This Government Contract opportunity from Department Of Defense was posted on October 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Beam Assembly, Equalizing (NSN 2520-01-152-7756)

Closed

Federal

Submission Closed11/02/2026, 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

DIBBS

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SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

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Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

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Supply of Filler Opening Caps (NSN 2590016461138)This subcontract involves the supply of two filler opening caps, identified by NSN 2590016461138, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract requires the provider to maintain an active SAM registration and ensure full compliance with DFARS 252.239-7098. Performance will take place in APO 09853, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Department of Defense.

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Supply of Socket Head Cap Screws (NSN 5305016214516)This subcontract involves the procurement or manufacture of 100 socket head cap screws, identified by NSN 5305016214516, to support prime contractors delivering DLA supply contracts to the Letterkenny Army Depot in Chambersburg. The hardware must strictly adhere to specifications matching McMaster-Carr 91263A809 and ANSI AES16C625B50DG5D71. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging and labeling following MIL-STD-2073-1E and RP001 standards. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance with the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

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Supply of O-Rings/Gaskets (NSN 5330-00-167-5900)This subcontract involves the manufacture or procurement of five specialized O-ring gaskets, identified by NSN 5330-00-167-5900, designed for oxygen generator outlets. These components are intended for prime contractors fulfilling Department of Defense supply contracts through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place at Fort Wainwright, with a response deadline set for November 16, 2026. The contractor must adhere to strict quality and regulatory standards, including the Buy American Act and NIST SP 800-171 cybersecurity compliance. All items must be packaged in medium-duty containers according to MIL-STD-2073-1E to protect against UV deterioration and marked in accordance with MIL-STD-129. The final deliverable consists of five packaged and marked gaskets.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of Equalizing Beam Assemblies identified by NSN 2520-01-152-7756. The selected provider must ensure all assemblies are marked according to MIL-STD-129 and packaged in compliance with the Hazard Communication Standard 29 CFR 1910.1200. Logistics and delivery of the physical assemblies are to be coordinated through the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by November 2, 2026, following the posting date of October 18, 2026. This contract is specifically intended for prime contractors supporting DLA supply requirements.

General Info

Small business subcontract for Equalizing Beam Assemblies procurement due by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-27-U-0101.

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

View the prime solicitation

BEAM ASSEMBLY, EQUALIZI

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 18

subcontract

Response DeadlineNov 2

Deadline has passed

Submission Closed

11/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies BEAM ASSEMBLY, EQUALIZING for prime contractors on DLA supply contracts. Manufactures or procures the assembly identified by NSN 2520-01-152-7756, performing marking in accordance with MIL-STD-129 and packaging per Hazard Communication Standard 29 CFR 1910.1200. Coordinates delivery via the First Destination Transportation program. Delivers the physical beam assembly marked to military standards.