This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Precision Manufacturing of Defense Supply Item (NSN 0001S00000052)

Closed

Federal

Submission Closed07/27/2026, 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

Solicitation # SPE7M4-26-T-376N

Solicitation SPE7M4-26-T-376N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for eight units of Piston, Resonance CH, identified by NSN 2010010299345. The procurement is designated as a critical application item and requires delivery within 143 days, with a need ship date of February 2, 2027, and an original required delivery date of December 23, 2027. Terms are FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions against the use of certain telecommunications equipment. Quotations were due by September 11, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-331T

This contract is for the procurement of 120 feet of electrical cable, identified as NSN 1450-01-589-3958 and part number 33307-90072. The item is classified as a Commercial Off The Shelf product with approved sources including Textron Systems Corporation and Southwire Company, LLC. The delivery is required within 117 days, with a need date of September 13, 2026, and is to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement specifies a quantity variance of plus or minus 10 percent and requires inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Non-Magnetic Blade Covers

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-396B

Solicitation SPE7M4-26-T-396B is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two crank pin rings. The required items are identified by NSN 2010012250170 and part number 106042025 from Bird-Johnson Propeller Company, LLC. This is designated as a critical application item with a required delivery date of July 27, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including a magnetic permeability of 2.0 or less and a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Administrative requirements include a CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow system for invoicing, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-394H

This contract, solicitation number SPE7M4-26-T-394H, is a total small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of three units of a lifting device gear assembly, identified by NSN 2010010328950 and Timken part number 785E544-001. The requirement is managed under purchase request 7018270459 with a delivery timeline of 168 days after order. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The agreement incorporates several technical and quality mandates, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and regulations regarding the restriction of mercury and mercury-containing compounds is required. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and specifies a need ship date of March 9, 2027, and an original required delivery date of November 6, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-396K

This contract, identified by solicitation number SPE7M4-26-T-396K, is for the procurement of two gear slip rings under NSN 2010012891302. The items are identified as critical application items and correspond to Timken Gears and Services Inc part numbers 577L918-003 and 611C402-077. The procurement is managed by the Department of Defense Fluid Handling Division with a required delivery date of May 18, 2027, and a delivery window of 168 days. Shipping is set as FOB Origin with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. It requires a Cybersecurity Maturity Model Certification Level 2 self-assessment and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. All submissions and compliance must align with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-395E

This contract, solicitation number SPE7M4-26-T-395E, is issued by the Department of Defense Fluid Handling Division for the procurement of one slip ring, part number 611C402-023, used on gear assemblies for main speed. The item is identified by NSN 2010010328954 and is associated with purchase request 7018270447. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of August 22, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. The procurement is subject to the Buy American Act and Berry Amendment, and it incorporates technical and quality requirements from the DLA Master List.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, CONTROL HEAD

Solicitation # SPE7M4-26-T-397A

Solicitation SPE7M4-26-T-397A is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of ten units of Support, Control Head, identified by NSN 2010013793567. The requirement is categorized under NAICS 336415, with quotes due by September 21, 2026, via the DIBBS system. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 30, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must also provide representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390G

This contract, solicitation number SPE7M4-26-T-390G, is issued by the Department of Defense Fluid Handling Division for the procurement of seven blade covers, identified by NSN 2010-01-225-0164 and Bird-Johnson Propeller Company part number 106052036VM. This critical application item must meet specific technical standards, including a magnetic permeability of 2.0 or less and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The procurement falls under NAICS code 336415 and requires compliance with CMMC Level 2 self-assessment and covered defense information regulations. Delivery is specified as FOB Origin with a delivery window of 168 days after order, targeting a need date of March 9, 2027, and an original required delivery date of November 5, 2027. Supplies are to be shipped to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-063G

Solicitation SPE7M0-26-T-063G, issued by DLA Land and Maritime, is for the procurement of five blade covers, identified by NSN 2010-01-225-0164 and Bird-Johnson Propeller Company part number 106052036VM. This critical application item requires a delivery timeframe of five days after order and is shipped FOB Origin, with inspection and acceptance occurring at the destination. The freight shipping address is located at US Naval Base Sasebo in Japan, while the parcel post address is an FPO in the same region. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. Key compliance requirements include a CMMC Level 2 self-assessment, restrictions on the intentional use of mercury, and a magnetic permeability of 2.0 or less. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, and use the Wide Area WorkFlow system for invoicing. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-384X

This contract is for the procurement of two lifting device gear assemblies, identified by NSN 2010010328950 and part number 785E544-001 from Timken Gears and Services Inc. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-384X and is designated as a total small business set-aside. Delivery is required within 20 days, with a final required delivery date of September 8, 2026, shipping FOB origin to the Trident Refit Facility in Kings Bay, Georgia. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. Key compliance standards include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and the supplier must use the fastest traceable shipping means rather than parcel post.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426QAD28

This contract is a solicitation for the manufacture of a stud, identified as part number 3165323 with cage code 10001. The procurement is managed by the Navsup Weapon Systems Support Mech under the Department of Defense and is designated as a total small business set-aside. Key requirements include a delivery period of 90 days and mandatory government source inspection per FAR 52.246-2. The contractor must adhere to specific technical standards, including ASME-Y14.5M and MIL-DTL-31000, and follow MIL-STD-130 for marking and identification. Quality assurance is the responsibility of the contractor, though the government reserves the right to perform inspections. Payment will be processed via Wide Area Workflow using a combined Invoice and Receiving Report. All technical drawings and specifications are accessible through the SAM.gov portal.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract pertains to the precision manufacture of a hardness-critical defense item identified by NSN 0001S00000052, requiring full adherence to all applicable military specifications, including stringent material traceability and labeling standards to ensure operational readiness and quality assurance. Production must meet exacting technical and performance benchmarks, with every component documented from raw material sourcing through final assembly and inspection to support lifecycle accountability and compliance with defense supply chain protocols. This is a small business set-aside subcontract, exclusively available to small business concerns as defined by the SBA under FAR 19.5, and falls under NAICS code 336415 for aerospace product and parts manufacturing. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, and the place of performance is designated as Hill AFB, UT, 84056-5734. The contracting activity is managed by the ASC Commodities Division under the Department of Defense, with no specific point of contact listed, and all bids must be submitted through the DIBBS platform via the provided UI link.

General Info

Small business subcontract for precision defense part production at Hill AFB, UT, per military specs.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-07RX.

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

View the prime solicitation

CABLE DRUM ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 19

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of hardness-critical defense item under NSN 0001S00000052 with full compliance to military specifications, material traceability, and labeling standards.