Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

459TH SHEET METAL SHOP TOOLING

Awarded

SPE8EJ26F5962Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8EJ26F5962 to Envision Xpress Inc for the procurement of 459th Sheet Metal Shop Tooling, identified by NSN/Part 3990GM5024324. This award, valued at 72,805.00 dollars, was issued on September 17, 2026, under the NAICS code 332322. This specific action serves as a delivery order under the broader Ability One Base Supply Center Tailored Logistic Support IDIQ contract SPE8EZ21D0009, which is managed by DLA Troop Support to provide equipment and supplies across various military installations. Following the initial award, modification P00001 was executed on September 17, 2026, to adjust the project timeline. This modification granted an extension for the delivery date of CLIN 0001, moving the deadline from September 21, 2026, to January 31, 2027, in response to a request submitted by the contractor.

General Info

DLA awarded Envision Xpress $72,805 for sheet metal tooling, extending delivery to 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$72,805

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

ENVISION XPRESS INC

Award Issued Date

03/19/2026, 12:00:00 AM UTC

Documents

2

award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedMar 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F5962 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $72,805.00 Award Date: 09-17-2026 Delivery order under: SPE8EZ21D0009 Line items: - 459TH SHEET METAL SHOP TOOLING (NSN/Part 3990GM5024324, PR 7016000583)

Similar Contracts

Same NAICS industry code

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 parties should align with specific NAICS codes, including 332322, 335999, 238320, 325520, 332722, and 332999, among others related to metal fabrication, electrical manufacturing, and construction services. The solicitation is open for responses until December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa at Vital Link Inc.

Vital Link Inc.

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Traffic Sign and Blank SupplyThis subcontract for Traffic Sign and Blank Supply involves the fabrication and delivery of traffic signs and unprinted sign blanks for prime contractors working on Ada County Highway District projects. The scope of work requires the use of .080-inch or .100-inch-thick aluminum with radius corners and the application of Type IV or higher retro-reflective sheeting. All products must strictly adhere to MUTCD requirements and ACHD standard drawings to ensure safety and regulatory compliance. Managed by the Traffic Operations agency in Idaho, this opportunity is categorized under NAICS code 332322. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026. Interested parties can find further details and submission guidelines through the provided procurement portal.

Traffic Operations

POSTED

about 14 hours ago

DEADLINE

Supply of Accessories Stowage Boxes (NSN 2540016302065)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of five specialized accessories stowage boxes meeting NSN 2540016302065 specifications. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. A Certificate of Conformance must be provided for all delivered items to ensure quality and compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Interested parties must respond by November 18, 2026, following the posting date of November 3, 2026. This contract supports prime contractors delivering essential supply components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Fire Extinguisher BracketsThis subcontract involves the supply of 89 specialized fire extinguisher mounting brackets for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to the specifications of NSN 4210013913241 and meet all DLA quality standards and destination inspection requirements. The contract is managed under NAICS code 332322 for the Department of Defense, with the place of performance located in Barstow, California. All units must be delivered to the Barstow Central Receiving Warehouse by the specified delivery date.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 14 hours ago

DEADLINE

Supply of Hand Files (NSN 5110-00-242-5386)This subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the supply of 12,000 units of hand files for prime contractors. The contractor is responsible for manufacturing or sourcing files that strictly conform to Basic Drawing NR 14153 NFES1059-IPD-002425386. Key technical requirements include ensuring that cutting surfaces are hardened to a uniform level and remain free from decarburization, with each item clearly marked with its country of origin through etching or engraving. The contract is designated as a Total Small Business Set-Aside under NAICS code 332322 and mandates full compliance with the Buy American Act and DFARS 252.225-7059. Performance will take place in the 95304-5000 zip code area. Interested parties must have responded by the deadline of November 9, 2026, to provide the required 1,000 dozen hand files.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Supply of Metal Sheets (NSN 9535008180871)This subcontract involves the manufacture or procurement of 36 specialized metal sheets meeting NSN 9535008180871 specifications for prime contractors supporting DLA Troop Support. The selected provider must ensure all products adhere to the provided Technical Data Package and include necessary Metal Certifications via CDRLs and DD Form 1423s. Additionally, all items must be palletized and packaged in strict accordance with RP001 DLA Packaging Requirements. Managed by Construction & Equipment MRO SVC I for the Department of Defense, the performance of this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 16, 2026. The final delivery consists of the 36 compliant metal sheets along with all required material certifications and standardized packaging.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0820

Solicitation SPE7M3-27-T-0820 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 copper alloy tube elbows. The required items are 45-degree elbows with a 2-1/8 inch outer diameter tube size, both ends socket, and a 0.070 inch wall thickness, identified by NSN 4730-00-878-3204 and McMaster-Carr part number 5520K56. The delivery is required within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin to Hill AFB, Utah, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. The acquisition falls under NAICS code 332322 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by November 16, 2026, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

GSA-Approved Security Hardware SupplyThis small business set-aside subcontract involves the procurement and delivery of GSA-approved security hardware for prime contractors working on projects at the Naval Air Warfare Center Weapons CT facility. The scope of work specifically requires the supply of LKM10K Type IV security doors, X-10 combination locks, and Hirsch 8336ABTR000 uTrust TS ScrambleProx readers. The selected provider is responsible for verifying all GSA approvals and submitting necessary Country of Origin documentation. This Department of Defense requirement falls under NAICS code 332322, with a response deadline set for November 17, 2026.

Naval Air Warfare Center

POSTED

about 19 hours ago

DEADLINE

A-Frame Sign Holder SupplierThis subcontract agreement establishes the supply of six commercial-grade, heavy-duty A-frame sign holders intended for use on Hawaii Fire Department ocean safety projects. These portable outdoor frames are specifically designed for beach environments and feature dimensions of 25 inches wide, 45 inches high, and 3 inches deep. The procurement is categorized under NAICS code 332322 and is managed through the Hawaii Fire Department. Interested parties should note the posting date of November 2, 2026, with a response deadline set for November 7, 2026.

Hawaii Fire Department

POSTED

DEADLINE

Corrosion-Resistant Mounting Hardware SupplyThis subcontract opportunity with the Oregon Department of Transportation involves the supply of corrosion-resistant mounting hardware for prime contractors working on ODOT facility projects. The scope of work includes providing suspended grids, rail systems, and adhesives specifically rated to withstand the vibration and temperature fluctuations common in mechanical repair shops. All delivered hardware and adhesives must strictly adhere to industrial building and fire codes. The project is based in Salem, Oregon, and falls under NAICS code 332322. Interested parties must submit their responses by the deadline of December 15, 2026.

Department of Transportation

POSTED

DEADLINE

in about 1 month

Roof Edge and Fascia Metal WorkThis subcontract for Roof Edge and Fascia Metal Work involves the fabrication and installation of custom aluminum perimeter metal for prime contractors working on New Hampshire Department of Environmental Services Water Resources Bureau facility projects. The scope of work specifically requires the production of 0.090 aluminum edge and fascia metal featuring a 2-coat fluoropolymer finish, as well as the replacement and leveling of all roof curbs. Qualified bidders must possess standard sheet metal fabrication licensing to perform these services. The project is listed under NAICS code 332322, with a response deadline set for November 30, 2026. The final deliverables include the fully installed custom aluminum fascia, edge metal, and leveled roof curbs.

Department Of Environmental Services

POSTED

DEADLINE

Metal Strip Manufacturer/Supplier (NSN 9515-00-240-8917)This subcontract involves the manufacture and supply of 50 feet of metal strip for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The material must be fabricated to a thickness of 0.078 inches, with individual lengths ranging between 72 and 96 inches. All shipments must include Mill-Material Certification and adhere to strict quality and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. The supplier is required to ensure full compliance with the Berry Amendment and ASTM A700 specifications. The scope of work includes the delivery of properly packaged and marked metal strips accompanied by the necessary material certifications. This requirement falls under NAICS code 332322 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 14 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Specialized Acoustic Door and Split-Frame Assembly Supply

Fletc Glynco Procurement Office

POSTED

about 2 months ago

CLOSED

about 1 month ago

Custom Equipment Console Fabrication and Installation

Rocky Mountain Regional Office

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Shock Trays and Universal Mounting Bracket Systems

W7NR Uspfo Activity Nyang 174

POSTED

about 2 months ago

CLOSED

about 1 month ago

Specialized Cabinet/Housing Fabrication

Navsup Weapon Systems Support Mech

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # 70US0926P70092921

U S Secret Service

POSTED

about 2 months ago

DEADLINE

Equipment Case Manufacturer

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

Manufacturing of Mounting Brackets (NSN 5340016478726)

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Control Panel Enclosure Fabricator

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Vehicular Top Bow (NSN 2540-01-698-0505)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 months ago

CLOSED

about 1 month ago

Marine Hatch Manufacturing and Fabrication

FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Fabrication of Utility Access Doors

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Electrical Equipment Shelf Supplier

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS