Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Component and Material Supply

Active

Federal

Response Deadline09/30/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Specialized Component and Material Supply subcontract supports Navy R&D projects by providing raw materials and purchased parts to prime contractors. Under the direction of the Naval Air Warfare Center Air Division within the Department of Defense, the supplier is responsible for manufacturing or sourcing specific items based on a provided Bill of Materials, including precise part numbers and quantities. The contractor must provide detailed pricing documentation based on engineering estimates or catalog prices for all delivered components. This opportunity falls under NAICS code 332999 and has a response deadline of September 30, 2026.

General Info

Supplier provides raw materials and parts for Navy R&D projects by September 2026.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

MD

Set-Aside

NONE

Documents

This scope was carved out of N00421-25-S-0003.

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

View the prime solicitation

FY26 NAWCAD Propulsion and Power Technology Development Program Broad Agency Announcement (BAA)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedApr 8

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 06:00:00 PM UTCin 18 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Naval Air Warfare Center Air Division

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials and purchased parts for prime contractors on Navy R&D projects. Manufactures or sources specific materials based on a provided Bill of Materials (BOM), including item descriptions, part numbers, and quantities. Provides detailed quotes and pricing documentation based on catalog prices or engineering estimates. Delivers physical raw materials or manufactured components.

Similar Contracts

Same NAICS industry code

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Supply of Flanged Y-Strainers (Nickel Alloy)

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XD85

This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

COVER PLATE, VALVE

Solicitation # SPE7M2-26-U-0415

Solicitation SPE7M2-26-U-0415 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve cover plates under NSN 4810014647801. The requirement is for an estimated quantity of 120 units, though the resulting unilateral Simplified Acquisition Indefinite-Delivery Contract (SIDC) will carry a guaranteed minimum quantity of 18 units once binding. The contract has a maximum value of 350,000.00 dollars and a delivery period of 118 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Specific packaging steps require wrapping the product, using barrier bags, and utilizing die-cut cushioning to immobilize the items within reinforced containers. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical and quality requirements are governed by the DLA Master List, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the determination of the offeror as a responsible source.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-560G

The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Metallic Seals (NSN 2835014622707)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Retainers (NSN 6160-01-519-0139)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Inflatable Seals (NSN 5330-00-225-2287)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Naval Air Warfare Center Air Division

Same awarding agency

Tiger Dual Link Software Renewal Supply

Software Publishers

POSTED

DEADLINE

Tiger Dual Link Software Renewal

Other Computer Related Services

POSTED

DEADLINE

OPTOMEC Software License Renewal

Solicitation # N0042126Q1323

Solicitation N00421-26-Q-1323 is an intent to sole source a firm fixed-price contract for an OPTOMEC software license renewal. The Department of Defense, specifically the Naval Air Warfare Center Air Division, intends to award this purchase to OPTOMEC under FAR Part 12. All quotes and inquiries must be submitted via email to Johnny Smith and Benjamin Flores by September 15, 2026, at 12 P.M. Eastern Standard Time. To be eligible for award, offerors must be registered in the SAM.gov database and provide a quote that meets all technical requirements in the Statement of Work. Submissions must include specific administrative details such as the Cage Code, Tax ID, shipping costs, and estimated delivery dates. Award will be granted to the vendor providing the lowest firm fixed-price quotation that satisfies all specified requirements.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Tiger Dual Link Software Renewal

Solicitation # N0042126Q1372

Solicitation N00421-26-Q-1372 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the renewal of two TIGER Dual Link Software subscriptions, part number 172-DSS-DL. The government intends to award this contract on a sole source basis to Northrop Grumman Corporation under the authority of FAR Part 13. The performance period for these subscriptions is scheduled from September 25, 2026, to September 24, 2027. All quotes and inquiries must be submitted via email to Johnny Smith and Benjamin Flores by September 14, 2026, at 12 P.M. Eastern Standard Time. To be eligible for award, offerors must be registered in the SAM.gov database and provide specific administrative details, including their Cage Code, Tax ID, and verification of authorized distributor status. Award will be granted to the vendor providing the lowest firm fixed-price quotation that meets all technical requirements specified in the solicitation.

Software Publishers

POSTED

DEADLINE

NSP Data Management Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

in about 1 month

Program Management Analyst Support

Farm Labor Contractors and Crew Leaders

POSTED

DEADLINE

in about 1 month

Acquisition Management and Procurement Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 1 month

PMX-201 PM Services Support

Solicitation # N0042127R3007

The Naval Air Warfare Center Air Division, under the Department of Defense, is soliciting proposals for PMX-201 PM Services Support under solicitation number N0042127R3007. This requirement falls under NAICS code 541330 and is managed by the office located in Patuxent River, Maryland. Interested parties must submit their responses by the deadline of October 24, 2026. The primary point of contact for this procurement is Bennett Wilson, who can be reached via email or phone for further inquiries regarding the domestic program management support services.

Engineering Services

POSTED

DEADLINE

in about 1 month

Specialized Freight Shipping (St. Inigoes, MD)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

OEM D Rack Computer Shelf Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

NAWCAD WOLF- A&J Shelving for WR260439

Solicitation # N0042126Q1366

Solicitation N0042126Q1366 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the fabrication of OEM designed D Rack computer shelves, specifically A&J Shelving for WR260439. The requirement includes 56 sliding shelves and 28 sliding shelf assemblies. This is a total small business set-aside under NAICS code 332999, with the place of performance located in Saint Inigoes, Maryland. Quotes must be submitted via email to Gabrielle McKee no later than 4:00 PM Eastern Time on September 14, 2026. To be eligible, offerors must be registered in SAM and provide signed documentation verifying they are an authorized distributor or reseller. All submissions must be TAA compliant, include the country of origin, and provide sufficient technical data such as specifications or drawings for evaluation. The award will be granted based on the lowest evaluated price that meets or exceeds the government's technical acceptability standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Integrated Logistics Support (ILS) & ProcurementThis subcontract for Integrated Logistics Support and Procurement supports the Naval Air Warfare Center Air Division at the Webster Outlying Field in Saint Inigoes. The primary objective is to supply and manage hardware, materials, and spares for prime contractors, specifically focusing on the identification, procurement, and tracking of C6ISR hardware in accordance with Government procurement regulations. The contractor is responsible for delivering procured spares and providing detailed acquisition status reports. This opportunity falls under NAICS code 423850, with a response deadline set for September 23, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS