This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Filler Opening Caps (NSN 2590-01-695-6929)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

New

DIBBS

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Duplex Ball Bearing SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide duplex ball bearings for prime contractors. The required product is specifically identified as NSN 3110-01-483-1613, and the supplier must provide either the exact item or a qualified alternate. All deliverables must include a Material Inspection and Receiving Report and adhere to strict preservation, packaging, and marking standards per MIL-DTL-197M, including the provision of a Unique Item Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement ensures that critical bearing components meet rigorous military specifications for integration into defense supply chains.

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DEADLINE

Solicitation # SPE7LX-27-U-0746

Solicitation SPE7LX-27-U-0746 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate for 38 units of Grenade Simulators (NSN 4910-01-135-4384). This requirement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 91 days after order. Inspection and acceptance are conducted at the point of origin. The items contain technical data subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training to gain access. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L7-27-T-0469

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Solicitation # SPE7M1-27-U-0993

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Solicitation # SPE7L3-27-T-1600

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Supply of Reflex Sights (NSN 1240-01-713-9795)This subcontract through DLA Weapons Support involves the supply of 1,574 base units of specialized reflex sights identified by NSN 1240-01-713-9795. The selected provider is responsible for manufacturing or sourcing hardware that adheres to strict technical specifications, ensuring all items are delivered with a complete data package containing necessary drawings and commercial sales history. Performance requirements include implementing standard commercial packaging and applying specific markings in accordance with MIL-STD-129. The work is associated with NAICS code 333310 and will be performed in Susquehanna, supporting prime contractors on DLA Land and Maritime supply contracts.

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Solicitation # 15DDHQ27Q00000019

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SIGHT, REFLEX - NSN 1240-01-713-9795

Solicitation # SPE7M127R0005

DLA Weapons Support is conducting market research to identify potential sources for the procurement of 1,574 units of a Reflex Sight, identified as NSN 1240-01-713-9795. The current approved manufacturer is Sig Sauer Inc. (CAGE 6ZWB1) with part number WSORM1700. This effort is not a formal Request for Proposal but a sources-sought notice intended to generate a realistic fixed-price solicitation. Interested parties must submit a completed Market Research Survey to Contract Specialist Jesse Thomas by November 20, 2026. The requirement specifies NAICS code 333310 and requires that all potential awardees be registered in the System for Award Management (SAM). Technical requirements include standard commercial packaging with MIL-STD-129 markings, and the government is inquiring about the acceptability of inspection and acceptance at destination. Potential suppliers are asked to provide estimated unit pricing for the base quantity, as well as pricing for option quantities ranging from 1,200 to 2,500 units, with a preference for either pre-negotiated pricing or an Economic Price Adjustment based on the Producer Price Index. Alternate offerors must provide a complete data package, including drawings and commercial sales history, for evaluation.

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RFP-LOC-270000000303-1 | Nutrition Service Equipment 12/26

Solicitation # RFP-LOC-270000000303

Lake Orion Community Schools is soliciting bids for the purchase and installation of new, non-reconditioned nutrition serving equipment for Carpenter and Stadium Drive Elementary Schools in Michigan. The scope of work includes the procurement of hot food serving counters, cold food refrigerated units, and utility serving counters, as well as the removal of existing equipment and all packing materials. The selected contractor is required to verify all building measurements prior to fabrication to ensure proper fit. All shipments must be delivered FOB Destination, with a final completion deadline of June 30, 2027. Bids are due by 1:00 P.M. local time on December 7, 2026. The contract will be awarded based on best value, utilizing a 100-point rubric that weights price at 60 points, references at 20 points, and past experience or performance at 20 points. The school district reserves the right to award based on considerations other than pricing. Payment will only be remitted after the delivery and setup of equipment, and the district is exempt from all sales taxes. Compliance requirements include adherence to the Clean Air and Water Acts, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and various civil rights laws including Title VI, Title IX, and the Americans with Disabilities Act. Additionally, contractors must certify they are not an Iran-linked business per Michigan Public Act No. 517 of 2012. The award remains valid for one year, providing the district an option to purchase additional units within that timeframe.

Lake Orion Community Schools

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

This subcontract involves the supply of one filler opening cap, identified by NSN 2590-01-695-6929 and part number 3731686-GRN from Oshkosh Aerotech, LLC, for prime contractors under the Department of Defense Land Supplier Operations Vehicle Support agency. The procurement falls under NAICS code 333310 and requires delivery to FPO 96306-0001. The contractor must ensure strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 for packaging requirements. Additionally, the supplier must verify that no Class I Ozone Depleting Chemicals are used in the process. The response deadline for this opportunity is September 8, 2026.

General Info

Supply one filler opening cap for DoD by September 8, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-213S.

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

View the prime solicitation

CAP, FILLER OPENING

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies filler opening caps for prime contractors on DLA supply contracts. Sources or manufactures Oshkosh Aerotech, LLC P/N 3731686-GRN. Ensures compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 DLA packaging requirements. Verifies no Class I Ozone Depleting Chemicals are used. Delivers one unit of the specified filler opening cap.