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.

Top

Supply of Hardware Component (NSN 5325010422999)

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: 332510

New

DIBBS

Torsion Bar Fabrication and Machining

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0645

Solicitation SPE7L1-27-T-0645 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 106 hand cranks, identified by NSN 5340016237876. The approved source for this item is 2W888 1103-1945-01. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The required delivery date for the materials is April 23, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling, ASTM D3951 for commercial packaging, and RP001 for palletization. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding their size status under NAICS code 332510 and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0576

Solicitation SPE7L1-27-T-0576 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 28 nonmetallic polymer plastic ring lead-in bumpers, identified by NSN 5340012770358. The items must measure 2.5 THK X 30.00 X 30.00. This procurement is a Total Small Business Set-Aside under NAICS code 332510. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of June 4, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the origin per FAR 52.246-2, with zero-based sampling plans required for quality assurance. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and meet CMMC Level 2 cybersecurity self-assessment or certification requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

53--HANDLE,MANUAL CONTR

Solicitation # SPE7L1-27-T-0774

Solicitation SPE7L1-27-T-0774 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain. The contract is for the procurement of 10 units of a manual control handle, identified by NSN 5340-01-691-4096 and SAAB Inc part number 160-021224-G002. Delivery is required within 20 days after order, with an original required delivery date of May 26, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0716

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

USNS COMFORT Von Duprin Fire Door Parts

Solicitation # N3220527Q7003

Solicitation N3220527Q7003, issued by Mschq Norfolk for the Department of Defense, seeks the procurement of Von Duprin brand fire door spare parts for the USNS COMFORT (T-AH 20). The requirement is for a firm fixed price contract to provide specific components, including 16 units of the 8827TP-BE-F-26D Exit Device, to be used as Government Furnished Material for WI 574A. To maintain fleet configuration baseline per COMSCINST 4790.3, the government requires genuine Von Duprin parts that are direct replacements and fully compatible with existing equipment. The government will award the contract to the lowest priced technically acceptable quoter, evaluating submissions based on technical compliance—specifically the ability to meet part specifications and delivery dates—and price reasonableness. Deliveries are designated as Contractor Destination to the MSC Warehouse in Norfolk, Virginia, with primary delivery dates listed as November 2, 2026. Strict packaging and marking standards apply, including compliance with DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging, with a requirement for machine-readable Unique Item Identification (UID) using two-dimensional data matrix symbology. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must submit quotes in Adobe or Microsoft Office format, including detailed part numbers, lead times, country of origin, and all required representations and certifications. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, prohibition on inverted domestic corporations, and combating trafficking in persons.

POSTED

DEADLINE

53--COVER,GUIDED,GREEN

Solicitation # SPE7L1-27-T-0683

Solicitation SPE7L1-27-T-0683 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight green guided covers, identified by NSN 5340016875745. The procurement falls under NAICS code 332510 and is managed through the First Destination Transportation program. Delivery is required FOB Origin with a need ship date of June 16, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed electronically via Wide Area WorkFlow. All quotes must be submitted through the DLA Internet Bid Board System by October 19, 2026, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0566

Solicitation SPE7L1-27-T-0566 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 19 access covers, identified by NSN 5340-01-224-4063. This procurement is a Total Small Business Set-Aside under NAICS code 332510. The required delivery date is October 10, 2027, with shipping terms set as FOB Origin for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to quality and safety standards, including CMMC Level 2 Self-Assessment and tailored higher-level contract quality requirements. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Additionally, the contract enforces domestic sourcing compliance through the Buy American Act and the Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0278

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE4A6-27-T-0877

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0182

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7L1-27-T-0569

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, involves the supply of hardware components under NSN 5325010422999 to support prime contractors. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure all shipments are marked according to MIL-STD-129 and that any hazardous materials are labeled in compliance with 29 CFR 1910.1200, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. It was posted on September 2, 2026, with a response deadline of September 17, 2026. This procurement is specifically tailored for small businesses capable of meeting the rigorous technical and quality standards required for aviation commodities.

General Info

DoD small business subcontract for hardware components NSN 5325010422999 meeting strict technical standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3786.

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

View the prime solicitation

STUD, TURNLOCK FASTENER

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

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 hardware components (NSN 5325010422999) for prime contractors delivering DLA Aviation ASC commodities contracts. Manufactures or sources parts compliant with the DLA Master List of Technical and Quality Requirements. Performs marking for shipment and storage per MIL-STD-129 and labels hazardous materials per 29 CFR 1910.1200. Delivers physical hardware components FOB Origin.