This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Valve Disk (NSN: 1660-01-212-3079)

Closed

Federal

Submission Closed07/24/2026, 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: 332994

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DIBBS

Supply of Critical Application Hex Nuts (MIL-Spec)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of 244 plain hexagon nuts. These components are designated as Critical Application Items and must strictly conform to MIL-DTL-1222J and engineering drawing NR 80064 2177525. Additionally, the supplier must ensure full compliance with MIL-STD-2073-1E regarding packaging and destination inspection requirements. This subcontract opportunity falls under NAICS code 332994 and is scheduled for performance in Tracy, California. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Supply of Flat Washers for Aircraft (NSN 5310015465684)This subcontract involves the manufacture and delivery of 1,741 flat washers designed for aircraft applications, specifically complying with NSN 5310015465684. The items must be packaged according to ASTM D3951 standards and delivered FOB Origin within 88 days following the order. The contract is issued by the Department of Defense under the ASC Commodities Division, with the place of performance located in Cherry Point. The procurement falls under NAICS code 332994, with a response deadline set for August 31, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Supply of Precision Spacer, Ring (NSN 5365-01-175-7818)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture and supply of 67 precision metal spacer rings under NSN 5365-01-175-7818. All units must be new, unused, and free of defects or counterfeit components, with packaging strictly adhering to MIL-STD-2073-IE specifications. The opportunity falls under NAICS code 332994 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 10, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7L7-26-T-4799

Solicitation SPE7L7-26-T-4799 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two units of Housing, Feeder-Deli, identified by NSN 1005014776396. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of February 3, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which take precedence over the required ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance mandates include RD001 for the demilitarization of small arms weapons and parts, a prohibition on the intentional addition of mercury or mercury-containing compounds, and a requirement for CMMC Level 2 self-assessment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DDSP NEW CUMBERLAND FACILITY

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BRACKET, PIVOT, RIGHT

Solicitation # SPE4A7-26-T-684L

This contract is for the procurement of five right pivot brackets, identified by NSN 5342-01-143-4378 and part number 00100H16665. The order is issued by the Department of Defense through the ASC Supplier OE and AF Division, with a required delivery date of February 27, 2027, and a delivery timeline of 169 days after the order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER AE AND AF DIV

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MOUNT, RESILIENT, WEAPON

Solicitation # SPE7M1-26-U-5123

Solicitation SPE7M1-26-U-5123 is a total small business set-aside issued by DLA Land and Maritime for the procurement of 80 estimated units of a Resilient Weapon System Mount (NSN 5342013323584). This indefinite-quantity contract, with a maximum value of 350,000 dollars, includes a guaranteed minimum quantity of 8 units. The items are identified as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 41 days after order, with offers submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for hazardous material labeling and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-26-T-684S

This contract, solicitation number SPE4A7-26-T-684S, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of three units of corrosion preventive anodes, identified by NSN 5342-01-498-8278. The requirement falls under NAICS code 332994 and specifies a delivery timeframe of 169 days after order. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with destination inspection and acceptance. The contract incorporates several technical and quality requirements, including DLA packaging standards, configuration change management, and specific measuring and test equipment protocols. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging, with limited exceptions for specific functional components. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, and marking must comply with MIL-STD-129. Item Unique Identification is not required for this procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-26-T-672P

This contract, identified as solicitation SPE4A7-26-T-672P, is for the procurement of 146 units of a resilient weapon system mount, identified by NSN 5342-00-078-5593. The item is classified as a commercial critical application item with associated part numbers from Hutchinson Aerospace and Industry, Inc. and The Boeing Company. It is a Type I item with a non-extendable shelf life of 60 months. The procurement is managed by the Department of Defense under the ASC Supplier Operations AE and AF Division, with a required delivery date of February 24, 2027, and a need ship date of September 24, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval requests and physical identification marking per MIL-STD-129. Packaging must comply with RP001 and MIL-STD-2073-1E, with final delivery and inspection occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance and sampling shall follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Delivery is required within 28 days after receipt of order, with a zero percent quantity variance allowed.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ANODE, CORROSION PREVEN

Solicitation # SPE4A7-26-T-684V

This contract, solicitation number SPE4A7-26-T-684V, is for the procurement of 10 units of corrosion preventive anodes, identified by NSN 5342-01-498-8282. The items are classified as commercial products and critical application items, with specific part number associations for Electric Boat Corporation and Leidos Engineering and Sciences. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Key delivery terms specify a delivery window of 169 days after the order, with a need ship date of February 14, 2027, and an original required delivery date of September 12, 2027. The point of inspection and acceptance is the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the item is subject to source approval request documentation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LATCH, AMMUNITION COMPA

Solicitation # SPE4A7-26-T-673Y

This solicitation, identified as SPE4A7-26-T-673Y and issued by the Department of Defense via the DLA Aviation ASC, is for the procurement of 26 ammunition compartment latches under National Stock Number 5342-01-224-7788. The contract requires delivery within 171 days after order and is categorized under NAICS code 332994. Performance is designated for New Cumberland, Pennsylvania, with the solicitation posted on August 28, 2026, and a response deadline of August 31, 2026. The procurement is subject to stringent technical and quality requirements, including DLA packaging standards, physical identification marking, and inspection and acceptance at origin. Notably, this item contains technical data subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training. The solicitation incorporates the DLA Master Solicitation Revision 105 and may be eligible for an automated award process.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M2-26-T-6303

Solicitation SPE7M2-26-T-6303 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 16 clips, identified by NSN 5342-01-118-8758 and Curtiss-Wright Electro-Mechanical part number 12384B18. The requirement is categorized under NAICS code 332994. Delivery is specified as FOB Origin with a required delivery date of April 13, 2027, and a need ship date of February 12, 2027. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict quality and safety compliance, including the prohibition of mercury or mercury-containing compounds except where functionally required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for radioactive materials and hazardous material labeling. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications security, human trafficking, and the safeguarding of covered defense information.

NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # W912LP26Q3008

Solicitation W912LP26Q3008 is a sole-source, limited request for quote issued by the Iowa Army National Guard Sustainment Training Center to procure airsoft-style weapons and accessories. The equipment is intended to simulate combat-like conditions for task-based tactical operations during field training exercises. The procurement is restricted to Evike.com LLC, as they are identified as the only known distributor of the proprietary items required. The specific supplies requested include 205 Cyber Gun M4A1 Colt Full Metal rifles, 8 Cyber Gun FN M240 plastic rifles, 100 airsoft batteries, 100 metal magazines for M4/M16, 8 Tamiya wiring connectors, and one white rice bag. The contract is classified under NAICS code 332994 and will be awarded based on price reasonableness. All electronic payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and restrictions regarding business operations with the Maduro regime and the Xinjiang Uyghur Autonomous Region. Quotations are to be submitted via email to the designated contracting officers by the specified deadline.

W7M8 Uspfo Activity Ia Arng

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1 day ago

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in 6 days

AI Contract Overview

The contract entails the supply and delivery of 14 units of a military-spec valve disk component identified by NSN 1660-01-212-3079, procured as a commercial item under a subcontract arrangement. The requirement is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance designated at Tinker Air Force Base, Oklahoma, ZIP 73145-8000. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, with the North American Industry Classification System code 332994 indicating the scope relates to other fabricated metal product manufacturing. The procurement follows commercial item acquisition procedures, implying standard commercial terms and conditions apply despite the military specification nature of the component. The transaction is tracked via the DIBBS system under solicitation number SPE4A526T293A.