This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OEM Fire Tight Door Parts Supply

Closed

Federal

Submission Closed09/08/2026, 01:00:00 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: 332321

New

DIBBS

Supply of Light Lens (NSN 6210-01-682-9459)This subcontract involves the manufacture or sourcing of 10 light lens units, identified by NSN 6210-01-682-9459, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS CARTER HALL. A critical requirement of the production process is that additive manufacturing may not be used. The contract is categorized under NAICS code 332321 and requires delivery FOB Destination to FPO 09573. The supplier must ensure strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with the DIA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regulations regarding the handling of hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0244

Solicitation SPE8E7-27-T-0244 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10 light lenses, identified by NSN 6210-01-682-9459. The requirement specifies a delivery window of 20 days after the award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB destination to the USS Carter Hall LSD 50. The procurement is categorized under NAICS code 332321 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific source approval documentation under RC001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4030

Solicitation SPE4A6-27-T-4030 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six lighting fixtures, identified by NSN 6210017081053. The requirement is for a fixed-price acquisition with delivery terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of April 3, 2027, and a delivery window of 162 days. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and Covered Defense Information standards. Packaging must comply with MIL-STD-2073-1E and RP001, with specific prohibitions against the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions regarding domestic sourcing. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6310

Solicitation SPE4A6-27-T-6310 is a request for quotation issued by the Defense Logistics Agency for the procurement of one lighting fixture, identified by NSN 6210-01-681-5481 and part number 300-LED-ER-20G from the L.C. Doane Company. The item is designated as a critical application item. Delivery is required within five days after receipt of order, with an original required delivery date of October 19, 2026. The shipment is destined for the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Technical requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011, and RQ017. Notably, the contract prohibits the intentional addition of mercury or mercury compounds in preservation and packaging per IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1409

Solicitation SPE7M5-27-T-1409, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical contact assembly, identified by NSN 5999012652870. The item is designated as a critical application item and is associated with part numbers from Hamilton Sundstrand Corporation (5906558) and TE Connectivity Corporation (1616520-9). This is not a small business set-aside and falls under NAICS code 332321. The required delivery date is April 18, 2027, with a need ship date of April 20, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All contractors must also be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Heavy-Duty Steel Door and Hardware SupplyThis subcontract for the City of Spokane involves the manufacture and delivery of heavy-duty exterior steel frames, standard height commercial doors, and all associated hardware for pump station projects. The scope of work includes providing anchors, paint, and mortar, as well as submitting manufacturer cut sheets for all components to ensure City approval. The contractor is responsible for delivering seven complete sets of steel doors, frames, and hardware directly to the designated project sites. This procurement is categorized under NAICS code 332321, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M1-27-U-0516

Solicitation SPE7M1-27-U-0516 is a Women-Owned Small Business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical contact assemblies, identified as NSN 5999014785619. This critical application item is being sought under a unilateral Indefinite-Quantity Contract with a maximum value of 350,000.00 USD. The estimated quantity is 133 units, though a guaranteed minimum of 19 units applies once the contract becomes binding. Delivery is required within 57 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for functional exceptions per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

DEADLINE

Supply of Metal Window (NSN 2040-01-34-1982-4)This subcontract involves the manufacture or procurement of one specialized metal window, part number 804-4563105 (NSN 2040-01-34-1982-4), to support prime contractors for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements, with all materials strictly complying with DFARS 252.225-7001. The contractor is responsible for ensuring the item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance for this Department of Defense requirement is located in Norfolk, Virginia, under NAICS code 332321. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5645

Solicitation SPE4A6-27-T-5645 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one indicator light, NSN 6210017313669, manufactured by Ledtronics, Inc. (P/N RPLH30-00). The requirement is designated as a critical application item with a required delivery date of September 18, 2026, and a delivery lead time of five days after order. Shipping is FOB Origin and must be executed via the fastest traceable means to the PCU Bougainville (LHA 8) in Mississippi, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in hardware and packaging, with limited exceptions for functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile special marking code. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fire-Rated Door SetsThis subcontract involves the manufacture and delivery of certified fire-rated door sets for residential building projects within the Royal Borough of Greenwich. The scope of work includes providing door sets for general requirements, communal areas, and specialized schemes for vulnerable occupants, ensuring all products strictly adhere to the Fire Safety Act and the Building Safety Act. The selected provider will be responsible for the end-to-end process of manufacturing and transporting these certified units to various project sites across London. This contract supports prime contractors in meeting critical safety standards for residential infrastructure under the authority of the Royal Borough of Greenwich.

Royal Borough of Greenwich

POSTED

DEADLINE

Fabrication of Quick Acting Watertight Hatch and Coaming AssemblyThis subcontract involves the fabrication of a custom 30-inch by 30-inch flush, spring-balanced steel watertight hatch and coaming assembly for the USS Arlington. The project is managed by the Mid Atlantic Regional Maintenance Center under the Department of Defense and requires strict adherence to Drawing 167-7317993 REV C and work specification items 168-11-001. The final deliverable consists of one completed assembly manufactured using marine-grade steel and specialized spring-balancing mechanisms. Eligible bidders must hold Joint Certification Program certification to qualify for this effort. This opportunity is designated as a total Small Business Set Aside under NAICS code 332321. Interested parties must submit their responses by October 27, 2026, at 4:15 PM.

Mid Atlantic Reg Maintenance Ctr

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract, managed by the Navsup Flt Logistics Ctr Puget Sound under the Department of Defense, involves the procurement of direct replacement OEM parts from Federal Equipment Company for US Navy vessel projects. The scope of work focuses on sourcing and delivering critical components such as Drop Stop Devices for vehicle ramps, cargo cranes, and cargo hold water-tight doors. All supplied parts must adhere to Ship Critical Safety Item 15 standards and include Unique Item Identifiers in accordance with DoD regulations. The contractor is responsible for delivering the physical OEM components along with the required Material Inspection and Receiving Reports.

General Info

Federal Equipment Company provides OEM critical safety parts for US Navy vessel projects.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

13395, OH, USA

Set-Aside

NONE

Documents

This scope was carved out of N0040626Q0528.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OEM (FEDERAL EQUIPMENT COMPANY) FIRE TIGHT DOOR PARTS

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 1

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies direct replacement OEM parts from Federal Equipment Company for prime contractors on US Navy vessel projects. Sources and delivers specific components, including Drop Stop Devices, for vehicle ramps, cargo cranes, and cargo hold water-tight doors. Ensures parts meet Ship Critical Safety Item (15) standards and provides Unique Item Identifiers (UID) per DoD regulations. Delivers physical OEM parts and Material Inspection and Receiving Reports.