This Government Contract opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Navy Reusable NSN Containers

Closed

Federal

Submission Closed05/14/2026, 06:00:00 AM UTC

Contract Overview

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

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NAICS: 423840

New

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DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

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Supply of IVECO Defence Vehicles Shim (P/N 60172711)This subcontract involves the procurement and delivery of one precision shim, part number 60172711, for IVECO Defence Vehicles S.p.A. to support DLA Weapons Support Aviation Supply Chain operations. The performance of this contract takes place at Camp Lejeune, and the supplier is responsible for sourcing and delivering the component in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Quality assurance for the part must be conducted using either MIL-STD-1916 or ASQ H1331 zero-based sampling. Additionally, the contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

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Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Aircraft Fuel Nozzle Protective Covers (NSN 4210-01-507-5525)This subcontract involves the supply of 17 specialized protective covers for aircraft fuel nozzles, specifically NSN 4210-01-507-5525, to support prime contractors on DLA Troop Support contracts. The Department of Defense, through the DDSP New Cumberland Facility, requires the contractor to either manufacture or source these items and ensure they are delivered by the specified required delivery date. Strict compliance with technical and quality standards is mandatory, including packaging according to ASTM D3951 and marking all materials in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supplier of Non-Metallic Hose Assembly (NSN 4720-01-716-5847)This subcontract involves the procurement or manufacture of one non-metallic hose assembly, identified by NSN 4720017165847, to support the DLA Weapons Support Maritime Supply Chain ESOC Buys for the Department of Defense. The selected supplier is responsible for delivering a single completed unit to Corpus Christi, Texas, ensuring that the item is packaged strictly according to MIL-STD-2073-1E specifications. Additionally, the supplier must comply with safety regulations by submitting Safety Data Sheets in accordance with 29 CFR 1910.1200(g) if the materials are deemed hazardous. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 9, 2026.

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Supply of Air Conditioning Filter Elements (NSN 4130015537229)This subcontract involves the supply of 89 air conditioning filter elements under NSN 4130015537229 for prime contractors supporting Department of Defense DLA supply contracts. Approved part numbers for these elements include DEERE CO AT307501, VANDERFIELD ZB955 AT307501, or DONALDSON P609445. The contract is managed by the Albany Transportation Officer and will be performed in Albany. Eligible providers must maintain a valid SAM registration and CAGE code and must strictly adhere to Berry Amendment domestic material restrictions. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423840.

ALBANY TRANSPORTATION OFFICER

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the supply or management of Navy reusable National Stock Number (NSN) containers specifically designed for maritime and aviation transport of motor units. The containers covered under this agreement include COG 7E, 7G, 7H, 7R, and 6K models, which are critical for the secure and efficient handling of equipment in Navy operations. The contract is issued by the Department of Defense through the Defense Logistics Agency Mechanicsburg (SPRMM1), emphasizing its role in supporting military logistics. The solicitation does not specify a subcontracting set-aside, and the industry classification falls under NAICS code 423840, which pertains to industrial machinery and equipment merchant wholesalers. The response deadline for proposals is May 14, 2026, indicating the timeline for interested suppliers or managers to submit their bids. While the place of performance and contact details are not explicitly provided, the contract's focus on reusable NSN containers highlights its importance in maintaining operational readiness and transportation efficiency for Navy motor units across maritime and aviation platforms.

General Info

Supply and management of Navy reusable NSN containers for maritime and aviation motor units.

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM1-26-Q-HC49.

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

View the prime solicitation

MOTOR,ALTERNATING C

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Timeline

PhaseClosed

PostedApr 13

subcontract

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Supply or manage Navy-managed reusable NSN containers (COG 7E, 7G, 7H, 7R, 6K) for maritime and aviation transport of motor units.

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 334220

New

Federal

Keyboard Component SupplierThis subcontract, managed by the Department of Defense through DLA Mechanicsburg, establishes a Keyboard Component Supplier to provide raw materials, switches, keycaps, and PCB components to prime contractors. The supplier is responsible for sourcing high-reliability electronic components and plastics that strictly adhere to Cage Code 62833 specifications, ensuring all bulk deliveries meet the manufacturer's requirements. Compliance is a critical component of the agreement, requiring the supplier to provide GHS-compliant product labels and Safety Data Sheets for hazardous materials in accordance with FAR 52.223-3. Additionally, the supplier must maintain rigorous supply chain security standards as mandated by FASCSCA orders. The opportunity falls under NAICS code 334220, with a response deadline set for November 20, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Navy Reusable NSN Containers

Contract Overview

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Organization & Contact Information

Full Description

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