This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Packaging and Kitting Services

Closed

Federal

Submission Closed09/03/2026, 02:00:00 PM PDT

Contract Overview

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

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NAICS: 423830

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Supplier of Norgren Pneumatic MufflersThis subcontract involves the supply of four brand-specific Norgren pneumatic exhaust-intake mufflers, part number MB002A, for prime contractors supporting DLA supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Delivery is specified as FOB Origin with the place of performance located in Fort Bragg. The supplier is required to follow MIL-STD-2073-1E and MIL-STD-129 standards for all packaging and marking. This requirement is issued under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423830. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Industrial Safety Harness SupplierThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 15 industrial-grade safety harnesses, specifically NSN 4240016316183, for prime contractors on DLA supply contracts. The supplier must ensure all items are packaged and marked according to MIL-STD-129 and RP001 standards. Additionally, the provider is responsible for submitting Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All 15 units must be delivered to the New Cumberland performance location by December 31, 2026. This procurement falls under NAICS code 423830.

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Supply of Fluid Filter Elements (NSN 2910-01-595-6561)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the sourcing and supply of 1,172 commercial off the shelf fluid filter elements identified by NSN 2910-01-595-6561. The selected provider will be responsible for the procurement or manufacture of these elements, ensuring all packaging and palletization strictly adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a total small business set-aside under NAICS code 423830, with the place of performance located in Albany. Interested parties must respond by November 23, 2026, to support prime contractors fulfilling DLA Distribution supply contracts.

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Supply of Torch Outfit, Air-Arc CuttingThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of nine Air-Arc Cutting Torch Outfits, specifically identified by NSN 3433-0162-95486. The contractor is responsible for providing these units to prime contractors tasked with delivering DLA supply contracts, ensuring all equipment adheres to the technical and quality standards specified in the DLA Master List of Technical and Quality Requirements. Operational requirements include strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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Electrical Plug Connector SupplierThis subcontract involves the supply of 507 electrical plug connectors, specifically NSN 5935-01-466-6999, to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier must ensure all items adhere to the RP001 DLA Packaging Requirements for Procurement to maintain compliance with Department of Defense standards. The agreement specifies delivery via FOB Origin under the First Destination Transportation program. This procurement falls under NAICS code 423830, with a response deadline set for November 27, 2026.

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Supply of Box, Pull CO2 SystemThis subcontract involves the supply of one Box, Pull CO2 System for prime contractors supporting DLA supply contracts. The required hardware must be Tyco Fire Products LP P/N 43827 or an equivalent from Ansul Inc. To ensure quality and safety standards, the item must not be produced using additive manufacturing and must be free of intentionally added mercury in accordance with NAVSEA 500-003D. The contract is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423830.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract for Specialized Packaging and Kitting Services is issued by the Department of Defense through W071 Endist Portland. The project requires the packaging of roller chains into specific sets consisting of two left-hand and two right-hand chains per order. All items must be boxed, palletized, and labeled in strict accordance with military logistics requirements. The performance of these services will take place in Rufus, ZIP code 97050. This opportunity is designated as a total Small Business Set Aside under NAICS code 423830. The solicitation was posted on August 20, 2026, with a response deadline of September 3, 2026.

General Info

DoD subcontract for specialized packaging and kitting services in Rufus, OR for small businesses.

Agency

Department Of Defense → W071 Endist Portland

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Rufus, OR, 97050, USA

Set-Aside

SBA

Documents

This scope was carved out of W9127N26QA157.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

John Day STS Roller Chain for Fish Screens

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 20

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 02:00:00 PM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Portland

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W071 Endist Portland

Office AddressN/A

ContactsNo contact information available

Full Description

Packaging of roller chains into sets (2 left-hand and 2 right-hand chains per order), boxed and palletized with proper labeling per military logistics requirements.