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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

CABLE HEATING

Active

SPMYM4-26-Q-3580Federal

Response Deadline07/23/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(2)

Solicitation+-+SPMYM426Q3580.pdf

PDF

I.P-2+Brand+Name_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 20

Solicitation

Response DeadlineJul 23

Submission deadline

Response Deadline

07/23/2026, 04:00:00 PM UTCin 2 days

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 → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / Agency

Department Of Defense → DLA Maritime - Pearl Harbor

View Agency Profile

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Quincey Dillenback

contact@example.gov

Full Description

Show more

Please see attached solicitation.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

Please make sure to fill out HMDRFQINFO on pages 20-22 of the solicitation.

YOUR COMPANY INFORMATION

YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB),
___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB),
___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).

QUOTING AS MANUFACTURER? Yes ___ No ___
Name of Quoted Manufacturer ___________________
QUOTING AS: ___ AUTHORIZED DISTRIBUTOR or ___ THIRD PARTY DEALER
Do you have dealer independence to set your own prices? Yes_____ No______
CAGE Code: _______

SHIPPING INFORMATION

PLACE OF MFG/COUNTRY OF ORIGIN: ______/_______
ESTIMATED DELIVERY TO PEARL HARBOR__________ Calendar Days ARO
FOB TERMS: DESTINATION

SHIP TO:
DoDAAC: N32253
Country Code: USA
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET, BLDG 167-1 RECV 808-
473-8000X4961
PEARL HARBOR, HI 96860-5033
UNITED STATES

Government Representative, DLA Distribution
Email: distrcustomerservice@dla.mil
Phone: 808-473-8000 X4961

Similar Contracts

Same NAICS industry code

SOLDER, LEAD-TIN ALLThe contract specifies the procurement of lead-tin solder, part number 24-6337-9718, with a unit of issue of pounds and a total quantity of 28 pounds, under solicitation SPE8E5-26-T-3572. The material is classified as hazardous and must meet stringent technical and packaging standards, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, which mandates proper labeling, barcoding, and shelf-life documentation. The solder must have at least 85 percent of its 36-month shelf life remaining upon delivery, and all packaging must adhere to ASTM-D3951-15 while incorporating mandatory MIL-STD-129 requirements that supersede commercial standards. The item is designated as a commercial item, and the contractor must submit Safety Data Sheets and hazardous communication labels compliant with OSHA’s Globally Harmonized System, effective June 1, 2015, along with employee training on these requirements. Mercury and mercury-containing compounds are strictly prohibited from contact with the product, except in limited, specified exceptions. The delivery is FOB destination with a 63-day timeline, and the shipment must be palletized according to DLA standards and marked without identifying sensitive content. The consignee is DLA Dist San Joaquin in Tracy, California, and passive RFID tagging is required if applicable under DFARS clause 252.211-7006. Quantity variance is permitted within plus or minus 10 percent, and inspection and acceptance occur at the destination. Noncompliance with marking or packaging standards may result in rejection, repackaging at the contractor’s expense, or financial penalties.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

34--ROD,WELDINGThis contract pertains to the procurement of welding electrodes and related materials designated as SPECIAL EMPHASIS Level I material, critical for use in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The items must comply strictly with specification T9074-BC-GIB-010/0200 and its Appendix B, which define requirements for bare and flux-cored welding electrodes and fluxes for low-alloy steel applications, including strict limits on chromium content (max 0.05%), yield strength range of 100ksi to 125ksi, and prohibition of stress relief thermal treatment. Traceability is mandatory through unique heat-lot identifiers on packaging, with certification data required for every test performed and submitted electronically via WAWF to Portsmouth Naval Shipyard prior to shipment. All certifications must be unqualified, signed, and directly linked to the physical material shipped, with rejection criteria for missing, incomplete, or non-compliant documentation. The contract mandates rigorous quality assurance procedures aligned with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternately MIL-I-45208 and MIL-STD-45662, with Government inspection rights at any point including subcontractor facilities. First Article Testing is required, with a FAT report due 180 days after contract award and approval within 90 days of receipt, and final delivery must occur no later than 250 days after contract effective date. Government Source Inspection has been reinstated, and all orders are DO-rated under the Defense Priorities and Allocations System. Contractors must operate a documented quality system subject to audit, maintain full configuration control, and submit Engineering Change Proposals for any modifications. Material traceability must be maintained through all processing stages, with labeling requirements for spooled and cut-length electrodes. All submissions, including certifications and waivers, must be processed through ECDS, and no material may be shipped without prior WAWF acceptance. The solicitation response deadline is August 3, 2026, with Amanda Bailey as the primary point of contact, and the prior Small Business Set-Aside has been dissolved with the AMC code updated from “T” to “G”.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Welding machinesThe contract solicitation for welding machines, identified by solicitation number W911S226U3753, is a combined opportunity issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete, with the NAICS code 333992 categorizing it under Other Metalworking Machinery Manufacturing. Three welding machines, complete with necessary accessories, are required as specified in the attached solicitation documents, though exact technical specifications are not detailed here and must be referenced in the attachment. The solicitation was posted on July 20, 2026, with a response deadline of July 29, 2026, at 3:55 a.m. Eastern Time. Performance of the contract is expected to occur in the 22211 zip code area, with Anthony Zyla serving as the primary point of contact for inquiries, reachable via email at anthony.j.zyla.civ@army.mil or phone at 703-614-0476. The contract opportunity is accessible online through the SAM.gov platform, and all prospective bidders must review the full solicitation attachment to understand requirements for the welding machines and accessories, including any compliance, delivery, or testing conditions. Bidders must ensure they are certified as small businesses under SBA guidelines and meet all eligibility criteria before submitting proposals.

W6QM Micc-Ft Drum

POSTED

DEADLINE

SOLDERING AIDThe contract solicits a commercial off-the-shelf soldering aid identified by NSN 3439-00-918-7916 and part number MA-800G-1 from Hexacon Electric Company, with a required quantity of 1,057 units. The item is a non-conductive fiberglass tool, measuring one-quarter inch in diameter or square and six inches overall in length, featuring one pointed end and one notched slot, designed for inspecting, probing, unsoldering, and assembling printed circuits. Delivery must occur within 165 days after order, with FOB origin as the shipping term, and all items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma. The contract prohibits the intentional use of mercury or mercury-containing compounds in the product or its contact surfaces, except for specified functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-recommended chemical reagents. Portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. Additionally, Class I ozone-depleting chemicals are strictly banned from use or incorporation in any delivered item, and any alternative chemicals require prior approval unless explicitly authorized by the specification. The item must conform to Mercury Free Drawing 13873-03-0001, which is accessible via the DSCR website, and must be packaged in new, unused unit containers per MIL-STD-2073-1E with preservation method 31 (clean/dry) and no cushioning or wrapping materials. Marking must adhere strictly to MIL-STD-129 with no special markings, and palletization must follow DLA’s RP001 packaging requirements. The contract mandates full compliance with the Hazard Communication Standard (29 CFR 1910.1200), including submission of Safety Data Sheets, and incorporates numerous DFARS clauses covering cybersecurity (NIST SP 800-171), whistleblower rights, contractor reporting obligations, and restrictions on former DoD officials’ compensation. Invoicing is exclusively required through WAWF, and payment is subject to DoDAAC routing. The solicitation, issued on July 19, 2026, with a response deadline of July 30, 2026, is under the NAICS code 33399

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ROD, WELDINGThis contract specifies the procurement of welding rods meeting AWS A5.9-17 ER 316 standards, with a diameter of 0.125 inches and a length of 36 inches, intended for all-position oxyacetylene welding of steel. The material is classified as a commercial item and is procured under federal specification, with a quantity of two 10-pound units identified by NSN 3439-00-941-1309. Packaging must comply with DLA requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except for permitted uses in batteries, instruments, sensors, weapon systems, and specific naval reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the controlling revision determined by acquisition size and solicitation timeline. The supplier must comply with the revised OSHA Hazard Communication Standard, submitting Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to contract award, and ensuring employee training on new chemical communication protocols. Government identification must be removed from non-accepted supplies, and the product has no shelf life requirement. The solicitation is issued under SPE8E5-26-T-3625, with bids due by July 30, 2026, and delivery expected within 20 days of award to Goose Creek, South Carolina, 29445-8612. Point of contact is Brandon Wicker, and the NAICS code is 333992. The item is being procured through a fully competitive process under federal military specifications.

Defense Logistics Agency

POSTED

DEADLINE

SOLDERING AID SETThe contract is for the procurement of 200 units of a SOLDERING AID SET with NSN 3439-01-083-6294 under solicitation SPE8E5-26-T-3626, issued by the DLA District San Joaquin under the Department of Defense. Delivery is required within 98 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must be packaged in compliance with DLA’s master packaging requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must adhere to RP001 DLA packaging standards, and palletization must meet specified guidelines. The contract prohibits any variance in quantity—zero tolerance for over or under shipment. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which override any general industry standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must meet all applicable technical data package requirements, even though DLA confirms no bidset is available. The contract lists two potential suppliers—Jensen Tools and Alloys with part number 244-120 and Desco Industries Inc with part number SH-121—indicating possible interchangeable sourcing. The response deadline was July 30, 2026, and the original delivery requirement is December 28, 2026. All transportation, shipping, and address details are governed by DLA procurement notes C19 and C20, with the final delivery point being the designated DLA receiving warehouse in Tracy, CA.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TRANSFORMER, POWERThis contract issued under solicitation SPE7M1-26-T-217W specifies the procurement of three power transformers identified by NSN 5950-01-443-5050, with a total contract value of $3.000 per unit, delivered FOB origin within 20 days of award. The transformers must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions governed by the date of solicitation or award depending on acquisition size. The items must be packaged, marked, and shipped strictly in accordance with MIL-STD-2073-1E and MIL-STD-129, using specified packaging methods, materials, and codes, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except for approved exceptions such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Delivery is to be shipped via the fastest traceable means, explicitly excluding parcel post, to the designated FPO address, with freight shipment directed to the Defense Logistics Agency vendor system using the provided tracking identifiers. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The contract is subject to all applicable Defense Logistics Agency and Department of Defense regulations, and the point of contact for inquiries is Ryan Snyder of the Maritime Supply Chain under the Department of Defense.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WELDING HEADThe solicitation SPMYM226Q7766 for a Weld Head is a total small business set-aside under FAR Parts 12 and 13.5, reserved exclusively for small businesses and conducted using commercial and simplified acquisition procedures. The resulting award will be a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314, and only approved source Liburdi Dimetrics is qualified to respond. Offers must be submitted via email, fully completed with all required representations, certifications, manufacturer details, and signed original solicitation pages, and all offerors must maintain current registration in SAM.gov. The contracting officer may require technical acceptability evidence at any time, and failure to provide it upon request will disqualify the offer. All quotes must be received by 10:00 AM Pacific Daylight Time on July 21, 2026; late submissions will not be considered. Interested firms are responsible for downloading the RFQ and regularly checking for amendments, as no further notifications will be provided. The point of contact for all inquiries is Denise M. Quist, reachable via email or phone as listed.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 2 hours

Custom Branded Pencil SharpenersSan Diego County has issued a subcontract for the supply of 2,000 custom-branded pencil sharpeners featuring the SDCF logo and fire department branding. The solicitation was posted on July 17, 2026, with a response deadline of August 1, 2026, and falls under NAICS code 333992, which pertains to other industrial machinery manufacturing. The place of performance is designated as San Diego, though specific address details are not provided. The contract does not indicate a set-aside classification or organizational type, and no point of contact information is listed. Bidders are expected to meet branding requirements precisely and deliver the finished products to the specified location within the given timeline. The opportunity is accessible via the San Diego County business procurement portal.

San Diego County

POSTED

DEADLINE

Fuel Dispensing System InstallationThe City of Georgia is seeking a subcontractor to supply, deliver, and install a comprehensive fuel dispensing system capable of handling diesel, gasoline, and alternative fuels. The scope of work includes the provision and installation of all necessary components such as fueling islands, nozzles, hoses, meters, and control systems, ensuring full operational integration at the designated performance location. The solicitation, posted on July 17, 2026, requires proposals to be submitted by August 20, 2026, with a NAICS code of 333992 indicating the classification for other commercial and service industry machinery manufacturing. While the specific site and point of contact details are not provided, the project is structured as a subcontract under the Georgia state procurement system, and all bids must comply with the technical, logistical, and compliance requirements inherent to public infrastructure installations.

POSTED

DEADLINE

in about 1 month

Gas Conditioning Equipment Supply and InstallationThe City of Los Angeles has issued a subcontract for the supply and installation of comprehensive gas conditioning equipment to support biogas processing infrastructure. This includes moisture removal systems, digester gas blowers, gas cooling heat exchangers, and hydrogen sulfide removal systems, all of which must be mechanically and electrically integrated to ensure seamless operation. The equipment will be installed at a facility located in Los Angeles with a zip code of 90293, and the contract is set to be posted on July 17, 2026, under NAICS code 333992 for other industrial machinery manufacturing. The scope requires full turnkey execution from procurement through commissioning, with an emphasis on durability, safety compliance, and performance under continuous operational conditions. All work must meet the technical and regulatory standards expected by municipal utilities and environmental agencies overseeing biogas utilization projects in the region.

City of Los Angeles

POSTED

DEADLINE

Supply of Portable Zero Air Generator (Teledyne API T751H)The contract is for the procurement of Teledyne API T751H Portable Zero Air Generators to supply hydrocarbon-free air for use in gas calibration systems essential to environmental monitoring operations. These generators are critical for ensuring the accuracy and reliability of air quality measurements by providing clean, contaminant-free reference air necessary for calibrating sensitive detection instruments. The procurement is structured as a subcontract under the Florida Department of Environmental Protection, with the North American Industry Classification System code 333992 indicating it falls within the category of other commercial and service machinery manufacturing. The solicitation was posted on July 16, 2026, with a response deadline set for August 6, 2026, allowing potential vendors sufficient time to prepare and submit proposals. The place of performance and specific location details are not designated, suggesting the equipment may be deployed across various monitoring sites within the state. The contract aims to support state-level environmental compliance and data integrity through reliable, portable zero air generation technology.

Department of Environmental Protection

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

CASTING, SLEEVE

POSTED

DEADLINE

GRIT, Blast, ABRASIVEThis solicitation is for abrasive grit and chair material under contract number SPMYM4-26-Q-3569, exclusively designated for KLEENBLAST, a subsidiary of CANAM MINERALS, as the authorized manufacturer due to its inclusion in QPL-22262 and approval for Naval Ship Repair per NAVSEA guidelines. Only quotations for this specific brand will be considered; submissions for any other manufacturer will be rejected outright. Offerors must provide verifiable traceability directly to the approved manufacturer, acceptable forms of which include a quotation from the approved source, official documentation proving authorized distributor status, or a combination of source verification and the distributor’s quotation. Failure to supply complete and valid traceability will render the quotation technically unacceptable. The procurement follows a Lowest Price Technically Acceptable evaluation method, and all vendors will be screened for responsibility per FAR 9.104 using PPIRS. The contract is a total small business set-aside under NAICS code 327910, requiring offerors to declare their business size and ownership status. Contractors must specify whether they are quoting as the manufacturer or as an authorized distributor or third-party dealer and confirm dealer independence in pricing. All shipments must be FOB destination to Pearl Harbor Naval Shipyard, with delivery estimated within the specified calendar days. The required HMDRFQINFO forms on pages 20-22 of the solicitation must be completed, and responses are due by July 21, 2026. The point of contact is Quincey Dillenback, with shipping instructions and delivery details provided for DoDAAC N32253 at Pearl Harbor, Hawaii.

Abrasive Product Manufacturing

POSTED

DEADLINE

in about 4 hours

Insufficient Data to Identify Subcontract OpportunitiesThe contract titled “Insufficient Data to Identify Subcontract Opportunities” was posted on July 17, 2026, with a response deadline of July 21, 2026, and is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete. It is managed by DLA Maritime - Pearl Harbor under the Department of Defense, with performance required at Joint Base Pearl Harbor-Hickam, Hawaii, zip code 96860. No solicitation number, NAICS code, organization type, or point of contact information is available, and critical contractual components including the Statement of Work and priced CLINs are missing, leaving no clear scope of work or financial details for potential subcontractors to evaluate. Due to the incomplete documentation, no viable subcontracting opportunities can be identified at this time.

POSTED

DEADLINE

in about 4 hours

OFFICE CHAIRThis solicitation, identified by RFQ number SPMYM426Q3574, is a combined synopsis/solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures (FAR Part 13), with all provisions and clauses current through FAC 2025-06 and DFARS Change Notice 20251110. It is a 100% Total Small Business Set-Aside with a small business size standard of 1,100 employees under NAICS code 337214, and evaluation will be conducted on a Lowest Price Technically Acceptable (LPTA) basis. The requirement is for 15 Herman Miller Aeron Chair models, part number 100073872, in Graphite color with specific ergonomic features, and only quotations from the named manufacturer Herman Miller will be considered—no alternate products or manufacturers are eligible. Offerors must submit descriptive literature and proof of traceability for the chairs, and failure to do so will result in technical rejection. All submissions must include completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019, as well as FAR 52.212-3 and its Alternate I if not current in SAM. Quoters must be registered in SAM.gov and provide their Cage Code, DUNS number, TIN, and country of origin for each item, with FOB Destination delivery required to Pearl Harbor Naval Shipyard, HI. Pricing must include shipping and reflect Net 30 payment terms after acceptance, with preference indicated for payment via Government Commercial Purchase Card or WAWF. Offerors must also complete all applicable representations regarding small business status, supply chain security, prohibitions on covered telecommunications and video surveillance equipment, prohibited entities including Kaspersky Lab and ByteDance, export controls, Buy American compliance, and labor standards including convicts and child labor. DFARS and DLA-specific clauses impose additional obligations including safeguarding covered defense information, compliance with cyber incident reporting, supply chain traceability retention, prohibition on Xinjiang-sourced goods, and adherence to WAWF payment and receiving report requirements. The solicitation closes on July 21, 2026, at 9:00 AM HST, and all

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

in about 4 hours

FORKThe contract titled FORK, solicited under number SPMYM4-26-Q-3563, was posted on July 15, 2026, with a response deadline of July 21, 2026, at 10:00 PM Eastern Time. It is a combined solicitation issued as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses as defined by the SBA are eligible to compete. The North American Industry Classification System code 331221 indicates the work involves forging and stamping operations, specifically related to metal forming. The contracting activity is led by the DLA Maritime - Pearl Harbor office under the Department of Defense, with the office located in Pearl Harbor, Hawaii, 96860-5033. The place of performance details are not specified, suggesting the work location may be determined post-award or is variable. Amanda Ragsdale serves as the primary point of contact, reachable via email and phone, and all inquiries must be directed through her. The full solicitation details and submission instructions are accessible through the provided SAM.gov link.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

in about 7 hours

FORKThe contract titled FORK is a combined solicitation issued under solicitation number SPMYM4-26-Q-3548 with a response deadline of July 21, 2026, at 10:00 PM Eastern Time. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete, and it is classified under NAICS code 331221, which pertains to Iron and Steel Mills and Ferro-Alloy Manufacturing. The contract is managed by the DLA Maritime - Pearl Harbor office, operating under the Department of Defense, with the office located in Pearl Harbor, Hawaii, zip code 96860-5033. The place of performance details are unspecified, indicating flexibility or further definition to be determined. Primary point of contact for inquiries is Amanda Ragsdale, reachable via email at AMANDA.N.RAGSDALE.CIV@US.NAVY.MIL or by phone at 808-285-0182. The solicitation is publicly accessible through the SAM.gov workspace link provided for additional documentation and submission guidance.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

in about 7 hours

Packaging, Marking & Logistics SupportThe contract involves providing MIL-STD compliant packaging, labeling, palletization, and shipping coordination services for hose assemblies destined for Pearl Harbor, Hawaii. The objective is to ensure the hose assemblies are securely packaged and properly documented to guarantee safe transit. This subcontract, titled "Packaging, Marking & Logistics Support," is a total small business set-aside under FAR 19.5, with the NAICS code 531030, and is managed by DLA Maritime - Pearl Harbor under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of November 17, 2026. The contract emphasizes adherence to military standards in material preparation and requires coordination of logistics functions to meet delivery and safety requirements at the designated destination. This opportunity is aimed at small businesses capable of fulfilling strict military packaging and shipping protocols for defense-related cargo.

POSTED

about 1 month ago

DEADLINE

Testing & Certification ServicesThis contract involves providing testing and certification services for hose assemblies, specifically performing hydrostatic testing and visual inspections. Contractors are required to generate compliance documentation, including Certificates of Compliance (COC) and CIM 2012-1 forms, ensuring adherence to NAHAD standards and other relevant quality requirements. The work falls under the NAICS code 541380 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. Issued by the Department of Defense's DLA Maritime command at Pearl Harbor, this subcontract opportunity was posted in June 2026, with a response deadline in mid-November 2026. While specific location details for the work performance are not provided, compliance with detailed quality and inspection standards is central. This contract emphasizes stringent quality assurance and documentation to maintain the safety and reliability of hose assemblies utilized within defense-related operations.

Testing Laboratories and Services

POSTED

about 1 month ago

DEADLINE

Industrial Hose & Fitting Supply (Material Supplier)This contract involves the supply of raw hose carcasses, end fittings, ferrules, and related components that meet stringent military specifications. The materials must include full traceability and provide comprehensive batch or lot documentation to ensure quality assurance and compliance. Additionally, all products are required to be mercury-free, aligning with environmental and safety standards. The contract is a subcontract under a Total Small Business Set-Aside according to FAR 19.5, specifically targeting suppliers within the NAICS code 423830. The awarding agency is the Defense Logistics Agency (DLA) Maritime located at Pearl Harbor, operating under the Department of Defense. Responses to this solicitation must be submitted by November 17, 2026, with the call posted on June 11, 2026. No specific location is provided for the place of performance or point of contact in the available data.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Hose Assembly Manufacturing & FabricationThe contract involves the manufacture, assembly, and testing of 50-foot industrial hose assemblies, which must undergo hydrostatic testing, visual inspection, and be permanently marked with serial numbers on the ferrules. These assemblies are required to meet NAHAD industry standards, and the contractor must provide certification to confirm compliance. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332999, indicating it's related to manufacturing metal valve and pipe fitting products. The solicitation was posted by DLA Maritime - Pearl Harbor, part of the Department of Defense, with a response deadline of November 17, 2026. Although specific location details for performance are not provided, the contract emphasizes adherence to quality and traceability requirements, reflecting the critical nature of these hose assemblies for defense applications. Interested small business vendors have the opportunity to participate, with all relevant contract information accessible via the SAM.gov portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 month ago

DEADLINE

STRING, NOMEXThis solicitation, issued by DLA Maritime Pearl Harbor, requests quotes for the supply of a fire-resistant braided Nomex/Kevlar cord with a 1/8-inch diameter, delivered in 1,000-foot spools. The procurement is a firm fixed-price contract set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside provisions (FAR 19.5), targeting NAICS code 314994. The item must meet detailed technical specifications including compliance with maritime fire safety standards and federal marking requirements (MIL-STD-129 and MIL-STD-130) for military property, ensuring permanent, legible, and machine-readable identification. The braided cord is to feature a Kevlar core capable of holding a knot under 750 pounds load, covered by a braided Nomex sleeve with a polyurethane finish. Delivery is required by December 12, 2025, with destination inspection and acceptance at the Pearl Harbor Naval Shipyard. Offerors must submit their quotations electronically via email by October 30, 2025, using solicitation number SPMYM4-26-Q-3033, and include all representations and certifications as required by FAR provisions. Award will be made to the lowest priced technically acceptable offeror, with evaluation factors including technical capability, estimated delivery date, and price. The contract incorporates numerous FAR and DFARS clauses addressing commercial product acquisition, supply chain security, labor standards, ethics and compliance, and prohibitions on certain telecommunications equipment. Payment will be processed electronically via Wide Area WorkFlow (WAWF). The solicitation places emphasis on compliance with federal acquisition regulations related to subcontracting, reporting requirements, and ethical standards, while maintaining strict control over item marking, packaging, and delivery terms (FOB destination). No contract options or key personnel clauses are noted, and the evaluation approach is based on acceptability and price without a detailed weighting scheme provided.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Cybersecurity & Covered Defense Equipment MitigationThis subcontract opportunity, titled "Cybersecurity & Covered Defense Equipment Mitigation," is issued by the Department of Defense through DLA Maritime - Pearl Harbor and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program. The contract focuses on ensuring that no prohibited telecommunications equipment is used and requires the implementation of cybersecurity measures in compliance with DFARS clauses 252.204-7012 and 7018, which pertain to the protection of covered defense information. The work falls under NAICS code 541612, indicating a focus on consulting services related to cybersecurity and defense information protection. The solicitation was posted on October 24, 2025, with a response deadline on October 30, 2026. While specific location details for the place of performance and office address are not provided, the contract emphasizes strict adherence to federal cybersecurity requirements to safeguard sensitive defense information and equipment. Interested small business contractors specializing in cybersecurity compliance and defense-related mitigation measures can apply within the designated timeframe to support the Department of Defense in enhancing supply chain security.

Human Resources Consulting Services

POSTED

DEADLINE