Top

Bridle Air System Components

Awarded

N6278926P0009Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Supply Of Shipbuilding Groton

Contract Value

$10,826.3

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

CT, 06340, USA

Set-Aside

SBA

Awardee

AB GROUP INC

Award Issued Date

01/22/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJan 23

Award Notice

AwardedJan 22

Contract was awarded

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

AgencyDepartment Of Defense → Supply Of Shipbuilding Groton

Contacts2 people available

OfficeGROTON, CT, 06340-4990, USA

Organization / AgencyDepartment Of Defense → Supply Of Shipbuilding Groton

Office AddressGROTON, CT, 06340-4990, USA

Contacts

Stephanie Brass

Stephanie Neale

Full Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=c0d52100ec0d49c3a2c8d7a4f624298d

Similar Contracts

Same NAICS industry code

NAICS: 331210

New

Federal

Aerospace Raw Material Supply (Specialty Alloys)This subcontract, titled Aerospace Raw Material Supply (Specialty Alloys), involves the procurement and delivery of certified raw materials for prime contractors working on DLA Aviation F-118 engine projects. The scope of work includes providing aerospace-grade alloy bars, forgings, or castings, all of which must be delivered to the manufacturer with full traceability and accompanying Material Test Reports. To ensure quality and compliance, the Department of Defense requires the supplier to maintain ISO 9001 certification and provide all necessary material certifications. This opportunity is managed by DLA Aviation in Oklahoma City under NAICS code 331210, with a response deadline set for October 30, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Raw Material Supply for Machined ComponentsThis subcontract, titled Raw Material Supply for Machined Components, involves the procurement and delivery of raw metal stock, specifically tubing and billet or bar stock, to support prime contractors on U.S. Army projects. The selected provider is responsible for sourcing certified raw materials and providing necessary Mill Test Reports to guarantee full compliance with Army specifications. Managed under the Department of Defense through agency W6QK Acc Wva, the contract requires the supplier to deliver the materials directly to the designated machining facility. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

STEEL MECHANICAL TUBING

Solicitation # W911S227U0059

Solicitation W911S227U0059 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new 4140 steel mechanical tubing. The requirement specifies a 7.0 inch outer diameter and 2.0 inch wall thickness per ASTM A519, with a total requirement of 100 feet per CLIN. Tubing must be provided in increments of 2 feet, with a minimum length of 2 feet and a maximum length of 10 feet. This acquisition is a Total Small Business Set-Aside under NAICS code 331210. The contract is posted as brand name or equal, and any offeror proposing an equal product must provide descriptive literature and detail any modifications made to meet the salient physical and functional characteristics. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required within 30 days after receipt of order on an F.O.B. destination basis. Mandatory shipment documentation includes a Certificate of Conformance and Certified Material Test Reports. Additionally, materials from multiple heats or lots must be clearly identified and separately palletized by heat/lot number. Proposals must be submitted electronically via the PIEE Solicitation Module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive.

POSTED

DEADLINE

8 inch eave beam, C purlin, Z purlin

Solicitation # W911S227U0054

Solicitation W911S227U0054 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 8-inch eave beams, C-purlins, and Z-purlins. This is a Total Small Business Set-Aside under NAICS code 331210. The required materials must be in new condition and meet specific technical requirements, including a 14-gauge metal thickness and a red iron or galvanized finish. All items must be delivered as a single shipment to MCCAP, with no partial orders permitted, and drivers must possess a valid real ID for site access. The preferred delivery window is within 30 days, and the contract is established as F.O.B. destination with net 30 payment terms. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and technical factors. This is a brand name or equal solicitation; those offering equal products must provide descriptive literature, brand and model identification, and details of any modifications made to meet the firm requirements. Submission of Attachment 1 regarding certifications and country of origin is mandatory for a responsive bid. All quotes must be submitted through the PIEE Solicitation module. The contract incorporates several regulatory clauses, including the Buy American Act, cybersecurity reporting requirements, and postaward small business program rerepresentation.

POSTED

DEADLINE

W6x25 II BEAM 20 FT LONG, W10x19 I BEAM 25 FT LONG

Solicitation # W911S227U0055

Solicitation W911S227U0055 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel I-beams. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 331210. The requirement consists of two line items: 60 units of W10x19 I-beams at 25 feet long and 60 units of W6x25 I-beams at 20 feet long. All materials must be new, manufactured using a hot rolled process, and typically meet ASTM A992 or A572 material standards and AISC 360-22 LRFD design standards. Steel must be in good usable condition with only minor surface rust permitted. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must be on an F.O.B. destination basis to be considered responsive. A critical requirement is that all beams must be shipped simultaneously, as partial orders are prohibited. Delivery is preferred within 30 days, and drivers must possess a valid real ID to access the MCCAP delivery location. Offerors are required to submit Attachment 1 regarding certifications and country of origin and must comply with the Buy American Act and various DFARS and FAR clauses, including sustainable product deviations and item unique identification.

POSTED

DEADLINE

Supply of Hydraulic Swivel JointsThis subcontract involves the supply of hydraulic swivel joints for prime contractors working on Department of National Defence HFX Class ship projects. The required components must be original equipment manufacturer parts or equivalents that match Part Number 8365644 for use in propeller shafting systems. All supplied materials must adhere to Quality Assurance Code C. The contract requires delivery of the joints to CFB Halifax and CFB Esquimalt, with performance taking place across Nova Scotia and British Columbia. This opportunity is managed under the Government of Canada's Department of National Defence with a response deadline of November 4, 2026.

Department of National Defence

POSTED

DEADLINE

Solicitation # W8482-275677/A

The Department of National Defence is soliciting offers for the procurement of metallic tubing under solicitation W8482-275677/A. The requirement consists of two line items for 30 feet of metallic tube each, totaling 60 feet, specifically designed for seawater circulation, fire main, and black and grey water collection systems on HFX-class ships. The specified part number is 140143 (NSN 4710-21-9121659) from manufacturer Alco Investment Company. Deliveries are requested on a Delivery Duty Paid basis to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The solicitation closing date was extended via multiple amendments to November 5, 2026. Award selection is based on the lowest evaluated price among bidders who meet all mandatory technical criteria, including the provision of part numbers and NCAGE codes. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications, descriptive literature, and guarantees that third-party warranties will not be adversely affected. Required submission documents include the Offeror Submission Details in both Excel and PDF formats, as well as the Offeror Submission and Declaration forms. Upon delivery, contractors must provide both the original equipment manufacturer mill test certificate and a Certificate of Conformance. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073 and MIL-STD-129 for US-based contractors, and NATO TL8100-0100 for EU contractors. All items must be marked with UCC/EAN-128 bar coding and comply with Canadian Forces Packaging Specification D-LM-008-002/SF-001. For hazardous materials, bilingual Safety Data Sheets and compliance with the Hazardous Products Act are required. Quality assurance is governed by Quality Assurance Codes C or Q, with a strong recommendation for ISO 9001:2015 compliance. The procurement is subject to a preference for Canadian goods and services and is designated as a defence contract.

Department of National Defence

POSTED

DEADLINE

Precision Metal Tubing SupplyThe Precision Metal Tubing Supply subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the procurement of raw metal tubing stock to support prime contractors for Taiwan Foreign Military Sales requirements. The specified material must feature a precise 0.625 inch outer diameter and a 0.049 inch nominal wall thickness. To ensure quality and compliance, the supplier is required to provide mill test reports verifying both the material composition and dimensions. Environmental compliance is a key requirement, as all provided tubing must be free of Class I ozone-depleting chemicals. This procurement falls under NAICS code 331210 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Alloy/Material Supply for Vehicular BracketsThis subcontract involves the supply of certified raw metals and alloys specifically for vehicular brackets under a Department of Defense agency, DLA Weapons Support Land Supplier Opns Vehicle Spt. The provider is responsible for sourcing and delivering materials that strictly adhere to the technical specifications of NSN 2590-01-614-5910, with performance taking place in New Cumberland. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports for full material traceability and maintain strict adherence to ITAR and EAR export controls for all restricted materials. The procurement falls under NAICS code 331210, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Metal Sheet (NSN 9515-00-640-4204)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one unit of Metal Sheet, identified by NSN 9515-00-640-4204. The selected contractor is responsible for sourcing the material, ensuring it is packaged for international transport, and coordinating delivery to the SRF-JRMC at Yokosuka Naval Base in Japan under FOB Destination terms. Compliance requirements include providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313, while adhering to the quality standards set forth in FAR 52.246-2. The opportunity falls under NAICS code 331210, with a response deadline established for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cobalt Alloy L-605 Metal BarsThis subcontract involves the supply of Cobalt Alloy L-605 metal bars to prime contractors supporting Defense Logistics Agency contracts. The required materials are hot rolled, round, solution heat treated bars with a 0.500 inch diameter and lengths ranging from 10 to 12 feet. All supplies must strictly adhere to SAE AMS5759P and SAE AMS2806 standards, and the provider must possess the necessary hot rolling and solution heat treatment facilities to ensure compliance. Deliverables include the physical metal bars along with the required Mill-Material Certifications. This opportunity falls under NAICS code 331210 and is associated with the Department of Defense. Interested parties must submit their responses by October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials for Panel Assembly (NSN 1560-01-527-139)This subcontract involves the procurement and delivery of aerospace-grade raw materials, alloys, or composite substrates required for panel assemblies under NSN 1560-01-527-139. The selected provider will support prime contractors on DLA supply contracts by sourcing materials that strictly adhere to the Technical Data Package specifications. To ensure full government quality compliance, the provider must supply all necessary material certifications and mill test reports upon delivery to the manufacturer. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. The place of performance is designated as Robins Air Force Base. Interested parties must respond by October 27, 2026, to provide the certified materials necessary for these critical aerospace components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

View Details

More opportunities from Department Of Defense → Supply Of Shipbuilding Groton

Same awarding agency

NAICS: 336419

Federal

Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

Solicitation # N6278927Q0001

Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Specialized Transport for Naval Weapon Handling EquipmentThis subcontract involves the specialized transport of heavy weapon shipping harnesses for prime contractors supporting US Navy NSSF projects in Groton. The scope of work requires the secure pick-up and delivery of oversized naval hardware between refurbishment facilities and specific locations, including Naval Submarine Base Argonaut Road and NSSF R6 Building 107. To execute these movements, the contractor must utilize flatbed trucks or specialized trailers capable of handling heavy naval equipment. Operating under NAICS code 484220 for the Department of Defense, the provider must ensure all personnel and vehicles possess the necessary base access clearances for Naval Submarine Base New London/Groton. The primary objective is the safe and secure transit of critical hardware to and from the NSSF. Responses for this opportunity are due by December 3, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

SSN 688 Class Weapon Shipping Harness Refurbishment and TestingThis subcontract involves the industrial refurbishment and testing of SSN 688 class weapons shipping harnesses for prime contractors supporting US Navy NSSF Groton projects. The scope of work includes the complete disassembly of harnesses, removal of paint and cork, refurbishment of all components, and reassembly according to original specifications. To ensure quality and compliance, the contractor must perform visual and operational inspections using a 21-inch handling shape and conduct weight testing in accordance with NAVSEA DWG 5549373. The project requires the delivery of refurbished, weight-tested, and certified harnesses. A critical requirement for the performing entity is CMMC compliance. This effort is managed under the Department of Defense through the Supply Of Shipbuilding Groton office, with a response deadline set for December 3, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Technical Support and Maintenance ServicesThe contract provides ongoing technical support and maintenance for a hardwired cable TV system located in secure government facilities in Groton, Connecticut. Services encompass comprehensive troubleshooting, prompt signal restoration, replacement of faulty hardware, and direct user support to ensure uninterrupted operation of the TV system within sensitive environments. The work is classified as a subcontract under NAICS code 541512, indicating it falls under other computer-related services, and is managed under the Department of Defense through the Supply Of Shipbuilding Groton organization. Performance is exclusively tied to the Groton area with a ZIP code of 06340, and the contract was posted on June 22, 2026, with no set-aside provisions specified. All activities must comply with the security requirements inherent to federal government installations.

Computer Systems Design Services

POSTED

DEADLINE

Cable Box Hardware SupplyThe contract requires the supply of 24 commercial-grade, hardwired-only cable set-top boxes specifically designed to be compatible with Comcast Business infrastructure, intended for deployment within classified government facilities. These devices must meet stringent security and operational standards to ensure reliable performance in sensitive environments, with no wireless or Bluetooth capabilities to prevent unauthorized data transmission. The hardware must be fully hardwired, compliant with federal security protocols, and capable of seamless integration with existing Comcast Business systems without introducing vulnerabilities. The procurement is structured as a subcontract under the Department of Defense, administered by the Supply Of Shipbuilding Groton office, with performance taking place in Groton, Connecticut, ZIP code 06340. The North American Industry Classification System code 334310 identifies the procurement as relating to consumer electronics manufacturing, indicating the supplier must have proven experience in producing certified, enterprise-grade equipment for high-security applications. The solicitation was posted on June 22, 2026, and while no set-aside designation is specified, the nature of the end use implies strict eligibility requirements for contractors, including cleared facilities and personnel to handle government-secure infrastructure.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

Hardwired Cable TV Installation and ActivationThe contract involves the physical installation, termination, and activation of 24 hardwired cable TV boxes across two secured government facilities located in Groton, Connecticut, with a zip code of 06340. The scope includes the full lifecycle of cable television deployment: running cabling, terminating connections, testing signal integrity, and integrating the systems with Comcast’s existing infrastructure to ensure operational readiness. All work must comply with the stringent security protocols inherent to government facilities, and the installation must be completed without disrupting existing operations. The project falls under NAICS code 238220, which classifies it as electrical and other construction-related services, and it is structured as a subcontract under the Department of Defense’s Supply Of Shipbuilding Groton division. Performance is strictly limited to the specified location, and while no set-aside designation is provided, the work demands specialized technical expertise and adherence to military-grade security standards.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Travel and Personnel Logistics for InstructorsLincoln Electric instructors based in Cleveland, OH will be coordinated for travel to Groton, CT for a four-day training event, with all logistics including airfare, lodging, per diem, and ground transportation managed under this subcontract. The work is performed in support of the Department of Defense through Supply Of Shipbuilding Groton, with the place of performance located in Groton at ZIP code 06340. The contract falls under NAICS code 561510, indicating it relates to travel arrangement and reservation services, and was posted on June 17, 2026. All expenses and arrangements must be compliant with federal travel regulations and tailored to ensure seamless movement and accommodation for the instructors during the training period.

POSTED

DEADLINE

On-Site Training Facility and Logistics SupportAn industrial facility in Groton, Connecticut, will be provided to support technical training programs with dedicated welding bays, comprehensive ventilation systems, robust power infrastructure, and dedicated classroom spaces. The facility is intended for on-site training activities and logistical support, designed to meet the operational needs of technical workforce development in the shipbuilding sector. This subcontract, classified under NAICS code 531120 for real estate rental and leasing, is associated with the Department of Defense through the Supply Of Shipbuilding Groton organization, with performance exclusively located in the 06340 ZIP code area. The contract was posted on June 17, 2026, and is structured to ensure the availability of a fully functional, purpose-built environment supporting hands-on technical education and training initiatives.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

DEADLINE

Training Materials and Equipment SupplyThe contract is for the supply of Lincoln Electric-branded welding training kits, guns, torches, consumables, and safety gear to support a four-day technical course scheduled in Groton, Connecticut. The equipment is intended for hands-on instructional use during the training program and must meet industry standards for performance and durability. The materials are to be delivered and made available at the course location in Groton, zip code 06340, ensuring full operational readiness for all participants. This subcontract falls under the NAICS code 335313, which pertains to the manufacturing of electrical and wiring equipment, indicating the specialized nature of the products being procured. The contracting entity is the Department of Defense through its organization Supply Of Shipbuilding Groton, reflecting a defense-related training initiative. The contract was posted on June 17, 2026, and is focused solely on providing the necessary tools and protective gear to facilitate effective technical instruction without additional services or support beyond equipment delivery and setup.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Protective Packaging and Preservation for ShipmentThis contract entails providing specialized protective packaging, crating, and preservation services aimed at preventing corrosion and damage during the transportation of stanchions. The shipment will move from Brookfield to Groton, Connecticut. The services are intended to ensure the secure handling and protection of these materials throughout their transit. Issued under the Department of Defense's Supply of Shipbuilding Groton agency, the subcontract falls under NAICS code 532490, which relates to equipment rental and leasing services. While specific solicitation details and points of contact are not provided, the contract emphasizes the importance of safeguarding the shipment to maintain the integrity of the stanchions upon arrival in Groton.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Supply of Corrosion-Resistant Fasteners and HardwareThis contract involves the supply of specialized marine-grade fasteners and hardware specifically designed for the assembly of submarine safety rail stanchions. The materials must meet stringent durability and corrosion resistance standards to ensure reliability and safety in demanding marine environments. The procurement falls under NAICS code 332996 and is managed by the Department of Defense through the Supply Of Shipbuilding Groton office. The subcontract opportunity was posted on February 3, 2026, with the place of performance identified as Brookfield. While details such as solicitation number, set-aside type, and contact information are not provided, the contract focuses on delivering high-quality, corrosion-resistant components essential for maintaining the structural integrity and safety of submarine railings. This ensures compliance with military standards and supports ongoing naval shipbuilding efforts.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Precision Fabrication of Submarine Safety Rail StanchionsThis contract involves the precision fabrication of replacement stanchions for the submarine flying bridge safety rails. The work requires producing components that strictly adhere to original equipment manufacturer (OEM) specifications in terms of form, fit, and function. The materials used must be marine-grade to ensure durability and compatibility within the submarine environment. The contract is classified as a subcontract under NAICS code 332311, which pertains to fabricated structural metal manufacturing. It is issued by the Department of Defense through the Supply Of Shipbuilding Groton office, with the place of performance located in Brookfield. The solicitation was posted on February 3, 2026, and focuses on delivering exact replacement parts critical for maintaining the safety features of submarine flying bridges.

Prefabricated Metal Building and Component Manufacturing

POSTED

9 months ago

DEADLINE

N/A

View Details

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