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CUSTOM FABRICATIONS OF FREEPORT INC

UEI: RN1DBVNKGA18

CUSTOM FABRICATIONS OF FREEPORT INC is a federal contractor, registered under UEI RN1DBVNKGA18. It has been awarded $12,445 across 2 federal contracts. Primary work spans Sheet Metal Work Manufacturing and Ornamental and Architectural Metal Work Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RN1DBVNKGA18

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

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$8.7K69.9%

Department Of Defense$3.7K30.1%

Awards by NAICS

332322 - Sheet Metal Work Manufacturing$8.7K69.9%

332323 - Ornamental and Architectural Metal Work Manufacturing$3.7K30.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM FABRICATIONS OF FREEPORT INC's top NAICS codes and agencies

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 6 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4981

The contract specifies the procurement of a heating element, electrical, nonimmersion type, with part number 037-003345-001 and NSN 4520012993607, under solicitation SPE8E8-26-T-4981. A total quantity of eight units is required to be delivered within 167 days of award, with delivery FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies to covered defense information. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with a required ship date of February 1, 2027, and original delivery deadline of March 13, 2027. The unit price is $8 per unit, totaling $64, with zero variance allowed in quantity. The contracting activity is under the Department of Defense, with Alexis Selby designated as the point of contact, and the NAICS code is 332323 for other electrical equipment manufacturing.

POSTED

about 6 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5034

A heating blanket, electrical, identified by NSN 4520015922651 and part number T00225-5083-2, is being procured under contract SPE8E8-26-T-5034 by DLA Dist San Joaquin for the Department of Defense. The requirement is for 13 units, each priced at $13.00, totaling $169.00, with delivery due in 167 days FOB origin, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence over applicable standards. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack are strictly controlled as specified in the contract. The delivery address is W62G2T, W1A8 DLA Dist San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with required shipment by February 1, 2027, and original delivery due by March 18, 2027. Transport instructions reference DLAD Proc Note C19 for transportation and C20 for first destination, and all supplies must comply with DLA’s provisions regarding removal of government identification from non-accepted items and potential application of Covered Defense Information. The procurement falls under NAICS code 332323 and was solicited on August 5, 2026, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5017

The contract is for the procurement of nine electrical heating blankets, identified by NSN 4520015900756 and part number T00229-5083, under solicitation SPE8E8-26-T-5017 issued by DLA Dist San Joaquin. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days after award, with an original delivery date set for March 17, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, and inspected and accepted at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; labeling and marking must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The heating blankets are classified as covered defense information and must meet specific handling and identification protocols, including removal of government identifiers from non-accepted supplies. All technical and quality specifications referenced by R and I numbers are incorporated from the DLA Master List, with the applicable revision determined by the solicitation issue date. The required ship date is February 1, 2027, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332323 for electrical equipment manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5056

The contract solicits 13 electrical heating blankets, part number T00231-5083-2 from HDT Expeditionary Systems Inc, under NSN 4520-01-592-2658, with a unit price of $13.00 per unit and a total contract value of $169.00. Delivery is required at the DLA San Joaquin Receiver Warehouse in Tracy, California, with FOB Origin terms, and must be completed within 167 days from the solicitation award date, with an original delivery deadline of March 5, 2027. All items must be packaged in accordance with ASTM D3951 unless superseded by higher-priority DLA Technical and Quality Requirements, which are incorporated via reference to the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Packaging and labeling must fully comply with MIL-STD-129, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1, which mandates destination inspection. The contract is issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under the Defense Logistics Agency’s automated acquisition framework, with potential for automated award if no first article testing is required. Offers must be submitted via the DIBBS portal by August 17, 2026, and failure to meet pass/fail gates such as using additive manufacturing or failing to submit required Safety Data Sheets for hazardous materials will render an offer ineligible. The contractor must comply with numerous FAR and DFARS clauses covering cybersecurity, export control, hazardous materials, whistleblower rights, procurement integrity, and electronic invoicing via WAWF. The Berry Amendment and Buy American Act apply, with the Berry threshold set at $150,000, and the order is designated as either DX or DO rated under the Defense Priorities and Allocations System. The contractor must represent compliance with SAM requirements, not provide covered telecommunications equipment, and adhere to NIST SP 800-171 cybersecurity standards. All supplies must be marked with government identification removed if non-accepted, and covered defense information protections under DFARS 252.204-7012 must be observed. Payment instructions follow Wide Area Workflow procedures and electronic submission of

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

HEATER, WATER, ELECTR

Solicitation # SPE8E8-26-T-5055

The contract is for the procurement of three electric water heaters identified by NSN 4520-01-590-7140 under solicitation SPE8E8-26-T-5055, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after order. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332323, and issued by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced in the 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 large acquisitions unless superseded by an amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone, and the place of performance is in New Cumberland, Pennsylvania, with ZIP code 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 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 6 hours ago

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E9-26-T-3343

The contract specifies the procurement of four immersion liquid fuel fired heaters identified by NSN 4520-01-467-0773 and part number 155-073098-003, with delivery required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, at a unit price of $4, totaling $16, with no variance permitted in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking standards per MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and transportation guidelines are governed by DLAD procedural notes C19 and C20. The heaters are subject to mercury prohibition unless used in exempt functional components such as batteries, fluorescent lamps, or sensors, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Covered defense information applies to specific suppliers, and the contract was issued under a total small business set-aside with NAICS code 332323. Technical and quality requirements referenced by R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The contract was solicited under SPE8E9-26-T-3343 with a response deadline of August 17, 2026, and the required ship date is February 1, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5025

The contract is for the procurement of nine electric heating blankets with NSN 4520-01-590-0897 and part number T00231-5083, issued under solicitation SPE8E8-26-T-5025 as a total small business set-aside. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility, and all items must be packaged and marked in strict accordance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede ASTM standards. Packaging must also comply with RP001 and be palletized per DLA procurement guidelines. The shipment must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of June 24, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all items must adhere to Defense Federal Acquisition Regulation supplements, including potential covered defense information requirements. Contract performance is governed by the DLA Master List version in effect on the solicitation issue date, and the solicitation closed on August 17, 2026, with the contract awarded to HDT Expeditionary Systems Inc.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 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 7 hours ago

DEADLINE

Solicitation # RFQ26-0392

The City of Saskatoon is procuring two official cast bronze Coats of Arms using an existing mold, requiring the supplier to ensure high-quality craftsmanship, durability, and full compliance with the City’s technical and aesthetic specifications. The successful bidder will be responsible for all aspects of fabrication and delivery of the finished pieces, with no deviation allowed from the established design or material requirements. All bids must be submitted through the City’s electronic bidding platform at saskatoon.bidsandtenders.ca, where suppliers must first register to access the solicitation document, submit questions, receive updates, and upload their proposals. The deadline for submissions is 2:00:59 p.m. Saskatchewan Time on Monday, August 17, 2026, and award notifications will be publicly posted on the same portal. The solicitation is numbered RFQ26-0392 and was posted on August 5, 2026, with Tasnim Haque serving as the primary point of contact for inquiries.

City of Saskatoon

POSTED

about 8 hours ago

DEADLINE

Backshell Component Supply (Supporting Hardware)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Delivery of Dynamic Message Signs (DMS)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Heating Element Manufacturing & SupplyThe contract requires the manufacture and delivery of a single defense-grade heating element identified by part number 2N-11030-29 and national stock number 4520-01-596-6656, fully compliant with Defense Logistics Agency technical and quality specifications. This is a subcontract under the Department of Defense with the procurement classified under NAICS code 332323 for other fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and performance is to be conducted at a specified location in Virginia Beach, Virginia, with a zip code of 23459-9309. All work must meet stringent military standards and be delivered in accordance with DLA requirements without exception.

Defense Logistics Agency

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

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

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Defense Logistics Agency

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