This Government Contract opportunity from Department Of Defense was posted on September 2, 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 5970010973767

Closed

Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

Federal

Manufacture and Supply of Hood Exhaust Assemblies

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Repair Module, StraiThis subcontract involves the manufacture of Repair Module, Strai (NIIN 016145046) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating modules according to TDP Version O03, Cage Code IQZK3, and reference number 030KDH-S0401211, while ensuring all physical identification and marking adhere to MIL-STD-130, REV N. Execution of this contract requires the use of precision metal fabrication equipment and strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The project falls under NAICS code 332999, with a response deadline set for October 15, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Welding Rods (NSN 1HM 3439-01-553-1625)This subcontract involves the supply of specialized welding rods for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing rods that strictly adhere to NSN 1HM 3439-01-553-1625 and Individual Repair Part Ordering Data specifications. Deliverables include the physical welding rods accompanied by a comprehensive procedure package. Strict compliance with military standards is required for all logistics and quality control. Packaging must meet MIL-STD-2073 and MIL-W-10430 requirements, with marking performed according to MIL-STD-129. Additionally, the contractor must implement IUID reporting through the Wide Area Workflow system. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--MANIFOLD,LUBRICATION

Solicitation # SPE7M3-27-T-0153

Solicitation SPE7M3-27-T-0153 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven lubrication manifolds, identified by NSN 4730004549717. This is a source controlled drawing item with approved source 97484 M-647B, and all furnished items must strictly adhere to the cited drawing and military specifications. The required delivery date is August 21, 2027, with a delivery timeline of 305 days to the DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The contract mandates compliance with several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging and marking must follow MIL-STD-129 and RP001, with specific hazard communication labeling required for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. For administration, the successful contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors are further required to provide small business program representations and disclose any covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

25--HOUSING,PANEL,VEHICULA

Solicitation # SPE7L3-27-T-0341

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0375

Solicitation SPE7M4-27-T-0375 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 nonmetallic hoses, identified by NSN 4720015241826. This procurement is a total small business set-aside under NAICS code 332999. Quotes must be submitted electronically via DIBBS by October 19, 2026. Approved sources for this item include 63317 996012 and 70433 6305368-32. The required delivery date is October 31, 2027, with a need ship date of April 7, 2027, delivered FOB Destination to DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0172

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0478

Solicitation SPE7M4-27-T-0478 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 117 nonmetallic hoses, each measuring 7.6 meters in length. The items are identified by NSN 4720-12-331-2766 and part number 6.388-153.0. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of July 26, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. These items are designated as Type I shelf-life items with a non-extendable shelf life of 120 months; consequently, all unit and exterior packaging must clearly display the cured date and expiration date. Additionally, the contractor must comply with the Buy American Act and Berry Amendment restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-27-T-0372

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RFQ 74654 - S-FARM VENTILATION DUCT & CONDENSATE SUPPORTS

Solicitation # RFQ_74654

Hanford Tank Waste Operations and Closure, LLC is seeking proposals for the S-Farm Ventilation Duct and Condensate Supports project. This work is being conducted in support of a prime contract with the U.S. Department of Energy, Hanford Field Office. The project is categorized under NAICS code 332999 and will be performed in Richland, Washington. Interested parties must respond to solicitation RFQ 74654 by the deadline of October 8, 2026. The procurement is being managed by the Department of Energy contractor, with Wade Roberts serving as the primary point of contact for the request.

Hanford Tank Waste Operations & Closure Llc - DOE Contractor

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-27-T-0349

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ROD,WELDING — 3439015531625 — N0010427QBA79

Solicitation # N0010427QBA79

Solicitation NO00104-27-Q-BA79 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of welding rods (NSN 1HM 3439-01-553-1625). This total small business set-aside is being competed as a fixed-price requirement, with the award based on the lowest priced, technically acceptable offer. The successful contractor must deliver the supplies within 180 days on an FOB Destination basis. Technical compliance is heavily dependent on the Individual Repair Part Ordering Data (IRPOD), and vendors are mandated to review the IRPOD via the BPMI site to ensure adherence to all technical and quality requirements. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and Item Unique Identification (IUID) reporting via Wide Area Workflow (WAWF). Quality assurance is conducted at the origin, and the contractor is required to maintain an acceptable inspection system. Key administrative requirements include the submission of a procedure package within 45 days of award and the provision of Safety Data Sheets for any hazardous materials. Evaluation of offerors will include risk assessments via the Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division involves the supply of hardware item NSN 5970010973767 for prime contractors delivering DLA supply contracts. The provider is responsible for manufacturing or sourcing items that meet all technical specifications, ensuring compliance with RA001 technical and quality requirements, and delivering the physical hardware to the designated location in Tracy, California. Operational requirements include packaging items according to RP001 and marking all shipments in accordance with MIL-STD-129. Additionally, the provider must supply Safety Data Sheets for any hazardous materials involved. The opportunity was posted on September 2, 2026, with a response deadline of September 10, 2026, under NAICS code 332999.

General Info

Supply hardware NSN 5970010973767 to DoD ASC Commodities Division in Tracy, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-26GY.

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

View the prime solicitation

TAPE, INSULATION, ELE

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 2

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware item NSN 5970010973767 for prime contractors delivering DLA supply contracts. Manufactures or sources items meeting technical specifications, packages items per RP001, and marks shipments per MIL-STD-129. Provides Safety Data Sheets for hazardous materials and ensures compliance with RA001 technical and quality requirements. Delivers the physical hardware item to the designated DLA location.