This Subcontract opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of 7530-N00001181 (4,000,000 Rolls)

Closed

Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326191

New

DIBBS

Manufacturer of Preformed Packing (NSN 5330-01-444-1227)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0713

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of one single faucet, identified by NSN 4510017187614. The item is specified as a Chicago Faucet Co. part number 919-SLABCP. The contract is a fixed-price acquisition with delivery required within 20 days, and the original required delivery date is set for November 9, 2026. Shipping is designated as FOB Destination, with the primary delivery location being the USS Massachusetts (SSN 798) via DLA MPC Norfolk, VA. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The government requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Compliance with various FAR and DFARS clauses is required, including cybersecurity reporting, the Buy American Act, and restrictions on covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0568

Solicitation SPE8E8-27-T-0568 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 51 units of a Flush Valve, identified by NSN 4510-01-495-4879. The contract is designated as a HUBZone set-aside under NAICS code 326191. Delivery is required within 166 days after receipt of order, with an original required delivery date of April 29, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality requirements detailed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administratively, the contract requires the use of Wide Area WorkFlow for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GUARD, GARBAGE DISPOSAL

Solicitation # SPE8E8-27-T-0686

Solicitation SPE8E8-27-T-0686, issued by the Defense Logistics Agency, is for the procurement of three garbage disposal guards, identified by NSN 4510-01-694-9897 and part number 06-ABC-ST7 from Standex Intl Corp. The contract specifies a delivery period of 20 days after order, with FOB Destination terms. The items are destined for three separate naval vessels: the USS Manchester (LCS 14), the USS Kingsville (LCS 36), and the USS Santa Barbara (LCS 32), with required delivery dates ranging from March to October 2026. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, RQ011 for government identification removal, and RC001 for source approval documentation. Packaging must follow ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA requirements taking precedence. The contract incorporates several critical FAR and DFARS clauses, including destination inspection under FAR 52.246-1, cybersecurity safeguarding under DFARS 252.204-7012, and the Buy American program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0660

Solicitation SPE8E8-27-T-0660 is a federal procurement issued by the Department of Defense DLA Distribution for one waste drain strainer, identified by NSN 4510-01-675-6282. The item must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 53711 7124401 Revision D and Reference Drawing NR 53711 7124444 Revision D. Delivery is required within 166 days after order, with the destination and inspection point located at the DDSP New Cumberland Facility in Pennsylvania. The contract is a fixed-price acquisition utilizing simplified acquisition terms and conditions. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment processing is managed through the Wide Area WorkFlow system. Evaluation includes a price preference for HUBZone small business concerns, and the procurement prohibits the use of additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture of Nonmetallic Rubber Bushings (NSN 5365005986605)This subcontract involves the manufacture of 211 nonmetallic rubber bushings under NSN 5365005986605 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating components in accordance with TDP Rev A Gen 1 and Basic Drawing NR 90099 360B893 Revision D using specialized rubber molding equipment. All finished products must be delivered to Phoenix, Arizona, and must be strictly free of mercury and hexavalent chromium. Compliance and quality control are central to this agreement, requiring adherence to DFARS 252.204-7012 standards. All bushings must undergo rigorous quality assurance testing per MIL-STD-1916 or ASQ H1331 to ensure they meet the necessary specifications before final delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0508

Solicitation SPE8E8-27-T-0508, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a procurement for one floor drain, identified by NSN 4510016158826. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. The item is destined for the USS Indianapolis LCS 17, and the contract requires destination inspection and acceptance. The procurement is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity and hazardous material labeling requirements. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied part is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0481

Solicitation SPE8E9-27-T-0481 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I. The procurement is for the acquisition of 11 single faucets, identified by NSN 4510-01-645-9048, with a delivery requirement of 72 days after date order. The place of performance is located in Tracy, California, and offers are to be submitted based on FOB Origin under the First Destination Transportation program. The contract is subject to strict technical and quality requirements maintained in the DLA Master List, as well as export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic payment requests and receiving reports. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Precision O-Ring Fabrication (NSN 5331123825356)This subcontract involves the precision fabrication and supply of two high-specification O-rings under NSN 5331123825356 for the DLA Weapons Support Land Supply Chain. The contractor is required to manufacture the components in strict accordance with the current Source Control Drawing without utilizing additive manufacturing. Performance of this contract takes place in Tracy, California, under NAICS code 326191. Critical compliance requirements include obtaining OEM approval from Oshkosh Corp or Oshkosh Defense LLC and adhering to the regulations set forth by the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 16, 2026, to ensure all technical specifications and regulatory standards are met for these Department of Defense components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Plumbing Materials and Fixture SupplyThis subcontract for the Canadian Food Inspection Agency involves the supply of commercial-grade plumbing materials and fixtures for laboratory projects located in the National Capital Region. The scope of work includes providing water closets, urinals, toilets, sinks, basins, and showers, as well as specialized acid-resistant piping and fittings specifically designed for laboratory waste lines. All materials are to be delivered to the OLF site to support prime contractors. A critical requirement of this agreement is strict adherence to Canadian Content regulations, mandating that 80 percent of the goods and services provided are of Canadian origin. The solicitation was posted on October 29, 2026, with a response deadline set for November 17, 2026.

Canadian Food Inspection Agency

POSTED

DEADLINE

Medical Device Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the sterile packaging, labeling, barcoding, and kitting of diagnostic devices. The work must be performed in strict accordance with FDA and DOD standards to ensure medical compliance and operational readiness. Classified under NAICS code 326191, the agreement was posted on August 11, 2026. The contract ensures that critical diagnostic equipment is properly processed and prepared for deployment through specialized packaging and labeling protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 7530-N00001457 (1,200 Rolls)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the delivery of 1,200 rolls of item 7530-N00001457. The agreed upon price for the materials is 41.29 dollars per unit, and the contractor must ensure all items are provided with compliant packaging and labeling. The contract is categorized under NAICS code 326191 and was posted on August 10, 2026. It is managed through the Defense Logistics Agency to support Department of Defense requirements.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 4,000,000 rolls of part number 7530-N00001181. The agreement specifies a unit price of 8.94 dollars, emphasizing the need for high-volume production capabilities and strict adherence to compliant packaging standards. The contract is categorized under NAICS code 326191 and was posted on August 10, 2026. It serves as a critical procurement action to ensure the delivery of a substantial quantity of units to meet agency requirements.