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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Synchro Clamp (NSN 5340017016496)

Active

Federal

Response Deadline09/14/2026, 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 involves the procurement of one Synchro Clamp, identified by NSN 5340017016496, for the Department of Defense Land Supply Chain. The selected provider is responsible for sourcing or manufacturing the component and ensuring it is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract requires delivery to the USS BULKELEY DDG 84 within 20 days of the award. The shipment is to be handled as FOB Destination and performed under NAICS code 334418.

General Info

Procure one Synchro Clamp for USS BULKELEY DDG 84 within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

FPO, AE, 09565, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-06V3.

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

View the prime solicitation

CLAMP, SYNCHRO

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 3

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 8 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Synchro Clamp for prime contractors on DLA Land and Maritime supply contracts. Sources or manufactures the component identified by NSN 5340017016496. Packages the item per MIL-STD-2073-1E and RP001 and marks shipments per MIL-STD-129. Ensures delivery to USS BULKELEY DDG 84 within 20 days of award. Delivers one packaged and marked Synchro Clamp FOB Destination.

Similar Contracts

Same NAICS industry code

LIPTM00149 - ASE - ASE-25-021 - SSEE REDWOOD Peregrine - SEWP V (C)The Redwood Peregrines contract, identified as LIPTM00149, is a forecast procurement action issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This requirement is categorized under NAICS code 334418 and is intended to be procured via the SEWP V vehicle. The primary place of performance for this effort is located in Charleston. Administrative oversight for this contract is managed by Contracting Officer Martha Leya, with Michelle Pierce serving as the secondary point of contact. The forecast was posted on September 6, 2026, as part of the long range acquisition estimates for the organization.

POSTED

about 8 hours ago

DEADLINE

Supply of Bolted Straight Aluminum Connectors (2000 MCM AAC)This subcontract involves the supply of 80 bolted straight aluminum alloy terminals for prime contractors working on City of Austin procurement projects. The required components must be rated for 3000 amps continuous to facilitate the connection of two 2000 MCM AAC cables to a flat NEMA 4 pad. The supplier is responsible for ensuring all materials comply with ANSI, ASTM, ASME, SAE, and NFPA standards. Delivery of the units is to be handled on an FOB Destination basis under NAICS code 334418.

POSTED

DEADLINE

Power Supply Assembly ManufacturingThis subcontract with the Department of Defense, managed by DLA Mechanicsburg, involves the manufacture of complete Power Supply units under NIIN 013805248 for prime contractors on government projects. The scope of work includes fabricating units and assembling electronic components in accordance with TDP Version No. 004, utilizing specialized electronics assembly equipment and validation testing rigs. Final deliverables consist of the finished units accompanied by all necessary test and inspection reports. To qualify, the provider must maintain full supply chain traceability and adhere to strict cybersecurity standards, specifically CMMC and NIST SP 800-171 compliance. The opportunity falls under NAICS code 334418, with a response deadline of September 11, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Computer Workstation Stand Supply

Dcso Richmond Division #2

POSTED

DEADLINE

Supply of Electronic Circuit Board CIES P2

DLA Maritime - Puget Sound

POSTED

DEADLINE

LED Video Wall Supply & InstallationThis subcontract involves the supply and installation of LED panels and integrated visual displays for prime contractors supporting U.S. Army projects at Fort Knox, Kentucky. The scope of work focuses on mounting and integrating LED video wall displays within monitors specifically designed for high-visibility esports broadcasting, ensuring the final system is fully installed and operational while adhering to all Fort Knox security protocols. Managed by the Department of Defense under the W6QM Micc-Ft Knox agency, the project falls under NAICS code 334418. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026. Performance of the contract will take place in Fort Knox, Kentucky, zip code 40121.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Supply of Compression Joint Sleeve SplicesThis subcontract with the Department of Energy Western-Desert Southwest Region involves the supply of compression joint sleeve splices for prime contractors working on WAPA transmission line projects. The scope of work specifically requires the provision of ACRR compatible hardware, including 954 sleeve splices and Uni-Grip 50 systems, along with the necessary technical data for products quoted as equivalents to Fargo brand specifications. The contract is designated as an SBA set-aside under NAICS code 334418. All completed hardware shipments must be delivered to the WAPA warehouse located in Phoenix, Arizona. The solicitation was posted on September 4, 2026, with a response deadline of September 11, 2026.

Western-Desert Soutwest Region

POSTED

DEADLINE

Manufacture of Ball Valve Parts Kit (NSN 4820-01-345-5706)This subcontract involves the manufacture and supply of ball valve parts kits under NSN 4820-01-345-5706 for prime contractors supporting DLA supply contracts. The work requires fabricating components using precision machining equipment in strict accordance with technical drawing 6404929 and specification 53711. The project is managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg and is designated as an SBA set-aside under NAICS code 334418. The contractor must ensure full supply chain traceability and strict adherence to Counterfeit Detection and Avoidance Program standards. All items must be packaged according to MIL-STD-2073-1E and delivered with comprehensive traceability documentation. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of October 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

PANEL,CONTROL,ELECT — 1680014334991 — N0038326QNA95

Solicitation # NO0383-26-Q-NA95

This solicitation is for the procurement of two electronic control panels under NSN 7R-1680-014334991-KB, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government is seeking qualified sources with the necessary design capability and manufacturing knowledge. Only previously approved sources have been solicited, as the technical data is not economically available to the government and the time required to qualify new sources could delay critical awards. Prospective bidders who are not currently approved must submit detailed information according to the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required data or proof of a pending application will result in the offer not being considered. While the government is not currently using FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Wire Rope Assemblies (NSN 4010010947475)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of 33 wire rope assemblies under NSN 4010010947475. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 10001 3180919 Revision C, with a specific prohibition on additive manufacturing unless prior authorization is granted. The contractor is responsible for packaging items according to MIL-STD-2073-1E and ensuring all hazardous materials are labeled per 29 CFR 1910.1200. Delivery of the 33 completed units will be handled as FOB Origin from the performance location in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330-01-189-1008)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Control Panel, Test (P/N 53698-96)This subcontract involves the manufacture and supply of seven units of the Raytheon Company Test Control Panel, part number 53698-96, for prime contractors under DLA supply contracts. The hardware must be produced in strict accordance with Drawing NR 11323 53698, Revision K and TDP Rev A Gen 1, with all marking and packaging adhering to MIL-STD-129 standards. The project is managed by the Department of Defense Electrical Devices Division and requires the provider to maintain a CAGE code, CMMC Level 2 certification, and full ITAR/EAR compliance. Performance is centered in New Cumberland, Pennsylvania, under NAICS code 334418, with a response deadline of September 14, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supply of Electrical Resolvers

Battery Manufacturing

POSTED

DEADLINE

RESOLVER, ELECTRICAL

Solicitation # SPE7L1-26-R-0116

This procurement solicitation from DLA Land and Maritime involves the acquisition of 49 Resolver Electrical units, identified by NSN 5990-014629228 and part number 12976452 from Honeywell International, Inc. The items are to be delivered to DLA Distribution San Diego with a required delivery timeline of 590 days. The contract is structured with FOB Origin terms, meaning first destination transportation applies, and includes inspection and acceptance at the destination. This is not a small business set-aside, and the material is classified as non-commercial, meaning FAR Part 12 policies do not apply. Proposals will be evaluated using best value procedures, specifically considering price, past performance, and delivery. While price is a significant factor, the government seeks the most advantageous combination of these elements. Interested suppliers have 15 days from the notice to identify their capability to satisfy the requirement with a commercial item. All offers must be submitted in English and US dollars. The solicitation is expected to be available on the DIBBS internet site following its issue date in September 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

RETICLE, OPTICAL INSTRUMENT

Solicitation # SPE7L1-26-Q-1398

This solicitation is for the procurement of five optical instrument reticles under NSN 6650-01-714-8642, with a delivery requirement of 200 days after receipt of order. The contract requires compliance with CMMC Level 2 certification and specifies that inspection and acceptance will occur at the point of origin. The contractor must provide the specific facility name, address, and CAGE code where the supplies will be available for government inspection. Quality assurance is governed by FCDD-ACE-QP 367, requiring adherence to MIL-PRF-13830B surface quality standards for scratch and dig specifications. To facilitate acceptance inspection, the government will provide surface quality standards on a loan basis, which must be used exclusively for this contract. The contractor is responsible for all shipping and insurance costs, must retain original packaging, and is required to return the standards to the government for certification every 12 months.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of Rigid Shaft Couplings (NSN 3010014837686)

Hardware Manufacturing

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-00-439-4867)

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Mounting Bracket (NSN 5340-01-480-8692)

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of NSN 5340-01-419-9928 (Hardware/Fasteners)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-696-8433)This subcontract involves the manufacture or sourcing of 1,000 O-rings under NSN 5331-01-696-8433 for prime contractors supporting Department of Defense land supply chain contracts. All items must adhere to Part Piece Number M83485/1–138 and current part standards, with strict supply chain traceability required per DLAD Procurement Note C03. The contractor is responsible for packaging and palletization according to RP001 and must ensure all packages are marked per MIL-STD-129 using Special Marking Code 20. Performance of this contract is centered in Mechanicsburg, Pennsylvania, with a response deadline of September 14, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Helical Compression Spring Supply (NSN 5360-00-332-0079)

Hardware Manufacturing

POSTED

DEADLINE

Supply of Lubrication Oil Pump Shafts (NSN 3040-01-602-8040)This subcontract involves the manufacture or sourcing of eight lubrication oil pump shafts meeting NSN 3040-01-602-8040 technical specifications for prime contractors supporting Department of Defense land supply chain contracts. The production requires the use of precision machining equipment to ensure all units meet strict technical data requirements. The contractor is responsible for packaging items according to ASTM D3951 and marking them in compliance with MIL-STD-129 and RP001. Additionally, safety data sheets must be provided per 29 CFR 1910.1200(g) and DFARS 252.223-7001 if hazardous coatings are applied. All completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility.

POSTED

DEADLINE

Supply of Handwheel (NSN 5340-01-459-2028)

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Critical Application Knobs (NSN 5355009357638)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 25 units of Knob NSN 5355009357638 for prime contractors. The production must adhere to NASM91528 (R 2019) and NASM3926 standards, utilizing precision machining to achieve aerospace tolerances and ensuring zero-defect manufacturing for these critical application items. The project falls under NAICS code 332722 and is to be performed in Cherry Point. Interested parties must respond by September 14, 2026, to meet the delivery requirements for the 25 completed units.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE