This Solicitation 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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STOPPER ASSEMBLY, CABLE

Closed

SPE7M4-26-T-330WFederal

Submission Closed08/28/2026, 05:00:00 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: 332510

New

Federal

Precision Ball and Roller Bearing SupplyThis subcontract involves the supply of high-precision ball and roller bearings, including races, retainers, and elements, to support pump rebuild projects for prime contractors working with the Department of Defense agency Navsup Weapon Systems Support Mech. The scope of work requires the delivery of certified precision components directly to the designated repair facility under NAICS code 332510. Strict adherence to federal regulations is mandatory, specifically regarding DFARS 252.225-7016 restrictions and DFARS 252.225-7002 Qualifying Country Sources requirements. The solicitation was posted on October 19, 2026, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A627T5137

POSTED

DEADLINE

Solicitation # N0010427QTA13

Solicitation N0010427QTA13 is a firm-fixed-price request for quotation issued by Navsup Weapon Systems Support Mech for the repair, evaluation, and modification of the PWA DIFF MODE INDCT (NSN 7HH 5340-01-629-9565). The government is seeking a Repair Turnaround Time (RTAT) of 229 days, with a strict penalty structure where unexcusable delays result in a price reduction per unit per month. The scope requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be made to a single, technically acceptable offeror based on a best-value determination, prioritizing past performance over price. Evaluation may include the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates several key regulatory requirements, including the Buy American-Balance of Payments Program, safeguarding of covered defense information, and strict adherence to hazardous material identification and safety data sheet standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Cover Strip (NSN 5340016552069)This subcontract involves the manufacture or procurement of two cover strips, identified by NSN 5340016552069, for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items are produced to exact military specifications and adhere to MIL-STD-129 marking requirements. Additionally, the contractor is responsible for maintaining full supply chain traceability in accordance with DLAD Procurement Notes C03. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Strike Catch Hardware (NSN 5340010965019)This subcontract involves the supply of strike catch hardware for prime contractors under DLA supply contracts, specifically for the Department of Defense agency DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing 41 units of Strike Catch hardware, identified by NSN 5340010965019 and Part Piece Number 12296217. All deliverables must strictly adhere to Technical Data Package Rev C Gen 3 and Basic Drawing NR 19207 12296217, requiring the use of tooling capable of meeting these precise drawing requirements. The project falls under NAICS code 332510 and will be performed in Barstow, California. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Mounting Brackets (NSN 5340014561549)This subcontract involves the supply of two COTS mounting brackets, identified by NSN 5340014561549, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The hardware must be free of mercury compounds and strictly adhere to the Buy American Act and Berry Amendment. Performance requirements include packaging according to MIL-STD-2073-1E and RP001 DLA guidelines, with marking conducted per MIL-STD-129. The work is associated with NAICS code 332510 and will be performed in Tracy, California.

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Supply of Blind Rivets (NSN 5320013540035)This subcontract involves the procurement or manufacture of 829 blind rivets meeting NSN 5320013540035 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards outlined in RP001. Notably, the use of additive manufacturing is strictly prohibited for the production of these items. The contract is managed under NAICS code 332510 and specifies Hill AFB as the place of performance. Interested parties must have responded by the deadline of October 26, 2026, to fulfill the delivery requirements for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Sleeve Bearings (NSN 3120-01-215-5205)This subcontract involves the manufacture or procurement of sleeve bearings under NSN 3120-01-215-5205 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all bearings meet strict technical specifications, including compliance with DFARS 252.223-7008 regarding hexavalent chromium. Quality assurance is mandated through inspections per RQ009 and packaging standards following RP001 and MIL-STD-129, with final delivery to the designated DLA location in Tracy, California. Administrative requirements for this engagement include strict adherence to NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 332510 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

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POSTED

DEADLINE

Manufacturer of Quick Release Pins (NSN 5315-01-677-2982)This subcontract involves the manufacture and supply of Quick Release Pins for prime contractors supporting DLA Weapons Support projects. The selected provider will be responsible for the precision machining and fabrication of pins to strictly adhere to the material and dimensional specifications outlined for NSN 5315-01-677-2982. A critical requirement of the production process is the implementation of mercury-free preservation and packaging, necessitating the use of specialized precision machining tools and the provision of mercury-free certification. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Albany. Interested parties must respond by October 29, 2026, to provide the finished components under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacture of Straight Headed Pins (NSN 5315009047402)This subcontract involves the manufacture of 24 specialized straight headed pins, identified as Part Number MS20392-11C77 and NSN 5315009047402, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires precision machining equipment and strict adherence to technical standards NASM20392 Revision 01 and NASM5673 Revision 1. All materials used must be compliant with the Buy American Act and the Berry Amendment to meet Department of Defense requirements. Quality assurance for the delivered units will be conducted via sampling according to MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 332510, with the place of performance located in Tracy, California. Interested parties must note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Woodruff Keys (NSN 5315-01-366-8061)This subcontract involves the supply of 18 precision-machined Woodruff keys for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing keys that strictly adhere to technical specifications for NSN 5315-01-366-8061, including rigorous dimensional quality control and compliance with IP056 to ensure all packaging is free of mercury compounds. The scope of work includes the palletization of the units according to RP001 standards, with performance taking place in New Cumberland. This requirement falls under NAICS code 332510 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Door Closer Dog (NSN 5342016923255)This subcontract involves the procurement or manufacture of one Door Closer Dog for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The hardware must strictly adhere to the specifications of NSN 5342016923255 and comply with the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code and maintain an active SAM registration. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026. Performance for this contract is designated for FPO 09566 under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of eight cable stopper assemblies, identified by NSN 2040-01-319-4995 and part number 5320110000 from Washington Chain and Supply, Inc. The solicitation, numbered SPE7M4-26-T-330W, is a total small business set-aside under NAICS code 332510 for the Department of Defense Fluid Handling Division. Delivery is required within 20 days, with an original required delivery date of August 6, 2026, and the shipping destination is Fort Eustis, Virginia. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The contract specifies FOB Origin shipping via traceable means, with both inspection and acceptance occurring at the destination.

General Info

Washington Chain and Supply provides eight cable stopper assemblies to Fort Eustis, Virginia.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$37,235.12

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, USA

Set-Aside

SBA

Awardee

JGILS, LLC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

RFQ SPE7M4-26-T-330W Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Combined Synopsis

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

STOPPER ASSEMBLY,CABLE
STOPPER<(>,<)> CABLE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WASHINGTON CHAIN & SUPPLY, INC. 50194 P/N 5320110000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017809645 0001 EA 8.000
NSN/MATERIAL:2040013194995
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7M4-26-T-330W
SECTION B
PR: 7017809645 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK462120095
RDD: 227
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M4-26-T-330W NSN/Part Number: 2040-01-319-4995 Quantity: 8 EA Purchase Request: 7017809645QTY: 8 Delivery: 20 days ADO