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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Mechanic Equipment Hardware Kit

Active

Federal

Response Deadline09/08/2026, 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 through the Department of Defense Land Supply Chain requires the manufacture, assembly, packaging, and delivery of a complete hardware kit for mechanic equipment. The contractor must ensure all deliverables comply with DLA technical specifications and established packaging standards. The project is categorized under NAICS code 332710 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, following the posting date of August 27, 2026.

General Info

DoD subcontract for mechanic hardware kits in Pennsylvania; responses due September 8, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-04J2.

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

View the prime solicitation

HARDWARE KIT, MECHAN

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

PostedAug 27

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, assemble, package, and deliver a complete hardware kit for mechanic equipment in compliance with DLA technical specifications and packaging standards.

Similar Contracts

Same NAICS industry code

Precision Machined Component ManufacturingThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the precision machining of linear actuating piston rods. This project requires the manufacture of components to strict military or industrial specifications, encompassing a full production process that includes turning, grinding, heat treating, and finishing. The contract is categorized under NAICS code 332710 and will be performed in Tracy, California. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Fabrication and Machining for Military Tool Set FloorboardThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor for the precision metal fabrication and machining of military tool set floorboards. The scope of work involves the fabrication of metal floorboard components to strict military specifications, encompassing cutting, bending, drilling, and finishing processes to ensure all parts meet exact tolerances and surface quality standards. This opportunity falls under NAICS code 332710 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of August 31, 2026. Further details and application procedures can be accessed via the DIBBS portal.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7LX-26-R-0029

Solicitation SPE7LX-26-R-0029 is a federal request for the procurement of a rigid connecting link, identified by NSN 3040-01-271-9547. Issued by the Department of Defense Strategic Acquisition Program Directorate, this opportunity is designated as a Total Small Business Set-Aside. The response deadline for this solicitation is September 28, 2026. Offerors must adhere strictly to the Product Item Description and the associated packaging and marking requirements, which remain in effect for the duration of the contract unless modified by the Contracting Officer. To be considered, bidders must complete all required contractor fill-ins within the solicitation body and fully address the Pricing and Delivery spreadsheet attachment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PITOT AND DUAL STAT

Solicitation # SPE4A5-26-T-319V

Solicitation SPE4A5-26-T-319V, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of one Pitot and Dual Static Test Adaptor (NSN 4920200009973). The required delivery date is January 13, 2027, with a delivery window of 50 days after the date of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Key compliance requirements include a CMMC Level 2 self-assessment, NIST SP 800-171 DoD assessment, and the use of U.S.-flag vessels for ocean transportation. Invoicing must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RIGGING SET, FUEL

Solicitation # SPE4A6-26-T-14VW

This contract is for the procurement of one fuel rigging set, identified by NSN 4920011134378 and Sikorsky part number 65720-40012-041. The order is issued by the Department of Defense ASC Commodities Division for delivery to Marine Aviation Logistics SQ 16 in San Diego, California. Delivery is required within 20 days after the order, with a required delivery date of July 31, 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and covered defense information protocols, though item unique identification is not required for this specific request.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COVER, BATTERY CHARGER

Solicitation # SPE7L7-26-Q-2321

This solicitation, issued by the Department of Defense via Depot Hill, is for the procurement of nine battery charger covers, identified by part number 705948-2 and NSN 6130-01-253-1358. The contract involves GE Aviation Systems LLC and A&B Foundry and Machining, with a required delivery timeframe of 120 days after receipt of order. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization. Additionally, the project is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

POSTED

DEADLINE

Supply of DR7 Positioning Tools

NASA Shared Services Center

POSTED

DEADLINE

Headspace Gage Modification

Solicitation # N6426726Q4250

The Naval Surface Warfare Center Corona Division is seeking a sole source Firm Fixed Price contract for Headspace Gage Modification under solicitation N6426726Q4250. The agency intends to award this all-or-none requirement to B&D Precision, provided the offer is responsible and advantageous to the government. This procurement follows FAR Part 12 guidelines and is categorized under NAICS code 332710. Interested and registered SAM offerors must submit their electronic quotes in PDF or MS Word format to the designated point of contact by the deadline of September 4, 2026. Performance of the contract will take place in Norco, California. All updates and amendments regarding this request for quote will be published on the official website.

Naval Surface Warfare Center

POSTED

DEADLINE

Solicitation # N0017426Q1119

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for the procurement of spring charges under RFQ N0017426Q1119. This is a total small business set-aside opportunity utilizing a firm-fixed-price purchase order under Simplified Acquisition Procedures. The applicable NAICS code is 332710, with a size standard of 600 employees. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. Interested vendors must provide ITAR certification to request technical drawings by September 3, 2026. Final quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by September 10, 2026, at 10:00 AM EST.

Nswc Indian Head Division

POSTED

DEADLINE

59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RAA43

This contract outlines a comprehensive repair and modification services agreement for electrical chassis systems under the NAVSUP Weapon Systems Support, with the solicitation number N0038326RAA43 and NAICS code 332710. The work is to be performed at BAE Systems Controls Inc. in Endicott, New York, and requires strict adherence to military and industry standards including MIL-STD-130 for markings and the replacement of MIL-W-81381 wire with SAE-AS22759 series wire. Repair requirements are defined by the Repair Turnaround Time (RTAT), which measures the period from asset receipt to government acceptance, with a mandatory throughput constraint and an induction expiration date 365 days after contract award. All repairs must return items to a Ready for Issue (RFI) condition per approved manuals and technical data packages, and contractors must maintain fully documented quality systems compliant with ISO 9001/SAE AS9100 and MIL-I-45208A, including internal review boards for minor non-conformances and formal government-controlled material review boards for AS-IS dispositions. The contractor is responsible for all parts, tooling, and labor unless explicitly designated as government-furnished, and must avoid cannibalization unless specifically authorized by NAVSUP WSS and the BDE. The contract imposes stringent configuration management, failure analysis, and corrective action protocols, requiring prior government approval for any deviation from approved drawings, repair sources, or facilities. Items deemed Beyond Economical Repair (BER), Beyond Repair (BR), or Missing on Induction (MOI) require formal documentation and written concurrence from DCMA and inventory managers before any action can be taken. All repairs are subject to government-led assessment testing and historical recordkeeping, with mandatory retention of inspection, repair, and test data for each serial-numbered item. The use of non-new materials or unauthorized manufacturing changes carries full contractor risk without recourse for price adjustments. Compliance with Buy American provisions, security prohibitions, safeguarding of arms and explosives, and international trade regulations is required, alongside adherence to WFP Mod Assist Module and other specified electronic systems for payment and asset tracking through the Commercial Asset Visibility (CAV) system. Performance is governed by a binding agreement that considers all contractual documents issued upon electronic transmission, and early or incremental deliveries are accepted. The contract ensures equal opportunity and prohibits discrimination, while mandating accurate, auditable tracking of every repair activity from induction to final

Navsup Weapon Systems Support

POSTED

DEADLINE

BRACKET,MOUNTING — 5340016995090 — N0038326QPC15

Solicitation # N0038326QPC15

The contract pertains to the procurement of 16 units of a mounting bracket, identified by NSN 1R-5340-016995090-EY and reference number 526190-1, with delivery terms set at FOB origin. The Government will issue all contractual documents through electronic means such as mail, fax, or email, and acceptance of the contractor’s proposal constitutes a binding agreement under these terms. Early and incremental deliveries are acceptable. Technical specifications, standards, qualified product lists, and military handbooks referenced in the procurement can be accessed via the DODSSP portal or through ASSIST-Online at quicksearch.dla.mil, with physical copies available by request to the DODSSP Document Services office in Philadelphia. The acquisition is being conducted under a sole-source authority per FAR 6.302-1, but interested parties are invited to submit capability statements or proposals within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. The Government reserves full discretion to determine whether to proceed with a competitive procurement based on responses received. While commercial item acquisition policies under FAR Part 12 are not being applied, vendors may still notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, with primary point of contact Andrew N. Phillips.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Flush Pin Gages (NSN 5220013881722)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

O-Ring Supply (NSN 5331015806532)This subcontract issued by the Department of Defense Land Supply Chain involves the procurement of 18 units of O-rings under NSN 5331015806532. The items must strictly adhere to military specifications, with specific requirements for packaging according to MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The contract is categorized under NAICS code 332999 and specifies New Cumberland as the place of performance. The solicitation was posted on August 28, 2026, with a response deadline set for September 1, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Freight and Transportation Logistics (FOB Origin)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Domestic Material and Regulatory Compliance Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Packaging, Marking, and Hazardous Materials Compliance

Packaging and Labeling Services

POSTED

DEADLINE

Bumper Shell Manufacturing and Supply

Hardware Manufacturing

POSTED

DEADLINE

Precision Machined Shaft Coupling SupplyThe Department of Defense, through the Land Supply Chain agency, is seeking a subcontract for the supply of a single precision-machined flexible shaft coupling. The contractor must ensure the component meets all specified dimensions and adheres strictly to DLA technical and packaging standards. This opportunity is categorized under NAICS code 332999 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 2, 2026. The place of performance for this contract is designated as FPO 96662.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-974G

Solicitation SPE7L1-26-T-974G is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three strap assemblies, identified by NSN 5340-01-201-0897. The delivery is required within 20 days after receipt of the order, with the shipping destination located in Turkey. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in packaging. Technical data for this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the procurement prohibits the use of additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-26-T-973U

Solicitation SPE7L1-26-T-973U is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of six units of spring tension clips under NSN 5340-01-212-1934. The requirement specifies a delivery timeline of five days after receipt of order, with shipping directed to a freight forwarder in Virginia for final delivery to the Egyptian Navy Armament Department in Alexandria, Egypt. The procurement is intended for automated simplified acquisition, with a price evaluation preference provided for HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance are designated to occur at the point of origin.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-973E

Solicitation SPE7L1-26-T-973E is a request for quotations issued by DLA Land and Maritime for the procurement of 124 O-rings, identified as NSN 5331012199072. This is designated as a critical application item and is identified as a commercial product. Approved sources include Honeywell International Inc and Boeing Distribution Services X, Inc, both utilizing part number 2670890-8. The required delivery date is February 1, 2027, with a need ship date of January 20, 2027, and a delivery lead time of 145 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Special marking code 20, indicating do not bend, is required. Quality assurance follows MIL-STD-1916 or ASQ H1331, with an acceptance threshold of zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Buy American and Berry Amendment restrictions. All quotes must be submitted via the DLA Internet Bid Board System.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-971J

Solicitation SPE7L1-26-T-971J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three V-belts, identified by NSN 3030000072323 and part number 3L660 from manufacturers MUVIQ USA, LLC or CONTITECH USA, INC. The requirement specifies a delivery window of five days after receipt of order, with an original required delivery date of August 13, 2026. Delivery is to be made to the Louisiana Army National Guard in Plaquemine, Louisiana, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. Offerors must submit quotes via the DLA Internet Bid Board System and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-930U

This contract is for the procurement of 18 O-rings under solicitation SPE7L1-26-T-930U for the Department of Defense Land Supply Chain. The items are identified by NSN 5331-01-580-6532 and correspond to part numbers D48372 REV C and 109-041RN from Union Flonetics and Hunt Valve Company. Delivery is required within 168 days, with a need ship date of February 2, 2027, and shipment is designated FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Prohibited materials include asbestos and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and all marking and palletization must comply with MIL-STD-129 and RP001 standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-26-T-974Q

Solicitation SPE7L1-26-T-974Q is a request for quotations issued by the DLA Land and Maritime agency for the procurement of six spring tension clips, identified by NSN 5340-01-212-1934. The items must be produced according to technical drawing TDP Rev A Gen 1, specifically basic drawing 32770 048-80051-00. This is a small business set-aside procurement that may be eligible for automated award, with a price evaluation preference provided for HUBZone small business concerns. Delivery is required within five days after receipt of order, with terms set as FOB Origin. This is a Foreign Military Sales requirement for Egypt. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are to take place at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

DEADLINE