This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Physical Item Marking and Identification Services

Closed

Federal

Submission Closed09/03/2026, 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: 332999

New

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Manufacture of Repair Module, StraiThis subcontract involves the manufacture of Repair Module, Strai (NIIN 016145046) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating modules according to TDP Version O03, Cage Code IQZK3, and reference number 030KDH-S0401211, while ensuring all physical identification and marking adhere to MIL-STD-130, REV N. Execution of this contract requires the use of precision metal fabrication equipment and strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The project falls under NAICS code 332999, with a response deadline set for October 15, 2026.

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Supply of Welding Rods (NSN 1HM 3439-01-553-1625)This subcontract involves the supply of specialized welding rods for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing rods that strictly adhere to NSN 1HM 3439-01-553-1625 and Individual Repair Part Ordering Data specifications. Deliverables include the physical welding rods accompanied by a comprehensive procedure package. Strict compliance with military standards is required for all logistics and quality control. Packaging must meet MIL-STD-2073 and MIL-W-10430 requirements, with marking performed according to MIL-STD-129. Additionally, the contractor must implement IUID reporting through the Wide Area Workflow system. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

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47--MANIFOLD,LUBRICATION

Solicitation # SPE7M3-27-T-0153

Solicitation SPE7M3-27-T-0153 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven lubrication manifolds, identified by NSN 4730004549717. This is a source controlled drawing item with approved source 97484 M-647B, and all furnished items must strictly adhere to the cited drawing and military specifications. The required delivery date is August 21, 2027, with a delivery timeline of 305 days to the DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The contract mandates compliance with several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging and marking must follow MIL-STD-129 and RP001, with specific hazard communication labeling required for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. For administration, the successful contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors are further required to provide small business program representations and disclose any covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

25--HOUSING,PANEL,VEHICULA

Solicitation # SPE7L3-27-T-0341

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M4-27-T-0375

Solicitation SPE7M4-27-T-0375 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 nonmetallic hoses, identified by NSN 4720015241826. This procurement is a total small business set-aside under NAICS code 332999. Quotes must be submitted electronically via DIBBS by October 19, 2026. Approved sources for this item include 63317 996012 and 70433 6305368-32. The required delivery date is October 31, 2027, with a need ship date of April 7, 2027, delivered FOB Destination to DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment 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 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

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Solicitation # SPE7L4-27-T-0172

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Solicitation # SPE7M4-27-T-0478

Solicitation SPE7M4-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 117 nonmetallic hoses, each measuring 7.6 meters in length. The items are identified by NSN 4720-12-331-2766 and part number 6.388-153.0. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of July 26, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. These items are designated as Type I shelf-life items with a non-extendable shelf life of 120 months; consequently, all unit and exterior packaging must clearly display the cured date and expiration date. Additionally, the contractor must comply with the Buy American Act and Berry Amendment restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-27-T-0372

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RFQ 74654 - S-FARM VENTILATION DUCT & CONDENSATE SUPPORTS

Solicitation # RFQ_74654

Hanford Tank Waste Operations and Closure, LLC is seeking proposals for the S-Farm Ventilation Duct and Condensate Supports project. This work is being conducted in support of a prime contract with the U.S. Department of Energy, Hanford Field Office. The project is categorized under NAICS code 332999 and will be performed in Richland, Washington. Interested parties must respond to solicitation RFQ 74654 by the deadline of October 8, 2026. The procurement is being managed by the Department of Energy contractor, with Wade Roberts serving as the primary point of contact for the request.

Hanford Tank Waste Operations & Closure Llc - DOE Contractor

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for Physical Item Marking and Identification Services. The scope of work requires the permanent, machine-readable marking of manufactured pins in strict accordance with government specification RQ017. Acceptable application methods include durable processes such as dot peening or laser etching to ensure long-term identification. This opportunity is categorized under NAICS code 332999. Interested parties must submit their responses by the deadline of September 3, 2026. Further details regarding the solicitation can be accessed via the DIBBS portal.

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22TB.

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

View the prime solicitation

PIN, STRAIGHT, HEADED

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

PostedAug 26

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Permanent, machine-readable marking of manufactured pins per government specification RQ017, using durable methods such as laser etching or dot peening.