This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Hardware/Repairable Component Supplier

Closed

Federal

Submission Closed10/05/2026, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Supply of Metallic Overlay Welding PowderThis subcontract, issued by the Department of Defense Engineering Division, involves the supply of 92 units of metallic overlay welding powder identified by NSN 3439014078170. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, with performance taking place in Cherry Point. All shipping and handling must strictly adhere to RP001 DLA Packaging Requirements, and delivery is to be coordinated through the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by October 19, 2026, following the posting date of October 6, 2026.

POSTED

DEADLINE

Supply of Cable Reels (NSN 8130-01-689-6634)This subcontract involves the manufacture and supply of nine cable reels, identified by NSN 8130-01-689-6634, for prime contractors working on Construction and Equipment Containers projects for the Department of Defense. The fabrication process must strictly adhere to TDP Rev A Gen 1 and Basic Drawing 30003 3596AS286, Revision C, specifically for Part Piece Number 3596AS286–2. All delivered units must be marked and labeled in accordance with MIL-STD-129 standards. Additionally, the contractor is required to maintain full compliance with FASCSA prohibitions. The project falls under NAICS code 332999, with a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Lead Test Material SupplierThis subcontract involves the supply of lead test material for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing lead-based materials that strictly adhere to the technical specifications required for NSN 6625014989998. The primary objective is the delivery of physical lead test items that meet all applicable military specifications. The opportunity is categorized under NAICS code 332999 and was posted on October 6, 2026, with a response deadline of October 21, 2026. Interested parties must ensure all provided materials fulfill the rigorous technical requirements associated with the specified National Stock Number to support maritime supply chain testing operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filtering Disks (NSN 4330003636270)This subcontract involves the manufacture or procurement of 52 fluid filtering disks, identified by NSN 4330003636270, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units are properly marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the contractor must provide necessary hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332999 and is issued by the Department of Defense. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter ElementsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 148 fluid filter elements under NSN 4330-01-524-4804. The selected provider will supply these units to prime contractors, ensuring all items are delivered FOB Origin. The contract mandates strict adherence to military standards for logistics, specifically requiring packaging and palletization per RP001 DLA Packaging Requirements and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supply (NSN 5330014982572)This subcontract involves the procurement of a specific gasket, identified by NSN 5330014982572, to support DLA Weapons Support Land Supplier Operations Vehicle Support projects. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001. To ensure operational standards, the contractor must maintain a quality management system that complies with either SAE AS9003 or ISO 9001. The scope of work requires the delivery of one physical gasket under CLIN 0001, with performance taking place in Virginia Beach. This opportunity is managed by the Department of Defense under NAICS code 332999. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract involves the manufacture or procurement of Quick Disconnect Coupling Halves, specifically NSN 4730-01-558-6813, to support prime contractors working with the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work requires the delivery of one completed and packaged coupling half, with palletization performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 332999, with the place of performance located in Mansfield, Ohio. Shipping must be handled via traceable means under FOB Origin terms. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Structural Frame SectionsThis subcontract involves the manufacturing and supply of 2,000 structural vehicular frame sections for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must possess the necessary metal fabrication equipment and a valid SAM registration to execute the project. All units must be fabricated in strict accordance with DLA technical specifications and the DLA Master List of Technical and Quality Requirements. Logistical requirements include packaging and palletizing items according to ASTM D3951 and RP001 standards, with all packaging marked per MIL-STD-129. The place of performance is located in Long Beach, California. Interested parties must submit their responses by October 19, 2026, for this project categorized under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Half

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331013667840)This subcontract involves the manufacture or procurement of 6,000 O-rings identified by NSN 5331013667840 to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all units are delivered alongside Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). Strict adherence to military standards is required for the fulfillment of this order, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The project falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330016314137)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the delivery of 43 fluid filter elements under NSN 4330016314137. The required parts must match either WIX CORP part number D37B10HV or HYDAC CORP part number 016D010BH4HC/V. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Fluid-EMU Spray NozzlesThis subcontract involves the procurement and delivery of 24 spray nozzles, identified by NSN 4730-01-481-6512, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for delivering the units to Buzzards Bay, Massachusetts, ensuring all items are packaged according to RP001 and marked in compliance with MIL-STD-129. Additionally, the supplier must provide Material Safety Data Sheets and hazard warning labels as required by 29 CFR 1910.1200 if the items are classified as hazardous. The opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract opportunity is for a specialized hardware and repairable component supplier to support prime contractors on Department of the Navy procurement projects. The selected provider will be responsible for manufacturing or sourcing components according to strict technical specifications, ensuring all items are physically identified and marked in accordance with MIL-STD-130 and packaged per MIL-STD-2073. Key requirements for this contract include the possession of UID marking equipment and full compliance with NIST SP 800-171 cybersecurity standards. The supplier must deliver properly marked and packaged hardware along with the necessary CAV RP reporting data. This opportunity is managed by the Navsup Weapon Systems Support Mech under the Department of Defense, with a response deadline of October 5, 2026.

General Info

Navy subcontract for hardware supply requiring UID marking and NIST 800-171 compliance.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0010426QQB75.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SERVO,ELEVATION

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware components or repairable assets for prime contractors on Department of the Navy procurement projects. Manufactures or sources components to technical specifications, performs physical identification and marking per MIL-STD-130, and packages items per MIL-STD-2073. Requires UID marking equipment and NIST SP 800-171 cybersecurity compliance. Delivers marked, packaged hardware and CAV RP reporting data.