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

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Precision Machined Lever Assembly (Cam)

Closed

Federal

Submission Closed07/17/2026, 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

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Payload Release & Cargo Handling System SupplierThis subcontract with the Department of the Navy involves the supply and installation of payload attachment and detachment mechanisms for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the design and integration of systems capable of manually or automatically detaching payloads weighing between 100 and 150 lbs during flight. The selected supplier must ensure that the delivered payload release mechanism or cargo hook system is fully compatible with the UAS airframe and meets the requirements for the specified weight classes. This effort falls under NAICS code 332999 and supports the broader goals of the TRUAS Increment II cargo UAS industry demonstration.

Department Of The Navy

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Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

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DEADLINE

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

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Gasket Supply (NSN 5330-01-677-5529)This subcontract involves the supply of 79 asbestos-free gaskets under NSN 5330-01-677-5529 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing the gaskets according to technical drawings, conducting Product Verification Testing, and providing all necessary material certifications and process operation sheets. Strict adherence to military standards is required for the final delivery, including packaging in waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking shipments according to MIL-STD-129 and MIL-STD-2073-1E. The performance of this contract is centered in New Cumberland, Pennsylvania, with the final delivery consisting of the 79 gaskets accompanied by the required certifications and drawings.

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LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L3-27-U-0024

Solicitation SPE7L3-27-U-0024 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular radiator grilles, specifically Daimler Truck North America LLC part number A17-20035-000, NSN 2510-01-576-5277. The requirement is for an estimated quantity of 12 units under an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L3-27-U-0026

Solicitation SPE7L3-27-U-0026 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular door hinges, specifically Daimler Truck North America LLC part number WWS 50036-3420, NSN 2510015766278. This is a total small business set-aside under NAICS code 332999, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 9 units, though this is an estimate and not a guaranteed purchase. Quotations are based on price for the estimated annual demand and must be submitted via the DLA Internet Bid Board System. The contract requires delivery within 88 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0995

Solicitation SPE7M4-27-T-0995, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for seven nonmetallic hose assemblies under NSN 4720016243871. The procurement falls under NAICS code 332999 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 7, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RIX Industries part numbers A73-B6840-9 and B7191. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M5-27-U-0012

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE3SE-27-Q-0065

Solicitation SPE3SE-27-Q-0065 is a firm fixed price request for the procurement of 20 roof lifting jacks, identified by NSN 7360-01-247-2367. The requirement is split into two line items of 10 units each, designed to raise the roof of trailer-mounted field kitchens from transportable to operational mode. The items must conform to specific technical drawings, primarily basic drawing 81337 5-13-4600 Revision J, and various reference drawings. Delivery is required within 30 days after the date of order, with shipping terms set as FOB Destination to locations in Canada, specifically 25 CFSD Montreal and 7 CFSD Edmonton. 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. Because the items may involve hazardous materials, compliance with IP025 and FAR 52.223-3 is required, including the submission of safety data sheets. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing and receiving reports. This is not a small business set-aside, and quotations must be submitted to the DLA Troop Support Subsistence FSE Supply Chain office by November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the manufacture and delivery of a precision-engineered lever assembly designated as Honeywell P/N 2660711, specifically intended for critical aircraft applications. The component must be fabricated in strict accordance with detailed technical drawings and conform to the stringent quality and inspection standards of MIL-STD-1916 and ASQ H1331 sampling protocols. All units require proper marking as prescribed by the specifications to ensure traceability and compliance throughout the supply chain. The product is to be delivered to a designated place of performance in Jacksonville, Florida, with a zip code of 32212-0103. This is a subcontract opportunity under the NAICS code 332999 for Other Fabricated Metal Product Manufacturing, issued by the Department of Defense through the Aviation Supply Chain organization. The solicitation was posted on July 14, 2026, with a firm response deadline of July 17, 2026. The contract does not specify a set-aside classification, indicating it is open to all eligible contractors. All proposals must be submitted via the DIBBS platform using the provided reference link to ensure proper processing and evaluation within the required timeframe.

General Info

Manufacture and deliver Honeywell P/N 2660711 lever assembly to Jacksonville, FL per MIL-STD-1916 and ASQ H1331 standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-1416.

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

View the prime solicitation

LEVER ASSEMBLY, CAM

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

PostedJul 14

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Manufacture and delivery of a precision-engineered lever assembly (Honeywell P/N 2660711) for critical aircraft use, meeting technical drawings, MIL-STD-1916/ASQ H1331 sampling, and marking requirements.

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