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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Additive Manufacturing (3D Printing) for Case Components

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the provision of additive manufacturing services to produce non-structural case components including latches, hinges, and labels, as specified in SOW Section C (L31). These components are intended for use within defense logistics applications and are manufactured using 3D printing technology to meet precise functional and dimensional requirements without compromising structural integrity. The work falls under NAICS code 339999, classifying it as other miscellaneous manufacturing, and is executed as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 16, 2026, and does not specify a set-aside type or designated small business classification. Performance of the services is not tied to a specific geographic location, as the place of performance details remain undefined in the provided data, suggesting flexibility in where production may occur. The contract is identified by the award number SPE8EN26D0001 with delivery order SPE8EN26F3219 and contract count 2098, accessible through the DIBBS portal. No point of contact information is included, and the office address fields are empty, indicating that logistical coordination may be handled centrally or through established channels within the agency. The focus remains on delivering reliable, non-structural elements through advanced manufacturing methods to support defense supply chain needs.

General Info

Additive manufacturing of non-structural defense components via 3D printing under DLA subcontract SPE8EN26D0001.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN26F3219.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CASE, PHOTOGRAPHIC E

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial 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
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provision of additive manufacturing services for non-structural case components such as latches, hinges, and labels, as referenced in SOW Section C (L31).

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
Federal
DAFB - Supply - Mobile Embalming Unit (MEU)
Solicitation # FA449726Q0053
The 436th Contracting Squadron at Dover Air Force Base is soliciting quotes for a Firm-Fixed-Price contract to manufacture, deliver, and provide training for one self-contained, deployable 20-foot ISO-compliant Mobile Embalming Unit (MEU). This unit is designed to support Air Force Mortuary Affairs Operations global mass casualty missions and must be engineered for transportability via C-17, C-5, and standard flatbeds. The MEU must be constructed from a certified 20-foot High-Cube ISO shipping container and capable of operating in extreme temperatures from 0 to 120 degrees Fahrenheit. Key technical requirements include a tri-fuel backup generator, dual-frequency power conversion for CONUS and OCONUS shore power, a high-performance single-pass HVAC system providing at least 15 air changes per hour, and a combined water storage capacity of at least 880 gallons. This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339999. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, evaluating a price volume and a technical volume covering technical approach, designs, bill of materials, training plan, and quality control. The contractor must deliver the unit FOB Destination to Dover AFB within 180 days after receipt of order and provide at least eight hours of on-site operational training for up to six personnel. Final acceptance is contingent upon successful Site Acceptance Testing, including hydrostatic pressure, electrical load, and airflow velocity tests. Quotes must be submitted as a single PDF by September 4, 2026, at 12:30 PM EDT.
FA4497 436 Cons Lgc

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339999
New
Federal
Skylotec Ship Boarding Equipment
Solicitation # FA252126QB150
The Department of Defense, through the 45th Contracting Squadron at Patrick Space Force Base, is conducting a sources-sought market research effort under solicitation FA252126QB150 to acquire a complete Skylotec Ship Boarding Kit. This equipment is intended to support maritime rescue operations conducted by the 308th Rescue Squadron for both training and operational missions at Patrick Space Force Base and Cape Canaveral AFS. The required kit must include a TCX-II Seal Force Battery-Operated Winch, a NEPTUNE 16M Electric Telescoping Pole, a NJORD 12M Manual Telescoping Pole, a SIERRA 241mm Single Titan Flat Hook, and various fiber and wire ladders. All components must come with a mandatory one-year warranty. The procurement is categorized under NAICS code 339999, with a size standard of 550 employees. Interested respondents must submit a concise capabilities package not exceeding five pages by August 17, 2026, including their CAGE code, SAM registration status, and past performance references. The contractor will be responsible for the packaging and handling of the equipment, with a required delivery date of October 15, 2026, to Patrick Space Force Base, Florida. As this is a pre-solicitation notice, no formal contract clauses, pricing, or evaluation factors have been established, and the submission of capabilities does not constitute a binding contract.
FA2521 45 Cons Pk

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
Federal
Color Guard
Solicitation # W911S226U4356
This firm-fixed-price contract, solicited by the W6QM Micc-Ft Drum for the Department of Defense, is a small business set-aside for the procurement of Color Guard equipment for new programs within the 8th Brigade JROTC footprint. The scope of work includes the delivery of United States and various state flags, 8-foot chrome guidon staffs, chrome flag stands, black canvas flag cases, and honor guard flag carriers in both black Clarino and white top-grain cowhide leather. All supplies must strictly adhere to the designs and technical specifications outlined in the salient characteristics document. The period of performance is 150 days from the final contract award. Logistics and delivery requirements are stringent, requiring all equipment for a single location to be shipped together with no partial shipments allowed. Deliveries must be made by hand and signed for by JROTC personnel, with a strict prohibition on deliveries during weekends, federal holidays, or after 2 p.m. local time. Specific blackout dates are established between June 1 and September 1, 2026, November 20 to 30, 2026, and December 15, 2026, to January 10, 2027. The contractor is solely responsible for offloading equipment, as the government will not provide forklifts or pallet jacks. Administrative requirements include providing detailed packing slips in every box, submitting tracking information to multiple government points of contact, and utilizing the Wide Area Work Flow system for invoicing after the Primary Hand Receipt Holder has signed the DD Form 250 and the items have been accepted.
W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency