Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Dirt and Liquid Deflectors (NSN 2530-01-547-6519)

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of Dirt and Liquid Deflectors, identified by NSN 2530-01-547-6519, for prime contractors supporting the Department of Defense. The selected provider is responsible for the manufacture or procurement of the hardware and must provide a Certificate of Quality Compliance for every distinct manufacturing lot. Deliverables include one unit of the deflector along with the necessary quality documentation. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the provider to maintain an active SAM registration, a CAGE code, and a Unique Entity ID to facilitate access to Wide Area Workflow for invoicing and reporting. Performance for this requirement is centered at Fort Irwin, with a response deadline set for November 16, 2026.

General Info

Supply one Dirt and Liquid Deflector to Fort Irwin by November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-3294.

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

View the prime solicitation

DEFLECTOR, DIRT AND LIQ

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supplies Deflector, Dirt and Liquid (NSN 2530-01-547-6519) for prime contractors on Department of Defense supply contracts. Manufactures or procures the hardware component and prepares a Certificate of Quality Compliance (COQC) for each distinct manufacturing lot. Requires active SAM registration, CAGE code, and UEI for WAWF access. Delivers one unit of the deflector and the required COQC documentation.

Similar Contracts

Same NAICS industry code

Protrusion Gage Manufacturer/SupplierThis subcontract involves the fabrication or sourcing of one Protrusion Gage, NSN 5220000327029, for the Defense Logistics Agency. The selected supplier is responsible for ensuring the gage meets all technical data package specifications through the use of precision machining and calibration equipment. Quality control inspections must be performed, and the final product must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The completed gage is to be delivered FOB Origin to Fleet Readiness Center East in Cherry Point. This requirement falls under NAICS code 333999 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Feeler Gages (NSN 6695-00-476-2424)This subcontract involves the manufacture and supply of three precision feeler gages (NSN 6695-00-476-2424) for the Defense Logistics Agency. The contractor must fabricate the gages according to Basic Drawing NR 10001 3000433, Revision A, with a strict prohibition on the use of mercury compounds. Finished items must be packaged in accordance with RP001 and MIL-STD-129 and delivered FOB Origin to Jacksonville, Florida. To be eligible, the provider must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor is required to meet rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2. The opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flaring Die Sets (NSN 5130-01-592-9751)This subcontract involves the procurement of two specialized flaring die sets, specifically Parker Hannifin part number 977420-4, to support prime contractors delivering hardware for the DLA Weapons Support ASC. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. This requirement falls under NAICS code 333999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Reel Assembly, Static Discharge (NSN 4930-01-630-5795)This subcontract involves the manufacture and supply of static discharge reel assemblies for prime contractors supporting Defense Logistics Agency contracts. The provider is responsible for sourcing or producing components that strictly adhere to NSN 4930-01-630-5795 and part number 122081-319 specifications. All deliverables must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of completed, warranted reel assemblies under NAICS code 333999. To ensure operational security, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 standards. This procurement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Component Fabrication & ManufacturingThis subcontract opportunity, managed by the Department of Defense under the Arnold Engineering Development Complex Procurement Branch, involves the fabrication and pre-assembly of core hydraulic system components. The selected contractor will be responsible for off-site manufacturing of custom components, the pre-assembly of hydraulic circuits, and rigorous factory testing utilizing precision machining tools. Once completed, all fabricated components must be delivered to the project site to support prime contractors. The project is designated as a total Small Business Set Aside under NAICS code 333999, with the place of performance located in Silver Spring. Interested parties should note the tight response window, with the solicitation posted on November 2, 2026, and a response deadline of November 6, 2026.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Dump Bed Upfitting & InstallationThis subcontract for Dump Bed Upfitting and Installation involves the fabrication and installation of dump beds for prime contractors supporting Missouri Department of Transportation vehicle procurements. The scope of work includes the installation of the dump body, hydraulic lift systems, and structural mounting onto a long bed chassis to deliver a fully functional integrated system. All work must strictly adhere to ANSI A21.1, A21.2, A21.3 and ISO 12807-1:1997 through 12807-8:1997 standards. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026, falling under NAICS code 333999.

MODOT TRANSPORTATION

POSTED

DEADLINE

Manufacture and Supply of Tool Bracket (NSN 3940-12-344-7921)This subcontract involves the manufacture and supply of a specific Tool Bracket for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for fabricating the bracket to the exact specifications of Part Number 99360551 and NSN 3940-12-344-7921 using precision machining or forming equipment. Delivery of the completed component is required FOB Destination to the designated place of performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 333999, with a response deadline of November 12, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 13 hours

Crack Seal Machine (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a Crack Seal Machine for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333999, which covers all other miscellaneous general-purpose machinery manufacturing. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific performance locations and set-aside details are not currently listed, the forecast was posted on October 30, 2026, to notify potential vendors of the upcoming need.

Bureau of Reclamation

POSTED

DEADLINE

Orange County Electric Ice Resurfacer Acquisition

Solicitation # 367-OC5492

The County of Orange in North Carolina is soliciting competitive lump sum bids under solicitation number 367-OC5492 for the purchase and delivery of one new Lithium-Ion Electric Ice Resurfacer for the Orange County Sportsplex. The objective is to transition to an emission-free, high-performance vehicle to maintain premium ice conditions. The required equipment must be based on Zamboni 552AC specifications, featuring a 77-inch conditioning deck, a maintenance-free Lithium-Ion battery system with a fast-charging station, and various specialized upgrades such as a stainless steel water distribution pipe and an integrated backup alarm. The contract includes the delivery of the vehicle, necessary charging infrastructure, factory warranty coverage, and a comprehensive technical onboarding session for facility staff. Delivery must be completed at the Orange County Sportsplex in Hillsborough, NC, no later than November 30, 2027. Proposals will be evaluated based on total cost, guaranteed delivery timelines, warranty scope, and the availability of regional factory-certified service technicians. To be considered responsive, bidders must submit a company profile certifying authorized dealer status, an itemized cost proposal, warranty details, and estimated production lead times. Additionally, bidders must provide a Living Wage Contractor Policy, an E-Verify Affidavit, and an Orange County Nondiscrimination Certification. The selected provider is required to maintain Commercial General Liability, Automobile, and Workers' Compensation Insurance and must adhere to the highest professional standards of practice. Inquiries regarding this solicitation should be directed to the Capital Projects Manager.

County of Orange

POSTED

DEADLINE

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

Issued by NAVSUP Weapon Systems Support Philadelphia on October 30, 2026, solicitation N0038327QPA24 is a fixed-price request for the procurement of two pullers, identified by NSN 5120-00-757-1856. The items are designated as flight critical, requiring government source approval prior to award. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 Quality Management Systems and provide a Material Inspection and Receiving Report including Unique Item Identifiers. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for CONUS and OCONUS shipments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325015755072)This subcontract involves the supply of 1,000 nonmetallic grommets under NSN 5325015755072 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with specified technical standards, including DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract will take place in Barstow, California, and requires the use of quality control equipment to ensure all deliverables meet rigorous DLA compliance standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicular Structural Component (NSN/Part 7018963506)This subcontract involves the manufacture or sourcing of a specific structural vehicular component, identified by part number 7018963506, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the government, with strict adherence to hazardous material labeling standards per 29 CFR 1910.1200 and shipment and storage marking requirements according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336413. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Vessel Delivery ServicesThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military packaging and shipping services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards for packaging and marking components, with a specific prohibition on the use of mercury compounds in preservation as per IP056. The contractor is responsible for coordinating all logistics to ensure the delivery of packaged components to the USS VIRGINIA SSN 774 at FPO AE 09590. All items are to be delivered FOB Destination. The project falls under NAICS code 488510, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Precision Machined Sliding Block (NSN 5340-01-501-6454)This subcontract involves the manufacture and supply of one precision machined sliding block for the DLA Weapons Support Land Supply Chain, adhering strictly to technical data specifications for NSN 5340-01-501-6454. The selected provider must deliver a finished and inspected component while ensuring full compliance with the Buy American Act and regulations prohibiting the use of Class I ozone-depleting chemicals. To qualify for this project, contractors must hold CMMC Level 2 and JCP certifications to ensure secure access to ITAR and EAR technical data. The performance of this contract is associated with NAICS code 332710 and requires delivery to a designated FPO location. Responses are due by November 16, 2026.

POSTED

about 11 hours ago

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)This subcontract involves the manufacture or procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of O-Rings (NSN 5331016664233)This subcontract involves the manufacture or procurement of six specialized O-rings under NSN 5331016664233 for the DLA Weapons Support Land Supply Chain. The contractor must ensure all components adhere to MIL-STD-1916 or ASQ H1331 sampling methods and maintain strict DFARS Buy American compliance. Items must be packaged in waterproof and greaseproof bags according to MIL-DTL-117 and marked in accordance with MIL-STD-129. The project is categorized under NAICS code 326111, with the place of performance located in New Cumberland, Pennsylvania.

Plastics Bag and Pouch Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Tie Rod End, Steering (NSN 2530008153157)

Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of O-Rings (NSN 5331016048724)This subcontract involves the procurement and delivery of four O-rings, specifically identified as NSN 5331016048724, to support prime contractors fulfilling DLA supply contracts. The agreement requires that all materials strictly adhere to the technical specifications associated with the National Stock Number and comply with all DLA supply chain requirements, including standard packaging and shipping protocols for these materials. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Campbell. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710016773023)This subcontract involves the supply of 3,000 specialized metallic tubes for prime contractors under the DLA Weapons Support Land Supply Chain. The tubes must adhere to NSN 4710016773023 and comply with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor must utilize the Wide Area Workflow system for all electronic invoicing. The response deadline for this requirement is November 16, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 11 hours ago

DEADLINE

Cushioning Pad Supplier (NSN 5340-01-525-9073)This subcontract involves the manufacture or sourcing of cushioning pads, specifically NSN 5340-01-525-9073, to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to ASTM D3951 or TQ IP025 and labeled in compliance with MIL-STD-129 and MIL-STD-130N. The scope of work requires the delivery of one cushioning pad FOB Origin to Fort Riley, Kansas. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves performing specialized military packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129. The provider must utilize MIL-SPEC materials, standardized marking equipment, packaging data QUP:001, and preservation method 42 to ensure shipments are fully prepared for FOB Origin transport. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place in Waterloo, Iowa. Interested parties must note the response deadline of November 16, 2026. The services fall under NAICS code 561910, focusing on the delivery of fully compliant, ready-to-ship military components.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS