This Government Contract opportunity from North Carolina 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 Ductile Iron Service Saddles

Closed

State & Local

Submission Closed08/20/2026, 08:00:00 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: 332994

New

Federal

13--140D0426Q0641 IDIQ for Law Enforcement Equipment

Solicitation # 140D0426Q0641

The Department of the Interior, through the Interior Business Center Acquisition Services Directorate, is soliciting quotes for a single-award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to provide law enforcement equipment on behalf of the Department of Health and Human Services Office of Inspector General. This procurement is strictly set aside for SBA certified 8(a) participants under NAICS code 332994. The contract structure consists of one 12-month base period and four 12-month option periods, with performance taking place at the contractor's facility. The government intends to issue an initial delivery order immediately following the award. Award decisions will be based on two primary factors, with experience being more important than price. Experience is evaluated based on recency within the last three years, relevancy to the scope and complexity of the statement of work, and the completeness of provided contract details. Price is evaluated for accuracy and reasonableness using a Total Evaluated Price derived from a sample order. Offerors must submit quotes in two separate volumes, ensuring the price volume remains in an editable Excel format. Administrative requirements include electronic invoicing via the Invoice Processing Platform System and compliance with Buy American and Section 508 accessibility standards.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Training Batons and Accessories

Solicitation # SHR127-ADMSR-6564

Solicitation SHR127-ADMSR-6564 is an Invitation to Bid issued by the San Bernardino County Sheriff/Coroner/Public Administrator for the procurement of training batons and accessories. The specific requirements include 200 Dyno Flex training batons practice straight sticks, 270 practice ring holders, and 200 practice baton stops. All supplied items must meet or exceed the standards of the California Occupational Safety and Health Act of 1973 and the California State Fire Marshal’s standards for flammability and toxicity for institutional fabrics. Packaging must comply with the Fair Packaging and Labeling Act and the California Business and Professions Code. The award will be granted to the responsive and responsible bidder providing the best value, utilizing either a price-based bid or a best value evaluation. Local vendors within San Bernardino County may receive a 5% price deduction for comparison or a 5% increase in awardable cost points. Bids must be submitted electronically via the ePro portal by November 12, 2026, at 3:00 PM PDT. Required documentation includes signed County forms, a Local Vendor Preference Self-Certification, and an IRS W-9 form prior to award. Contract administration is managed by the Director of Purchasing, with payments issued via Electronic Funds Transfer on Net 60 terms. Delivery is specified as F.O.B. destination, with final inspection and acceptance conducted by the County. Bidders must certify their registration in the GSA System for Award Management and maintain good standing with the California Secretary of State. The contract also mandates compliance with a drug and alcohol-free workplace and adherence to Executive Order N-622 regarding Russia Sanctions.

Administrative Services

POSTED

DEADLINE

Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Transmission Mechanism Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 15 Transmission Mechanisms, identified by NSN 6610-00-019-5458, for prime contractors delivering to the DLA Weapons Support ASC Supplier OE and AF Div. The scope of work encompasses precision machining, fabrication, and the assembly of components, with a strict requirement for quality assurance testing and bare item marking in accordance with RQ017. The project is performed at Hill AFB and requires the contractor to maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Interested parties must respond by October 30, 2026, for this Department of Defense requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hook Bolts (NSN 5306-01-166-3732)This subcontract involves the manufacture or procurement of 68 specialized hook bolts meeting NSN 5306-01-166-3732 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for ensuring all items comply with domestic origin requirements and are properly packaged for shipment. Performance will take place in New Cumberland, Pennsylvania, with delivery handled under FOB Origin terms via the First Destination Transportation program. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Precision Metal Component ManufacturingThis subcontract involves the manufacture and supply of five precision metal components for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the units in strict accordance with technical drawings 30003 3392AS876 (Rev C), 3392AS882 (Rev C), 3392AS878 (Rev B), and 3392AS879 (Rev B), with final quality assurance and certification performed at the origin using precision machining equipment. The project falls under NAICS code 332994 and requires the contractor to possess a CAGE code and the capability to handle invoicing through WAWF. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the five completed hardware units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Ammunition Pocket (M)This subcontract, managed by C AND T Supply Chain for the Department of Defense, requires the manufacture or procurement of one Ammunition Pocket, Model M. The item must be produced to meet strict government technical requirements and delivered FOB Destination to Fort Hood. The contractor is responsible for ensuring all units are packaged and palletized according to specific military and industry standards, including MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, MIL-STD-129, and RP001. This effort supports prime contractors fulfilling DLA Troop Support supply contracts under NAICS code 332994.

POSTED

DEADLINE

Supply of Cartridge Extractor (NSN 1005015601256)This subcontract involves the procurement of one Cartridge Extractor under NSN 1005015601256 to support DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure it meets all technical specifications for small arms weapons. Compliance with DLA Packaging Requirements RP001 and Category I Demilitarization standards for Munitions List Items is mandatory for the delivery of the packaged part. The contract is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located at Fort Campbell. Interested parties must adhere to the response deadline of November 2, 2026. The requirement falls under NAICS code 332994, focusing on the precise delivery of specialized weaponry components.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Wiring Harness Clips (NSN 5342010313696)This subcontract involves the supply of three wiring harness clips, identified by NSN 5342010313696, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for manufacturing or procuring the parts and ensuring all marking is performed in strict accordance with MIL-STD-129. Interested parties must possess a valid CAGE code to submit a response. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 332994 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325017065272)This subcontract involves the manufacture or sourcing of 301 nonmetallic grommets meeting NSN 5325017065272 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 332994 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Stud Assembly ManufacturingThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the precision machining and final assembly of 558 Turnlock Stud Assemblies. The scope of work requires the use of CNC lathes and mills to manufacture stud components to exact tolerances and assemble the turnlock mechanisms. All deliverables must adhere to strict quality control standards per MIL-STD-1916 or ASQ H1331 and follow marking requirements specified in RQ017. The project is subject to mandatory compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place at Tinker AFB. Interested parties should note the response deadline of October 30, 2026, for this manufacturing effort categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320-01-297-3169)This small business set-aside subcontract involves the manufacture and supply of 31,374 blind rivets for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the rivets according to reference drawings 11815 CCR244 and 13873 EI-012973169 using precision metal forming equipment. All products must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129, with final delivery designated as FOB Origin to Tinker AFB. To be eligible for this contract, the provider must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The City of Asheville in North Carolina is seeking a subcontractor for the supply of ductile iron service saddles. These components must be designed for tapping into water mains without requiring a line shutdown and must strictly adhere to AWWA and established pressure standards. The solicitation was posted on August 10, 2026, with a response deadline of August 20, 2026. This procurement falls under NAICS code 332994 and is managed through the North Carolina electronic vendor portal.