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1A FACHMARKT

UEI: EUPKANB7KKJ9

1A FACHMARKT is a federal contractor, registered under UEI EUPKANB7KKJ9. It has been awarded $3,072 across 1 federal contract. Primary work spans Machine Shops. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EUPKANB7KKJ9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.1K100%

Awards by NAICS

332710 - Machine Shops$3.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1A FACHMARKT's top NAICS codes and agencies

Precision Machining of Bipod Leg AssemblyThe contract specifies the precision CNC machining, milling, and finishing of the left-hand machine gun bipod leg in strict accordance with military drawings and technical specifications. The work requires high-accuracy manufacturing processes to meet stringent defense standards, ensuring dimensional integrity, material consistency, and surface finish quality critical for operational reliability in field conditions. All components must be produced using approved methods and materials, with full compliance to government-mandated quality control protocols. Submitted by a subcontractor, the contract is issued under the Defense Logistics Agency within the Department of Defense and classified under NAICS code 332710 for metal forging and stamping. The opportunity was posted on July 24, 2026, with responses due by August 3, 2026, indicating a limited window for qualified vendors to bid. Performance location details are not specified, but execution must align with defense logistics requirements, and the work will support a critical small arm component in a military platform. All submissions must adhere to military-grade tolerances and documentation standards to qualify for award.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

CHASSIS,ELECTRICAL-This contract pertains to the manufacture and delivery of the CHASSIS,ELECTRICAL- under solicitation N0010426QND50, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon written contractor acceptance. The item must conform to specific Cage Code 0KPC5 and reference number CCHA40450, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under six defined change codes, with Code 1 allowing only part number changes when parts are identical. Strict mercury-free standards are enforced due to the item’s use on submarines and surface ships; no metallic mercury or contamination is permitted unless explicitly approved with detailed justification, protective measures, and labeling. The contractor must ensure all subcontractors comply with these restrictions and maintain inspection records for 365 days after final delivery. Quality assurance responsibilities rest entirely with the contractor, who must implement their own inspection systems to ensure compliance and may be subject to government verification at any time. Packaging must adhere to MIL-STD-2073 as specified in the schedule. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization signed on company letterhead. Compliance with Buy American provisions, Defense Priorities and Allocations System (DPAS) certification, and cybersecurity maturity model requirements is mandatory. The contract includes provisions for small business set-asides, subcontracts, and the mandatory use of Workflow Pro’s Assist Module for payment processing via receiving report and invoice combinations. All contractual documents are considered officially issued upon electronic transmission, and distribution of any Navy-provided documents is controlled under one of seven distribution statement codes, with NOFORN and Official Use Only materials requiring specific certification. Respondents must submit proposals before the deadline of August 10, 2026, to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

The contractor shall provide machining services for approximately 250 Government-furnished GRX-810 additive manufactured (AM) tensile blanks in accordance with the attached drawings and specifications. The Government will furnish the GRX-810 blanks. The cThe contractor is required to provide machining services for approximately 250 Government-furnished GRX-810 additive manufactured tensile blanks in strict accordance with provided drawings and specifications. GRX-810 is a nickel-based superalloy exclusively furnished by the Government and may not be substituted or procured by the contractor under any circumstance. All work must be completed and delivered to NASA Glenn Research Center in Cleveland, Ohio, within a lead time of twelve weeks or less, with delivery terms specified as FOB Destination, meaning risk of loss and title transfer occur upon arrival at the destination. The contract is a Firm-Fixed-Price award under a Total Small Business Set-Aside using the Lowest Price Technically Acceptable (LPTA) evaluation method, where offers must be technically acceptable to be eligible for award, and the lowest-priced compliant offer will be selected. Offerors must submit their bids via email to Shanna L. Patterson at Shanna.l.Patterson@nasa.gov, clearly referencing the solicitation number 80NSSC26938931Q in the subject line, and include their CAGE/UEI code, FOB destination, lead time for delivery, and point of contact name and email. Payment will not be made by credit card and is subject to Government payment procedures. The contractor must comply with all applicable export control regulations including ITAR and EAR, particularly regarding access to controlled technical data at the delivery site by foreign persons, and obtain necessary export licenses in advance. Duty-free entry provisions under FAR 52.225-8 apply if foreign-sourced supplies exceed $20,000 in value, requiring advance notification to the Contracting Officer, proper marking of packages with “UNITED STATES GOVERNMENT” and agency title, inclusion of shipping documents, and adherence to customs regulations under 19 CFR Part 142. The contractor must maintain complete records of export compliance and flow down applicable clauses to subcontractors. All deliveries must be properly documented with the contract number, delivery address, carrier details, and notation of duty-free entry. The contracting office is the NASA Shared Services Center located at Stennis Space Center, Mississippi, and only small business entities registered in SAM.gov with accurate CAGE/UEI information are eligible to respond. No contract value has been disclosed and will be determined upon award based on submitted pricing.

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

59--SEAL,ELECTRONICS BAThis contract pertains to the procurement of an Electronics Bay Seal designated as Special Emphasis Level I material, critical to the safe and effective operation of a shipboard system, where failure could result in catastrophic outcomes including loss of life or the vessel. The item must be manufactured strictly in accordance with NAVSEA drawing 8598478-03, with approved source limited to Parker Hannifin, Cage 83259, and must comply with MIL-STD-130 for marking and NAVSEA S9086-AD-SOC-030 for toxicity and flammability of non-metallic components. Mercury is strictly prohibited in any form, and configuration control is tightly enforced with requirements for electronic submission of engineering change proposals and waivers through the ECDS system. All nonconformances, waivers, and deviations must be classified as Critical, Major, or Minor and require explicit Contracting Officer approval prior to implementation, with full Objective Quality Evidence submitted via WAWF. The contract enforces stringent quality assurance protocols, including First Article Testing and the absence of Government Source Inspection, with the contractor responsible for maintaining and submitting records of all departures from internal requirements. Packaging must comply with MIL-STD-2073, and delivery is scheduled for completion within 210 days under Emergency Acquisition Flexibilities. Payment terms have been adjusted to allow 45 days for constructive acceptance instead of the standard 7, and the acquisition is set aside for small businesses with full compliance required under Buy American and related certificate provisions. All technical documentation must be handled in accordance with strict distribution controls and safeguarding requirements as per OPNAVINST 5510.1, with access to restricted documents requiring formal certification. The contract is issued under solicitation N0010426QFG18 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, with sole point of contact Noelle M. Smith.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

SEAL,FWD & AFTThis contract, identified by solicitation number N0010426QFG25, concerns the procurement of SEAL, FWD & AFT components for use in a critical shipboard system, where failure could lead to catastrophic outcomes including loss of life or the vessel itself. The item is designated as Special Emphasis Level I material requiring strict quality assurance controls and adherence to NAVSEA drawing 8598523-03, with mandatory compliance to MIL-STD-130 for marking and S9086-AD-SOC-030 for toxicity and flammability of non-metallic materials. The approved supplier is Parker Hannifin, Cage 83259, and material must be mercury-free with full traceability to the originating heat or batch. Configuration control is strictly enforced, requiring contractors to submit Engineering Change Proposals for any modifications affecting form, fit, function, or interface and to maintain electronic records of all deviations and waivers, which must be classified as Critical, Major, or Minor and approved by the Contracting Officer through the ECDS system. The contract mandates the use of Wide Area Workflow for invoicing and receiving reports, with a 45-day prompt payment window and no Government Source Inspection. Quality assurance requirements include submission of Objective Quality Evidence, adherence to MIL-STD-2073 for packaging, and compliance with the Buy American Act and small business set-aside provisions. All documentation must be handled according to distribution statement codes, particularly C and D, reflecting limited access to U.S. government agencies and contractors. The contractor must use ECDS for all submissions, including waivers, deviations, and technical inquiries, requiring PKI authentication via CAC. The final delivery deadline is set at 210 days from contract award, with warranties extending one year after the last delivery. Security protocols, including prohibitions on foreign nationals accessing certain documents, and specific procedures for requesting NOFORN or Official Use Only materials, are strictly enforced. The contract also includes comprehensive definitions for terms such as Critical Safety Item, First Article Test, and Engineering Change Proposal, underpinning the rigorous compliance expectations for this high-consequence application.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Precision Machined Gland Assembly ManufacturingThe contract requires the manufacture and assembly of 52 precision gland assemblies designed for hydraulic accumulators, each equipped with Viton seals to ensure compatibility with high-pressure and high-temperature hydraulic systems. All components must fully comply with military specifications and be assigned the National Stock Number 3950011749066, ensuring standardized identification and logistical integration across Department of Defense supply chains. The work must be performed to exacting tolerances characteristic of defense-grade components, with strict adherence to quality control protocols and material traceability requirements. The solicitation, classified as a subcontract under NAICS code 332710 for Machine Shop Services, is issued by the Department of Defense under the organization name Construction & Equipment Manu & Con. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Responses are due by August 3, 2026, and the opportunity was posted on July 23, 2026. While no set-aside status or point of contact is specified, the reference to the DIBBS portal indicates the procurement is managed through the Defense Logistics Agency’s standard contracting infrastructure for defense subcontracting opportunities.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Machining and Fabrication of Quick-Disconnect Coupling HalfThe contract calls for the manufacture of 16 units of a quick-disconnect coupling half, fabricated strictly in accordance with OEM drawings and military specifications. The work encompasses full CNC machining operations to meet precise dimensional and surface finish requirements, followed by comprehensive quality inspection to ensure compliance with all technical standards. Each unit must be verified for conformance prior to packaging. Final deliverables are to be packaged per MIL-STD-129 requirements, ensuring proper labeling, handling, and preservation for military logistics. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The NAICS code 332710 confirms this is a precision machining and fabrication task under the metal fabrication manufacturing category. The contract is classified as a subcontract under the Department of Defense’s Fluid Handling Division and was posted on July 23, 2026, with responses due by July 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, AIRCRAFT, MATEThe contract is for the procurement of five ELBOW, AIRCRAFT, MATE items identified by NSN 4920-01-571-2414, with a delivery requirement of 169 days after award. Technical and quality specifications are governed by referenced requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and physical identification of the item must follow RQ017 guidelines, though government identification must be removed from non-accepted supplies under RQ011. Item Unique Identification is not required as specified by the Service customer, in alignment with DFARS 252.211-7003(c)(1)(i). The material has no shelf life constraint. Source approval documentation must be submitted as part of the procurement process under RC001, and covered defense information may apply under RD003. The solicitation number is SPE4A5-26-T-307F, issued on July 23, 2026, with responses due by July 31, 2026. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with performance at New Cumberland, Pennsylvania, and primary point of contact is Kirstie Ragsdale, reachable via email and phone.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECThe contract pertains to the procurement of a single electrical plug connector, part number 10-248369-10P by AMPHENOL CORP, with the NSN 4920-01-572-6522, requiring delivery of one unit within 20 days to the destination address aboard USS WASP LHD 1 at FPO AE 09514. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards including ASTM D3951; packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization adhering to specified DLA guidelines. Inspection and acceptance occur at the destination, with zero non-conformances required in the sample lot under MIL-STD-1916 or an equivalent zero-based sampling plan, and any unspecified attributes treated as major. The item is exempt from Unit Unique Identification per DFARS 252.211-7003(c)(1)(i). Transportation must use the fastest traceable means, avoiding parcel post, with shipment governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE4A5-26-T-307H, with a required delivery date of June 25, 2026, and the unit of issue is each, priced at $1.00. All labeling, marking, and packaging must reflect government specifications, including the exclusion of government identification from non-accepted supplies, and the delivery must be FOB destination with no variance allowed in quantity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MOUNTING BASE, ELECTThe contract specifies the procurement of one mounting base, electrical, identified by NSN 5975-01-625-2870 and part number 78608007 from Trimble Inc, with a required delivery within 20 days from the contract date, shipped FOB origin. The item is subject to DLA’s master list of technical and quality requirements, which override any conflicting commercial standards such as ASTM D3951, and must be packaged and labeled in accordance with MIL-STD-129 and RP001 packaging guidelines. Packaging must comply with Fed-Std-313—hazardous materials require IP025 compliance, while non-hazardous items must be commercially packaged under DLA-controlled standards. The unit of issue is each, with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Delivery must be made via traceable freight to the military forwarding address at Camp Pendleton, California, explicitly prohibiting parcel post. The shipment must be sent by the fastest traceable means with RDD 555 and project TP 3 identification. The required delivery date is July 16, 2026, and the contract is governed under solicitation SPE4A7-26-T-592L with a response deadline of July 31, 2026, under NAICS code 332710 for federal procurement. Point of contact for inquiries is Richard Ellery at the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PACKING ASSEMBLYThis contract pertains to the procurement of a packing assembly identified by NSN 5330011875346 and part number 7216FT-160-P5, with an approved alternative part from TRELLEBORG SEALING SOLUTIONS US, INC. P/N S34692-216G13. The item is classified as a commercial item and a critical application component, with strict prohibitions against asbestos as defined by FED-STD-313. The requirement includes adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA’s packaging standards, with all units to be packed in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments. The item must be shipped FOB origin with no quantity variance allowed, inspected and accepted at destination. Fifty-three units are to be delivered within 168 days from the contract award, with an original required delivery date of December 12, 2026 and a needed ship date of January 19, 2027. Each unit has a unit price of $53.00, resulting in a total contract value of $2,809.00. Packaging must comply with DLA packaging requirements and include specific unit packaging codes and intermediate container standards. Special marking is not required. Freight shipping and parcel post addresses are specified for Hill AFB, Utah, with transportation protocols governed by DLAD procedural notes. The contract, issued under solicitation SPE7L3-26-T-127F, is managed by the Department of Defense’s Land Supplier Operations Vehicle Support, with Susan Diamond as the primary point of contact, and is governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING ASSEMBLYThis contract pertains to the procurement of a packing assembly identified by NSN 5330-00-554-6425 and part number 721F6MR160-T or B011TP01704182, with a total quantity of 1,734 units to be delivered under solicitation SPE7L3-26-T-125Z. The item is classified as a commercial item, with strict prohibitions against asbestos as defined in FED-STD-313, and must comply with DLA packaging requirements outlined in RP001 and MIL-STD-2073-1E. Packaging must be medium-duty, waterproof, greaseproof, and opaque, conforming to MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. All items must be marked in accordance with MIL-STD-129 with no special marking required, and palletization must follow DLA guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity—strictly 1,734 units with plus or minus zero percent. Delivery is required within 168 days from the contract award date, with an original required delivery date of March 18, 2027, and a need ship date of January 19, 2027. Goods must be delivered FOB origin, and transportation details follow DLA procedural notes C19 and C20. The designated receiving location is the DLA Distribution San Joaquin facility in Tracy, California, and the unit of issue is each (EA) with a total contract price of $1,734.00 per unit. The item falls under federal supply classification 5330 and is subject to DLA’s master list of technical and quality requirements referenced via R or I numbers. The procurement is governed under NAICS code 332710, issued by the Department of Defense under Land Supplier Operations Vehicle Support, with Susan Diamond as the point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

49--RATE OF CLIMBThe contract is for the procurement of 114 units of Cable Rate of Climb, identified by NIIN 016684839 and part number 161607-207, under solicitation N0038326QPB78 issued by the Naval Supply Systems Command Weapon Systems Support. Proposals must be submitted via email to dana.n.knittel.civ@us.navy.mil by the deadline of August 24, 2026, and must include complete source approval documentation as outlined in the NAVSUP WSS Source Approval Brochure, since government pre-approval is mandatory for award. Failure to provide all required source approval data will result in disqualification. Early and incremental deliveries are preferred. The contract is governed by multiple federal clauses including warranty provisions for noncomplex supplies, Buy American requirements, security prohibitions, equal opportunity mandates, and mandatory use of Workflow Pro Assist Module. The item is classified under NAICS 332710 and is intended for use by the Department of Defense, with performance tied to fleet support needs. The point of contact is Dana N. Knittel, reachable via email and phone at 215-697-5047, and the office is located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Mechanical Fabrication

Nuwc Division Newport

POSTED

DEADLINE

ASSEMBLY,DRAWER,TCDThis contract pertains to the procurement of the ASSEMBLY,DRAWER,TCD under solicitation SPRMM126QKD28, issued by the Defense Logistics Agency (DLA) Mechanicsburg. The requirement mandates manufacturing to exact design specifications identified by Cage Code 52088 and reference number N147540-1, with all items required to comply with MIL-STD-130 Revision N for marking. The material must be mercury-free, with no metallic mercury or contamination permitted unless explicit, written approval is granted by the Contracting Officer, including detailed justification and safeguards against leakage or vapor exposure. Inspection and acceptance are governed by E06 Inspection and Acceptance at Source, with contractors responsible for full compliance and maintaining detailed inspection records for 365 days post-delivery. Packaging must adhere to MIL-STD-2073, and delivery must be made to the designated location, with final acceptance to occur at a specified CAGE address not provided here. Quotes must include clear quantity price breaks and identification of the original equipment manufacturer if the offeror is not the producer. Submission requires electronic delivery through PIEE-WAWF, with all exceptions to solicitation requirements explicitly stated during EDI submission or in hardcopy. Contractors must register for the PIEE Electronic Data Access tool to monitor contract actions and are required to provide contact information for follow-up. The solicitation closes on July 30, 2026, and awards will be based on Lowest Price Technically Acceptable evaluation criteria. The offeror must be an authorized distributor of the OEM, with proof attested on company letterhead. All contract documents are deemed issued upon electronic transmission, and changes to production facilities require written approval and a $250 administrative fee. Compliance with DFARS and FAR clauses, including the Federal Acquisition Supply Chain Security Act and the DEI Discrimination clause, is mandatory. No drawings or technical data are available, and all referenced standards must be obtained independently by the contractor.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

87’ WPB Left-Hand (Port) and Right-Hand (Starboard) Rudder Overhaul

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

FAIRING CLEARBORE & ANTI-ABRASION PATCHESThe Naval Surface Warfare Center Crane is soliciting firm fixed-price quotations for 24 Nose Fairing Clearbores (Part Number 6234374-002) and 18 Anti-Abrasion Patches (Part Number 6237869-001), with delivery required on or before March 1, 2027, FOB Destination at Crane, Indiana. This procurement is a 100 percent small business set-aside under NAICS code 332710 and is being conducted under FAR Part 13 procedures as a written solicitation. All offerors must be actively registered in the System for Award Management (SAM) and the Joint Certification Program to access controlled attachments and qualify for award. A Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and compliance with safeguarding covered defense information standards is required per DFARS clauses. Each item must be uniquely identified with a two-dimensional data matrix symbol conforming to MIL-STD-130 and ISO/IEC 16022 standards, with full UII data reported to the DoD IUID Registry. Packaging and labeling must comply with MIL-STD-129 for shipment and storage, and all deliveries must be accompanied by material inspection and receiving reports submitted through Wide Area Workflow (WAWF). Offers must be submitted electronically to Christina Staggs at christina.l.staggs.civ@us.navy.mil no later than August 6, 2026, at 3:00 p.m. Eastern Time, and offerors are responsible for monitoring SAM.gov for any amendments. Evaluation will be based on technical approach, delivery capability, CMMC compliance, and price on a trade-off basis, with award anticipated without discussions. The Government will inspect and accept all items at the delivery site, and payment will be processed via WAWF using DoDAAC N62828. The contract incorporates numerous FAR and DFARS clauses, including those related to executive compensation reporting, subcontractor integrity, cybersecurity, and prohibition of certain contractor practices.

POSTED

DEADLINE

VIDA CORE SHLF MSC1The contract pertains to the procurement of the VIDA CORE SHLF MSC1 part under solicitation N0010425QBV23, with a closing date of August 21, 2026, and pricing valid for 60 days after the closing date unless otherwise specified. The item must be manufactured by Harris Corp with part number 14021-4402-905, adhering strictly to the technical specifications outlined in the contract, including exclusion of mercury and compliance with all referenced standards. No technical drawings or data are provided, and the part number alone is deemed fully descriptive. The contract invokes the NAVSUP WSS-MECH Code N94 additional technical documentation with a specific order of precedence for resolving conflicts, prioritizing contract amendments, then the schedule, terms and conditions, and referenced standards in descending order. Contractors must use entire document revisions unless written approval is obtained, and any deviations or waivers—particularly for critical repair parts—must be submitted in advance with detailed justification, technical data, and evaluation demonstrating no impact on form, fit, or function. The supplier is responsible for meeting all packaging requirements, including those under MIL-PRF-23199 and MIL-STD-2073, with specific clarifications on the use of green poly bags under cleanliness controls and the removal of fire retardant material requirements. Quality assurance must be maintained throughout performance, with inspection records available for government review. Government-issued contractual documents are considered officially issued upon electronic transmission or mailing, and acceptance of the proposal constitutes binding agreement. The contract also incorporates numerous mandatory clauses including cybersecurity maturity certification requirements, veteran and disability equal opportunity provisions, security prohibitions, small business representations, and priority rating for national defense purposes. Distribution of technical documents is governed by DoDI 5230.24 with six defined distribution statements, and requests for restricted documents require formal need-to-know certification. All work is performed under the oversight of the Naval Supply Systems Command in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE