This Government Contract opportunity from Department Of Defense was posted on October 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award Notification

Awarded

FA3022-16-T-0037Federal

Submission Closed09/27/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required capabilities include the supply of raw materials such as stainless and carbon steel, electrical and mechanical components like PLC electronics, motors, and gearboxes, as well as specialized services including painting, concrete work, and structural steel support. Interested suppliers should align with various NAICS codes, specifically focusing on metal fabrication, electrical manufacturing, and construction services. Key identifiers for the prime contractor, Vital Link Inc., include Cage Code OZV99 and DoDAAC EZ5901. For freight, crating, and packaging materials, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. Points of contact for this opportunity include Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365-01-109-7075)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Waste Drain Strainers (NSN 4510-01-632-7573)

POSTED

DEADLINE

Equipment Enclosure Fabrication

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Metal Grille Supplier (NSN 1660014621379)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Adhesive Bonded Studs (NSN 5307015486698)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5159

Solicitation SPE4A6-27-T-5159 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of adhesive bonded studs, identified by NSN 5307-01-54-86698. The requirement is categorized under NAICS code 332322. Delivery is required within 165 days after order, with a need ship date of April 11, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for cybersecurity. Quotations were due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1450

Solicitation SPE4A5-27-T-1450 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven aircraft stud assemblies, identified by NSN 5307-01-524-1562. The delivery is required within 167 days after receipt of the order, with a need ship date of April 13, 2027, and a final required delivery date of December 8, 2028. The place of performance and delivery is Tracy, California, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and DLA packaging standards. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and the Berry Amendment. Offerors must be registered in the System for Award Management and provide their CAGE code. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Evaluation may include HUBZone price preferences, and the NAICS code for this procurement is 332322.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

1018 Carbon Steel Shim Manufacturing

Pnnl Contracts - DOE Contractor

POSTED

DEADLINE

Weight Limit Sign SupplierThis subcontract involves the supply of specialized weight limit signage for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing signs that adhere to NSN 5340014263913 and meet the RA001 technical and quality requirements specified in the DLA Master List. Materials used must consist of reflective aluminum or other approved industrial signage materials. The contract is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with performance taking place in New Cumberland. Logistics are handled through the First Destination Transportation program. Interested parties must respond by October 29, 2026, regarding this requirement categorized under NAICS code 332322.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0512

Solicitation SPE7M3-27-T-0512, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price contract for the procurement of carbon steel tube swivel joints and elbows. The items must comply with SAE specification J514-1 and are identified by NSN 4730-00-432-2860. The total requirement consists of 394 units, split between two line items: 31 units for CLIN 0001 and 363 units for CLIN 0002. The contract is open to full and open competition, with a specific price evaluation preference for SBA-certified HUBZone small business concerns. Delivery is required within 70 days after order, with an original required delivery date of May 3, 2027. Shipping is FOB Origin, with destinations including DLA Distribution Barstow, California, and DLA Distribution New Cumberland, Pennsylvania. The contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Strict prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Custom Ductwork Fabrication and InstallationThis subcontract for Custom Ductwork Fabrication and Installation involves the supply and installation of custom sheet metal ductwork for prime contractors working on Virginia Beach City Public Schools facility projects. The scope of work includes the fabrication and installation of galvanized and stainless steel ducts, hangers, and seals specifically for kitchen exhaust and makeup air systems, ensuring all work adheres to SMACNA standards to deliver a fully completed and sealed system. The opportunity was posted on October 18, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 332322, this project is managed through Virginia Beach City Public Schools and requires specialized expertise in sheet metal fabrication and installation for educational facility infrastructure.

Virginia Beach City Public Schools

POSTED

2 days ago

DEADLINE

in 22 days

AI Contract Overview

Solicitation FA3022-16-T-0037 is a competitive, fixed-price contract issued by the Department of Defense through the 14th Contracting Squadron at Columbus Air Force Base in Mississippi. This requirement is a total small business set-aside under NAICS code 332322. The project involves the procurement and installation of a weather- and rust-resistant canopy for the Security Forces Squadron at the ARMAG site, Building 997. The canopy must meet specific dimensions, feature a wind rating of at least 105 mph, and be anchored to a government concrete slab. A key requirement is that the new installation must aesthetically match the color and appearance of the existing canopy, although leaf guards are not required. The procurement process included a site visit on September 19, 2016, and several amendments to the original solicitation. These modifications updated the Statement of Need dimensions and adjusted price revision deadlines. While initial documents specified a delivery and installation timeline of five weeks after award, a subsequent contract modification removed this specific delivery requirement. The contract was managed by point of contact Jake Anthony Camacho and followed standard FAR and DFARS clauses for commercial items.

General Info

Agency

Department Of Defense → FA3022 14 Cons Lgca

Contract Value

$18,000

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

JRE, LLC

Award Issued Date

09/27/2016, 12:00:00 AM UTC

Documents

Amendment 00002 to Solicitation FA3022-16-T-0037

amendment

High

Amendment 0003 - Solicitation/Contract Modification

amendment

High

Amendment of Solicitation with Q&A Responses

amendment

High

Canopy Solicitation Package

rfq

High

Combined Synopsis/Solicitation for Security Forces Canopy at ARMAG

combined-synopsis-solicitation

High

Statement of Need - Columbus AFB Canopy

sow

High

Statement of Need - Columbus AFB Canopy Installation

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates

PhaseAwarded

PostedSep 12

Combined Synopsis

Notice updatedSep 20

The notice description changed.

Notice updatedSep 22

Notice details unchanged. Attachments may have changed.

Notice updatedSep 23

Notice details unchanged. Attachments may have changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Contacts1 person available

OfficeCOLUMBUS, MS, 39710-0001, USA

Organization / AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Office AddressCOLUMBUS, MS, 39710-0001, USA

Contacts

Jake Anthony Camacho

contact@example.gov

+1 (555) 000-0000

Full Description

This contract was both fixed-price and competitive.

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