This Subcontract opportunity from Arkansas was posted on September 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Protective Wraps and UV-Resistant Coatings

Closed

State & Local

Submission Closed10/20/2025, 07:00:00 PM CDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332994

New

DIBBS

Supply of Sleeves (NSN 5325-0045-90352)This subcontract involves the manufacture and supply of 4,295 sleeve components, identified by NSN 5325-0045-90352, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The scope of work includes the physical production of the sleeves, ensuring all units are marked according to MIL-STD-129 and palletized in adherence to RP001 DLA Packaging Requirements. Quality assurance will be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 332994 and specifies San Diego, California, as the place of performance. Interested parties must note the response deadline of November 23, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Locked-In Studs (NSN 5307-00-917-2756)This subcontract involves the manufacture and supply of 23 locked-in studs, identified by NSN 5307-00-917-2756, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for ensuring all items are produced and tested in accordance with critical application item standards and limited rights, while maintaining strict adherence to source-control requirements. The project requires the delivery of all finished goods within a 161-day timeframe. Performance for this contract is centered in Tracy, California, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Retainers (P/N 14028F131)This subcontract involves the supply of 10 hardware retainers, part number 14028F131 and NSN 5342-01-062-2229, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced according to TDP Rev A Gen 1 and REFERENCE QAP 13873 QAP-S. Performance will take place in Tracy, California. Compliance requires the implementation of a zero-based sampling plan for inspection and sampling following MIL-STD-1916 or ASQ H1331, Table 1. Eligible providers must possess a valid CAGE code and UEI. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Specialized Shear BoltsThis subcontract involves the supply of 20 specialized shear bolts, part number NAS1959C27DH, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The contractor is responsible for manufacturing or sourcing the bolts while ensuring strict dimensional conformance for Class 3A and 3B threads in accordance with FED-STD-H28/20. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must maintain NIST SP 800-171 cybersecurity compliance and adhere to the Buy American Act. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Machine Gun BarrelsThis subcontract involves the manufacture and supply of 27 high-precision machine gun barrels for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The barrels must be produced using military-grade steel and alloys in accordance with NSN 016161343 technical specifications. All finished products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project requires strict adherence to security and regulatory mandates, including ITAR registration with the DDTC and CMMC Level 2 or NIST SP 800-171 compliance. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 15, 2026, with a response deadline of November 27, 2026, under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing and Supply of Bell Crank Wafer (NSN 1560-0033-14876)This subcontract involves the manufacture and supply of four Bell Crank Wafers under NSN 1560-0033-14876 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires precision machining and forming, bare item marking according to RQ017, and origin inspection per RQ009. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and meet CMMC Level 2 standards. The contract was posted on November 15, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Close Tolerance Bolt Supply (NSN 5306-01-044-8529)This subcontract involves the manufacture and supply of specialized close tolerance bolts for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing or sourcing bolts that adhere to the precise technical specifications of NSN 5306-01-044-8529 using precision machining equipment. All deliverables must comply with associated technical data, with required documentation submitted through the DIBBS system and physical delivery made to the designated shipping point at Robins Air Force Base. The project falls under NAICS code 332994 and was posted on November 15, 2026, with a response deadline of November 23, 2026. This effort ensures that prime contractors receive critical hardware meeting exact engineering standards for weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Roller Rod End Bearings (NSN 3110005803346)This subcontract involves the manufacture and supply of six Roller Rod End Bearings, identified by NSN 3110005803346, for prime contractors supporting DLA Weapons Support ASC projects. The parts must be produced according to Reference Drawing NR 81205 BAC5307 Revision U, utilizing precision machining. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. The contractor must maintain strict quality and security standards, including certification in SAE AS9003 or ISO 9001 quality systems and CMMC Level 2. Additionally, the provider must hold US/Canada Joint Certification Program certification. All deliverables must comply with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 packaging requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Shear Bolt Supply (NSN 5306-01-313-1736)This subcontract involves the supply of 2,261 specialized shear bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to the technical specifications of NSN 5306-01-313-1736, ensuring all units meet rigorous quality control and DLA standards. Performance for this contract will take place at Hill AFB, with delivery coordinated under FOB Origin terms. The project falls under NAICS code 332994 and requires strict compliance with the specified technical requirements to support critical weapons support operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Holster Supply (NSN 1095017255358)This subcontract involves the manufacture or procurement of three specialized holsters identified by NSN 1095017255358 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is required to provide full supply chain traceability in accordance with DLAD Procurement Notes C03 and must ensure all deliverables meet ASTM D3951 and MIL-STD-129 standards for packaging and marking. The project is categorized under NAICS code 332994 and will be performed in Tracy, California. To maintain security and compliance, the contractor must adhere to DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The final delivery consists of the three holster units along with all necessary traceability documentation.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-27-T-4906

The Defense Logistics Agency (DLA) is soliciting the procurement of 22 recoil boosters under NSN 1005-01-521-6159, with a delivery requirement of 403 days after award. This item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to register with the Directorate of Defense Trade Controls (DDTC). The contract mandates strict quality controls, including a requirement for manganese coating if an option for zinc is provided, and prohibits the use of additive manufacturing processes. Product inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Compliance requirements include CMMC Level 2 certification and phosphate coating supplier certification. The contract incorporates several technical and quality standards, including TDP Rev C Gen 3 and various NASM specifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for Item Unique Identification (IUID) per MIL-STD-130. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. This is not a small business set-aside, and all offers must comply with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-4056

Solicitation SPE4A7-27-T-4056 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 39 units of a pump potting boot (NSN 5342004062029). The item is classified as a commercial critical application item, specifically identified as part number 60-35764-11 from Hydro-Aire Aerospace Corp. Delivery is required within 169 days, with an original required delivery date of March 21, 2027, and a need ship date of May 12, 2027. The shipment is designated FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The City of Fayetteville in Arkansas is seeking a subcontractor for the supply of protective wraps, UV-resistant coatings, or mechanical protection sleeves. These materials are required to prevent the degradation of HDPE pipes during the transport and storage phases of a project. The procurement falls under NAICS code 332994. The solicitation was posted on September 28, 2025, and the deadline for responses is October 21, 2025. Interested parties can find further details and submission guidelines through the official IonWave procurement portal.

General Info

Agency

Arkansas → City of Fayetteville

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of Bid 26-08.

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

View the prime solicitation

HDPE Drainage Pipe

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 28

subcontract

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2025, 07:00:00 PM CDT

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Organization & Contact Information

AgencyArkansas → City of Fayetteville

ContactsNo contacts available

OfficeN/A

Organization / AgencyArkansas → City of Fayetteville

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of protective wraps, UV-resistant coatings, or mechanical protection sleeves to prevent degradation of HDPE pipes during transport and storage.