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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier for NSN 4920-01-672-1296

Active

Federal

Response Deadline10/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense ASC Supplier OEM Division requires the sourcing or manufacture of one unit of NSN 4920-01-672-1296 to support prime contractors delivering DLA supply contracts. The selected provider must ensure the component is marked according to MIL-STD-129 and strictly adheres to quality requirements RA001 and RQ001. Additionally, all Measuring and Test Equipment used during the process must comply with RT001 standards. The final deliverable consists of one unit of the specified material, packaged and marked in accordance with military standards. This opportunity falls under NAICS code 423850, with a response deadline of October 6, 2026.

General Info

Source or manufacture one NSN 4920-01-672-1296 unit by October 6, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-480D.

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

View the prime solicitation

TEST STAND, DEMAND OXYG

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 28

subcontract

Response DeadlineOct 6

Submission deadline

Response Deadline

10/06/2026, 05:00:00 PM UTCin 8 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one unit of NSN 4920-01-672-1296 for prime contractors delivering DLA supply contracts. Sources or manufactures the component, performs marking per MIL-STD-129, and adheres to RA001 and RQ001 quality requirements. Utilizes Measuring and Test Equipment (M&TE) in accordance with RT001. Delivers one unit of the identified material packaged and marked per military standards.

Similar Contracts

Same NAICS industry code

KITCHEN EQUIPMENT

Solicitation # 38-27

Request for Bid 38-27, issued by the New Hampshire Department of Administrative Services, seeks a single vendor for a one-time purchase order to supply, deliver, and install new commercial kitchen equipment for the DHHS Youth Treatment Center in Hampstead, New Hampshire. The scope includes specific items such as one hot well bundle (model HWBI-2M-Bundle), two cold well bundles (model CWBP-2-Bundle), a two-door reach-in freezer, and a one-door reach-in refrigerator. Because the facility is new, no removal of old equipment is required. The award will be granted to the vendor that meets all specifications and provides the lowest total cost. Bids must be submitted via email to the Bureau of Purchase and Property by September 29, 2026, at 10:30 AM ET. To be eligible, vendors must bid on all items, provide new equipment from approved manufacturers, and be registered to conduct business in New Hampshire with a completed Vendor Application Package on file. Delivery is required within 30 days of the purchase order and must be FOB Destination. Due to the lack of a loading dock at the delivery site, the vendor must provide a lift gate and perform inside delivery. Payment terms are set at 30 days following the receipt of an itemized invoice and the successful inspection and acceptance of all delivered goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 12 hours ago

DEADLINE

in about 11 hours

Janitorial Supplies and Restroom Consumables VendorThis subcontract for the Virginia Department of Transportation involves the provision of commercial-grade cleaning agents and restroom consumables to prime contractors at VDOT facility projects. The scope of work includes supplying cleaning chemicals, trash liners, and various dispenser refills such as soap, paper towels, and toilet tissue. The vendor is responsible for managing supply lines to maintain a mandatory one-month on-site inventory and ensuring timely deliveries to prevent any lapse in supplies. This opportunity is categorized under NAICS code 423850 and is specifically designated for performance at the Louisa Residency.

Virginia Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Janitorial Supplies and Equipment SupplierThis subcontract opportunity with the City of Danville in Virginia seeks a supplier to provide cleaning materials, chemicals, and equipment for prime contractors working on Industrial Development Authority projects. The scope of work includes the delivery of cleaning consumables such as paper products, trash liners, and chemicals, as well as the provision or leasing of industrial machinery like floor buffers and vacuum cleaners. The selected supplier is required to provide Safety Data Sheets for all chemical deliveries to ensure safety compliance. This opportunity falls under NAICS code 423850 and has a response deadline of October 27, 2026. Performance of the contract will take place within the City of Danville.

City of Danville

POSTED

DEADLINE

Virginia ABC Retail Stores Barware Products

Solicitation # 192-27-RFP

The Virginia Alcoholic Beverage Control Authority is soliciting proposals under RFP 192-27-RFP to establish a term contract for the supply of barware products, including equipment, tools, and glassware, for resale in retail stores throughout Virginia. The contract consists of a one-year base period with four optional one-year renewals. Qualified offerors must submit their proposals electronically via eVA by October 26, 2026. The award will be granted to the offeror deemed best suited based on a comprehensive evaluation of product offering and fulfillment capabilities, ordering system technology, and company qualifications and experience, rather than price alone. Selected contractors must ensure all products are new, defect-free, and individually packaged to prevent damage during shipment. All items must feature a valid manufacturer-assigned Universal Product Code with black bars and numbers on a white background. The desired delivery timeframe is 14 calendar days after receipt of order, with a requirement to notify the Authority 48 hours prior to delivery. Payment terms are set at 30 days following the receipt of a proper invoice or goods. Contractors are required to designate a primary point of contact and maintain all contract-related records for three years after final payment.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

Procurement of Facility Maintenance, Fluid-Handling and Food-Service Equipment

Solicitation # PFRU2-2025-779

Chemonics Group UK Limited is soliciting tenders for the procurement of facility maintenance, fluid-handling, and food-service equipment under the Partnership Fund for a Resilient Ukraine Phase 2 project. This international technical assistance initiative is managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 9, 2026, at 14:00. The solicitation is identified by number PFRU2-2025-779 and is coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv and the United Kingdom.

Chemonics International, Inc.

POSTED

DEADLINE

School Nutrition Small Equipment and Supplies - Stock

Solicitation # polk-county-school-board-019-RW-1027-2027

The Polk County School Board is seeking a vendor for a one-year contract to provide small equipment and supplies for its School Nutrition program. All procured items must be delivered to the school board warehouse located in Bartow, Florida. This solicitation, identified as polk-county-school-board-019-RW-1027-2027, was posted on September 24, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 7:00 PM. Primary contact for this procurement is Robert Woods, with Alison Johnson serving as the secondary contact.

Polk County School Board — Purchasing

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-653-6852)This subcontract involves the procurement and delivery of push switches identified by NSN 5930-01-653-6852 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the Nuclear Reactor Program, with the place of performance located in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking standards, for delivery to the designated DoDAAC. Interested parties must be registered in SAM.gov to be eligible for this opportunity. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. The contract falls under NAICS code 423850 and requires the supplier to provide physical components that meet all specified military packaging and marking requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Aerospace Current Sensors (NSN 6625014715403)This subcontract involves the supply of five aerospace-grade current sensors for prime contractors under DLA Land and Maritime supply contracts. The required components must match NSN 6625014715403 and part number E37076–1, sourced specifically from either Rosemount Aerospace Inc. or Lockheed Martin Aeronautical Systems. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001, RP001, and RQ011. The contract is managed by the Department of Defense Maritime Supply Chain under NAICS code 423850. Performance and delivery of the sensors are designated for the facility located at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Reusable Moving Totes and Packing Materials SupplyThis subcontract agreement involves the supply of heavy-duty reusable plastic moving totes and various packing materials to support prime contractors on Community College of Denver projects. The vendor is responsible for delivering specified quantities of materials to existing campuses to facilitate phased packing for faculty and staff, with a critical requirement to adhere to strict delivery timelines. The contract is managed by the Auraria Higher Education Center in Colorado under NAICS code 423850. Interested parties must submit their responses by October 5, 2026, following the posting date of September 24, 2026.

Auraria Higher Education Center

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplyThis subcontract opportunity with the Cherokee Nation involves the provision of janitorial supplies and consumables for prime contractors working on Cherokee Nation Health Services facility projects. The scope of work includes the delivery and replenishment of essential items such as hand soap, disinfecting chemicals, trash liners, towels, and toilet tissue to ensure a consistent supply of required cleaning materials. The solicitation was posted on September 24, 2026, with a response deadline of October 9, 2026. While the contract falls under NAICS code 423850, preference is given to vendors with TERO Certification. Interested parties can find further details through the Cherokee Bids procurement portal.

Cherokee Nation

POSTED

DEADLINE

Commercial Floor Care Material SupplyThis subcontract for Commercial Floor Care Material Supply involves the provision of industrial-grade floor strippers, waxes, sealants, and pH-neutral cleaning solutions for projects associated with the Chilton County Health Department. The selected supplier is responsible for delivering these chemicals and materials directly to the project site or the prime contractor. To be eligible, providers must hold a manufacturer's reseller authorization. This opportunity is managed by the West Central agency in Alabama and falls under NAICS code 423850. The response deadline for this solicitation is October 6, 2026.

POSTED

DEADLINE

A. Your firm is invited to submit an offer under seal to the Owner (Starkville Oktibbeha School District, 401 Greensboro Street, Starkville, Mississippi 39759) located at the above address for construction of a buil

Solicitation # 3170036637

The Starkville Oktibbeha School District is soliciting bids for the procurement of commercial kitchen equipment for Starkville High School, located at 11200 MS-182, Starkville, Mississippi. This stipulated sum contract, identified by solicitation number 3170036637 and project number 0325.24.001, requires offers to be submitted under seal by 2:00 PM local time on October 6, 2026. Submissions can be delivered physically to the district office at 401 Greensboro Street or electronically via the MP Design Group website. All offers must remain irrevocable for 60 days following submission. To be considered for award, bidders must provide bid security in the form of a bid bond or certified check for at least 5 percent of the total bid amount. Contractors submitting bids exceeding 50,000 dollars must include their Mississippi license and mark the submission with their Mississippi certificate of responsibility number. Additionally, non-resident contractors must provide the current state law from their home state regarding the treatment of non-resident contractors to avoid rejection. The owner reserves the right to accept or reject any or all offers based on the provided bid forms and project specifications.

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Supply of Aircraft Maintenance Fixtures (NSN 4920016898622)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of two aircraft maintenance fixtures under NSN 4920016898622. The contractor is responsible for sourcing or producing the fixtures according to specific technical requirements, ensuring all items are marked per MIL-STD-129 and compliant with the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 333249 and is designated for performance at Travis AFB. Interested parties must adhere to the response deadline of October 6, 2026, to provide the completed fixtures for prime contractors delivering DLA Aviation supply contracts.

Other Industrial Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Seals (NSN 5330-01-209-9630)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of ten specialized seals, identified by NSN 5330-01-209-9630 and Part Number 753602-2 from Hamilton Sundstrand. Classified as a Critical Application Item, the seals must be manufactured or sourced in strict accordance with specific military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-129/130N for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the supplier must guarantee that the items contain no asbestos per FED-STD-313 and provide a CMMC Level 2 self-assessment. The performance of this contract is centered in Cherry Point, with a response deadline of October 6, 2026. Operating under NAICS code 313320, the supplier is responsible for delivering the packaged and marked seals to support prime contractors fulfilling DLA supply contracts.

Fabric Coating Mills

POSTED

about 11 hours ago

DEADLINE

Aircraft Hardware Component Supply

POSTED

about 11 hours ago

DEADLINE

Military-Spec Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Aircraft Maintenance Kit Manufacturing

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves providing specialized surface treatments for stator components on DLA supply contracts. The scope of work includes the application of thermal spray, anodizing, chemical milling, and plasma spraying to ensure critical heat and corrosion resistance. To perform these services, the contractor must utilize vacuum furnaces and plasma spray booths and maintain mandatory NADCAP certification for chemical processing or coating. This opportunity is categorized under NAICS code 332722 and is to be performed in Cherry Point. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026. The final deliverable consists of fully coated and finished stator components meeting the specified technical requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Specialized Aerospace Material SupplyThis subcontract for the Department of Defense, managed by the ASC Supplier Oper OEM Division, involves the sourcing, smelting, and certification of high-performance nickel-based or titanium superalloys. The supplier is responsible for providing raw aerospace-grade materials, including billets, sheets, or castings, specifically for NSN 2840-01-168-6564. All deliverables must adhere to technical drawings and include material test reports and certificates of conformance in strict compliance with DFARS Specialty Metals clauses. The contract falls under NAICS code 331491 and is to be performed in Cherry Point. Interested parties must respond by October 6, 2026, following the posting date of September 28, 2026. This agreement ensures that prime contractors on DLA supply contracts receive certified raw materials that meet rigorous aerospace standards.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 11 hours ago

DEADLINE

Precision Aerospace Component ManufacturingThis subcontract for Precision Aerospace Component Manufacturing involves the production of the Third Stage Compressor Stator Assembly for prime contractors under DLA supply contracts. The scope of work includes precision machining, casting, or forging of stator vanes and housings, the assembly of the stator ring, and heat treatment in accordance with NSN 2840-01-168-6564. The project requires the use of high-temperature alloys and CNC precision milling, with performance taking place in Cherry Point. To qualify for this contract, manufacturers must hold AS9100 and NADCAP certifications. The opportunity is managed by the Department of Defense through the ASC Supplier Oper OEM Division under NAICS code 336412. The final deliverable is the completed Compressor Stator Assembly, Third Stage, with a response deadline of October 6, 2026.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract opportunity, titled DLA Compliant Packaging and Shipping Services, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The project requires the performance of specialized packaging for prime contractors on DLA Aviation ASC projects, with a strict mandate to adhere to RP001 packaging requirements for procurement. The selected provider must utilize military-grade materials to ensure the preservation and protection of items during transit and is responsible for delivering shipment-ready products. The contract is designated as a Total Small Business Set-Aside under NAICS code 561910. It was posted on September 28, 2026, with a response deadline of October 6, 2026. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Manufacturer of NSN 6685-01-241-5824This subcontract involves the manufacture of hardware component NSN 6685-01-241-5824 for prime contractors supporting DLA Aviation ASC projects. The selected provider must utilize specialized facilities for wireless communication and electronic components to produce the end item in strict accordance with the technical data and quality requirements specified in RA001 and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220 and is managed by the Department of Defense ASC Supplier Oper OEM Division. Interested parties must submit their responses by October 6, 2026, to provide the finished physical components as required by the agency.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Headless Shoulder Pins (P/N 69529A5)This subcontract involves the precision manufacture and supply of eight headless shoulder pins, specifically part number 69529A5 from Hamilton Sundstrand Corporation, for the Department of Defense via the ASC Supplier Oper OEM Division. The items are designated under NSN 5315001852033 and must be produced to critical application item tolerances using precision machining equipment. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to marking and packaging standards per MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, compliance with 29 CFR 1910.1200 is required. The procurement falls under NAICS code 332510, with a response deadline set for October 6, 2026.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Wire Rope Assemblies (NSN 4010006293074)This subcontract involves the manufacture and supply of specialized wire rope assemblies under NSN 4010006293074 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The contractor is responsible for fabricating 14 completed assemblies using precision cutting and swaging tooling in accordance with reference drawings 98897 O170 (Rev C), 98897 G700 (Rev G1), and 98897 STP54-101 (Rev V). Quality validation is required through First Article Testing, and the final deliverables include the assemblies and a corresponding FAT validation report. The project is designated as a Total Small Business Set-Aside under NAICS code 332999 and will be performed in Greensboro, North Carolina. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

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 750+ contractors already using CLEATUS