This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHT Consumables

Awarded

SPMYM326Q5002Federal

Submission Closed10/24/2025, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

New

DIBBS

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Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

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Retaining Ring Supplier (NSN 5325-01-509-7353)This subcontract involves the supply of four specialized retaining rings for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing the rings in strict accordance with NSN 5325-01-509-7353 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the components, the use of precision machining equipment is required. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

Defense Logistics Agency

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Supply of Socket Head Cap Screws (NSN 5305-00-273-5637)This subcontract involves the procurement of 1,000 socket head cap screws, identified by NSN 5305-00-273-5637 and part number MS24677-37, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with NASM24677 Revision 2 and FF-S-86J Revision J. Due to the nature of the components as Critical Application Items, the provider must maintain QSLM or QSLD certification and adhere to quality control and packaging standards per MIL-STD-2073-1E and RP001. The completed order is to be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina. This opportunity falls under NAICS code 332510 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Manufacturing of Retaining Ring (NSN 5325-01-203-8112)This subcontract involves the manufacture of a single retaining ring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The component, identified by NSN 5325-01-203-8112, must be fabricated using precision machining or forming equipment in strict accordance with the provided technical data package. The final deliverable must be fully inspected and certified. Compliance requirements include adherence to the Buy American Act and a strict prohibition on the use of mercury compounds. The manufacturer is required to maintain a quality inspection system that meets either SAE AS9003 or ISO 9001 standards. Performance for this contract will take place in New Cumberland, Pennsylvania.

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Supply of Lock Washers (NSN 5310-01-336-6379)This subcontract involves the manufacture or procurement of industrial-grade lock washers under NSN 5310-01-336-6379 for the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for delivering 2,058 boxes, with each box containing 10 pieces, ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Tracy, California, under NAICS code 332510. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Portsmouth Naval Shipyard, through DLA Maritime - Portsmouth, is soliciting quotes from qualified small business sources to supply SHT consumables, strictly requiring the brand name All Jetting Technologies, Inc.; alternatives or "equal to" products will not be accepted. The contract is classified as a Total Small Business Set-Aside under NAICS Code 332510, with a combined solicitation type and a response deadline of October 24, 2025, at 5:00 PM EST. Interested vendors are required to provide detailed information for each line item, including the country of origin, manufacturer's details if different from the vendor, and business size. All offers must be submitted via email and include necessary documentation such as completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019, in addition to price quotations, FOB point, Cage Code, point of contact information, GSA contract number (if applicable), business size under the specified NAICS Code, and preferred payment method (GCPC or WAWF). Payment terms are Net 30 Days after material acceptance. The place of performance is in Kittery, Maine, and all proposals must clearly demonstrate capability to fulfill the specifications and contract requirements.

General Info

Portsmouth Naval Shipyard seeks All Jetting Tech SHT consumables from small businesses, deadline October 24, 2025.

Agency

Department Of Defense → DLA Maritime - Portsmouth

Contract Value

$34,378.5

NAICS

332510 - Hardware Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Awardee

ALL JETTING TECHNOLOGIES, INC.

Award Issued Date

11/05/2025, 12:00:00 AM UTC

Documents

Combined Synopsis/Solicitation SPYMY326Q5002 for Jetting Technologies Equipment

8 pages · combined-synopsis-solicitation

High

FAR Clauses - Covered Telecommunications Equipment and Services Representations

31 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Combined Synopsis

AwardedNov 5

Contract was awarded

Submission Closed

10/24/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts2 people available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Robert Dowdle

contact@example.gov

DLA-KME BOX

contact@example.gov

Full Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing an SHT consumables IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . This requirement is Brand Name Mandatory to All Jetting Technologies, Inc . "Equal To" submittals will not be considered.

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

This announcement will close 10/24/2025 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at contact@example.gov & also to: contact@example.gov
All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow
(WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.