This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Straight PI Adapter (NSN 4730016157883)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339943

New

DIBBS

MIL-STD-2073-1E Packaging ServicesThis subcontract, titled MIL-STD-2073-1E Packaging Services, involves providing specialized packaging and marking for 901 windshield wiper arms intended for DLA supply contracts. The work must be performed in strict accordance with MIL-STD-2073-1E and the PID Packaging Marking attachment, utilizing industrial-grade materials and equipment to ensure the units are ready for government acceptance. The project is managed under the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026. The contract falls under NAICS code 339943.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Prim Press Sensor, A (NSN 5905-01-561-3363)This subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of eight Prim Press Sensor, A units under NSN 5905-01-561-3363. All units must be produced according to source-controlled drawings and delivered fully marked and packaged in accordance with MIL-STD-129 and MIL-STD-130. The project is designated as a Total Small Business Set-Aside under NAICS code 339943, with performance taking place in San Diego. Eligible contractors must possess a valid CAGE code and maintain strict compliance with ITAR/EAR regulations and CMMC Level 2 certification. Additionally, the provider must have the necessary IUID marking equipment and adhere to the DLA Master List RA001. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract, titled MIL-SPEC Packaging and Shipping Services, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires specialized military-grade packaging, marking, and labeling for 16 units of hardware intended for government shipment. All work must be performed in Cherry Point and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that marking and labeling comply with MIL-STD-129. This process involves the use of MIL-SPEC crates, moisture barriers, and appropriate cushioning to meet rigorous military standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 339943.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DLA Compliant Packaging and PalletizationThis subcontract, titled DLA Compliant Packaging and Palletization, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing specialized packaging, marking, and palletization services for prime contractors on DLA supply contracts. All work must be executed in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-129 for unit package marking, ensuring that all shipments include necessary NSN, contract, lot, and CAGE codes. The project requires the use of industrial palletization and marking systems to deliver shipments that are fully ready for DLA delivery. Performance will take place in Cherry Point, North Carolina. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339943.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-00-151-5520)This subcontract involves the manufacture or sourcing of 2,044 blind rivets matching NSN 5320-00-151-5520 for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support ASC Commodities Division, with the final delivery of packaged and labeled units designated for Tinker AFB. Strict adherence to technical and security standards is required, including packaging and palletization per ASTM D3951 and RP001, and labeling according to MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 to ensure the protection of controlled unclassified information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

B1470 Office Furniture Supplier

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports Department of the Navy electronic repair projects through the Navsup Weapon Systems Support Mech. The contractor is responsible for providing specialized packaging, marking, and labeling for prime contractors, ensuring all deliverables are ready for government shipment. This includes the provision of Level A and B shipping containers and the application of markings and identification in strict accordance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. To execute these requirements, the contractor must utilize UID marking tools and DLR barcode printing equipment. The work is performed in Mechanicsburg, Pennsylvania, under NAICS code 339943. Interested parties should note the response deadline of November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturer of Shear Bolts (NSN 5306-01-143-2819)This subcontract involves the manufacture and delivery of 90 shear bolts for prime contractors supporting Defense Logistics Agency supply contracts. The bolts must be produced according to NSN 5306-01-143-2819 specifications and include manufacturer symbols as defined by MIL-HDBK-57. The project strictly prohibits the use of additive manufacturing and requires the use of precision machining equipment. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and maintain compliance with NIST SP 800-171. Additionally, all materials used must adhere to the Buy American Act and the Berry Amendment. The contract is categorized under NAICS code 339943 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive Kits (NSN 8040016207427)This subcontract involves the supply of military-grade adhesive kits, identified by NSN 8040016207427, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for two completed kits consisting of clear thixotropic paste in 3 oz resealable collapsible tubes, including manufacturer-recommended primer that adheres to MIL-A-46146B and Amendment 3 standards. The contractor must ensure all packaging and marking are compliant with MIL-STD-129 and MIL-STD-2073-1E, while providing a QAP Certificate of Quality Compliance and MSDS. Performance for this contract is located at Fort Carson, with a response deadline of November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Access Covers (NSN 5340013838571)This subcontract involves the procurement of 17 access covers under NSN 5340013838571 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier OEM Division. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the specified NSN requirements and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure all items undergo bare item marking according to RQ017 standards. Logistical requirements mandate that all units be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339943.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IUID Marking and Data RegistrationThis subcontract, titled IUID Marking and Data Registration, is issued by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency. The contractor is responsible for performing unique item identification marking for prime contractors on DLA supply contracts, specifically utilizing two-dimensional data matrix symbology in accordance with ISO/IEC 16022. The scope of work includes the delivery of marked parts and the submission of identifier data reports via the IUID Registry or Wide Area WorkFlow. To ensure compliance, the contractor must utilize laser marking or etching equipment that meets ISO/IEC 16022, 15434, and ANSI MH 10.8 standards. The performance of these services will take place in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 12, 2026, and the associated NAICS code 339943.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

RFID Card Production and Fulfillment ServicesThe RFID Card Production and Fulfillment Services subcontract, issued by the British Columbia Hydro and Power Authority, focuses on the end-to-end supply chain of physical RFID cards for prime contractors working on BC Hydro EV network projects. The scope of work includes the manufacturing, printing, and encoding of these cards using specialized hardware to ensure proper charging authentication for end-users. In addition to production, the contractor is responsible for the fulfillment and delivery of the physical cards to the designated users. This project is categorized under NAICS code 339943 and is performed within Canada, with a response deadline set for December 1, 2026.

British Columbia Hydro and Power Authority

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the procurement and manufacture of one Straight PI Adapter, identified by NSN 4730016157883, for prime contractors supporting Department of Defense supply contracts. The work is managed by the Fluid Handling Division and requires the hardware to be delivered to FPO 96643. The selected provider must ensure all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on September 1, 2026, with a response deadline of September 14, 2026, under NAICS code 339943.

General Info

Procurement and manufacture of one Straight PI Adapter for Department of Defense supply.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

339943 - Marking Device Manufacturing

Place of Performance

FPO, AP, 96643, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-8793.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ADAPTER, STRAIGHT, PI

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

PostedSep 1

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one Straight PI Adapter for prime contractors delivering DLA supply contracts. Procures or manufactures the hardware item identified by NSN 4730016157883. Performs marking in accordance with MIL-STD-129 and palletization per RP001 DLA Packaging Requirements for Procurement. Delivers one correctly marked and packaged adapter.