This Subcontract opportunity from Department Of Defense was posted on August 30, 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 4520-01-261-6547

Closed

Federal

Submission Closed09/10/2026, 10:00:00 AM MST

Contract Overview

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

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NAICS: 423990

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Defense Logistics Agency

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DEADLINE

Supply of Packing with RetainerThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 6,094 units of hardware with specific packing and retainer requirements. The contractor is responsible for ensuring each item is individually sealed in a medium-duty, waterproof, greaseproof, and opaque bag. Additionally, the provider must manage transportation to the first destination via the First Destination Transportation program and supply all necessary brand, manufacturer, and model details to ensure telecommunications compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423990. Interested parties must respond by November 23, 2026, to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

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DEADLINE

Solicitation # BPM059014

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Навчальне приладдя та обладнання для кабінетів біології та хімії

Solicitation # UA-2026-11-06-014669-a

Brovarskyi Lyceum No. 7 of the Brovary City Council is soliciting bids for the procurement of educational supplies and equipment for biology and chemistry classrooms. This acquisition is conducted under the authority of the Government of Ukraine, specifically following Cabinet of Ministers Resolution No. 477 regarding the 2026 educational subvention for creating modern educational spaces and the Ministry of Education and Science Order No. 574 concerning standard equipment for natural science classrooms. The solicitation, identified by number UA-2026-11-06-014669-a, was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Brovary, Kyiv region. Interested parties may contact Oksana Martyniuk for further information regarding this procurement process.

Броварський ліцей №7 Броварської міської ради Броварського району Київської області

POSTED

DEADLINE

Standard Service and Training Ammunition SupplierThis subcontract opportunity is for a supplier to provide standard duty service and training ammunition for prime contractors working on City of San Antonio projects for the San Antonio Police Department. The selected vendor will be responsible for delivering bulk quantities of law enforcement grade ammunition suitable for both operational use and training exercises. Interested parties must be registered as approved vendors through the City's SAePS portal to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 423990 and is managed by the City of San Antonio in Texas.

POSTED

DEADLINE

ДК 021:2015: 80520000-5 Навчальні засоби (Комплект навчальних засобів для оснащення СТЕМ кабінетів ДК 021:2025:80520000-5 Навчальні засоби)

Solicitation # UA-2026-11-06-010003-a

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УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ

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Засоби індивідуального захисту органів дихання( протигази) для кабінету «Захист України»

Solicitation # UA-2026-11-06-009108-a

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Відділ освіти виконкому Інгулецької районної у місті ради

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Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract with the Defense Logistics Agency involves the procurement and delivery of 2,000 units of material identified by NSN 4520-01-261-6547. These supplies are intended for prime contractors supporting DLA Troop Support Construction and Equipment LGTNG II supply contracts. All delivered parts must strictly adhere to the technical specifications associated with the NSN and comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423990 and is managed by the Department of Defense. Performance of the contract will take place in Tucson, Arizona. Interested parties must submit their responses by the deadline of September 10, 2026.

General Info

DLA subcontract for 2,000 units of NSN 4520-01-261-6547, due September 10, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

TUCSON, AZ, 85706-6073, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-5347.

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

View the prime solicitation

HEATING ELEMENT, ELE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 10:00:00 AM MST

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 2,000 units of material identified by NSN 4520-01-261-6547 for prime contractors delivering DLA Troop Support Construction & Equipment (LGTNG II) supply contracts. Procures and delivers parts meeting technical specifications associated with the NSN and complies with the DLA Master List of Technical and Quality Requirements. Delivers 2,000 units of NSN 4520-01-261-6547.