This Government Contract opportunity from Department Of Defense was posted on September 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 NSN 4320-01-676-4660

Closed

Federal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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DIBBS

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Access Cover Manufacturer (NSN 5340-01-667-0893)This subcontract involves the manufacture or sourcing of one Access Cover for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the technical specifications of NSN 5340-01-667-0893 and be delivered to Camp Pendleton. The contractor is required to maintain compliance with the Buy American Act and the Balance of Payments Program regarding domestic material restrictions. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Responses are due by November 16, 2026.

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Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.

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Mounting Bracket Manufacturer (NSN 5340-01-670-0462)This subcontract involves the fabrication and supply of mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing parts according to the technical data package for NSN 5340-01-670-0462, ensuring all work adheres to the DLA Master List technical and quality requirements. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. Finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

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Manufacturer of Screw Thread Inserts (NSN 5325-01-122-7119)This subcontract involves the manufacture of 625 screw thread inserts meeting NSN 5325-01-122-7119 specifications for the DLA Weapons Support ASC Commodities Division. The selected manufacturer will utilize precision CNC machining or cold-forming equipment to produce the units, ensuring all items adhere to strict technical requirements. Deliverables include the finished inserts along with all necessary material certifications and comprehensive test reports. The contractor is required to execute Production Lot Testing protocols and maintain an ISO 9001:2015 quality management system to ensure consistency and reliability. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026, under NAICS code 332510.

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Supply of Bumper (NSN 5340014938888)This subcontract involves the procurement of one Bumper, identified by NSN 5340014938888, to support DLA Weapons Support Land Supply Chain projects for the Portsmouth Naval Shipyard. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the Technical Data Package, with a specific requirement that no mercury be intentionally added per NAVSEA 5100-003D. The contractor must adhere to rigorous quality assurance standards per MIL-STD-105/ASQ Z1.4 and follow specific packaging and marking guidelines outlined in MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the provider must hold valid ITAR/EAR authorization to perform the work. The contract is categorized under NAICS code 332510 and requires final delivery of the bumper to the designated facility in Portsmouth.

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Vehicle Cargo Tie-Down Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 vehicle cargo tie-downs for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must strictly adhere to NSN 5340-01-718-0395 and the DLA Master List of Technical and Quality Requirements. The supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment, ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 332510 and requires delivery of the units FOB Origin, with the place of performance located at Fort Campbell. Interested parties must respond by November 16, 2026, to provide the necessary equipment for this Department of Defense agency requirement.

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Supply of NSN 5340016444235

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Supplier of Self-Locking Nuts (NSN 5310-00-181-6824)This subcontract involves the supply of self-locking nuts with extended washers, specifically NSN 5310-00-181-6824, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements, with all packaging and inspection processes conducted at CAGE-registered facilities. The contract operates under NAICS code 332510 and requires the delivery of physical hardware FOB Destination within 123 days after receipt of order. Interested parties must have submitted their responses by the deadline of November 16, 2026, to be considered for this Department of Defense requirement.

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Solicitation # SPE4A6-27-T-8119

Solicitation SPE4A6-27-T-8119 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-293-1188. The requirement specifies a delivery timeline of 20 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Abbeville, Louisiana. The procurement falls under NAICS code 332510 and incorporates a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award, and the submission of a Safety Data Sheet is required prior to award to ensure eligibility. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract through the Department of Defense Maritime Supply Chain involves the procurement of one unit of NSN 4320-01-676-4660 to support prime contractors delivering DLA Land and Maritime supply contracts for the USS BATAAN (LHD 5). The selected provider is responsible for sourcing and manufacturing the hardware according to the technical data available in the DLA portal, while ensuring full compliance with RA001 technical and quality requirements and RQ011 standards for the removal of government identification. The opportunity is categorized under NAICS code 332510 and is scheduled for performance at FPO 09554. Interested parties must submit their responses by the deadline of September 24, 2026, following the posting date of September 13, 2026.

General Info

DoD subcontract for one NSN 4320-01-676-4660 unit for USS BATAAN by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

FPO, AE, 09554, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-351N.

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

View the prime solicitation

IMPELLER, PUMP, CENTR

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 13

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one unit of NSN 4320-01-676-4660 for prime contractors delivering DLA Land and Maritime supply contracts to the USS BATAAN (LHD 5). Sources and manufactures the part per technical data in the DLA portal and complies with RA001 technical and quality requirements and RQ011 for government identification removal. Delivers one unit of the specified hardware.