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This Subcontract opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NSN 5975-01-691-0628

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A7-27-T-3244
Solicitation SPE4A7-27-T-3244 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 384 feet of electrical cable protector, identified by NSN 5975-01-555-5183. The contract is structured as a fixed-price acquisition with a delivery requirement of 171 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of June 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict technical and quality requirements from the DLA Master List, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 327110
New
SLED
RFP Conservation Plumbing Fixtures
Solicitation # 26-0331
The City of Fort Worth is soliciting proposals for the procurement of conservation plumbing fixtures for its Water Department to be provided on an as-needed basis. This solicitation, identified as RFP 26-0331, is categorized under NAICS code 327110. Proposals must be submitted electronically via the Euna Portal by November 19, 2026. The contract will be awarded based on Best Value, with the city evaluating factors such as purchase price, the reputation and quality of the proposer's goods, the extent to which the products meet city needs, past relationships with the city, long-term costs, and the impact on compliance with laws regarding historically underutilized businesses and non-profit organizations employing persons with disabilities. Logistical requirements specify that freight terms must be FOB Destination, Freight Prepaid and Allowed, meaning the proposer bears all expense and risk until delivery. Successful proposers must register for direct deposit and submit invoices electronically to the centralized Accounts Payable department using a specific naming convention for the email subject line. Additionally, the recommended bidder must submit a Certificate of Interested Parties Form 1295 within two business days before the contract is presented to the City Council. Insurance certificates must be provided within seven calendar days of the award notification, and the proposer must maintain the negotiated coverage for the duration of the contract.
City Of Fort Worth

POSTED

4 days ago

DEADLINE

in 13 days

AI Contract Overview

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This subcontract through the Department of Defense ASC Supplier Oper AE and AF Div requires the supply of 16 units of material part NSN 5975-01-691-0628. The contractor is responsible for manufacturing or sourcing the parts according to technical specifications, ensuring all marking and labeling adhere to MIL-STD-129 and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951 or TQ IP025 for hazardous materials, with palletization following RP001 standards. The opportunity was posted on September 16, 2026, with a response deadline of September 24, 2026, under NAICS code 327110.

General Info

DoD subcontract for 16 units of NSN 5975-01-691-0628 in New Cumberland, Pennsylvania.

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-752X.

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

View the prime solicitation

PROTECTOR, ELECTRICAL C

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies the specific material part NSN 5975-01-691-0628 for prime contractors delivering DLA supply contracts. Manufactures or sources the part to technical specifications, packages items per ASTM D3951 or TQ IP025 for hazardous materials, and palletizes per RP001. Ensures marking and labeling comply with MIL-STD-129 and the Buy American Act. Delivers 16 units of the identified part.

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