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COM-FAB INC

UEI: RFQBVN6MDYL3

COM-FAB INC is a federal contractor, registered under UEI RFQBVN6MDYL3. It has been awarded $9,393 across 2 federal contracts. Primary work spans Sheet Metal Work Manufacturing and Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RFQBVN6MDYL3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$9.4K100%

Awards by NAICS

332322 - Sheet Metal Work Manufacturing$6.3K66.7%

332420 - Metal Tank (Heavy Gauge) Manufacturing$3.1K33.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COM-FAB INC's top NAICS codes and agencies

Small Business Subcontracting Participation

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Fire Extinguisher Supply (NSN 4210-00-203-0217)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in about 1 month

EXTINGUISHER, FIRE

Solicitation # SPE8E9-26-R-0003

The contract is for the procurement of a single portable carbon dioxide fire extinguisher, NSN 4210-00-203-0217, designed for Navy shipboard use and compliant with MILSPEC requirements for a 15-pound, permanent shut-off, Class 1 non-shatterable design. The supplier must deliver the unit within 90 days of order placement on an F.O.B. Destination basis, with all pricing submitted under this term. Compliance with MIL-E-24269 and MIL-HDBK-831 mandates a First Article Test (FAT) conducted by the contractor and witnessed by the Government’s Quality Assurance Representative, involving two units that, if not destroyed, become manufacturing standards. The FAT report must be submitted within 120 days of contract award. Quality Conformance Inspection is required at origin for the initial delivery and at destination for subsequent deliveries, with only lots that pass inspection eligible for shipment. Each delivered unit must be accompanied by a Certificate of Quality Compliance (CoQC) for every manufacturing lot, electronically submitted via iRAPT, and the extinguisher must bear a permanently stamped hydrostatic test date with ¼ inch minimum lettering. The nameplate band must be made of AISI 304, 302, or 316 stainless steel, with a minimum wall thickness of 0.030 inches, and no mounting bracket is required. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 guidelines, while identification and marking follow MIL-STD-130N with Unique Item Identification (UID) via 2D Data Matrix barcodes and MIL-STD-129 for shipment labeling. The extinguisher is classified as a hazardous material under 49 CFR, Division 2.2, requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200) and Globally Harmonized System (GHS), including submission of approved Safety Data Sheets (SDS) and hazard labels prior to award. All labeling must include the NSN, quantity, and delivery information, and electronic documentation must be uploaded to iRAPT. The contract is a Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ), with a guaranteed minimum value of $600,000 and a maximum potential value of $44,887

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M3-26-T-7848

The contract pertains to the procurement of 13 units of an ELBOW, TUBE with NSN 4730-00-913-6961, manufactured via a forging process that requires specialized tooling. The item is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons, including foreign national employees and overseas subsidiaries, regardless of location. Access to this data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. Further, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved in cybersecurity compliance. The solicitation number is SPE7M3-26-T-7848, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 332322, and the point of performance is Cherry Point, NC, with a delivery timeframe of 396 days ADO. The contracting officer is Nicholas Davis, reachable via email and phone provided, and procurement details are linked through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-Q-0971

The contract pertains to the procurement of 10 units of a duct assembly identified by NSN/Part Number 0001S00000052 under solicitation SPE4A7-26-Q-0971, with a delivery deadline of 1170 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance or award date depending on the acquisition size. The item is subject to DLA packaging standards, tailored quality requirements for manufacturers and non-manufacturers, and inspection and acceptance at the manufacturer’s origin. No Item Unique Identification is required per the service customer’s request, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export controls under either ITAR or EAR, and its disclosure to foreign persons—regardless of location—is restricted without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, with responses due by August 17, 2026, and the contract title designated as GOVERNMENT FIRST ARTIC.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Highway Sign Fabrication and SupplyThe contract calls for the fabrication and supply of large highway signs compliant with Texas Department of Transportation and MUTCD specifications, requiring the use of aluminum sheeting, high-performance reflective materials, and corrosion-resistant coatings to ensure durability under Texas weather conditions. All signs must meet rigorous quality and safety standards for visibility, structural integrity, and long-term performance in outdoor environments. The subcontract is open to qualified manufacturers capable of consistent production at scale, with no set-aside provisions specified, allowing any eligible entity to respond. The solicitation was posted on August 5, 2026, and submissions are due by September 3, 2026, at 7:00 PM Central Time. Performance is expected to support transportation infrastructure across Texas, with no specific location designated for delivery. The North American Industry Classification System code 332322 applies, confirming the focus on sign manufacturing. Interested parties must access the full solicitation details through the provided Texas SmartBuy portal link, as no point of contact or additional agency office information is listed.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Supply of Color-Coded Waste ContainersThe contract requires the supply and ongoing maintenance of durable, color-coded 3-cubic-yard waste containers, specifically brown containers for trash and refuse and green containers for recycling. These containers must be built to withstand regular use and environmental exposure while maintaining clear, lasting color differentiation to ensure proper waste sorting by users. The work is intended for the Parks and Wildlife Department in Texas and is classified under NAICS code 332420, indicating it involves fabricated metal product manufacturing, likely focusing on the fabrication and durability of the containers themselves. The contract is structured as a subcontract and is open for responses until August 18, 2026, with the solicitation posted on August 4, 2026. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, though the procurement is managed through the Texas SmartBuy portal for vendor access and submission.

Parks and Wildlife Department

POSTED

DEADLINE

Supply of Special Liner (NSN: 3910-01-696-2680)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Backshell Component Supply (Supporting Hardware)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of TANK SECTION, FLUID (NSN: 5430012540274)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacture of Aluminum Fender Reinforcement AngleThe contract mandates the fabrication, machining, and finishing of aluminum reinforcement angles specifically designed for combat vehicle fender assemblies, adhering to strict military specifications. All work must meet precise quality and performance standards required for military-grade equipment, ensuring durability and reliability under harsh operational conditions. The production process will involve precision manufacturing techniques suitable for aerospace and defense applications, with final products undergoing rigorous inspection to validate compliance. The procurement is classified as a subcontract under NAICS code 332322, indicating it falls within the forged and stamped metal product manufacturing sector. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the responsible agency is the Department of Defense under LSO COMBAT VEHICLES AND ARMAMENT. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, leaving a two-week window for interested parties to submit proposals. The contract type does not specify a set-aside designation, suggesting it is open to eligible general contractors without restrictions based on business size or ownership categories.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Shipping and Storage Container Supply

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Precision Machined Electrical Backshell Connector ManufacturingA precision-engineered electrical backshell connector with NSN 5935014405908 is being manufactured to meet full military specifications, encompassing all phases from material sourcing and high-precision machining to rigorous testing, labeling, and packaging compliant with DLA standards. The work must be performed in accordance with stringent defense quality requirements, ensuring total traceability, dimensional accuracy, and environmental resilience suitable for mission-critical applications. All components and processes must adhere to the technical and procedural mandates governing military-grade electrical hardware. This subcontract opportunity, issued by the Department of Defense’s Active Devices Division, has a response deadline of August 17, 2026, and the place of performance is designated as North Charleston, South Carolina, with a zip code of 29419-9022. The NAICS code 332322 identifies the industry classification as other electrical equipment and component manufacturing, indicating the specialized nature of the fabrication work. The requirement is not set aside for any specific socioeconomic category and is open to qualified subcontractors capable of delivering fully compliant, tested, and packaged connectors ready for military integration.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STUD, CONTINUOUS THR

Solicitation # SPE4A6-26-T-12QU

The contract pertains to the procurement of STUD, CONTINUOUS THR with NSN 5307-01-574-7979, quantity of 20 units, under solicitation SPE4A6-26-T-12QU. Delivery is required within 20 days from the contract date with FOB origin, zero variance in quantity, and inspection and acceptance occurring at the destination point. Packaging and preparation must comply with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA’s RP001 requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for functional uses in specific items like batteries, fluorescent lamps, sensors, or controlled instruments as defined by NAVSEA, with portable fluorescent lamps and instruments required to have shock-proof design and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, II corresponding to AQLs of 0.1, 1.0, and 4.0. The delivery address is the USS JOHN CANLEY ESB 6 in San Diego, CA, with shipment handled per DLA procurement notes C19 and C20. Two CLINs are listed, each for 20 units at $20.00 each, with original required delivery dates of July 28, 2026, and August 4, 2026, respectively. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated R and I numbered provisions, and all units follow DoD authorized unit of issue standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CYLINDER, COMPRESSED

Solicitation # SPE4A6-26-T-12QM

The contract specifies the supply of four compressed gas cylinders containing 20 ppm carbon monoxide in air, designated as a commercial off-the-shelf item for use with the ISA-300RAL compressed air monitoring instrument. Each cylinder is a single unit of issue and must meet strict technical and packaging requirements, including compliance with Compressed Gas Association TB-17-2000 for cylinder treatment and painting, and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Hazard communication standards are mandatory, requiring approved SDS and OSHA hazard warning labels to be reviewed by technical personnel, submitted to the DLA Aviation HMIRS office, and retained in the contract file. The cylinders must be free of intentional mercury or mercury compounds, except for specified functional uses in batteries or instruments, and portable instruments containing mercury must include a secondary containment system. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted in the lot unless otherwise stated, and all attributes are assigned verification levels based on criticality. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the shipment must be palletized per DLA packaging requirements, with non-standard cylinders complying with MIL-STD-147 load type IX. The delivery address is DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 14, 2027, and the unit price is set at $4.00 per cylinder.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7825

This contract pertains to the procurement of a titanium elbow, tube with NSN 4730013926589 and part number R81102T-4 manufactured by Eaton Aeroquip LLC, requiring engineering source approval due to its restricted source status. The item must be produced using casting or forging methods, and since the government may not possess the required tooling, suppliers must submit a Casting and Forging Assistance Request to DLA for support. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on acquisition type. The contract specifies a quantity of two units to be delivered within twenty days to Naval Air Station Lemoore, California, under FOB origin terms, with zero variance allowed in quantity and inspection occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 guidelines, and no parcel post is permitted—shipment must occur via the fastest traceable means. The delivery is tied to a required delivery date of July 30, 2026, and the contract is issued under solicitation SPE7M3-26-T-7825, with point of contact William Cain available for inquiries.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-26-T-11RL

The contract is for the procurement of 126 units of a STUD ASSEMBLY, TURNLOCK FASTENER with NSN 5325-00-574-6645 under Purchase Request 7017740553. The solicitation number is SPE4A6-26-T-11RL, issued by the ASC COMMODITIES DIVISION under the Department of Defense, with a response deadline of August 12, 2026, and a required delivery timeline of 171 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Packaging must comply with DLA procurement standards, and all items must be physically marked in accordance with RQ017 requirements. Covered defense information may apply, and non-accepted supplies must have government identification removed. Documentation for source approval is required, and the place of performance is specified as New Cumberland, PA, 17070-5002. Primary point of contact is Marchello Fields, reachable at 804-279-0001 or marchello.fields@dla.mil.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Custom Water Tank Fabrication

POSTED

DEADLINE