This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Part Number 24000888

Closed

Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 333310

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DIBBS

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Duplex Ball Bearing SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide duplex ball bearings for prime contractors. The required product is specifically identified as NSN 3110-01-483-1613, and the supplier must provide either the exact item or a qualified alternate. All deliverables must include a Material Inspection and Receiving Report and adhere to strict preservation, packaging, and marking standards per MIL-DTL-197M, including the provision of a Unique Item Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement ensures that critical bearing components meet rigorous military specifications for integration into defense supply chains.

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Solicitation # SPE7LX-27-U-0746

Solicitation SPE7LX-27-U-0746 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate for 38 units of Grenade Simulators (NSN 4910-01-135-4384). This requirement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 91 days after order. Inspection and acceptance are conducted at the point of origin. The items contain technical data subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training to gain access. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L7-27-T-0469

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Solicitation # SPE7M1-27-U-0993

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JACK, DOLLY TYPE, HYDRAU

Solicitation # SPE7L3-27-T-1600

Solicitation SPE7L3-27-T-1600 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of four hydraulic dolly-type jacks, identified by NSN 4910-01-382-2065. The acquisition falls under NAICS code 333310 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 185 days after order, with a need ship date of May 14, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, specifically those found in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and the prohibition of trafficking in persons.

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Supply of Reflex Sights (NSN 1240-01-713-9795)This subcontract through DLA Weapons Support involves the supply of 1,574 base units of specialized reflex sights identified by NSN 1240-01-713-9795. The selected provider is responsible for manufacturing or sourcing hardware that adheres to strict technical specifications, ensuring all items are delivered with a complete data package containing necessary drawings and commercial sales history. Performance requirements include implementing standard commercial packaging and applying specific markings in accordance with MIL-STD-129. The work is associated with NAICS code 333310 and will be performed in Susquehanna, supporting prime contractors on DLA Land and Maritime supply contracts.

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Solicitation # 15DDHQ27Q00000019

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SIGHT, REFLEX - NSN 1240-01-713-9795

Solicitation # SPE7M127R0005

DLA Weapons Support is conducting market research to identify potential sources for the procurement of 1,574 units of a Reflex Sight, identified as NSN 1240-01-713-9795. The current approved manufacturer is Sig Sauer Inc. (CAGE 6ZWB1) with part number WSORM1700. This effort is not a formal Request for Proposal but a sources-sought notice intended to generate a realistic fixed-price solicitation. Interested parties must submit a completed Market Research Survey to Contract Specialist Jesse Thomas by November 20, 2026. The requirement specifies NAICS code 333310 and requires that all potential awardees be registered in the System for Award Management (SAM). Technical requirements include standard commercial packaging with MIL-STD-129 markings, and the government is inquiring about the acceptability of inspection and acceptance at destination. Potential suppliers are asked to provide estimated unit pricing for the base quantity, as well as pricing for option quantities ranging from 1,200 to 2,500 units, with a preference for either pre-negotiated pricing or an Economic Price Adjustment based on the Producer Price Index. Alternate offerors must provide a complete data package, including drawings and commercial sales history, for evaluation.

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RFP-LOC-270000000303-1 | Nutrition Service Equipment 12/26

Solicitation # RFP-LOC-270000000303

Lake Orion Community Schools is soliciting bids for the purchase and installation of new, non-reconditioned nutrition serving equipment for Carpenter and Stadium Drive Elementary Schools in Michigan. The scope of work includes the procurement of hot food serving counters, cold food refrigerated units, and utility serving counters, as well as the removal of existing equipment and all packing materials. The selected contractor is required to verify all building measurements prior to fabrication to ensure proper fit. All shipments must be delivered FOB Destination, with a final completion deadline of June 30, 2027. Bids are due by 1:00 P.M. local time on December 7, 2026. The contract will be awarded based on best value, utilizing a 100-point rubric that weights price at 60 points, references at 20 points, and past experience or performance at 20 points. The school district reserves the right to award based on considerations other than pricing. Payment will only be remitted after the delivery and setup of equipment, and the district is exempt from all sales taxes. Compliance requirements include adherence to the Clean Air and Water Acts, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and various civil rights laws including Title VI, Title IX, and the Americans with Disabilities Act. Additionally, contractors must certify they are not an Iran-linked business per Michigan Public Act No. 517 of 2012. The award remains valid for one year, providing the district an option to purchase additional units within that timeframe.

Lake Orion Community Schools

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

This subcontract involves the manufacture or procurement of part number 24000888 to support prime contractors delivering on Department of Defense supply contracts. The scope of work specifically associates the component with Product Slingshot Inc and GM Defense LLC, with performance taking place at Robins Air Force Base. The contractor is responsible for ensuring all deliverables adhere to the DLA Master List of Technical and Quality Requirements. Key logistical obligations include performing palletization and packaging in accordance with RP001 standards and providing all necessary receiving reports upon the delivery of the physical parts.

General Info

Subcontract for part 24000888 manufacture for DoD, Product Slingshot and GM Defense.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-T-0992.

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

View the prime solicitation

BRACKET, VEHICULAR COMP

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies part number 24000888 for prime contractors delivering DLA supply contracts. Manufactures or procures the specific component associated with Product Slingshot Inc and GM Defense LLC. Ensures compliance with the DLA Master List of Technical and Quality Requirements and performs palletization and packaging per RP001 standards. Delivers the physical parts packaged according to RP001 with required receiving reports.