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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.

Supply of Pin-Rivets (NSN 5320013920117)

Closed
Federal

Contract Overview

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

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NAICS: 336612
New
Federal
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QUB66
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
NAICS: 336612
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE7M4-27-T-1846
Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336612, involves the supply of 560 pin-rivets meeting technical specifications for NSN 5320013920117. The contractor is responsible for manufacturing or sourcing the hardware for prime contractors on DLA Troop Support procurement projects, with performance taking place in San Diego, California. The agreement requires the provision of Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor must coordinate all deliveries through the First Destination Transportation program for the Department of Defense Directorate of Subsistence.

General Info

SDVOSB subcontract for 560 pin-rivets (NSN 5320013920117) delivered in San Diego, California.

NAICS

336612 - Boat Building

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE300-26-T-0003.

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

View the prime solicitation

PIN-RIVET

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 → DIRECTORATE OF SUBSISTENCE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Pin-Rivets for prime contractors on DLA Troop Support procurement projects. Manufactures or sources hardware meeting technical specifications for NSN 5320013920117. Provides Safety Data Sheets per 29 CFR 1910.1200(g) and Federal Standard No. 313. Coordinates delivery under the First Destination Transportation (FDT) program. Delivers 560 EA of Pin-Rivets.

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DIBBS
MARKET FRESH
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Solicitation SPE300-26-R-0050 is an IDIQ contract issued by the DLA Troop Support Produce and Market Fresh Division for the procurement of fresh doughnut products for Department of Defense customers in the Norfolk, Virginia zone. The contract covers a five-year period of performance from November 29, 2026, through November 29, 2031, with a maximum estimated value of 525,568.50 dollars. The acquisition is set aside for Women-Owned Small Businesses and utilizes a Lowest Price Technically Acceptable source selection process. All provided food items must be produced and manufactured in the United States in compliance with the Buy American Act. The contractor is required to maintain a 97 percent contract fill rate, with deliveries typically occurring one to three times per week to various naval vessels and land-based facilities. Ordering and invoicing are managed electronically through the Subsistence Total Order and Receipt Electronic System (STORES) and the Wide Area WorkFlow (WAWF) system, requiring contractors to support specific EDI transactions and possess DoD PKI certificates. Pricing is structured across three tiers over the five-year term, and any new item additions to the catalog must be submitted via a mandatory Request for New Item form and approved as fair and reasonable by the Contracting Officer. Strict quality and safety standards apply, including mandatory sanitation approvals by the Military Medical Service and compliance with the Federal Food, Drug and Cosmetic Act for labeling. All deliveries are subject to inspection at the destination for identity, count, and condition, with a 24-hour window to report inherent defects. Packaging must follow good commercial practices and include readable date codes, while temperature-sensitive products must be protected from damage during transit.
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DEADLINE

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NAICS: 424410
DIBBS
GARRISON FEEDING DIV OCONUS & CONUS
Solicitation # SPE300-26-R-0012
Solicitation SPE300-26-R-0012 is a Request for Proposal issued by the DLA Troop Support Directorate of Subsistence for a Prime Vendor to provide comprehensive food and beverage support for garrison feeding in the Northern New England region, covering Maine, New Hampshire, and Vermont. This is a five-year Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract with Economic Price Adjustment, structured into three tiers: an initial 24-month period including a 120-day implementation phase, followed by two 18-month periods. The scope includes the delivery of a full line of commercial food service items, including canned, dry, chilled, frozen, and fresh products, as well as non-food operating supplies, to various Department of Defense sites. Deliveries must be made F.O.B. destination using temperature-controlled vehicles on a just-in-time basis. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process. To be considered, offerors must be rated as acceptable on non-price factors, which include demonstrating a working food distribution facility capable of supporting at least 430 items plus a 20 percent SKU buffer, and providing satisfactory past performance. Pricing is evaluated based on a Weighted Aggregate Total Price derived from a specific Market Basket. Contractors must comply with strict packaging and labeling standards, including MIL-STD-129 and MIL-STD-130, and utilize the STORES system for electronic data interchange and Wide Area Workflow (WAWF) for invoicing. Additionally, the contract mandates adherence to DoD menu standards, cybersecurity requirements under DFARS, and a minimum 30 percent small business subcontracting goal.
General Line Grocery Merchant Wholesalers

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