This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole Source to J. Byler Rivet Supply Inc., Huck Tools

Closed

N0040626Q0034Federal

Submission Closed04/03/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333991

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DIBBS

Supply of Compressor Pistons (NSN 4310-01-248-1571)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement of 30 compressor pistons under NSN 4310-01-248-1571. As these are designated Critical Application Items, the supplier must ensure strict adherence to all technical specifications and Buy American Act requirements. Eligible providers must possess a valid CAGE code and supply either original equipment manufacturer parts or approved equivalents. The contract is a total set-aside for small businesses under NAICS code 333991. The successful contractor is responsible for delivering 30 certified units to the specified destination within 100 days of the order. Responses to the solicitation are due by October 26, 2026.

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Solicitation # SPE4A7-27-T-1492

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Solicitation # BD-27-1649-TONTH-TONTH-134320

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Solicitation # SPE4A7-27-T-1120

Solicitation SPE4A7-27-T-1120 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of one air grinder set. The required item is identified by NSN 5130-00-468-3675 and corresponds to Ingersoll-Rand Company part number M2H200RG4. The contract specifies a delivery timeline of 20 days after the order is placed, with an original required delivery date of October 6, 2026. Shipping terms are established as FOB Origin, while both the inspection and acceptance points are set at the destination in Neosho, Missouri. The procurement is subject to strict quality and packaging standards, including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.

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43--IMPELLER,PUMP,CENTRIFU

Solicitation # SPE7M1-27-T-0525

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Solicitation # SPE7L4-27-T-0331

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8 days ago

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AI Contract Overview

The contract is a sole source agreement awarded to J. Byler Rivet Supply Inc., specifically for Huck Tools, under solicitation number N0040626Q0034. It was posted on March 27, 2026, with a response deadline set for April 3, 2026. The contract is managed by the Naval Supply Fleet Logistics Center at Puget Sound, part of the Department of Defense, operating out of Bremerton, Washington. There is no set-aside designation for this contract, and it falls under the NAICS code 333991, which relates to manufacturing specialties. The contract is categorized as a combined solicitation type, indicating it may include both supplies and services or multiple contract types within a single solicitation. The primary contacts for this contract are Chloe Vernet and Ashley Rollin, representing the office in charge of procurement. The detailed solicitation, as well as additional documentation, is accessible through the provided online SAM.gov link. The place of performance details are unspecified, implying flexibility or centralized delivery. This contract supports the Department of Defense logistics requirements through specialized hardware provided by a single qualified supplier.