This Combined Synopsis/Solicitation 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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Renewal of annual subscription of LinkedIn Recruiter Licenses

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W911S226U4344Federal

Submission Closed09/10/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

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Federal

Supply of Cylindrical Roller Bearings (PN: 8599810015)This subcontract, issued by the Southwest Regional Maintenance Center under the Department of Defense, involves the supply of three specialized cylindrical roller bearings, part number 8599810015, for prime contractors working on NAVSEA engine equipment projects. The bearings must be genuine OEM or approved equivalents that strictly adhere to NAVSEA specification C-211-H017 and FAR Part 12. Performance will take place in National City, California. The agreement mandates strict compliance with the Buy American Act and requires the implementation of a counterfeit part detection system in accordance with 252.246-7007. Deliverables include the three bearings accompanied by itemized material listings. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026, falling under NAICS code 332510.

Southwest Regional Maintenance Center

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Manufacture and Supply of Butt Hinges (NSN 5340-01-477-4941 QE)This subcontract with Navsup Weapon Systems Support under the Department of Defense involves the manufacture and supply of new butt hinges, specifically the Leaf Butt Hinge under NSN 5340-01-477-4941 QE. The contractor is responsible for producing the hardware to exact specifications and delivering completed, marked, and packaged units to prime contractors supporting US Navy spare parts contracts. Key technical requirements include packaging according to MIL-STD-2073 and the application of unique item identifiers using 2D data matrix symbology per ISO/IEC 16022. Additionally, the provider must certify the country of origin in compliance with the Buy American and Trade Agreements Act. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

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DEADLINE

Solicitation # N00173-27-Q-1301394131

The Naval Research Laboratory is soliciting quotations for the purchase of a FieldFox 44 GHz Microwave Analyzer on a firm-fixed-price basis. This procurement is a total small business set-aside under NAICS code 332510 and PSC 6625. The requirement is designated as brand name or equal, and the government will only accept new equipment. All items must be covered by the manufacturer's warranty, and the vendor must be an original equipment manufacturer or an authorized dealer or reseller. The acquisition includes three years of KeysightCare Technical Support. Quotations will be evaluated based on the Lowest Price Technically Acceptable method, where offers are ranked by price and then vetted for technical acceptability. Interested offerors must submit a technical and price quote via email to the primary point of contact, James Chappell, by the response deadline of October 30, 2026. Submissions must include the company's DUNS number, Cage Code, and a statement regarding the acceptance of the solicitation's terms and conditions. Delivery is to be made to the U.S. Naval Research Laboratory in Washington, DC.

Naval Research Laboratory

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Solicitation # N0038326QLA98

Solicitation N0038326QLA98 is a request for quotations issued by Navsup Weapon Systems Support in Philadelphia for the procurement of new manufacture spare parts, specifically the Leaf, Butt Hinge (NSN 1RM 5340-01-477-4941 QE). The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will also include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. Proposals must remain valid for at least 120 days following submission. The contract requires delivery within 90 days on an FOB Destination basis. Quality standards are governed by ISO 9001, and inspection and acceptance will occur at the contractor's location. Packaging must adhere to MIL-STD-2073, with specific requirements for domestic and overseas shipments, including the use of MIL-STD-129 for marking and labeling. Payment will be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires offerors to maintain active registrations in the System for Award Management.

Navsup Weapon Systems Support

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53--ROD AND TUBE ASSY

Solicitation # SPE7L1-27-U-0117

Solicitation SPE7L1-27-U-0117, issued by the DLA Weapons Support Land Supply Chain on October 23, 2026, is a request for quotations for the procurement of Rod and Tube Assemblies under NSN 5340014794617. This is a non-small business set-aside under NAICS code 332510 that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 405 units, with a guaranteed minimum of 60 units once the contract becomes binding. Delivery is required within 130 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically by November 6, 2026, and must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Figure 8 Swing Links (30K lbs)This subcontract agreement involves the supply of forged steel Figure 8 swing chain links for prime contractors working under Nashville Electric Service contracts. The required components must feature two 7/8 inch eyes, possess an ultimate strength of 30,000 pounds, and be galvanized in accordance with ASTM A123 standards. All deliverables must strictly adhere to specified brand and part number requirements for ItemId 182574500. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Interested parties must respond by October 29, 2026, regarding this procurement categorized under NAICS code 332510.

Nashville Electric Service

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DEADLINE

Supply of Brass Washers (#10-L)This subcontract involves the sourcing and manufacture of large-type round brass washers compatible with #10 screws for prime contractors serving the Nashville Electric Service. The selected provider is responsible for producing the washers, packaging them in one pound cartons, and delivering the finished product to the agency. To ensure quality and technical standards, the contractor must provide descriptive literature for any brands used other than TROY to demonstrate technical equivalence. The performance of this contract takes place in Nashville, Tennessee, under NAICS code 332510.

Nashville Electric Service

POSTED

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Mechanical Actuator Replacement ComponentsThis subcontract involves the provision of replacement parts, seals, and internal components for prime contractors supporting NAVSUP Weapon Systems Support Philadelphia projects. The scope of work requires the manufacture or sourcing of components that strictly adhere to Chamilton Sustained Corporation drawing numbers and TDP Version No. 002 specifications. All delivered items must comply with the limits defined in the repair and overhaul manual and meet MIL-STD-130 marking requirements. The contract focuses on the delivery of individual replacement components or comprehensive kits designed for 45 actuators. Managed under the Department of the Navy, the performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 332510.

Navsup Weapon Systems Support

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2026.098-ITQ Steel Sign Post and Hardware

Solicitation # 2026.098-ITQ

Washington County, Oregon, has issued solicitation number 2026.098-ITQ as an Invitation to Bid for the procurement of steel sign posts and hardware. This SLED organization opportunity is managed by Procurement Analyst II Danielle Howard. Interested parties must submit their quotes through the Washington County Solicitation portal at www.washcopurch.com/biz. The deadline for submission is November 12, 2026, by 2:00 pm, and the system will not accept late entries. A critical requirement for all respondents is the inclusion of a statement declaring their status as a resident bidder according to ORS 279A.120(1)(b). Full solicitation details and documents are hosted on the official procurement portal.

POSTED

DEADLINE

Supply of Straight Headed Pin (NSN 5315015370276)This subcontract involves the supply of one Straight, Headed Pin for prime contractors supporting US Army DLA supply contracts. The contractor is responsible for manufacturing or sourcing the pin to strictly adhere to NSN 5315015370276 and the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging standards. The final deliverable consists of one packaged and marked pin delivered FOB Origin, with performance taking place at Hunter AAF.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Hinge Pins (NSN 5315006331934)This subcontract involves the supply of precision-manufactured hinge pins, specifically NSN 5315006331934, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins using precision machining equipment and ensuring all deliverables are transported to the designated DLA facility at Tinker AFB. Strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS regulations is mandatory for this engagement. The opportunity falls under NAICS code 332510, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Blind Rivets (NSN 5320011368361)This subcontract involves the supply of 54,034 blind rivets under NSN 5320011368361 for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing, ensuring all items are accompanied by a Certificate of Conformance. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and regulatory standards is required, including SAE AS9003 or ISO 9001 certification and full Buy American compliance. The contractor must perform quality sampling according to MIL-STD-1916 or ASQ H1331, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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2 days ago

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AI Contract Overview

Solicitation W911S226U4344 is a request for quotation for the renewal of annual LinkedIn Recruiter licenses to support the Chaplains Recruiting Battalion and the Medical Recruiting Brigade. The requirement includes recruiter licenses, job slots, and job dashboard manager seats for a performance period from September 30, 2026, to September 29, 2027. This procurement is designated as a total small business set-aside and is managed by the W6QM MICC-Fort Drum office of the Department of Defense. The government has identified LinkedIn as a brand name exact match because it is uniquely suited for professional candidate searches and networking for specialized medical and chaplain roles. Evaluation of quotes will be based on price and technical factors, with submissions required through the PIEE system. The contract adheres to the Buy American Act and Balance of Payments Program, requiring offerors to certify the origin of end products in accordance with DFARS Part 225. Delivery is specified as FOB destination, and quotes must remain valid for 90 days.