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, August 5 at 2:00 PM EDT

Register Free →

Conduit Assembly Supply (Multiple P/Ns)

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 supply of 24 units per order for multiple conduit assemblies identified by part numbers ranging from 759-605-02 through -12, with an annual option for renewal to support ongoing operational needs. All deliveries must adhere to strict technical compliance requirements, ensuring each assembly meets precise performance, material, and design specifications. The procurement is structured as a subcontract under a Total Small Business Set-Aside, designated by the SBA and governed under FAR 19.5, meaning only small businesses are eligible to bid. The North American Industry Classification System code 332312 confirms the scope aligns with other fabricated metal product manufacturing activities. Performance is required at the location in Kittery, Maine, with a zip code of 03904, and the award will be managed by DLA Maritime within the Department of Defense. Interested parties must submit responses by the deadline of August 14, 2026, at 4:00 PM Eastern Time, following the solicitation published on July 22, 2026.

General Info

24 units per order of conduit assemblies, small business set-aside, delivery to Kittery, Maine, deadline August 14, 2026.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

Response Deadline

Submission deadline

Response Deadline

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 - Portsmouth
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 24 units per order for multiple conduit assemblies (e.g., P/Ns 759-605-02 through -12), with annual option renewals and strict technical compliance requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
DIBBS
CHANNEL, STRUCTURALThe contract pertains to the procurement of CHANNEL STRUCTURAL items with part number 6736828-1 and NSN 9520-01-570-4645, for a quantity of 18 units under solicitation SPE8E4-26-T-1919. The acquisition is governed by stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation issue date. Cybersecurity compliance is mandated at CMMC Level 2, requiring the vendor to be certified as a Third-Party Assessment Organization. The item involves technical data subject to export controls under either ITAR or EAR, restricting its disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Commerce; DFARS 252.225-7048 applies, and only contractors with JCP certification, completed DLA export control training, and approved access may handle the data. Distribution of government-identifiable information is restricted on non-accepted supplies, and removal protocols must be followed. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and delivery is required within 167 days after order. Performance is located in Tracy, California, 95304-5000. The NAICS code is 332312, classifying the acquisition under fabricated metal product manufacturing. The contracting office is DLA Dist San Joaquin under the Department of Defense, with Pamela Duffey as the primary point of contact, reachable via phone and email. The procurement is for a federal agency, with no set-aside designation. Access to detailed requirements and compliance documentation must be obtained through the official DLA eProcurement portal, and all contractors must adhere to the DLA export-controlled technical data protocols before engaging with the technical specifications.
DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
POLE, BEACH, PANEL MAThe contract specifies the procurement of 130 units of a telescopic steel beach panel marker upright, 12 feet long with a 1-inch diameter, tapered stake end, manufactured in strict compliance with Drawing 71C5045A0000 and 71C5045A0001 and conforming to Military Specification MIL-P-28983. All items must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and are subject to inspection and acceptance at the destination. The product must be free of mercury or mercury compounds in preservation, packaging, and marking, and supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03. First Article Testing requires submission of two complete samples for visual, dimensional, and shade evaluation, with results and directions provided within 30 calendar days of receipt. Packaging must adhere to MIL-STD-2073-1E and MIL-P-28983, utilizing specified methods, materials, and labeling, with marking conforming to MIL-STD-129 and no special marking codes. The contract is firm fixed price with zero variance tolerance on quantity and requires delivery to Arizona Industries for the Blind in Phoenix, AZ within 291 days of the award date. Transportation and shipping instructions follow DLA Procurement Notes C19 and C20. This solicitation is a total small business set-aside under FAR 19.5, and the item is identified by NSN 8345-00-274-3936 with a purchase request number of 7017430271 and a required ship date of July 8, 2027.
C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332312
New
Federal
Outdoor Recreation - Mobile BleachersThe 6th Contracting Squadron at MacDill AFB, Florida, is soliciting bids for two identical mobile bleacher units to support its Outdoor Recreation program, with the procurement exclusively reserved for small businesses under a total small business set-aside. Each unit must be brand-new, highway-compliant, and hydraulic-operated, combining for a minimum total seating capacity of 300 seats, with all technical specifications and performance requirements detailed in Attachment 1 – Statement of Work. Delivery is required F.O.B. Destination to MacDill AFB, Florida 33621, with a strict timeline of 60 days from award, and includes a post-delivery walk-through and warranty overview to ensure compliance and functionality. All proposals must be submitted by 3:00 PM EDT on July 28, 2026, with any questions due no later than July 24, 2026. The solicitation, identified as FA481426Q0027, falls under NAICS code 332312 and is managed by the Department of Defense through the FA4814 6 Cons Pk office in Tampa, Florida. Primary point of contact is SSgt Evan Halnon, with TSgt Nelson Vargas available as a secondary contact for inquiries, and full submission guidelines and evaluation criteria are outlined in the official solicitation document. The place of performance and delivery address are both located at MacDill AFB, with the contract opportunity listed on SAM.gov for public access.
FA4814 6 Cons Pk

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 332999
New
Federal
LIFTING LUGSThis solicitation, identified by RFQ number SPMYM326Q8031, is a combined synopsis and solicitation for three identical lifting lugs, each with part number 804091-0-01, manufactured exclusively by Fairbanks Morse Company, making this a brand-name-mandatory requirement where substitutions from other manufacturers will not be considered. The requirement is set aside 100% for small businesses under NAICS code 332999 with a small business size standard of 750 employees, and evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with responsibility determined via PPIRS and FAR 9.104. All offers must be submitted electronically via email to the designated point of contact by August 4, 2026, at 4:00 PM EST, and vendors must be currently registered in SAM.gov to be eligible for award. Quotes must include price, FOB point, CAGE code, point of contact details, business size certification, preferred payment method (Government Commercial Purchase Card or Wide Area Workflow), and confirmation of compliance with all technical and regulatory requirements. The contract incorporates numerous FAR, DFARS, DLA, and local clauses governing procurement, compliance, and administration, including mandatory provisions for cyber security, anti-trafficking, Buy American, small business representations, payment terms, and prohibitions on certain foreign sourcing and materials such as hexavalent chromium and ozone-depleting substances. Vendors must complete and submit specific provisions, including 252.204-7016 and 252.204-7019, and include the country of origin for each item. Contract performance requires adherence to DLA procurement notes regarding supply chain traceability, part number compliance, and shipment marking, along with local delivery and inspection requirements specific to the Portsmouth Naval Shipyard. Payment will be made Net 30 days after acceptance, and any preference for Government Commercial Purchase Card payment requires a receiving report to be submitted through WAWF. All submissions must clearly demonstrate capability to meet exact technical specifications and regulatory obligations, with no paper copies available and all documentation handled electronically.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
Federal
BALL, SCREW ASSEMBLYThis solicitation, identified as SPMYM326Q8023, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures under FAR Part 13, with all provisions and clauses effective through FAC 2026-01 and DFARS Change Notice 20260507. It is solely sourced to Beaver Aerospace & Defense Inc. due to the proprietary nature of the OEM part, drawing B-15125C Rev-D, and any quotations from non-OEM manufacturers will be rejected. The requirement is for two Ball, Screw Assemblies fully machined and assembled per the specified technical data, to be delivered FOB Destination to Kittery, Maine by September 28, 2026. Quoters must be registered in SAM.gov, hold an active CAGE code, and provide their business size under NAICS 332991. If not the manufacturer, the actual manufacturer’s name, location, and size must be disclosed. To obtain the proprietary drawing, offerors must submit a completed and signed Security Agreement for Protection of Naval Nuclear Propulsion Information and a filled DD Form 2345, with drawing access limited to the point of contact listed on the form. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by conformance to specifications, including the provision of quality certificates, test results, supply chain traceability, and compliance with all material and process requirements. Offerors must complete and submit FAR provisions 52.204-7016 and 52.204-7019, along with other mandatory representations including SAM maintenance, small business status, whistleblower rights awareness, and prohibitions on inverted domestic corporations and Xinjiang-sourced goods. Payment will be made Net 30 days after acceptance via Wide Area Workflow or the Government Commercial Purchase Card, with no third-party payment methods accepted. All shipments must adhere to MIL-STD-129 or ASTM-D-3951 for marking and packaging, prohibit asbestos, excelsior, yellow packaging, and loose fill polystyrene, and include expiration dates and storage conditions if applicable. Contractors must use the DLA Vendor Shipment Module for shipping labels, comply with NIST SP 800-171 for safeguarding covered defense information, and ensure subcontractors meet cyber requirements. The
Ball and Roller Bearing Manufacturing

POSTED

5 days ago

DEADLINE

in 5 days
View Details