This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Aerospace Fastener/Hardware (P/N 3M88-4 / HS24-4)

Closed

Federal

Submission Closed09/17/2026, 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: 423840

New

SLED

VIB-C Manufacturing Equipment & Materials

Solicitation # QQ-129583

Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.

Department of Blind and Vision Impaired

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-526-0125)This subcontract involves the supply of 65 fluid filter elements, identified by NSN 4330-01-526-0125, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of these units in strict accordance with specific military standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. The contractor must ensure full compliance with FAR 52.223-3 and DFARS 252.223-7001 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. The response deadline for this requirement is October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the procurement and delivery of 19 commercial off-the-shelf fluid filter elements. The supplier must provide components matching NSN 2940993681767, specifically identifying ARGO-HYTOS LTD KCYP4 part number 30586500 and J.C. BAMFORD EXCAVATORS LIMITED K7599 part number 333/X2747. All deliveries must strictly adhere to FAR 52.223-3 regulations regarding the identification of hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026. This contract supports prime contractors fulfilling requirements for the DLA Weapons Support agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330012668822)This subcontract involves the supply of fluid filter elements under NSN 4330012668822 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components must match Caterpillar part number 4N7808 or Baldwin part number PA2554 and are designated as Critical Application Items. All deliverables must adhere to strict military specifications, including packaging and palletization per MIL-STD-2073-1E and RP001, and marking requirements according to MIL-STD-129. The opportunity is categorized as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must submit their responses by October 21, 2026. The contract focuses on the delivery of high-specification components to prime contractors to ensure the operational readiness of maritime supply chain assets.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Pressure Filter Elements for Tractor ScrapersThis subcontract involves the supply of fluid pressure filter elements for the DLA Weapons Support Maritime Supply Chain, specifically designed for tractor scraper hydraulic systems. The contractor is required to provide a guaranteed minimum of 52 units that meet NSN 4330010610246 specifications. Approved manufacturers for these components include Caterpillar, WIX, Honeywell, Cummins, or Baldwin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must submit their responses by October 21, 2026, to support the Department of Defense in maintaining critical maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4330-01-500-2325 (Fluid Pressure Parts Kit)This subcontract involves the supply of 75 units of fluid pressure parts kits, identified by NSN 4330-01-500-2325, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The contract falls under NAICS code 423840 and requires the delivery of the parts kits on a FOB Origin basis. Strict adherence to military standards is required for the handling of the materials, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for packaging and preservation. Additionally, all shipments must be palletized according to RP001 DLA Packaging Requirements to ensure compliance with Department of Defense specifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Floating Clips (NSN 5340015170539)This subcontract involves the supply of 78 aerospace floating clips to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate. The required parts must meet NSN 5340015170539 and correspond to either part number 42315-346-1 or L-3045806-003. The contractor is responsible for ensuring all packaging is marked and labeled in accordance with MIL-STD-129 and must verify the hazardous material status of the items per FED-STD-313. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Mechanical Drive HousingsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 18 authentic Mechanical Drive Housings, identified by NSN 2010016933039 and part number 8M0215264. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. The supplier must source the components directly from the OEM or authorized channels to ensure authenticity, which must be verified through Certificates of Conformance. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, utilizing specialized aerospace logistics and warehousing for secure handling and delivery.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330012979366)This subcontract opportunity is for the supply of 86 specialized fluid filter elements to support DLA supply contracts. The required components must match NSN 4330012979366 and correspond to approved part numbers from WIX Corp, Donaldson Company, or Genuine Parts Company. This procurement is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain and is designated as a total small business set-aside. Eligible bidders must possess a valid UEI and CAGE code and ensure full compliance with Covered Defense Telecommunications reporting requirements. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026. The contract falls under NAICS code 423840.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330016993796)This subcontract involves the supply of 73 genuine Parker-Hannifin Corporation fluid filter elements, specifically part number 940971Q and NSN 4330016993796, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contract requires that all items be certified for authenticity and strictly adhere to MIL-STD-129 marking and RP001 packaging standards to ensure suitability for critical applications. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Air Conditioning Filter Element SupplierThis subcontract involves the supply of two Parker-Hannifin Corporation air conditioning filter elements, part number 927403, for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The components must adhere to Critical Application quality standards and meet specific military requirements, including marking per MIL-STD-129 and packaging according to RP001 palletization standards. Managed under NAICS code 423840 for the Department of Defense, the procurement process began with a posting date of October 6, 2026, and a response deadline of October 19, 2026. The contract ensures that the specified National Stock Number 4130013178800 elements are delivered in accordance with strict federal logistics and quality guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Reverse Osmosis Filter Elements (Parker Hannifin)This subcontract involves the procurement and delivery of genuine Parker Hannifin Corporation 62144 reverse osmosis filter elements to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment supply contracts. The scope specifically requires the provision of part numbers 33-0075, 8000 FIND 80, and 8054 FIND 4, ensuring all items are delivered to designated receiving points. Strict adherence to quality and logistics standards is required, including compliance with DLA packaging standards and a TYPE I (CODE S) non-extendable shelf life of 60 months. The contract is managed under NAICS code 423840 for the Department of Defense, with a response deadline set for October 19, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, requires the procurement and delivery of 51 units of aerospace hardware components, specifically NSN 5320006873438, which corresponds to Boeing part number 3M88-4 or Tab Hardware/Hi-Shear part number HS24-4. The supplier must be an approved source or authorized distributor for the listed manufacturers and must strictly adhere to all specified packaging and labeling standards to support prime contractors delivering DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. It was posted on September 2, 2026, with a response deadline of September 17, 2026.

General Info

DoD subcontract for 51 aerospace hardware units, small business set-aside, deadline September 17.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3902.

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

View the prime solicitation

COLLAR, PIN-RIVET

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aerospace hardware components for prime contractors delivering DLA supply contracts. Procures and delivers NSN 5320006873438 (Boeing P/N 3M88-4 or Tab Hardware/Hi-Shear P/N HS24-4) adhering to specified packaging and labeling standards. Must be an approved source or authorized distributor for the listed manufacturers. Delivers 51 units of the specified hardware part.