This Government Contract opportunity from Department Of Defense was posted on August 26, 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 6020-01-609-1695

Closed

Federal

Submission Closed09/08/2026, 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: 334418

New

DIBBS

Muzzle Clamp Subassembly FabricationThis subcontract involves the fabrication of one high-precision muzzle clamp subassembly for prime contractors supporting DLA Land and Maritime projects. The work must be performed according to TDP Rev A Gen 1 and Reference Drawing 98572 11010337, Revision L, utilizing either manual or precision CNC machining equipment. Performance will take place at Hill AFB. The selected provider must meet strict regulatory and security standards, including CMMC Level 2 certification, ITAR and EAR compliance, and certification under the US/Canada Joint Certification Program. The solicitation was posted on October 2, 2026, with a response deadline of October 13, 2026, under NAICS code 334418 for the Department of Defense.

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DEADLINE

Centrifugal Pump Unit SupplierThis subcontract involves the procurement and delivery of three centrifugal pump units for prime contractors supporting Department of Defense Maritime Supply Chain projects. The supplier is responsible for ensuring that all units meet the technical specifications of NSN 4320015863481 and adhere to FAR 52.211-5 material requirements. Additionally, the contractor must utilize U.S.-flag vessels for transport if required to fulfill the delivery. The project is categorized under NAICS code 334418 and requires the final delivery of the completed units to the performance site located in Tracy, California. Interested parties must have responded by the deadline of October 7, 2026, to participate in this Department of Defense acquisition.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3874

Solicitation SPE8E9-26-T-3874 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO for the procurement of 135 units of identification markers, identified by NSN 7690011336678. The requirement is for a critical application item with a non-extendable shelf life of 24 months, requiring specific Type I shelf life marking in accordance with MIL-STD-129. Delivery is specified as FOB Origin with a required delivery date of June 28, 2026, and a need ship date of July 15, 2025, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including DLA packaging requirements (RP001) and a prohibition on the use of additive manufacturing for the supplied items. Offerors must comply with CMMC Level 2 self-assessment requirements and various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Quotes are due by October 2, 2026, and must be submitted via the DIBBS system. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Price evaluation preferences are available for HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Aircraft Observer Seats (NSN 1680-01-651-6051)This subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia requires the procurement of new, unused aircraft observer seats under NSN 1680-01-651-6051. The selected provider must source or manufacture components that strictly adhere to form, fit, and function requirements. Responsibilities include affixing DLR labels to both the units and shipping containers in accordance with Naval Forms Online standards and ensuring the final delivery of completed, labeled seats. The contractor is required to certify full compliance with Buy American and Trade Agreements, specifically DFARS 252.225-7000 and 252.225-7020. This opportunity falls under NAICS code 334418, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

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DEADLINE

59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support, is for the procurement of eight units of printed circuit board assemblies under NSN 7R-5998-016636129-XE. The contract specifies delivery as FOB Origin and references TDP VER 001 and REF NR 8430022-502. The response deadline for this opportunity is November 17, 2026. Because the items are classified as flight critical or lack sufficient technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures. Proposals that fail to provide the required source approval data or proof of a pending request will not be considered for award.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronics Panel Overhaul and Repair (P/N 1660-01-271-8762)This subcontract involves the technical overhaul, repair, and upgrade of electronics panels, specifically part number 1660-01-271-8762, for prime contractors supporting the Department of the Navy. The scope of work includes the disassembly, inspection, and repair of internal circuitry and components utilizing specialized electronics testing, diagnostic tooling, and environmental testing chambers. The final deliverable is a fully functional, tested, and certified electronic panel that meets Ready For Issue standards and includes the application of Unique Item Identifiers. Managed by Navsup Weapon Systems Support under NAICS code 334418, the performance of this contract will take place in Philadelphia. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

PANEL,ELECTRONICS,V — 1660012718762 — N0038326QMB47

Solicitation # N00383-26-Q-MB47

Solicitation N00383-26-Q-MB47, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of Electronics Panels (Part Number 1660-01-271-8762, NSN 70974 123SCAV54602-3). The objective is to return these components to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or special test equipment. Key technical constraints include a prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and mandatory compliance with MIL-STD-130 for markings and ISO 9001/SAE AS9100 for quality management systems. The contract mandates a strict quality control and documentation process, including the maintenance of historical record files for each serial number and the implementation of a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Specific protocols are established for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Award will be made to a single responsible offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days on an FOB Destination basis, with packaging and marking adhering to MIL-STD-2073-1 and MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Discharge Elbow (NSN 012322922)This subcontract involves the manufacture and supply of discharge elbows, specifically part NSN 012322922, for prime contractors fulfilling Department of Defense supply contracts through the Construction and Equipment MRO SVC I. The contractor is responsible for producing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and FSC 4210 material specifications. The production process may utilize additive manufacturing, provided that approval is obtained from the Engineering Support Activity. Performance for this contract is centered in Tracy, California, with a response deadline of October 13, 2026. The primary deliverable is the physical discharge elbow units meeting all specified technical standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PCBA Manufacturing and AssemblyThis subcontract involves the fabrication and assembly of printed circuit boards for prime contractors supporting Department of Defense supply contracts. The scope of work includes sourcing electronic components and utilizing surface-mount technology for placement, soldering, and board-level testing via reflow ovens and SMT machinery. All deliverables must be fully tested and compliant with the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 334418 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-00-841-1172)This subcontract involves the supply of electrical insulation tape, specifically identified by NSN 5970-00-841-1172, to support prime contractors working with the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for delivering materials that strictly adhere to the technical specifications of the national stock number and comply with FAR clause 52.223-23 regarding sustainable products. The contract is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys and falls under NAICS code 334418. Physical delivery of the insulation tape is required at the designated DLA facility located in Portsmouth, Virginia. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Printed Circuit Board Assembly (PCBA) ServicesThis subcontract for Printed Circuit Board Assembly services supports the Active Devices Division of the Department of Defense. The scope of work involves the population and soldering of components for the Arleigh Burke Class DDG AC Controller, specifically to create the final Relay Assembly. Technical requirements include the use of SMT placement, through-hole soldering, pick-and-place machines, and reflow ovens, with all marking performed in accordance with MIL-STD-129. The project is categorized under NAICS code 334418 and will be performed in New Cumberland. Interested parties must note the response deadline of October 13, 2026, for the delivery of the completed Printed Circuit Board Relay Assemblies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Identification Plate SupplyThis subcontract involves the manufacture or sourcing of 50 identification plates for prime contractors supporting the DLA Weapons Support CCAD Detachment in Corpus Christi, Texas. All plates must meet the specifications of NSN 9905013089553 and adhere strictly to the DLA Master List Technical and Quality Requirements. To ensure operational standards, the provider must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. Packaging and marking must comply with ASTM D3951 and MIL-STD-129 standards, and the contractor is required to provide full supply chain traceability for all units. The project falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the supply of eight units of NSN 6020-01-609-1695 for the Department of Defense Maritime Supply Chain. The hardware must be delivered to NIWC Pacific in San Diego and must strictly comply with the DLA Master List of Technical and Quality Requirements. All items are required to be marked and labeled according to MIL-STD-129 and packaged in accordance with ASTM D3951. The contract falls under NAICS code 334418 and requires adherence to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026.

General Info

Supply eight NSN 6020-01-609-1695 units to NIWC Pacific per DoD quality standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

SAN DIEGO, CA, 92152-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-309K.

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

View the prime solicitation

CABLE ASSEMBLY, FIBE

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

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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 NSN 6020-01-609-1695 for prime contractors delivering DLA supply contracts. Provides 8 units of the specified material in compliance with the DLA Master List of Technical and Quality Requirements. Performs marking and labeling per MIL-STD-129 and packaging per ASTM D3951. Adheres to Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers 8 units of the hardware item to NIWC Pacific.