This Government Contract opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Polymer Handwheel Supplier

Closed

Federal

Submission Closed09/17/2026, 05:00:00 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: 326199

New

DIBBS

Packing Material Supplier (NSN 5330-01-307-3777)This subcontract involves the manufacture and supply of specialized packing material for prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing 30 linear feet of material that strictly adheres to NSN 5330-01-307-3777 specifications. Critical compliance requirements include ensuring all materials are asbestos-free according to FED-STD-313 and fully compliant with the Berry Amendment. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Destination to FPO 96667-2610. The opportunity is managed under NAICS code 326199 for the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Flat Belt (NSN 3030016311206)This subcontract involves the procurement of one Flat Belt, part number 58512 from Amerex Corporation DBA Getz, to support DLA Weapons Support Land Supply Chain contracts. The item must meet NSN 3030016311206 specifications and be delivered to Fort Hood. The contractor is responsible for ensuring the product is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Compliance with the Buy American Act is mandatory for this requirement. Additionally, the selected provider must possess Wide Area Workflow invoicing capabilities to facilitate payment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Preformed Packing (NSN 5330-00-301-4087)This subcontract involves the supply of one unit of preformed packing, part number 69D8946, to support DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5330-00-301-4087 specifications. Critical material requirements include ensuring all components are asbestos-free according to FED-STD-313 and contain no intentional mercury. The contractor must follow specific packaging and marking guidelines as outlined in RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Destination to the USS PATRIOT MCM 7. This procurement falls under NAICS code 326199 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Specialized Gasket Supplier (NSN 5330-01-365-4368)This subcontract involves the manufacture or procurement of 24 gaskets for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The items must strictly adhere to NSN 5330-01-365-4368 and part number NNK62-5 PIECE 34. Compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D is mandatory for this requirement. The supplier is responsible for packaging the gaskets in waterproof and greaseproof bags according to MIL-DTL-117 standards, with marking requirements following MIL-STD-129 and MIL-STD-2073-1E. Delivery of the 24 packaged units is required FOB Origin, with the place of performance located in Midland, Michigan.

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Nonmetallic Tubing Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and fittings to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the provision of high-performance polymers or elastomers that strictly adhere to NSN 4720016916720 specifications. To ensure safety and environmental compliance, all materials must be mercury-free and contain no ozone-depleting chemicals. The supplier is responsible for delivering raw tubing stock along with essential quality documentation, including Material Test Reports and Certificates of Conformance. This project is managed under the Department of Defense and is associated with NAICS code 326199, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Critical Application Gasket (NSN 5330013794086)This subcontract involves the manufacture or sourcing of one critical application gasket, identified as NSN 5330013794086, for prime contractors supporting DLA Aviation supply contracts. The item must be provided as a TYPE I (CODE W) component and must strictly adhere to government NSN specifications. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The contract emphasizes strict quality and shelf life management, requiring that the gasket has a non-extendable shelf life of 120 months, with at least 85 percent of that duration remaining upon delivery to the Government Depot. Performance will take place in Silverdale, Washington, under the oversight of the Department of Defense DLA Weapons Support Land Supplier Operations. Responses are due by November 16, 2026.

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Supply of O-Rings (NSN 5331-01-137-6904)This subcontract involves the manufacture or distribution of 22 specialized O-ring components under NSN 5331-01-137-6904 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 326199 and requires all components to be packaged according to MIL-STD-2073-1E standards. Delivery is handled via FOB Origin, with the place of performance located in New Cumberland. To be eligible, providers must maintain a valid Unique Entity Identifier, CAGE code, and active SAM registration. The contract requires the delivery of 22 units for final inspection and acceptance. Interested parties must respond by the deadline of November 16, 2026.

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Supply of Hazmat Containment Bags (5 Gallon)This subcontract involves the supply of 211 packages of five gallon hazardous material containment bags to support prime contractors delivering DLA Troop Support supply contracts. The bags must strictly adhere to NSN 4130014591257 and RP001 DLA Packaging Requirements for Procurement, ensuring full compatibility with five gallon air haps systems. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the contract falls under NAICS code 326199. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication of Fiberglass Vehicular Insulation PanelsThis subcontract involves the fabrication of 129 fiberglass insulation panels for prime contractors supporting DLA Weapons Support combat vehicle components. The work requires cutting and forming panels according to Basic Drawing NR 19207 12340823 Rev D, utilizing reinforced vinyl and mylar backing. Strict adherence to environmental and quality standards is mandatory, specifically the total prohibition of Class I Ozone Depleting Chemicals and the performance of quality inspections following MIL-STD-105/ASQ Z1.4. The project is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with performance located in New Cumberland. Eligible contractors must hold US/Canada Joint Certification Program certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Sterile Vacuum Packaging ServicesThis subcontract for Sterile Vacuum Packaging Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves performing sterile containment and vacuum sealing for assembled bandage kits, ensuring all products are vacuum-packed into sterile containers. The provider must apply markings in accordance with Medical Marking Standard No. 1 and MMS1A while maintaining strict compliance with MIL-STD-2073-1E. The contractor is responsible for utilizing specialized sterilization equipment to validate a shelf life of 96 months for the delivered kits. This project is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 326199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Polycarbonate and Polyethylene Tourniquet ComponentsThis subcontract involves the manufacture of rigid structural components for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work focuses on the production of polyethylene pressure bars and polycarbonate closure or tourniquet bars, utilizing either injection molding or machining processes. A critical requirement is ensuring strict dimensional accuracy to allow for proper interfacing with elastic bands, and all components must be fabricated from medical-grade plastics. The project is managed under the Medical Supply Chain MD Surg FSF and prohibits the use of additive manufacturing. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the tight turnaround between the posting date of November 3, 2026, and the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of O-Ring (NSN 5331-01-353-9379)This subcontract involves the supply of a specific O-ring, identified by NSN 5331-01-353-9379, to support prime contractors for the DLA Weapons Support Land Supply Chain. The contractor must ensure that all materials are free from mercury, asbestos, and Class I ozone-depleting chemicals while maintaining full compliance with the Buy American Act. The agreement requires strict adherence to military standards for packaging and labeling, specifically MIL-STD-2073-1E and MIL-STD-129, with items sealed in waterproof, greaseproof, and opaque bags according to MIL-DTL-117. The final deliverable consists of one packaged O-ring to be delivered to Wheeler Army Airfield in Hawaii.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the supply of specialized polymer handwheels to prime contractors supporting DLA supply contracts. The specific requirement is for the delivery of 60 units of part number L002868-050. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Camp Lejeune. It falls under NAICS code 326199 and was posted on September 14, 2026, with a response deadline of September 17, 2026.

General Info

Supply 60 polymer handwheels (L002868-050) for DoD Medical Supply Chain at Camp Lejeune.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CAMP LEJEUNE, NC, 28542-0128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-406D.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESUSCITATOR, PORTABLE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 14

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized polymer handwheels for prime contractors on DLA supply contracts. Provides the Polymer Handwheel, P/N L002868-050. Delivers 60 units of P/N L002868-050.