state of Ohio. Delivery terms are specified as F.O.B. Destination. Interested parties must note the response deadline of October 13, 2026, following the posting date of September 28, 2026.

Dnr352402 Statewide Dredge Dnrfai

POSTED

DEADLINE

Supply of Mechanix Wear Combat GlovesThis subcontract through C AND T Supply Chain for the Department of Defense involves the procurement and supply of 20 pairs of Mechanix Wear LLC commercial combat gloves. The specific equipment required is part number GVMP-B72-009, which corresponds to National Stock Number 8415-01-729-2259, intended for prime contractors delivering to DLA Troop Support. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 423990, with a response deadline set for October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply and Delivery of Elastic Straps (NSN 5340-01-607-7555)This subcontract involves the supply and delivery of elastic straps, identified by NSN 5340-01-607-7555, for prime contractors supporting DLA Land Supply Chain projects under the Department of Defense. The contractor is responsible for providing the completed items and ensuring that all packaging and palletization strictly adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Deliveries are to be made to the HHC Infantry BN in Jamaica, New York, and the HHT Cavalry SQD in Niagara Falls, New York. The opportunity falls under NAICS code 423990, with a response deadline of October 8, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Optical Cleaning Kits (P/N A130)This subcontract involves the procurement and delivery of Lightforce USA, Inc. P/N A130 Optical Cleaning Kits to support prime contractors on Maritime Supply Chain projects for the Department of Defense. The scope of work requires the sourcing of the specific commercial off the shelf part number, followed by precise marking in accordance with MIL-STD-129 and preservation and packaging as specified in MIL-STD-2073-1 Appendix D. The contract falls under NAICS code 423990 and specifies a place of performance in Tracy, California. Interested parties must respond by October 8, 2026, to meet the requirements for the delivery of the completed and packaged optical cleaning kits.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Education Materials SupplierThis subcontract opportunity is for a Special Education Materials Supplier to provide specialized educational tools, instructional materials, and adaptive learning equipment for prime contractors working on Harlingen Consolidated Independent School District projects. The scope of work includes the sourcing and physical delivery of sensory tools and specialized classroom supplies to designated school district locations within Texas. The solicitation was posted on September 25, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 423990 and is managed through the Texas SmartBuy system for Harlingen CISD.

POSTED

DEADLINE

Barware Product SupplierThis subcontract involves the supply of retail-grade barware products for prime contractors serving the Virginia Alcoholic Beverage Control Authority. The scope of work includes sourcing and providing a variety of glassware, such as tumblers and stemware, along with professional bar tools including jiggers, strainers, and shakers. The supplier is responsible for providing detailed product specifications for panel evaluation and managing the physical delivery of inventory to designated Virginia ABC locations statewide. The opportunity is categorized under NAICS code 423990 and was posted on September 25, 2026, with a response deadline of October 26, 2026. Performance will take place across Virginia ABC retail stores throughout the state.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

Materials Management Supplier/ServiceThis subcontract with Buckinghamshire Council focuses on the management and sale of recovered materials for prime contractors. The service involves overseeing the flow of organic waste and dry recyclables from transfer stations to end markets, utilizing specialized logistics software and weighing scales to ensure efficient movement and commercialization. A critical requirement of the contract is the adherence to strict purity standards for paper and plastics, which must be verified through material quality certifications. The primary objective is to ensure the streamlined logistics and successful sale of recovered materials within the council's project framework.

Buckinghamshire Council

POSTED

DEADLINE

Fort Pickett- Notch Big Shot Deluxe

Solicitation # QQ-129049

Department of Military Affairs

POSTED

DEADLINE

in about 8 hours

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

Solicitation # SPE4A1-26-T-2968

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

STUD, SHOULDERED AND ST

Solicitation # SPE4A1-26-T-2891

Solicitation SPE4A1-26-T-2891 is a fixed-price request for quotations issued by DLA Aviation for the procurement of 76 units of a shouldered and stepped stud, identified as a commercial off-the-shelf critical application item. The required hardware corresponds to NSN 5307005983195 and General Electric Company part number J158P013A. Delivery is required at DLA Distribution San Diego, with an original required delivery date of February 6, 2027, and a need ship date of March 17, 2027. The contract specifies a delivery window of 168 days after order and mandates that inspection and acceptance occur at the point of origin. The procurement is subject to strict material and safety standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except in approved functional applications per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled according to the Hazard Communication Standard. The government will not evaluate offers utilizing additive manufacturing. Award evaluation may include preferences for shorter delivery schedules and HUBZone concerns. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2971

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

DISK, COMPRESSOR, AIRCRA

Solicitation # SPE4A1-26-Q-0136

DLA Aviation is soliciting quotes for the procurement of four aircraft compressor disks, identified by NSN 2840001572985. This combined solicitation, number SPE4A126Q0136, is designated as a total set-aside for small businesses under NAICS code 336412. The items are to be delivered to DLA Distribution Cherry Point within 270 days after the order is received. Approved sources for this requirement are 00198 3017713 and 98247 3017713. Interested and responsible parties must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online, and no hard copies, specifications, plans, or drawings are provided.

POSTED

about 17 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A1-26-T-2869

Solicitation SPE4A1-26-T-2869 is a Request for Quotations issued by the DLA Aviation Supply Chain on September 21, 2026, for the procurement of 67 retaining rings (NSN 5325-01-128-6484, Part Number CA21078C-3). The items are identified as commercial products and are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The original required delivery date is January 22, 2027, with a need ship date of March 17, 2027. Inspection and acceptance will occur at the destination. The procurement incorporates several technical and quality requirements, including DLA packaging requirements (RP001), the DLA Master List of Technical and Quality Requirements (RA001), and MIL-STD-129 for marking. Offerors must submit quotes via the DIBBS system by September 28, 2026. The contract requires compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and any alternate part proposals must include a complete data package for evaluation. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2970

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

RETAINER, ELECTRICAL RE

Solicitation # SPE4A1-26-T-2967

Relay and Industrial Control Manufacturing

POSTED

about 17 hours ago

DEADLINE

INSERTER AND REMOVER S

Solicitation # SPE4A1-26-T-2969

Saw Blade and Handtool Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2966

Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE4A1-26-T-2883

Solicitation SPE4A1-26-T-2883, issued by the DLA Aviation Aviation Supply Chain, seeks quotes for three mounting brackets, identified as NSN 5340-01-534-3168 and Grimes Aerospace Company part number 51-0384-1. This item is classified as a commercial critical application item. The required delivery date is November 7, 2027, with a need ship date of March 17, 2027, and a delivery lead time of 169 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and trafficking regulations.

Hardware Retailers

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A1-27-Q-0002

POSTED

about 17 hours ago

DEADLINE

BEARING, BALL, AIRFRAME

Solicitation # SPE4A1-26-T-2972

Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

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