This Government Contract 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 Machine Keys (NSN 5315011140028)

Closed

Federal

Submission Closed09/04/2026, 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: 333244

DIBBS

Supply of NAS1149 Precision Flat Washers

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3088

Solicitation SPE8EN-26-T-3088 is a request for quotations issued by DLA Troop Support for the procurement of 26 toner cartridges, identified by NSN 3610017230789. The requirement is for a Type I Code M item with a non-extendable shelf life of 24 months, and the vendor must ensure the expiration date is clearly visible on the packaging. Delivery is required within 31 days of award, with a need ship date of August 24, 2026, and an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must comply with DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination. The procurement is conducted under the First Destination Transportation program and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing processes unless authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disposable Glove Manufacturing and SupplyThis subcontract opportunity with the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the manufacture and supply of disposable gloves for prime contractors on NAVICP supply contracts. The contractor must produce gloves that adhere to p/n 40101-350 cage 01MX7 specifications as outlined in the Source Control Drawing and ensure all items are marked according to MIL-STD-130. To be eligible, the provider must either be an approved source on the Source Control Drawing or successfully pass government testing. The contract is designated as a total Small Business Set Aside under NAICS code 333244. Interested parties must submit their responses by September 11, 2026, at 8:30 PM. The primary objective is the delivery of finished disposable gloves that meet all specified technical and regulatory requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

AGSU Buckle Production and Supply (NSN 8315-01-683-9267)

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DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract involves the procurement and delivery of 167 units of machine keys, identified by NSN 5315011140028, to support prime contractors delivering DLA supply contracts. The contract is managed by the Department of Defense under the ASC Commodities Division and is categorized under NAICS code 333244. Performance will take place in New Cumberland, Pennsylvania. The supplier must strictly adhere to DLA Packaging Requirements for Procurement RP001 and Physical Identification/Bare Item Marking RQ017 standards. Additionally, quality assurance inspection and acceptance must be performed at the origin in accordance with RQ009. The final deliverable consists of 167 properly packaged and marked machine keys delivered to the government.

General Info

Procure and deliver 167 machine keys to New Cumberland, Pennsylvania for DoD.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333244 - Printing Machinery and Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24GY.

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

View the prime solicitation

KEY, MACHINE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies machine keys for prime contractors delivering DLA supply contracts. Procures and delivers 167 units of NSN 5315011140028 hardware. Adheres to DLA Packaging Requirements for Procurement (RP001) and Physical Identification/Bare Item Marking (RQ017) standards. Performs quality assurance inspection and acceptance at origin per RQ009. Delivers 167 packaged and marked machine keys to the government.