Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Specialized Component (P/N 38031-90121-1 / AL2924-0904-RP7847)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the procurement and delivery of one specialized hardware component. The required part is either P/N 38031-90121-1 from Textron Systems or P/N AL2924-0904-RP7847 from Hardigg Industries, both of which must align with TDP Rev A Gen 1. The supplier is responsible for packaging the item according to ASTM D3951 standards and ensuring it meets FAR 52.246-1 inspection requirements. Delivery is specified as FOB Origin. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 423990.

General Info

DoD subcontract for one specialized hardware component delivery meeting TDP Rev A Gen 1.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0770.

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

View the prime solicitation

SHIPPING AND STORAGE C

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a specialized hardware component for prime contractors on Construction & Equipment MRO SVC I projects. Procures and delivers one unit of P/N 38031-90121-1 (Textron Systems) or P/N AL2924-0904-RP7847 (Hardigg Industries) aligned with TDP Rev A Gen 1. Packages items per ASTM D3951 and meets FAR 52.246-1 inspection requirements. Delivers one unit of the specified part FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of NSN 6685-01-308-1995 ComponentsThis subcontract involves the supply of two hardware components identified by NSN 6685-01-308-1995 for prime contractors supporting Department of Defense supply contracts. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. Final delivery of the components is required at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to NIST SP 800-171 cybersecurity standards to ensure data protection. This procurement falls under NAICS code 423990 and is managed by the ASC Supplier Oper OEM Division. The response deadline for this opportunity is September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Lens Paper (NSN 6640-01-459-4239)This subcontract involves the supply of specialized lens paper meeting NSN 6640-01-459-4239 requirements for prime contractors supporting the Department of Defense Medical Supply Chain. The contractor must ensure all materials adhere to RA001 and RQ011 technical and quality standards, with packaging following ASTM D3951 and marking compliant with MIL-STD-129. The agreement requires the delivery of one package of lens paper FOB Destination within a 20 day timeframe. Performance will take place in FPO 96663, and the opportunity is categorized under NAICS code 423990.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0487

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0487 for the procurement of two units of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018409035. The solicitation was posted on September 21, 2026, and establishes a response deadline of September 29, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Aerospace Grade Fiber Supplier (Kevlar, Vectran, PBO)This subcontract through the NASA Shared Services Center involves the procurement and delivery of one bobbin of raw, uncoated high-performance fiber for prime contractors working on NASA Artemis Suit Materials projects. The supplier is required to provide aerospace-grade materials, specifically Kevlar, Vectran, or PBO fibers, and must include material certifications to verify the purity and grade of the supplied fiber. The performance of this contract will take place in Houston, Texas. Interested parties must adhere to the response deadline of September 23, 2026, for this opportunity categorized under NAICS code 423990.

NASA Shared Services Center

POSTED

DEADLINE

PKA - Mobile Response Shields

Solicitation # FA706026Q0041

The 11th Contracting Squadron of the Department of Defense is soliciting bids for the procurement of Mobile Response Shields under solicitation number FA706026Q0041. The required equipment must be capable of rapid deployment and provide NIJ Level IV protection in accordance with specified salient characteristics. This combined contract opportunity is categorized under NAICS code 423990 and is open to all vendors as there is no set-aside restriction. The response deadline for this requirement is September 23, 2026. Performance will take place in the District of Columbia, and the primary point of contact for this acquisition is J. Brandon La'Pierre. Interested parties can find further details and submission guidelines through the official government workspace.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Defense Logistics Agency

POSTED

DEADLINE

66--EVACUATION KIT

Solicitation # N0010426QEH13

This pre-solicitation contract, identified by solicitation number N0010426QEH13, is for the procurement of eight evacuation kits under NSN 1H-6640-015162364-X3 and TDP version 005. The requirement is issued by the Department of Defense through the Navsup Weapon Systems Support Mech office located in Mechanicsburg, Pennsylvania. This opportunity is designated as a total small business set-aside. The delivery of the kits is split between two locations: DLA Distribution New Cumberland in Pennsylvania and DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on September 18, 2026, with a response deadline of November 2, 2026. Matthew A. Spidle serves as the primary point of contact for this acquisition.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

428722JA Fiscal 5 OSSC Peltor Hearing Protection

Solicitation # SRC0000041986

ODPS/OSSC is soliciting quotes for the purchase of 3M PELTOR Tactical Sport MT16H210F-SV electronic headsets with foldable headbands in black. This is an MBE set-aside procurement where the award will be granted to the lowest responsible responsive bidder. No substitutions are permitted as the requirement is brand specific, and bidders must price all items to be eligible for the award. All pricing, including firm-fixed shipping costs, must be entered directly into the OhioBuys item grid, as ODPS will not be responsible for costs not identified therein. Delivery is set for the Shipley Building in Columbus, Ohio, on an F.O.B. destination basis. Bid pricing must remain valid for 30 days, and all inquiries must be submitted through the OhioBuys Inquiry Field.

Dps111000 Ohio School Safety Center Cdsb

POSTED

DEADLINE

Security Equipment and Gear SupplierThis subcontract opportunity is for a Security Equipment and Gear Supplier to provide hardware, uniforms, and tactical equipment for prime contractors working on projects at the Tarleton State University Fort Worth Campus. The scope of work includes the supply of professional uniforms, personal protective equipment, duty belts, holsters, and communication devices, with all gear delivered directly to the campus site or the prime contractor. Interested parties must possess standard business licenses, and while not mandatory, HUB certification is preferred. The solicitation was posted on September 17, 2026, and the deadline for responses is October 16, 2026. This contract falls under NAICS code 423990 and is managed by Tarleton State University within the state of Texas.

Tarleton State University

POSTED

DEADLINE

Playground Equipment SupplyThis subcontract agreement involves the supply and delivery of Little Tykes brand playground equipment and related components for projects managed by prime contractors for the Louisville/Jefferson County Metro Government at the Louisville Zoo. The selected provider must be a recognized supplier of the Little Tykes brand and ensure all equipment meets the specific requirements outlined in the RFP specifications. The contract is issued by the City of Louisville in Kentucky under NAICS code 423990. Interested parties must submit their responses by the deadline of October 1, 2026, following the posting date of September 17, 2026. The scope of work focuses on the procurement and logistical delivery of the specified equipment directly to the project site.

City Of Louisville

POSTED

DEADLINE

Supply of Carboy Bottles (NSN 8125-00-284-0147)This subcontract opportunity with the Department of Defense Nuclear Reactor Program involves the manufacture or distribution of specialized carboy bottles meeting NSN 8125-00-284-0147 specifications. The selected provider will support prime contractors delivering DLA supply contracts by ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized per RP001 for delivery to the designated DLA shipping point. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 423990, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 28, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of NSN 5320012299628This subcontract, issued by the Department of Defense ASC Commodities Division, requires the sourcing and production of material NSN 5320012299628 to support prime contractors delivering DLA supply contracts. The selected provider must ensure all materials are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The contract is designated as a Total Small Business Set-Aside under NAICS code 423990. All packaged, labeled, and palletized materials must be delivered within 211 days after the order is received. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Supply of Lacing and Tying Tape (NSN 4020-00-771-8579)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the supply of specialized lacing and tying tape under NSN 4020-00-771-8579. The provider is required to deliver 62,000 SL of tape along with a Certificate of Quality Compliance within 90 days of the order. The contract mandates strict adherence to the Buy American Act and requires all marking to be performed according to MIL-STD-129. All deliverables must be accompanied by a Certificate of Quality Compliance to ensure the materials meet the necessary technical specifications.

Textile and Fabric Finishing Mills

POSTED

about 24 hours ago

DEADLINE

Manufacturing and Supply of Warning Streamer Pins (NSN 1730-01-370-1493)This subcontract involves the manufacturing and supply of 100 Warning Streamer Pins (NSN 1730-01-370-1493) for prime contractors supporting Department of Defense DLA supply contracts. The items must be produced according to specific drawings using materials that conform to MIL-W-S665K or MIL-PRF-20696F, with marking and packaging adhering to MIL-STD-130N and ASTM D3951 standards respectively. To be eligible, the provider must maintain CMMC Level 2 certification and obtain CCAL qualification for restricted drawings. Additionally, source inspection is required for all critical items. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E9-26-Q-0774

POSTED

about 24 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3767

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 310 quarts of soldering flux under NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery window of 59 days after order. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The government requires destination inspection and acceptance, utilizing a zero-based sampling plan for quality conformance. Because the item is classified as hazardous material, the contractor must strictly adhere to 49 CFR, ICAO, and IMDG regulations for packaging, labeling, and marking. A current Material Safety Data Sheet (MSDS) must be provided to the DLA HMIRS focal point and accompany every shipment. All packaging must comply with MIL-STD-2073-IE and MIL-PRF-23199E, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Technical and quality requirements are further governed by DLA master list requirements RA001, RP001, RQ006, and RQ011.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3867

Rolled Steel Shape Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E9-26-Q-0766

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E9-26-Q-0776

POSTED

about 24 hours ago

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E9-26-Q-0769

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3749

Solicitation SPE8E9-26-T-3749 is a total small business set-aside for the procurement of 550 aluminum alloy metal sheets (NSN 9535002326880), measuring 0.125 inches thick, 48 inches wide, and 144 inches long. The requirement is split across three line items for delivery to DLA Distribution centers in New Cumberland, PA, Jacksonville, FL, and Tracy, CA. The delivery timeframe is 43 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a critical application item requiring strict adherence to exact dimensions, and test coupons are prohibited. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and the use of additive manufacturing is prohibited. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and comply with specific technical standards, including ASTM B660-23 and MIL-STD-129 for marking. Packaging must meet MIL-STD-2073-1E and ASTM B660 Level A requirements. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 24 hours ago

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8E9-26-Q-0771

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3868

Broom, Brush, and Mop Manufacturing

POSTED

about 24 hours ago

DEADLINE

CONDENSER COIL, REFRIGE

Solicitation # SPE8E9-26-Q-0768

POSTED

about 24 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS