This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Treatment Component Supplier

Closed

Federal

Submission Closed09/21/2026, 05:00:00 PM EDT

Contract Overview

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

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NAICS: 332999

New

DIBBS

Assembly Hardware SupplyThis subcontract, titled Assembly Hardware Supply, involves the procurement of specialized fasteners and fittings for prime contractors supporting Department of Defense DLA supply contracts for Pole Assembly NSN 1730-01-277-1258. The scope of work requires the sourcing and delivery of kitted hardware components, including high-strength bolts, nuts, washers, or proprietary connectors. All materials must be manufactured from grade-specific stainless steel, titanium, or high-tensile steel in strict accordance with provided technical data. The contract is managed under NAICS code 332999 and is associated with Construction & Equipment Manu & Con. Performance of the contract will take place at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Flue Control Damper Manufacturing and SupplyThis subcontract involves the manufacture and supply of one mercury-free Flue Control Damper, Range, identified as part number 12695 and NSN 4520-00-796-4444. The hardware is intended for prime contractors on Defense Logistics Agency supply contracts specifically for the USS Jason Dunham (DDG 109). The contractor is responsible for ensuring the product is delivered FOB Destination and meets all specified technical requirements. Strict adherence to military and industry standards is required, including packaging per MIL-STD-2073-1E and ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must comply with the Buy American Act and DFARS domestic material restrictions. The opportunity is categorized under NAICS code 332999 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Mounting Bracket Manufacturing and SupplyThis subcontract involves the manufacture and supply of 83 mounting brackets for prime contractors supporting DLA supply contracts. The contractor is responsible for sourcing or producing the brackets in strict accordance with NSN 5340012014790 and the DLA Master List of Technical and Quality Requirements, while ensuring all packaging and labeling meet the specific solicitation standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the project is designated as a Total Small Business Set-Aside under NAICS code 332999. Performance will take place in Anniston, Alabama, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer/Supplier of Fluid Filter Elements (NSN 2910-0157-50033)This subcontract involves the manufacture and supply of 161 fluid filter elements, specifically NSN 2910-0157-50033, to support prime contractors for the DLA Weapons Support Land Supplier Opns Engines. The manufacturer must ensure that no Class I ozone-depleting chemicals are used during production and must strictly adhere to NIST SP 800-171 cybersecurity standards. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final completed and packaged filter elements are to be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3069

Solicitation SPE4A5-27-T-3069 is a procurement by the DLA Weapons Support ASC Supplier Oper OEM Division for 149 units of a Shim (NSN 5365-01-468-1592). This item is designated as a commercial item and a Navy Identified Critical Safety Item (CSI). The required delivery date is February 18, 2027, with shipping handled FOB Origin to DLA Distribution Cherry Point. Due to demand volatility, offerors are encouraged to quote quantity ranges to provide flexibility in award adjustments. The contract mandates strict quality and security standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. It incorporates several critical FAR and DFARS clauses, including prohibitions on covered telecommunications equipment, adherence to the Berry Amendment and Buy American Act, and strict cybersecurity reporting requirements. All shipments must follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0718

This Request for Quotations, issued by DLA Weapons Support Land Supplier Opns Engines, is for the procurement of five vehicular fenders (NSN 2510-01-678-5802) with an original required delivery date of April 20, 2027. The contract is designated as a Small Business Set-Aside under NAICS code 332999. Delivery is required within 161 days after order (ADO), with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by a fixed-price structure, and payment processing must be handled electronically via the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including tailored higher-level quality standards and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each fender to be individually packaged with specific cushioning (Code AD) and blocking and bracing to ensure the panel is immobilized for safe delivery. Special marking requirements include arrow up and center of balance indicators, and the use of mercury or mercury compounds in packaging is strictly prohibited. The agreement also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-4757

This solicitation, issued by the Defense Logistics Agency Weapons Support Land Supply Chain, is for the procurement of one structural vehicular frame (NSN 2510-01-679-5454) to be delivered to Fort Bliss, Texas. The contract requires delivery within five days after receipt of order, utilizing the fastest traceable shipping methods. The procurement is designated as a total small business set-aside under FAR 19.5, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance are required at the point of origin per FAR 52.246-2. The contract imposes strict technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing unless specifically authorized. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data subject to ITAR or EAR. Additionally, the contractor must comply with CMMC Level 2 certification and safeguard covered defense information per DFARS 252.204-7012. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-058V

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Muzzle Clamp Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of Muzzle Clamp Assemblies, identified by NSN 1005-01-485-8031, for prime contractors supporting Department of the Navy projects. The selected provider must utilize precision machining equipment to fabricate assemblies according to DODISS and DODSSP specifications. Key compliance requirements include applying Item Unique Identification markings per clause 252.211-7003, adhering to MIL-STD-2073 packaging standards, and providing Buy American certification to verify the items are domestic end products. The initial scope of work requires the delivery of 8 units, with a potential option to increase the quantity by an additional 100 percent. Managed under NAICS code 332999 for the Navsup Weapon Systems Support Mech within the Department of Defense, the solicitation was posted on November 12, 2026, with a response deadline of December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Rod End Assembly SupplierThis subcontract, managed by the Navsup Weapon Systems Support under the Department of Defense, requires the supply of 20 Rod End Assemblies for prime contractors supporting Navy Foreign Military Sales projects. The supplier is responsible for manufacturing or sourcing components that strictly match NSN 1560-01-455-0459, ensuring all items are packaged according to MIL-STD-2073 and include unique item identifiers as specified by regulation 252.211-7003. The contract mandates full adherence to the Buy American and Trade Agreements Act certifications. Interested parties must note that the response deadline is December 11, 2026, and the work falls under NAICS code 332999.

Navsup Weapon Systems Support

POSTED

DEADLINE

Specialized Metal Component Supply (W62G2T)This subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, requires the manufacture and delivery of two units of specialized fabricated metal component item W62G2T. The supplier is responsible for providing these components to prime contractors supporting Department of the Navy supply contracts, ensuring all work adheres to NAICS code 332999. The contractor must maintain a government-approved inspection system and strictly comply with the Buy American-Balance of Payments Program. Specific marking requirements are mandated for Depot Level Repairable items, requiring yellow DLR text on a solid blue background in accordance with MIL-STD-129 section 4.2.2. The solicitation was posted on November 12, 2026, with a response deadline of December 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Metal Component Supply (W25G1U)This subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the manufacture and delivery of four units of specialized fabricated metal component item W25G1U. The supplier is required to provide these components to prime contractors supporting Department of the Navy supply contracts, ensuring all work adheres to the Buy American-Balance of Payments Program and is verified through a government-approved inspection system. Specific technical requirements include strict adherence to MIL-STD-129 section 4.2.2 for Depot Level Repairable items, which mandates the application of yellow DLR text on a solid blue background. The contract falls under NAICS code 332999 and was posted on November 12, 2026, with a response deadline of December 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 29 days

AI Contract Overview

This subcontract under DLA Troop Support involves the supply of specialized components for prime contractors working on water treatment equipment. The scope of work includes providing industrial filters, fluid reservoirs, and specialized plastic or metal adapters that adhere to OEM or approved source specifications. Additionally, the supplier is responsible for delivering bulk quantities of caps, tubes, and filters, while performing essential material certifications and cure-date monitoring for all rubber and plastic components. The opportunity is categorized under NAICS code 332999 and is associated with the Department of Defense. Performance for this contract is centered in Philadelphia, with a response deadline of September 21, 2026.

General Info

DLA subcontract for water treatment components and filters in Philadelphia by September 21, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Documents

This scope was carved out of 4610-01-699-8815.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Water Modification Kit

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 20

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies individual specialized components for prime contractors on DLA water treatment equipment contracts. Provides industrial filters, specialized plastic or metal adapters, and fluid reservoirs meeting OEM or approved source specifications. Performs cure-date monitoring for rubber and plastic components and provides material certifications. Delivers bulk quantities of tubes, adapters, caps, filters, and reservoirs.