This Government Contract 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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Supplier of NSN 5340011284459

Closed

Federal

Submission Closed09/08/2026, 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: 332999

New

Federal

UID Marking and Labeling

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Manufacture and Supply of Hood Exhaust Assemblies

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Manufacturing of Vehicular Operation Panel Housings

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Manufacture of Repair Module, StraiThis subcontract involves the manufacture of Repair Module, Strai (NIIN 016145046) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating modules according to TDP Version O03, Cage Code IQZK3, and reference number 030KDH-S0401211, while ensuring all physical identification and marking adhere to MIL-STD-130, REV N. Execution of this contract requires the use of precision metal fabrication equipment and strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The project falls under NAICS code 332999, with a response deadline set for October 15, 2026.

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Supply of Welding Rods (NSN 1HM 3439-01-553-1625)This subcontract involves the supply of specialized welding rods for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing rods that strictly adhere to NSN 1HM 3439-01-553-1625 and Individual Repair Part Ordering Data specifications. Deliverables include the physical welding rods accompanied by a comprehensive procedure package. Strict compliance with military standards is required for all logistics and quality control. Packaging must meet MIL-STD-2073 and MIL-W-10430 requirements, with marking performed according to MIL-STD-129. Additionally, the contractor must implement IUID reporting through the Wide Area Workflow system. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

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Precision Manufacture of Hardware Elbow (NIIN 016760041)

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47--MANIFOLD,LUBRICATION

Solicitation # SPE7M3-27-T-0153

Solicitation SPE7M3-27-T-0153 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven lubrication manifolds, identified by NSN 4730004549717. This is a source controlled drawing item with approved source 97484 M-647B, and all furnished items must strictly adhere to the cited drawing and military specifications. The required delivery date is August 21, 2027, with a delivery timeline of 305 days to the DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The contract mandates compliance with several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging and marking must follow MIL-STD-129 and RP001, with specific hazard communication labeling required for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. For administration, the successful contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors are further required to provide small business program representations and disclose any covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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25--HOUSING,PANEL,VEHICULA

Solicitation # SPE7L3-27-T-0341

Solicitation SPE7L3-27-T-0341 is a Request for Quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 11 units of Vehicular Operation Panel Housings, identified by NSN 2510016672562. The procurement is categorized under NAICS code 332999. Quotes must be submitted electronically by October 19, 2026. Approved sources for this item include 1FKY1 3BEB-2003 and 6KT72 3BEB-2003. Delivery is required within 149 days, with a need ship date of March 18, 2027, and a final required delivery date of October 31, 2027, to DLA Distribution in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific prohibition on the use of mercury or mercury compounds and Class I ozone depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

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Solicitation # SPE7M4-27-T-0375

Solicitation SPE7M4-27-T-0375 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 nonmetallic hoses, identified by NSN 4720015241826. This procurement is a total small business set-aside under NAICS code 332999. Quotes must be submitted electronically via DIBBS by October 19, 2026. Approved sources for this item include 63317 996012 and 70433 6305368-32. The required delivery date is October 31, 2027, with a need ship date of April 7, 2027, delivered FOB Destination to DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7L4-27-T-0172

Solicitation SPE7L4-27-T-0172 is a request for quote issued by the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, for the procurement of one vehicular window, NSN 2510016713182. The approved source for this item is 7W356 10060248. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of January 25, 2028, and a delivery lead time of 460 days. Inspection and acceptance will occur at the destination, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards to ensure the glass arrives in serviceable, ready-for-issue condition. Requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 and ASTM D5445 for marking, and the use of a removable protective film to prevent scratches. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements regarding cybersecurity, the prohibition of covered telecommunications equipment, and the restriction of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0478

Solicitation SPE7M4-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 117 nonmetallic hoses, each measuring 7.6 meters in length. The items are identified by NSN 4720-12-331-2766 and part number 6.388-153.0. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of July 26, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. These items are designated as Type I shelf-life items with a non-extendable shelf life of 120 months; consequently, all unit and exterior packaging must clearly display the cured date and expiration date. Additionally, the contractor must comply with the Buy American Act and Berry Amendment restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, issued by the Department of Defense Land Supply Chain, requires the sourcing and manufacture of one unit of hardware identified by NSN 5340011284459. The supplier must ensure the item meets all technical specifications associated with the national stock number and is responsible for providing the item for delivery on a FOB Origin basis. Additionally, the contractor must maintain compliance with all applicable Material Safety Data Sheets if the hardware is classified as hazardous material. The opportunity is categorized under NAICS code 332999 and was posted on August 26, 2026, with a response deadline of September 8, 2026. This contract serves as a critical supply link for prime contractors delivering on DLA supply contracts.

General Info

DoD subcontract for one NSN 5340011284459 hardware unit, due September 8, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03H0.

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

View the prime solicitation

PLUG, PROTECTIVE, DUST A

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies the specific hardware item identified by NSN 5340011284459 for prime contractors delivering DLA supply contracts. Sources or manufactures the part to meet the technical specifications associated with the NSN and provides the item for delivery FOB Origin. Ensures compliance with applicable Material Safety Data Sheets (MSDS) if the item is classified as hazardous material. Delivers one unit of NSN 5340011284459.