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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Professional Audio Flight Case 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: 336612

New

International

Marine-Grade Cable and Connector SupplierThis subcontract agreement involves the supply of specialized, individually configured connectors and cables for prime contractors working on Met Office deep-sea buoy projects. The supplier is responsible for manufacturing or sourcing components that adhere to strict deep-sea pressure and corrosion specifications, utilizing water-blocked or armored cabling and high-grade materials such as titanium or stainless steel. All deliverables must comply with CPV 34930000 marine equipment standards to ensure durability in extreme underwater environments. The opportunity was posted on October 26, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of precision-engineered marine hardware tailored to the specific technical requirements of the Met Office's deep-sea operations.

POSTED

DEADLINE

Solicitation # N0010427QUA31

This solicitation, issued by the Navsup Weapon Systems Support Mech office, is for the repair, manufacture, inspection, testing, and packaging of a Left Hand (LH) LCU 1600 Class Marine Propeller (NSN 7HH 2010-01-607-6494). The government is seeking a single award based on a firm-fixed price, where past performance is weighted as more important than price. The scope includes the teardown and evaluation of the asset, with a requested Repair Turnaround Time (RTAT) of 118 days after receipt. Failure to meet this RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contractor must be an authorized repair source and adhere to strict quality and technical standards, including NAVSEA drawing 245-5110169 and MIL-STD packaging requirements. Key deliverables include inspection system reports and material composition certifications submitted via DD Form 1423. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF), Commercial Asset Visibility (CAV) reporting, and compliance with Cybersecurity Maturity Model Certification (CMMC) and IUID requirements. The award will be made to the offeror determined to be most advantageous to the government, considering price and past performance as evaluated through the Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Boat Hook Fabrication and CastingThis subcontract involves the fabrication and casting of 220 boat hooks under NSN 2040002689252 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the end-to-end production process, including the design and production of casting tooling and molds, the metal casting of hook heads and handles, and the fabrication of 12-foot handles with a minimum diameter of 1-9/16 inches. To successfully execute this contract, the provider must possess specialized metal casting foundry equipment and have access to marine-grade raw metals. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Watercraft Panel Floor SectionsThis subcontract involves the supply of specialized watercraft floor panel sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or procuring NSN 2040-01-657-9505, matching part number A3020118 specifications, sourced from either Wing Inflatables or Air Stream General Construction. All deliverables must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the designated DLA receiving point. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336612. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1846

Solicitation SPE7M4-27-T-1846 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 cooler assemblies under NAICS code 336612. The procurement is not a small business set-aside, and all quotes must be submitted electronically via the DIBBS portal. The delivery requirement is set for 151 days after the order is received, with a need ship date of April 6, 2027, and an original required delivery date of July 17, 2027. Shipping is designated as FOB Origin, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, ensuring supplies are of domestic origin unless otherwise specified. Additionally, the contract incorporates comprehensive regulatory requirements, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as specific mandates for hazardous material labeling and reporting via Safety Data Sheets. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-1816

Solicitation SPE7M4-27-T-1816, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six panel floor sections for watercraft, identified by NSN 2040-01-657-9505. The requirement specifies part number A3020118, associated with Air Stream General Construction, Inc. and Wing Inflatables Inc. The contract is not a small business set-aside and falls under NAICS code 336612. Delivery is required by April 10, 2027, with a delivery period of 155 days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Compliance with the Hazard Communication Standard for any hazardous materials is mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Window Supplier (NSN 2090-01-324-5694)This subcontract involves the manufacture or procurement of six specialized marine windows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The windows must strictly adhere to the technical data packages associated with NSN 2090-01-324-5694, utilizing corrosion-resistant framing and seals to ensure marine-grade durability. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. This opportunity falls under NAICS code 336612 and is intended for providers capable of delivering high-specification components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-0966

Solicitation SPE7M4-27-T-0966 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 stave-shaped bearings, identified by NSN 2010-01-546-1535. The bearings must be manufactured from Orkot Grade TXM plastic composite material or an approved equal, adhering to MIL-DTL-2845E specifications. This is a total small business set-aside under NAICS code 336612. The required delivery date is May 11, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract contains strict technical and safety requirements, including export-control restrictions under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting bulk packaging and the direct application of metal strapping to prevent product deformation. Items must be packaged one part per unit package and overpacked in approved wooden or plywood boxes. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Survey Boat (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of a new survey boat to support the Survey Team at the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336612 and is intended to provide necessary equipment for survey operations performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as the primary point of contact and small business specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

Marine Vessel Supply (Boats)This subcontract opportunity through Supply Ontario involves the supply of various marine vessels for prime contractors working on Ontario Public Sector ministry projects. The scope of work requires the manufacture or distribution of boats specifically designed for use in northern and remote regions, ensuring all vessels are constructed in accordance with Transport Canada construction standards for small vessels, specifically TP 1332 E. To be eligible, providers must maintain ISO certifications and operate under a documented Quality Assurance program. The contract mandates that the supplier is responsible for the full delivery of completed and commissioned boats. Interested parties must submit their responses by November 26, 2026.

POSTED

DEADLINE

Helicopter Life Raft Case ManufacturingThis subcontract involves the manufacture of 110,000 helicopter life raft cases for prime contractors supporting DLA Troop Support. The selected provider must fabricate complete container assemblies in strict accordance with TDP Rev A Gen 2 and Basic Drawing NR30003 68A77H1. Quality assurance is a critical component of the agreement, requiring the performance of First Article Testing and Production Lot Testing per MIL-DTL-81543 and ANSI/ASQC Z-1.4 standards, culminating in the delivery of a Certificate of Quality Compliance. To be eligible for this project, the contractor must maintain JCP certification and meet CMMC Level 2 cybersecurity requirements. The work is associated with the Department of Defense and will be performed in New Cumberland. Interested parties must adhere to the established timeline, with the response deadline set for October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Window Manufacturer (NSN 2090200028864)This subcontract involves the fabrication and supply of one specialized marine window, part number 862577 and NSN 2090200028864, for the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Origin to DLA Distribution Jacksonville. The project falls under NAICS code 336612 and requires the contractor to complete a CMMC Level 2 Self-Assessment for the handling of Controlled Unclassified Information. Interested parties must respond by November 2, 2026, to support prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the supply of heavy-duty, road-ready protective housing and transport cases for US Navy Fleet Band equipment projects. The scope specifically requires the provision of specialized flight cases tailored for the DiGiCo Q112 footprint, including Model FC-Q112 / X-A-168D featuring integrated pullout keyboards and casters, as well as Model FC-Q112-SKB. The contract falls under NAICS code 336612 and specifies the place of performance in Millington, Tennessee. Interested parties must respond by September 8, 2026, to provide the completed flight cases and SKB protective cases necessary for prime contractors to support naval audio equipment logistics.

General Info

DoD subcontract for supplying specialized flight and protective cases for US Navy equipment.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

336612 - Boat Building

Place of Performance

Millington, TN, 38054, USA

Set-Aside

NONE

Documents

This scope was carved out of N0018926QW349.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

U.S. Navy Fleet Band

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 Norfolk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies heavy-duty, road-ready protective housing and transport cases for prime contractors on US Navy Fleet Band equipment projects. Provisions specialized flight cases for the DiGiCo Q112 footprint, including Model FC-Q112 / X-A-168D with integrated pullout keyboards and casters, and Model FC-Q112-SKB. Delivers completed flight cases and SKB protective cases.