This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Respirator Cleaning Wipes (NSN 4240013723078)

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: 326299

New

DIBBS

Supply of Nonmetallic Hose Assemblies (P/N 58989AX19U)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys, requires the provision of five nonmetallic hose assemblies, part number 58989C19U. The contractor is responsible for manufacturing or sourcing the units and ensuring that all packaging strictly adheres to MIL-STD-2073-1E standards. Additionally, the contractor must maintain comprehensive supply chain traceability documentation in compliance with C03 requirements. Delivery of the assemblies must be completed within 60 days from the date of the order. To facilitate payment and administrative compliance, the contractor is required to be registered in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The opportunity is categorized under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of 30 nonmetallic hose assemblies identified by NSN 4720004562967. The selected supplier will provide these assemblies to prime contractors, ensuring that all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299, with the place of performance located at Hill AFB. Interested parties must respond by November 19, 2026, to be considered for this procurement project.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SAE J515 Compliant O-Ring SupplierThis subcontract opportunity is for a supplier to provide high-specification O-rings to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components must be manufactured according to SAE J515 Revision D and NSN 5331-01-625-0699, with a mandatory shelf life of 240 months. To ensure quality, the supplier must utilize precision molding equipment and perform sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 326299 and requires strict compliance with the Buy American Act. Performance will take place in Fort Bliss, Texas. Interested parties must submit their responses by November 19, 2026, to support the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Spur Gear Manufacturing and SupplyThis subcontract involves the manufacture and supply of two specialized spur gears, identified by NSN 3020010951938, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The production process must utilize precision machining, as the use of additive manufacturing is strictly prohibited. Final products are to be delivered to DLA Distribution San Joaquin in Tracy. Compliance with rigorous military standards is required for the packaging and marking of shipments, specifically adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 326299.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Sleeve Bushing Supply (NSN 3120-01-181-1145)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of 34 sleeve bushings meeting the technical specifications of NSN 3120-01-181-1145. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326299. Performance for this requirement will take place at Tinker AFB. The contractor is responsible for manufacturing or sourcing the bushings while adhering to strict quality control standards. Sampling must be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. Additionally, the supplier must ensure zero non-conformances in accordance with MIL-STD-105/ASQ Z1.4 to meet the rigorous demands of the prime contractor and the Defense Logistics Agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Non-Metallic Hose Assembly SupplyThis subcontract involves the fabrication and supply of 147 flexible Teflon hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. Each assembly must feature a 1/2 inch nominal inner diameter and a 34.5 inch nominal overall length, integrated with a 300 series stainless steel jacket and -08 size, 37-degree female flare stainless steel fittings. All deliverables must strictly adhere to the technical specifications outlined for NSN 4720015139223. The project falls under NAICS code 326299 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, to ensure compliance with the procurement timeline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4444

The DLA Weapons Support Land Supply Chain has issued solicitation SPE7L1-27-T-4444 for the procurement of six V-belts under NSN 3030-01-664-1499. This small business set-aside request for quotations requires delivery to Sweihan Air Base with a required delivery date of November 4, 2026, and a delivery timeframe of 10 days after award. The contract specifies that items must conform to source control drawings and prohibits the use of Class I ozone depleting chemicals. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. Interested offerors must submit their quotations via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Encased SealsThis subcontract involves the procurement of 61 units of plain encased seals, identified by NSN 5330-01-246-9386, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland. The supplier must strictly adhere to the RP001 DLA Packaging Requirements for Procurement and ensure all items meet the technical and quality standards specified in RA001. The opportunity is categorized under NAICS code 326299, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Retainer CoversThis subcontract involves the manufacture or sourcing of specialized retainer covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all covers meet strict technical specifications and adhere to MIL-STD-129 marking standards and RP001 DLA packaging requirements for procurement. The scope of work requires the delivery of two retainer cover units to the DDSP New Cumberland Facility in Pennsylvania. This opportunity is categorized under NAICS code 326299 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly (Rubber with Steel Interlayer)This subcontract involves the manufacture or sourcing of 124 nonmetallic hose assemblies featuring a rubber construction with an internal steel layer, specifically meeting NSN 4720006176902. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Hill AFB. The supplier is responsible for ensuring all units comply with the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. Delivery of the assemblies is designated as FOB Origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of 266 O-rings under NSN 5331012173254. The supplier must ensure all rubber seals match FSC 5331 specifications and utilize UV-resistant packaging to prevent material deterioration. All packaging and marking must strictly adhere to MIL-STD-129 standards for delivery to the designated government destination. The contract falls under NAICS code 326299 and specifies a place of performance in New Cumberland. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-00-165-1972)This subcontract involves the manufacture and supply of 5,746 high-precision O-rings under NSN 5331-00-165-1972 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All units must be produced in strict accordance with SAE AS3208A and the DLA Master List of Technical and Quality Requirements to ensure total compliance. Key performance standards include a zero-non-conformance sampling requirement and a guaranteed non-extendable shelf life of 240 months. The place of performance is located in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of respirator cleaning wipes. The supplies must strictly conform to NSN 4240013723078 and meet all applicable military specifications to ensure operational standards are maintained. The contract stipulates that the items be delivered FOB Destination to Lemoore, California, with a final delivery deadline of August 27, 2026. The procurement falls under NAICS code 326299, focusing on the supply of specialized cleaning materials for military equipment.

General Info

DLA procurement of two respirator cleaning wipe boxes delivered to Lemoore by 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F025S.

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

View the prime solicitation

RESPIRATOR CLEANING WIPES

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

PostedJul 13

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 2 boxes of respirator cleaning wipes conforming to NSN 4240013723078, meeting military specifications and delivered FOB Destination to Lemoore, CA by August 27, 2026.