This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Corrosion Resistant Steel Sheets

Closed

W519TC26QA140Federal

Submission Closed05/21/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

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 providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves a wide array of requirements, including the supply of raw materials such as stainless and carbon steel, hardware like nuts, bolts, and machined aircraft parts, and specialized components including insulation, electrical PLC components, motors, and gearboxes. Additionally, the company requires facility materials such as sealants, paint, and exterior sheeting, as well as onsite services for concrete work, painting, and structural steel assembly. Logistics support for freight, crating, and packaging is also required, with nonmanufacturers in that category deemed small if they have fewer than 500 employees. Interested parties should align with relevant NAICS codes, including 335999, 238320, 325520, 332722, 332999, and 332322. The solicitation was posted on October 28, 2026, with a response deadline of December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.

POSTED

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Industrial Cabinet FabricatorThis subcontract opportunity with NADEC involves the fabrication of custom industrial enclosures and cabinets designed to house UPS systems and RFID modules for dairy farm projects in Saudi Arabia. The selected fabricator will be responsible for developing cabinet arrangement drawings and constructing the units using industrial-grade steel or sheet metal. To ensure durability in loading bay environments, all units must be finished with powder coating or other corrosion-resistant materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. Operating under NAICS code 332322, the project requires the delivery of completed UPS RFID cabinets to the specified performance locations within Saudi Arabia.

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Door and Hardware SupplyThis subcontract for Door and Hardware Supply involves the provision of commercial-grade exterior doors, frames, and locking mechanisms for facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for supplying manufactured door assemblies and all associated hardware, ensuring that all specified materials are delivered directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 332322 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the essential structural and security components required for the agency's facility improvements within the state of Florida.

Florida School for the Deaf and the Blind

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Specialized Gutter and Waterproofing Material SupplyThis subcontract for Specialized Gutter and Waterproofing Material Supply involves the provision of raw materials and manufactured components for a three-story courthouse project in Walton County, Florida. The scope of work includes the delivery of commercial-grade concealed guttering, industrial liners, flashing, end dams, and manufacturer-specified sealants to the project site. The supplier is responsible for providing all necessary product specifications, warranty documentation, and manufacturer certifications for the materials. This opportunity was posted on October 27, 2026, with a response deadline of November 19, 2026, under NAICS code 332322.

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Utility Bed and Accessory UpfittingThis subcontract agreement involves the supply and installation of utility beds and specialized equipment for prime contractors supporting City of Del Rio vehicle procurement projects. The scope of work includes the installation of full-size utility beds, ladder racks, head racks, side steps, and tow hitches with a 13,000 lbs capacity. Additionally, the contractor is responsible for installing grill guards, driver-side spot lights, and rubber flooring according to OEM specifications to ensure vehicles are fully upfitted and ready for departmental use. The project is based in Del Rio, Texas, and falls under NAICS code 332322. Interested parties should note that the response deadline for this opportunity is November 13, 2026.

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Supply of Rack Cover (NSN 2915-01-201-1658)This subcontract involves the manufacture or procurement of a rack cover identified by NSN 2915-01-201-1658 for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for delivering one unit to the DLA Distribution Depot Oklahoma at Tinker AFB, ensuring the product meets all technical requirements specified in the DLA Master List. Strict adherence to quality and security standards is required, including ISO 9001:2015 certification and compliance with MIL-STD-129 for marking and shipment. Additionally, the provider must comply with DFARS 252.204-7012 and NIST SP 800-171 regulations. The opportunity is categorized under NAICS code 332322, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

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Fabrication of Metallic Bent Tubes (NSN 4710-01-610-9357)This subcontract involves the fabrication and supply of six metallic bent tubes for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to bend and form tubing to precise specifications according to NSN 4710-01-610-9357 and the DLA Master List of Technical and Quality Requirements RA001. Production must utilize precision tube bending equipment and materials that comply with the Buy American Act, while the use of additive manufacturing is strictly prohibited. The project falls under NAICS code 332322 and is managed by the DLA Weapons Support Fluid Handling Division. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09204.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Fabrication and Supply of General Purpose Utility Access DoorsThis subcontract involves the precision fabrication and supply of 10 general purpose utility access doors for the DLA Weapons Support Land Supply Chain. The units must be manufactured according to NSN 5340-01-521-9565 specifications and delivered to Tracy, California. The contractor is responsible for ensuring all items are properly labeled and packaged in accordance with ASTM D3951 and RP001 standards. Quality assurance requires sampling performed per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 332322.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing of Electrical BracketsThis subcontract involves the manufacturing and delivery of 32 electrical connector brackets for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The contractor is responsible for fabricating the units in strict accordance with the physical and dimensional characteristics specified in Army Drawing 12011917. To ensure quality and compliance, the contractor must perform acceptance testing to verify all dimensions and adhere to RP001 packaging and MIL-STD-129 marking standards. The work is associated with NAICS code 332322 and is designated for performance at Hill AFB.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Small Arms Storage Rack FabricationThis subcontract involves the fabrication of two small arms storage racks for prime contractors supporting DLA Weapons Support projects. The manufacturer must strictly adhere to NSN 1095015717378 specifications and the DLA Master List of Technical and Quality Requirements, while following established demilitarization protocols. The contract explicitly prohibits the use of unauthorized additive manufacturing during the production process. To be eligible, the contractor must maintain ITAR registration and provide a CMMC Level 2 self-assessment. The work is associated with the Department of Defense and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL, TELEVISION CAM

Solicitation # SPE7M2-27-T-0412

Solicitation SPE7M2-27-T-0412 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two television camera control units, identified by NSN 5836-01-566-7999. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and a final required delivery date of May 29, 2027. The delivery terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The procurement includes stringent technical and quality requirements, including CMMC Level 2 Self-Assessment and adherence to NAVAIR aircraft launch and recovery equipment traceability. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically prohibiting the intentional addition of mercury. Contractors must use the Wide Area WorkFlow system for invoicing and adhere to the Buy American Act and other domestic material restrictions. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation W519TC26QA140 is for Corrosion Resistant Steel Sheets, specifically 13-8PH stainless steel sheet material measuring 0.090 inches thick by 48 inches by 96 inches, compliant with UNS S13800 and ASTM A693 specifications, with a required delivery of six sheets to the Rock Island Arsenal Joint Manufacturing and Technology Center in Rock Island, Illinois by June 15, 2026. The solicitation is a total small business set-aside under FAR 19.5, with NAICS code 332322, and is issued as a Firm-Fixed-Price contract under FAR Part 12 for commercial items, with an implied likelihood of award on a Lowest Price Technically Acceptable basis due to the absence of non-price evaluation factors. All deliveries must be transported via flatbed truck, securely banded to pallets or skids with each bundle not exceeding 5,000 pounds, and materials must be palletized and segregated by heat number. Each shipment requires clear labeling with certificates of conformance and certified test results, though no barcoding or specific MIL-STD packaging standards are mandated. Inspection and acceptance occur exclusively at the destination facility, with the Government retaining authority to reject non-conforming materials. The contract imposes strict cybersecurity protections under DFARS 252.204-7012 and 252.204-7017, requiring compliance with NIST SP 800-171 controls and disclosure of covered defense telecommunications equipment or services. Contractors are barred from using products linked to the Maduro regime or the Xinjiang Uyghur Autonomous Region and must adhere to restrictions on hexavalent chromium and compensation of former DoD officials. Payment must be processed exclusively through Wide Area WorkFlow (WAWF) using the designated DoDAACs HQ0303 and W52H1B, with FOB Destination terms placing all transportation costs and risk of loss on the contractor until delivery. The offeror must maintain an active SAM.gov registration and provide UEI and CAGE codes, with special representations required under DFARS clauses relating to inverted domestic corporations, whistleblower rights, and child labor. All clauses referenced include deviations under 2026-O0038 except those related to confidentiality agreements, which remain unchanged from their original issuance dates. Pricing details are not populated in