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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Adaptor Separators (NSN 4330016315809)

Active

Federal

Response Deadline11/02/2026, 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 involves the supply of four specialized adaptor separators, specifically Part Number 12-02IB manufactured by Parker Hannifin Corp, to support DLA Weapons Support Maritime Supply Chain projects. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements RA001 and strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. Notably, the use of additive manufacturing is prohibited for this requirement. The deliverables are to be shipped FOB Origin to the AWCF SSA located at Fort Bragg, North Carolina. This procurement falls under NAICS code 423840 and is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. The response deadline for this opportunity is November 2, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0591.

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

View the prime solicitation

ADAPTOR, SEPARTOR

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

PostedOct 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized adaptor separators for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provisions Part Number 12-02IB (Parker Hannifin Corp) in compliance with DLA Master List of Technical and Quality Requirements (RA001). Performs packaging and marking per MIL-STD-129 and MIL-STD-2073-1E. Additive manufacturing is prohibited. Delivers 4 units FOB Origin to AWCF SSA at Fort Bragg, North Carolina.

Similar Contracts

Same NAICS industry code

ALUMINUM THICK FLAT BAR, 24 FT LENGTHS

Solicitation # 2127407Q152141596

POSTED

about 1 hour ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, managing rentals via a daily fee, and handling all transportation and hazardous material requirements to ensure continuous availability for welding training and operations. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value as determined by MTC. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. The contractor must comply with Service Contract Labor Standards for prevailing wages and various FAR clauses regarding trafficking in persons, foreign purchase restrictions, and small business representations. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing.

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Construction Material SupplierThe Construction Material Supplier subcontract involves the provision and delivery of construction-grade lumber, hardware, fasteners, and general building materials to prime contractors working on Town of Raynham facility projects. The scope of work requires the supplier to deliver these requested materials to various town locations within Raynham, Massachusetts, specifically centered around South Main Street. Managed by the Selectmen for the state of Massachusetts, this opportunity was posted on October 21, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 423840, focusing on the specialized supply and logistics of building materials necessary for municipal facility improvements.

TOW26 - Selectmen

POSTED

about 14 hours ago

DEADLINE

Supplier of Milton Roy Pump PartsThis subcontract agreement establishes the supply of precision mechanical components for prime contractors working on Gwinnett County Government water reclamation projects. The scope of work involves the furnishing and delivery of specific parts for Milton Roy Model PNH pumps, including crossheads, plunger rod seals, ball guides, ball seats, and balls. All supplied components must be genuine Milton Roy brand or approved equivalents that strictly adhere to manufacturer specifications for operation at 1766.00 GPH and 50.00 PSI. Logistically, the supplier is responsible for delivering the parts FOB Destination to the F. Wayne Hill Water Reclamation Center. The contract is categorized under NAICS code 423840 and is managed through the Georgia state procurement system for the Gwinnett County Government.

Gwinnett County Government

POSTED

about 17 hours ago

DEADLINE

Specialized Automotive Lab Equipment SupplierThis subcontract opportunity is for a specialized automotive lab equipment supplier to provide training tools for prime contractors working on Georgia State Financing and Investment Commission projects at Ogeechee Technical College. The scope of work involves the procurement and delivery of fully inventoried automotive training equipment, specifically focusing on high-voltage systems, advanced battery technologies, and power electronics training modules, as well as diagnostic tools for electric and hybrid electric vehicles. The solicitation was posted on October 21, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 423840, the contract is managed through the state of Georgia to ensure the technical college is equipped with the necessary advanced technology for automotive instruction.

Georgia State Financing and Investment Commi

POSTED

about 19 hours ago

DEADLINE

Packaging & Delivery of Various Supply Items to Aviation, Forest, Fire and Emergency Services

Solicitation # tender_22302

The Government of Ontario, through the Ministry of Natural Resources, is soliciting bids for the packaging and delivery of various supply items to support Aviation, Forest, Fire, and Emergency Services. The contract is divided into two options: Option 1 covers Fire Management Locations and Option 2 covers the centrally located Aviation Hangar. Bidders may apply for one or both options, provided they bid on all supply items listed in the Commercial Envelope for the chosen option. If a bidder is successful in both, cross-default clauses will apply, meaning a default under one contract may be considered a default under all. The award will be granted to the lowest priced compliant bid following a two-stage evaluation process that first verifies mandatory qualifications. The anticipated contract start date is December 2026, with an initial term of up to three years expiring October 31, 2029, and a possible two-year extension through October 31, 2031. Due to the critical nature of emergency response, vendors must be available Monday through Friday during the fire season and ensure accurate delivery within five business days of an order. Supplies must meet specific standards, including various Military Specifications (MIL-SPEC), CSA, and ANSI standards, with strict requirements for the transportation of dangerous goods. Vendors are also required to maintain compliance with the Occupational Health and Safety Act, provide proof of WSIB coverage, and submit a Tax Compliance Verification number.

Natural Resources

POSTED

about 19 hours ago

DEADLINE

Supply of Aeroquip Mylar Tags and Gettig 4010 Poly TapeThis subcontract involves the supply of specialized identification materials for prime contractors working on DLA Weapons Support Fluid Handling projects. The scope of work requires the provision of standard Aeroquip Mylar tags and Gettig 4010 clear poly tape, which are essential for hose assembly identification in accordance with Drawing 12365278 exceptions. To ensure quality and compliance, the supplier must provide certificates of conformance and comprehensive supply chain traceability documentation. The materials are to be delivered in bulk to the manufacturer, with the place of performance located in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division and is categorized under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Aluminum Alloy Quick Disconnect CapsThis subcontract involves the procurement of 13 aluminum alloy quick disconnect caps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required parts must match NSN 4730-01-343-4488 and be sourced from approved manufacturers, specifically The Boeing Company under part number 7M930-12-0 or Eaton Aeroquip LLC under part number AE87193K. The contract mandates strict adherence to MIL-STD-129 marking and RP001 packaging requirements, while ensuring compliance with DFARS 252.225-7001 Buy American standards. Delivery of the completed units is set as FOB Origin, with performance taking place in Jacksonville, Florida.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Hydraulic Swivel Joint (NSN 4730-01-721-2961)This subcontract involves the supply of one brand-specific hydraulic swivel joint, part number 1918656 from HIAB USA Inc, for the DLA Weapons Support Maritime Supply Chain supporting the Texas Army National Guard. The performance location is in San Antonio, Texas, and the contract strictly prohibits the use of unauthorized additive manufacturing. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the item must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001 requirements. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Replacement Parts for Thrust Shoe w/InstrThis subcontract involves the supply of OEM or approved replacement parts, seals, and hardware for the Department of Defense under the Navsup Weapon Systems Support Mech agency. The scope specifically focuses on providing components for Thrust Shoe w/Instr that meet Reference Number 482480-008 and NSN 016233028 specifications. To ensure quality and authenticity, the provider must submit proof of authorized distributor status from the original manufacturer. The contract mandates a strict delivery schedule with a certified replacement component Repair Turnaround Time of 23 days. Interested parties must respond by November 4, 2026, under NAICS code 423840.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Curtiss-Wright LPAC Replacement Parts SupplyThis subcontract involves the supply of genuine OEM parts and materials for LPAC systems to support prime contractors on US Navy SRF-JRMC projects located in Sasebo, Japan. The selected provider must source and deliver specific components from Curtiss-Wright Electro-Mechanical Corp, ensuring all items are accompanied by authenticity documentation. To qualify, the contractor must be an authorized OEM distributor or manufacturer. All materials must be packaged and marked in strict accordance with ASTM-D-3951 and MIL-STD specifications, with delivery terms set as FOB Destination. Managed under NAICS code 423840 for the Department of Defense via the Navsup Flt Logistics Ctr Puget Sound, the contract requires a response by October 27, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Turbosupercharger Replacement Parts and MaterialsThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the procurement of turbosupercharger replacement parts and materials. The scope of work includes sourcing OEM or approved equivalent seals, bearings, and modified components for NSN 2950-01-527-6898. All materials must be constructed from high-temperature alloys and precision bearings, ensuring strict adherence to original manufacturer specifications and drawings. The primary objective of this agreement is to provide certified replacement components that support a required 100-day Repair Turnaround Time. Classified under NAICS code 423840, the contract requires the delivery of high-specification parts to prime contractors to maintain operational readiness for weapon systems support projects.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Metallic Tube (NSN 4710-12-356-6509)This subcontract involves the manufacture and supply of metallic tubes conforming to NSN 4710-12-356-6509 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All provided materials must adhere to DFARS 252.225-7001 Buy American standards. The contractor is responsible for ensuring that packaging meets ASTM D3951, marking follows MIL-STD-129, and palletization is performed according to RP001. The scope of work requires the delivery of one metallic tube FOB Origin to Fort Riley, Kansas, within five days of the order. This requirement falls under NAICS code 331210 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 20 hours ago

DEADLINE

Supply of Special Purpose Electrical Cable Assembly (NSN 5995-01-656-2477)

Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Electrical Retainer Switch (NSN 5930-01-545-2638)This subcontract involves the procurement of Electrical Retainer Switches, specifically NSN 5930-01-545-2638, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier must source or manufacture the hardware, ensuring all items are mercury-free and accompanied by comprehensive supply chain traceability documentation. Deliveries are to be made FOB Origin to Jacksonville, Florida, with strict adherence to ASTM D3951 and MIL-STD-129 packing standards and RP001 palletization requirements. The opportunity falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-732-5391) SupplierThis subcontract involves the supply of commercial off-the-shelf power supply units, specifically part number R2G-5600V4V under NSN 6120-01-732-5391, for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the delivery of two units to the USS MOMSEN DDG 92. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed under NAICS code 423610 for the Department of Defense, the contract is overseen by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The place of performance is designated as FPO 96672.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Control-Indicator Sub-Assemblies (NSN 6110-01-713-5722)

Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-024-9371)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 10 electromagnetic relays identified by NSN 5945-01-024-9371. The supplier must ensure all units are packaged and preserved in strict accordance with MIL-STD-2073-I E standards. To qualify, the provider must possess a valid CAGE code and furnish comprehensive traceability documentation verifying the item identity and the original manufacturing source. The contract falls under NAICS code 334413, with a response deadline set for October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)This subcontract involves the supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

Adhesive Manufacturing

POSTED

about 20 hours ago

DEADLINE

Fabrication and Supply of Cleat AssembliesThis subcontract involves the fabrication and supply of six Cleat Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for machining parts to P/N 5766676-0001 in accordance with TDP Rev A Gen 1, ensuring that no mercury is intentionally added per NAVSEA 5100-003D standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The completed assemblies are to be delivered to the Puget Sound Naval Shipyard located in Bremerton. This project falls under NAICS code 332510 and is managed by the Department of Defense. The response deadline for this requirement is November 2, 2026.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

Electronic Shielding Gasket Supply

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and International Freight ServicesThis subcontract for MIL-SPEC Packaging and International Freight Services supports the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging, marking, and palletizing for prime contractors, ensuring strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The primary objective is the secure preparation and international transport of high-value electronic components destined for NAS Sigonella, Italy. The project falls under NAICS code 488410 and requires the delivery of fully compliant, marked, and shipped cargo. Interested parties should note the response deadline of November 2, 2026, with the place of performance designated as FPO 09627-0001.

Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

Waveguide Assembly Supplier (NSN 5985-01-708-1144)This subcontract involves the supply of waveguide assemblies for prime contractors supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or procuring components that strictly match L3 Technologies part number 40012349-001 and NSN 5985-01-708-1144. All deliverables must be quality-certified and adhere to the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334220 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The place of performance is designated as FPO 09627-0001. Interested parties must submit their responses by the deadline of November 2, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 20 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