This Subcontract opportunity from North Carolina was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MJ Accessory Kit Supplier (6", 8", and 12")

Closed

State & Local

Submission Closed09/29/2026, 06:00:00 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: 333515

New

DIBBS

Supply of Raw Metal Stock for Pin Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Spacer-Planet Gears (PN: 42357-91)This subcontract involves the precision manufacturing of 31 Spacer-Planet Gears, part number 42357-91, for the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires high-accuracy CNC machining and grinding to meet critical application tolerances, with all components verified using high-accuracy metrology tools. Performance will take place at Hill AFB. Compliance with the Buy American Act and sampling standards MIL-STD-1916 or ASQ H1331 is mandatory, while the use of additive manufacturing is strictly prohibited. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 333515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0232

This procurement, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the acquisition of two indicator lights, specifically Korry Electronics Co part number 37649-004 under NSN 6220015641989. The solicitation, numbered SPE8E7-27-T-0232, requires delivery to the AF Supply Control Receiving at Robins AFB, Georgia, with an original required delivery date of October 8, 2026. The contract specifies a delivery timeline of five days after order and utilizes destination inspection and acceptance as governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity protocols under DFARS 252.204-7012 and 252.204-7009. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DLA Internet Bid Board System and must provide current representations and certifications in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

CUTTER TOOL SET, LATHE

Solicitation # SPE8E9-27-T-0342

Solicitation SPE8E9-27-T-0342 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 128 each of lathe cutter tool sets, identified by NSN 3455014400757. The required items are style B double beveled cut-off blades measuring 7 inches in length, 7/8 inch in height, and 1/8 inch in thickness. This is a critical application item with associated part numbers 397-7056 from National Material Supply Company and 3977056LE from Lynn Electronics. Delivery is required within 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. Because the items are categorized as kits, they must be packaged according to MIL-STD-2073-1 Appendix D, ensuring contents are cushioned, listed, and contained in a single box or appropriately marked multi-box set. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0334

Solicitation SPE8E5-27-T-0334, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 401 tungsten carbide rotary files. These tools must feature a cylindrical shape with a ball nose, right-hand spiral fluting, a .250 inch shank diameter, and a cut head measuring .3750 inches in diameter by .750 inches in length. The deliverables must strictly adhere to the requirements of CID A-A-51152-2B11B and the DLA Master List of Technical and Quality Requirements. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of February 16, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system, and certified HUBZone small businesses may be eligible for a price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for high speed, jobbers length twist drills with a 5/8 inch diameter and 1/2 inch shank. This solicitation, numbered Z5541, requires strict adherence to approved manufacturers and part numbers, including Chicago 55440, DeWitt 1330-1, Precis R56 91440, and Irwin A91140. Alternate brands are strictly prohibited for this inquiry, and any product evaluations for future consideration must be coordinated separately with the buyer. Bids must be submitted via the Bid Center by 2:00 pm local time on the close date of November 17, 2026. Vendors are required to state their earliest delivery in calendar days, as delivery timelines may be a deciding factor in the award process. For any discrepancies between the ordering description and part numbers, vendors must contact the procurement contact, Shanna Faulk, for clarification prior to the deadline.

Nashville Electric Service

POSTED

DEADLINE

LIGHT, UTILITY, VEHICULA

Solicitation # SPE8E7-27-T-0436

The Defense Logistics Agency has issued solicitation SPE8E7-27-T-0436 for the procurement of one vehicular utility light, NSN 6220-01-616-9807, for delivery to Fort Bliss, Texas. This small business set-aside acquisition is managed under the First Destination Transportation program to optimize shipping costs, with a required delivery date of November 12, 2026. The contract specifies FOB Origin terms and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 for non-hazardous materials. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must adhere to MIL-STD-129 and RP001 palletization standards. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and NIST SP 800-171 cybersecurity assessments. Invoicing must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Steady Rest Kit

Solicitation # W912HZ27QA011

Solicitation W912HZ27QA011 is a simplified acquisition request for quote issued by the Department of Defense for the W2R2 USA Engr R & D Ctr. The requirement is for one direct bolt-on hydraulic steady rest kit compatible with a HAAS ST 45 L CNC lathe. The kit must include the steady rest, hydraulic lines, mounting brackets, and all necessary ancillary parts to support workpieces with diameters from 6 to 10 inches. The basis of design is Kitagawa Kit A or an equivalent that meets or exceeds its load limits and specifications. This is a total small business set-aside under NAICS code 333515. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on technical acceptability and price. Delivery is required within 10 weeks of the award date, with a final deadline of January 29, 2027. Terms are FOB Destination to the Waterways Experiment Station - ERDC in Vicksburg, Mississippi, and the contractor is responsible for all shipping costs. Compliance requirements include providing DoD unique identification for the kit and utilizing the Wide Area WorkFlow system for payment requests and receiving reports. Offerors must maintain active registration in the System for Award Management to be eligible for award.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

HAIMER HSK-A100 Shrink Fit and Power Shrink Tool Holders with Coolant Delivery Features (Cool Flash/Cool Jet) for Precision CNC Machining Application

Solicitation # 512989

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting the procurement of HAIMER HSK-A100 Shrink Fit and Power Shrink tool holders for precision CNC machining applications. The requirement specifies tool holders with coolant delivery features, specifically Cool Flash for shrink fit chucks and Cool Jet for power shrink chucks. The bill of materials includes various diameters ranging from 6mm to 20mm and lengths from 105mm to 200mm, encompassing standard, oversize, and short versions. The solicitation is managed by the Department of Energy and is subject to various Federal Acquisition Regulation (FAR) and DOE-specific clauses. Key regulatory requirements include the Buy American Act, restrictions on foreign purchases, and strict adherence to DOE cybersecurity and personnel security programs. Depending on the final contract value, additional clauses regarding anti-kickback procedures, equal opportunity for veterans, and contractor codes of business ethics may apply. The seller is required to provide goods conforming to the specified requirements and must maintain insurance and indemnification as outlined in the terms and conditions.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Portable CNC plasma and oxy-fuel cutting system

Solicitation # 80NSSC27948544Q

NASA Shared Services Center is seeking a portable CNC plasma and oxy-fuel cutting system for the NASA Kennedy Space Center Launch Equipment Shop. The agency intends to issue a sole source contract to CN-SEAMLESS INC under FAR 12.102(a), as they have been determined to be the sole provider of this specific system. The procurement falls under NAICS code 333515 and follows the provisions and procedures for commercial items prescribed in FAR Part 12. The required system must weigh approximately 25 lbs and feature a 68-inch diameter cutting range with 2.25 inches of vertical control. Technical specifications include a cutting capacity of up to 5 inches for oxy-fuel and 1.5 inches for the plasma system, with wireless control via a rugged touchscreen tablet operating up to 100 feet. The delivery includes a rolling hardcase and a bill of materials featuring Hypertherm components. Performance involves initial fabrication and factory acceptance testing at the contractor's facility, with final delivery, installation, and government acceptance testing conducted at NASA Kennedy Space Center Building K6-1247, Room 1121. The contractor is responsible for providing manufacturer setup support, including unpacking and operational checks, as well as virtual operator training. Delivery is estimated within 15 to 25 business days after award, and all equipment must be new and unused with a certificate of conformance.

NASA Shared Services Center

POSTED

DEADLINE

Raw Material Supply for Shoulder ScrewsThis subcontract involves the supply of certified raw metal alloy or bar stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on sourcing high-grade alloy or specialty steel that strictly adheres to the technical data specified under NSN 5305-01-508-1718. To ensure full compliance with the DLA Master List, the provider must deliver comprehensive Mill Test Reports and material certifications alongside the raw material stock. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland. Due to the nature of the technical data transfer, strict adherence to ITAR and EAR export control regulations is required. Interested parties must note the response deadline of November 16, 2026, for this procurement categorized under NAICS code 333515.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUTTER SET, MILLING, END

Solicitation # SPE8E5-27-T-0442

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment office has issued solicitation SPE8E5-27-T-0442, a small business set-aside Request for Quotations for one milling end cutter set (NSN 3455-01-657-7222). The procurement requires the item to be produced in accordance with TDP Rev A Gen 4, specifically referencing drawing 5B5M3 11B5091628 Revision C and 5B5M3 11B5091973 Revision A. The required delivery date is September 17, 2026, with a delivery timeline of 20 days after order. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final destination being the USS AMERICA LHA 6. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory and takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, safeguarding of covered defense information, and the Buy American Act. Quotations must be submitted via the DIBBS portal by November 19, 2026. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract agreement establishes a partnership for the supply and delivery of Mechanical Joint Accessory Kits to prime contractors working on City of Greensboro procurement projects. The supplier is responsible for sourcing or manufacturing kits in 6-inch, 8-inch, and 12-inch sizes, ensuring all products conform strictly to city specifications. The contract requires the provider to manage all logistics and provide fixed, delivered pricing for the completed kits delivered to the City of Greensboro. This procurement effort falls under NAICS code 333515 and is managed by the City of Greensboro in North Carolina.

General Info

Subcontract for supplying 6, 8, and 12-inch Mechanical Joint Accessory Kits to Greensboro.

Agency

North Carolina → City of Greensboro

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12515.

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

View the prime solicitation

MJ Accessory Kits - 6 in 8 in and 12 in

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

PhaseClosed

PostedSep 24

subcontract

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 06:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNorth Carolina → City of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers Mechanical Joint (MJ) Accessory Kits for prime contractors on City of Greensboro procurement projects. Sources or manufactures kits in 6-inch, 8-inch, and 12-inch sizes conforming to city specifications. Provides fixed, delivered pricing and logistics for delivery to the City of Greensboro. Delivers completed MJ Accessory Kits.