This Solicitation 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.

Top

VIEWPORT

Closed

N0040626Q0389Federal

Submission Closed07/23/2026, 07:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Supply of Flat Washers (NSN 5310-00-995-1197)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Small DR Assembly No 5 (NSN 2040014384444)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Multiple Leg Slings (NSN 3940-01-270-3389)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Sleeve Nuts (NSN 5310-01-423-1667)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Solid Rivets (NSN 5320014155182)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-002G

This solicitation, numbered SPE7LX-26-U-002G, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 26 clamping catches. The required items are identified by NSN 5340-01-563-2597 and part number 203080 from Heckler and Koch Defense Inc. This is a total small business set-aside under NAICS code 332510, with a delivery timeframe of 139 days after the order is placed. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, the handling of covered defense information, and specific DLA packaging standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0723

This contract is for the procurement of mounting brackets, identified by NSN 5340014631833 and part number WK-877789-000, provided by Kidde-Fenwal, LLC. The order consists of an estimated quantity of 30 units with a delivery timeframe of 116 days. The agreement specifies that the items are critical application items and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed under solicitation number SPE7L1-26-U-0723.

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6089

This contract, identified as solicitation SPE7M1-26-U-6089, is issued by the Department of Defense Maritime Supply Chain for the procurement of five units of DREDGE EVR MNTR, specifically part number 196-J01 from Science Interactive Group, LLC. The requirement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. The delivery timeline is set for 116 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

18-8 Stainless steel hardware

Solicitation # W911S226U4474

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-11A9

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 114 mounting plates under NSN 5340-00-737-9224. The contract is designated as a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 84 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania, and the primary point of contact is Michael Nordahl. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data governed by ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access restricted data.

POSTED

DEADLINE

53--ROD,STRAIGHT,HEADLESS

Solicitation # SPE7LX-26-U-002K

This solicitation, numbered SPE7LX-26-U-002K, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 1,769 headless straight rods under NSN 5340-01-370-7446. The contract is a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 118 days after the order is placed. Compliance requirements are extensive, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and identification marking standards per MIL-STD-130N. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Additionally, the procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4179

This solicitation, identified as SPE4A6-26-U-4179, is issued by the Department of Defense ASC Commodities Division for the procurement of 1,282 solid rivets under NSN 5320-01-415-5182. The item is a critical application piece defined by non-government standards NASM20426 Revision 3 and NASM5674 Revision 2. This is a total small business set-aside under NAICS code 332510, with a contract maximum value of 350,000.00 dollars. Delivery is required within 99 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Hardware must be manufactured according to the current revision of the applicable part standard.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 14 days

AI Contract Overview

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotations for supplies under the title VIEWPORT through a total small business set-aside solicitation numbered N0040626Q0389, with a response deadline of July 23, 2026. The procurement is classified under NAICS code 332510 and is open to all responsible small business sources, with evaluations based on technical factors including delivery date, price, and past performance, all weighted equally without hierarchy. The contracting officer is Stormy Caudill, reachable via email for inquiries, and the office is located in Bremerton, Washington. Quoters must note that any technical drawings, technical guidance information, or references marked beyond Distribution A will not be provided under this solicitation due to security restrictions; access to such materials is limited to those registered in the Joint Certification Program, requiring submission of a CAGE code and DD-2345 form for data custodian verification. The anticipated award date is July 2026, and further details regarding eligibility and requirements can be found through the SAM.gov listing.

General Info

U.S. Navy seeks small business quotes for VIEWPORT supplies by July 23, 2026, Bremerton, WA, with equal evaluation on price, delivery, and performance.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(1)

Solicitation+-+N0040626Q0389.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 07:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

STORMY CAUDILL

contact@example.gov

Full Description

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for clear & concise description of supplies VIEWPORT

All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.

Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.

If you have drawings, TGIs, or references that are marked anything other than Distribution A: Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions. Drawings, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website. Quoters may request these by providing their CAGE code and DD-2345 for their data custodian. For instructions on how to register for JCP please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ .

If QPL see FAR 5.101(c)4(vii)

Anticipated Award Date: 07/2026

Contracting Officer: STORMY CAUDILL

STORMY.A.CAUDILL.CIV@US.NAVY.MIL