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CONTRACT FABRICATION & DESIGN LLC,5427 FM 546,PRINCETON,TX,75407-4763

UEI: SLED_A74298194A51E582

CONTRACT FABRICATION & DESIGN LLC,5427 FM 546,PRINCETON,TX,75407-4763 is a federal contractor, registered under UEI SLED_A74298194A51E582. It has been awarded $1,095,466 across 3 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Other Support Activities for Air Transportation, and All Other Automotive Repair and Maintenance. Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A74298194A51E582

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

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$1.1M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$503.1K45.9%

488190 - Other Support Activities for Air Transportation$353.4K32.3%

811198 - All Other Automotive Repair and Maintenance$239.0K21.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTRACT FABRICATION & DESIGN LLC,5427 FM 546,PRINCETON,TX,75407-4763's top NAICS codes and agencies

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-Q-1455

This contract solicits four units of a critical gun part designated as a lever and shaft, with unique technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, mandating that all manufacturers or exporters register with the Directorate of Defense Trade Controls; failure to provide proof of registration will render an offer ineligible. Government First Article Testing is required, and offerors may be contacted post-submission to price the FAT requirement. Two exhibits must be submitted: one fully assembled and coated unit and one machined but unassembled, uncoated unit. The NSN is 0001S00000052, with a delivery schedule of 281 days after contract award. The solicitation number is SPE7L1-26-Q-1455, issued on August 5, 2026, with responses due by August 14, 2026, under the Department of Defense’s Land Supply Chain, with performance at Hill AFB, Utah. The contracting office point of contact is Zane Zwayer, reachable via email and phone listed in the contract data.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 6 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPEFA5-26-T-0978

The contract is for two units of an elbow fitting designated part number 8891-8D, which connects tube to hose and is identified by NSN 4730-LN-003-5506. The supplier, Eaton Aeroquip LLC, must deliver the items FOB destination within five days of order placement, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging standards. No shelf life applies to this item. Delivery is required to the Fleet Readiness Center East at Cherry Point, North Carolina, and shipment must occur via the fastest traceable means—parcel post is prohibited. The contract references solicitation SPEFA5-26-T-0978, with a required delivery date of August 7, 2026, and a unit price of $2.00 per piece for a total value of $4.00. Government-use identifiers and contact information, including point of contact Larry Kemp, are provided for administrative purposes.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0979

This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 6 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-3834

This contract is for the procurement of 46 units of filament for additive manufacturing printers, identified by NSN 9330-01-696-2752 and part number 355-23101 from Stratasys Inc, under solicitation SPE8E5-26-T-3834. The requirement is a total small business set-aside with a delivery deadline of 167 days from the award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of November 24, 2026. The material must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically TQ requirement IP025, and if not hazardous, must meet ASTM D3951 standards—however, DLA requirements supersede ASTM. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements RP001. The shipment is to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The unit price is $46.00 per unit, with a total contract value of $2,116.00, and the unit of issue is each (EA).

POSTED

about 6 hours ago

DEADLINE

STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0337

The contract specifies the procurement of a single PIN-RIVET item with part number HLT109AP6-7 and NSN 5320-LN-003-4897, quantity one unit, under solicitation SPEFA3-26-T-0337. Delivery is required within five days FOB destination, with zero variance allowed in quantity, and inspection and acceptance must occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements while ensuring the Unit of Issue and Quantity per Unit Pack match contract specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII or AQL 0.1. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and delivered to the specified Navy facility in Jacksonville, Florida. The required delivery date is June 10, 2026, and the contract incorporates all applicable DoD technical, quality, and packaging directives applicable to non-manufacturers and manufacturers alike, with no shelf life limitation imposed.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-618K

The contract pertains to the procurement of 55 units of a BRACKET, CLAMP LOWER with NSN 5342-01-086-1493 under solicitation SPE4A7-26-T-618K, with a response deadline of August 13, 2026, and a delivery requirement of 363 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific identifiers such as RD002 for Covered Defense Information, RP001 for packaging, RQ006 for quality conformance inspection, and RQ001 for tailored higher-level contract quality requirements. The Certificate of Quality Compliance and DD Form 1423s are required, and all data must align with the Technical Data Package. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and received formal approval. The place of performance is Tracy, California, 95304-5000, with primary point of contact Christian Roberson from the Department of Defense’s ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

REPAIR PUMP-DC ELECT. MOTOR - HC144

Solicitation # 70Z03826QL0000184

The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

Gear and Transmission Component SupplyThe contract pertains to the supply of precision-machined components including gears, shafts, bearings, and transmission sub-assemblies specifically designed for use within tractor drive units. These parts are critical to the mechanical functionality and performance of military-grade equipment, requiring high standards of engineering precision and material durability. The solicitation is issued as a subcontract under NAICS code 332994, indicating the focus is on other fabricated metal product manufacturing, with performance expected to occur in New Cumberland, Pennsylvania, at the designated zip code 17070-5002. The opportunity was posted on August 4, 2026, with a firm response deadline of August 7, 2026, leaving a narrow three-day window for potential suppliers to submit proposals. While no set-aside classification or agency-specific procurement restrictions are specified, the contract is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction division. All submissions must be made through the DIBBS platform, with the official solicitation accessible via the provided UI link. Suppliers are expected to meet stringent quality and delivery criteria consistent with defense production requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Swing Check Valve Hinge (NSN: 4820017286397)The contract entails the supply of two units of a hinge component designed for a swing check valve, identified by NSN 4820017286397, and must fully comply with military specifications including RA001 as listed on the DLA Master List. The components are required to be packaged and marked in accordance with MIL-STD-129 standards, ensuring proper identification, handling, and traceability throughout military logistics channels. The solicitation is issued as a subcontract under the NAICS code 332994, indicating classification within other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Performance of the contract is to occur at a military postal address with the zip code 96691-2900, indicating the delivery point is likely a forward-operating or overseas military facility. The proposal must be submitted by the response deadline of August 17, 2026, with the solicitation posted on August 4, 2026, providing a two-week window for potential suppliers to prepare and submit their offers.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machined Tube Fitting Locknut SupplyThe contract entails the manufacture and supply of 827 units of CRES passivated tube fitting locknuts specifically designed for 37-degree flared fluid connections, complying with the stringent industry standards SAE AS5179D and AS4841 Rev D. These components are critical for high-integrity fluid systems requiring precision, corrosion resistance, and reliable sealing performance under demanding operational conditions. The locknuts must be manufactured from corrosion-resistant steel and undergo passivation to ensure longevity and resistance to environmental degradation. The solicitation is issued as a subcontract under the Department of Defense’s Fluid Handling Division, with performance required at Tinker Air Force Base, Oklahoma, ZIP 73145-8000. The North American Industry Classification System code 332994 indicates the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing. The opportunity was posted on August 4, 2026, with responses due by August 11, 2026, indicating a tight turnaround for qualified vendors. The requirement is part of a broader defense logistics effort, and all delivered units must meet exacting technical specifications to ensure compatibility and safety in aerospace and military fluid systems.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Coupling Component Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Preformed Hose (NSN 4720015702332)The contract mandates the supply and delivery of preformed hose designated by NSN 4720015702332, requiring strict adherence to federal specifications governing product quality, construction, and performance. All deliveries must comply with hazardous materials reporting and labeling standards, ensuring proper identification and handling throughout the transportation chain. Final inspection at the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, is required to verify conformance before acceptance. The contract is structured as a subcontract under the NAICS code 332994, indicating it involves other fabricated metal product manufacturing, and is issued by the Fluid Handling Division of the Department of Defense. Responses must be submitted by the deadline of August 17, 2026, and the contract is subject to all applicable FAR clauses relating to delivery, documentation, and compliance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machined Adapter Manufacturing

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Valve Disk Retainer (NSN 4820017287589)

Defense Logistics Agency

POSTED

DEADLINE

Gasket Supply and Delivery (NSN: 5330-01-472-4538)The contract entails the supply of 2,356 gaskets identified by NSN 5330-01-472-4538, with strict adherence to military packaging, labeling, configuration control, and hazardous materials standards. All items must meet mandated specifications to ensure compatibility with defense systems and regulatory compliance throughout the supply chain. Delivery is structured under FOB Destination terms, meaning the supplier retains responsibility for the goods until they arrive at the designated government location, where formal acceptance will occur upon inspection and verification of conformance. The solicitation is classified as a subcontract under NAICS code 332994 and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026. No set-aside provisions are specified, indicating the contract is open to eligible contractors without preference based on size or status. Performance location and point of contact details are not provided, but fulfillment requires full compliance with federal defense logistics protocols and successful government acceptance at the delivery point.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Hose Bushing Component Manufacturing / Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE