This Government Contract opportunity from Georgia was posted on July 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Microsoft Surface Pro Keyboard Covers with Slim Pen 2

Closed

State & Local

Submission Closed08/04/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418

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DIBBS

Supply of Magnetic Catches (NSN 5340-01-345-6785)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of one magnetic catch identified by NSN 5340-01-345-6785. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered via FOB Origin to Blacklick, Ohio. The contract strictly prohibits the use of additive manufacturing processes during production. Additionally, the supplier must ensure that all items adhere to the PKGING DATA-QUP:001 packaging standards. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Electronic Equipment Parts Kit (NSN 5999-01-601-8043)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one specialized electronic equipment parts kit identified by NSN 5999-01-601-8043. The contractor is responsible for ensuring all containers are marked and labeled in accordance with MIL-STD 129, with additional specialized labeling required for radioactive materials should activity thresholds be exceeded. The final product must be delivered FOB Destination Other. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Interested parties must submit their responses by November 16, 2026, following the posting date of November 4, 2026. This procurement supports prime contractors tasked with delivering essential components for DLA Weapons Support operations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Cylinder Assembly, Hydr (NSN 2530-01-375-8150)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement of 33 Hydraulic Cylinder Assemblies identified by NSN 2530-01-375-8150. The selected provider is responsible for manufacturing or sourcing the parts and ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, all shipments must comply with established DLA palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. The successful contractor must deliver the complete order of packaged and marked assemblies within a 75-day timeframe. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Special Purpose Electrical Cable Assembly SupplierThis subcontract opportunity is for a supplier to provide four units of special purpose electrical cable assemblies, specifically NSN 5995017291083, to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must manufacture or source these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements and adhere to DFARS Buy American standards. To be eligible, the supplier must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Self-Locking Hexagon NutsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 45 self-locking hexagon nuts (NSN 5310-01-442-1111) for prime contractors. The selected provider is responsible for manufacturing or sourcing the hardware according to the current part standard revision, generating a Certificate of Quality Compliance, and ensuring all items are palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the hardware and the required quality documentation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Power Cable Assemblies (NSN 5995-01-729-2713)This subcontract involves the supply of four electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 5995-01-729-2713 specifications. Quality assurance must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331, with all product markings applied in accordance with MIL-STD-129. The agreement requires full compliance with DFARS 252.225-7001 regulations. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of two special purpose electrical cable assemblies for prime contractors. The supplier is responsible for the manufacture or procurement of L3Harris part number 12282-0710-A006, ensuring that all units undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor must provide all necessary documentation for covered defense telecommunications equipment as mandated by FAR requirements. Performance for this contract is located at Schofield Barracks, and the procurement falls under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Machine Screws (NSN 5305007578272)This subcontract involves the supply of 220 machine screws, identified by NSN 5305007578272, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The parts must be produced using standard machining processes, as additive manufacturing is strictly prohibited. Performance will take place at Hill AFB, and the contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001, while also adhering to NIST SP 800-171 security standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Ball Valve and Strainer Assemblies (NSN 4820000253364)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the manufacture and supply of 17 complete strainer and ball valve assemblies under NSN 4820000253364. The assemblies must feature copper alloy bodies and manual operation, strictly adhering to TDP Rev A Gen 1 and Basic Drawing NR 53711 803-5959216. Due to the nature of the hardware, all units must meet Critical Application Item quality standards to support prime contractors delivering maritime hardware and electrical components for DLA Weapons Support. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense procurement.

POSTED

DEADLINE

Supply of DPD No. 3 Chlorine Test TabletsThis subcontract involves the procurement and delivery of 5,000 packages of Diethly-p-phenylenediamine (DPD) No. 3 chlorine test tablets, identified by NSN 6550015746867. These tablets are used to measure combined chlorine levels and are intended for prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The contractor is required to ensure all packaging is marked and labeled in accordance with MIL-STD-129. Administrative requirements include the submission of receiving reports and invoices via EDI, FTP, or web entry. Performance for this contract is designated for FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Manufacture of Special Purpose Electrical Cable Assembly (NSN 6150-01-420-3372)This subcontract involves the fabrication of a special purpose electrical cable assembly, specifically NSN 6150-01-420-3372, for the DLA Weapons Support ASC Commodities Division. The contractor is required to manufacture one unit per part number 1630-045 REV A, ensuring the final product is completed, tested, and marked according to RQ017 bare item marking standards. Quality assurance must follow a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Strict regulatory and security standards are mandatory for this project, including CMMC Level 2 and DFARS 252.204-7012 compliance. The work falls under NAICS code 334418 and is designated for performance at FPO 96663-1290. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Straight Pipe-to-Tube Adapter (Critical Application)This subcontract involves the supply of a high-precision straight pipe-to-tube adapter, part number J4C (NSN 4730-01-695-3725), for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. As a Critical Application Item, the component must strictly adhere to OEM technical specifications and rigorous quality control and material standards to ensure suitability for maritime weapons support. The agreement requires the delivery of one unit of the adapter along with all necessary shipping documentation. Performance will take place at FPO 96306-0001, with a response deadline set for November 16, 2026. The project falls under NAICS code 334418 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Gwinnett County Government in Georgia is seeking a subcontractor for the procurement and delivery of 87 Microsoft Surface Pro Keyboard Covers. Each unit must be black and include an integrated Slim Pen 2, ensuring full compatibility with the Surface Pro 10. This opportunity was posted on July 11, 2025, with a response deadline set for August 4, 2025. The contract falls under NAICS code 334418, focusing on the supply of these specific hardware peripherals to the agency.