This Subcontract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Commercial or Surplus Government Items

Closed

Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

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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DIBBS

Supplier of Air Drier Parts Kits (NSN 4440-01-450-0826)This subcontract involves the supply of 250 air drier parts kits, specifically Haldex Brake Products Corporation part number DQ6020 or the equivalent NSN 4440-01-450-0826, for prime contractors delivering to DLA Distribution centers. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The selected supplier must ensure all kits are packaged and marked according to ASTM D3951 and MIL-STD-129 standards for military shipment. Strict adherence to quality management systems such as SAE AS9003 or ISO 9001 is required, along with full compliance with the Berry Amendment and the Buy American Act. Responses for this requirement are due by November 23, 2026.

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Supply of Petzl M17 AM'D Locking CarabinersThis subcontract involves the procurement of 10 genuine black, D-shaped Petzl M17 AM'D locking carabiners, identified by NSN 6545-01-519-1158, for use in Litter Tagline MMS Kits. These supplies are intended for prime contractors supporting DLA Troop Support medical supply contracts under the Department of Defense Medical Supply Chain MD Surg FSF. The contractor must ensure all units are packaged in sealed containers according to MIL-STD-2073-1E and Medical Marking Standard No. 1 for delivery to Katterbach, Germany. Strict adherence to the Berry Amendment and the Buy American Act is required for this fulfillment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Cleaning Supplies and Consumables Supply

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Supplier of Positive Drive Belt (Part GTRB-3-040-1-2420)This subcontract involves the procurement of one positive drive belt, part number GTRB-3-040-1-2420, sourced from IMECO Inc. The item is intended for prime contractors supporting DLA supply contracts for the USS MARINETTE (LCS 25). The supplier is required to ensure the product is packaged according to ASTM D3951 and MIL-STD-129 standards and must maintain full compliance with the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. Delivery of the packaged belt is required FOB Destination to FPO AA 34088. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fan Drive Belts (NSN 4210016185645)This subcontract involves the procurement and delivery of 45 fan drive belts, specifically part number GT2-8MGT-1760-12 (NSN 4210016185645), to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act. The contractor is responsible for packaging the units according to MIL-STD-129 and RP001 standards. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Grease Nipples (NSN 5340993229411)This subcontract involves the supply of specific grease nipples, part number 454/17401 from J.C. Bamford Excavators Limited, identified by NSN 5340993229411. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense, with the final place of performance located at Camp Pendleton. The supplier is required to adhere to strict technical and quality standards, specifically following the DLA Master List of Technical and Quality Requirements RA001. All items must be packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129 before being delivered to the designated destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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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Supply of Kubota Non-NSN Team (PN 15521-43160)This subcontract involves the procurement and delivery of one Kubota Engine America Corp Non-NSN Team, part number 15521-43160, to support prime contractors fulfilling DLA supply contracts. The agency overseeing the requirement is the DLA Weapons Support Land Supply Chain under the Department of Defense, with the final place of performance located at Fort Carson. The supplier must ensure the proprietary part is delivered in strict accordance with ASTM D3951 and MIL-STD 129 packaging and marking standards, while also meeting all DLA Master List labeling requirements. Additionally, the contractor is required to comply with the Buy American Act to ensure eligibility and regulatory adherence.

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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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (PN 11120-14)This subcontract involves the procurement of 22 electrical non-immersion heating elements, part number 11120-14, manufactured by Star Manufacturing for use in Lang Model RF30 electric ranges. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to the Department of Defense DDSP New Cumberland Facility. The supplier must ensure all units comply with the Buy American Act and NAVSEA 5100-003D mercury-free mandates. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 423830.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Welding Torch OutfitsThis subcontract involves the supply of 25 complete welding torch outfits for prime contractors supporting DLA Troop Support. Each kit must be delivered in a carrying case and include goggles, torch handles, cutting attachments, single-stage oxygen and acetylene regulators, welding nozzles, cutting tips, twin 3/16 inch diameter hoses, and unfilled oxygen and MC acetylene tanks. All provided equipment must strictly adhere to MIL-STD-130N identification marking requirements. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, under NAICS code 423830.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract seeks suppliers to provide commercial or surplus government items with complete traceability, comprehensive documentation, and full compliance with sourcing and origin requirements, ensuring all delivered goods meet strict regulatory standards. This subcontract, posted by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, is categorized under NAICS code 423830 and requires adherence to stringent documentation protocols to verify the legitimacy and history of each item, whether from commercial or military surplus sources. Responses are due by July 21, 2026, with the opportunity to participate open to qualified vendors who can guarantee end-to-end supply chain transparency and regulatory alignment. The place of performance and specific delivery locations are not detailed in the posted data, but suppliers must be prepared to meet all federal compliance mandates associated with DoD procurement. Interested parties must access the official solicitation via the provided DIBBS link to review technical, logistical, and contractual obligations before submitting a proposal.