This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR, METAL, MARINE STRU

Closed

SPE7M0-26-Q-1274Federal

Submission Closed09/16/2026, 05:00:00 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: 332312

New

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

POSTED

DEADLINE

Custom Steel Bench FabricationThis subcontract opportunity involves the custom fabrication of four steel benches for prime contractors working on Baltimore City Recreation and Parks projects. The scope of work requires the fabrication of the benches with integrated factory dividers and the application of a protective paint or coating to ensure durability. The project is categorized under NAICS code 332312 and is managed through the state of Maryland. Interested parties must submit their responses by the deadline of December 2, 2026.

Baltimore City Recreation and Parks

POSTED

DEADLINE

Fabrication of Stackable Storage and Transport Frames (NSN 8145-01-586-0404)This subcontract involves the fabrication of 15 stackable storage and transport frames for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the frames in accordance with the technical specifications for NSN 8145-01-586-0404 and part number 06080-A4, utilizing industrial processes such as metal stamping, welding, or bending. The contractor is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Square/Rectangular Metallic Tubing (ASTM A513)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture or sourcing of square and rectangular metallic tubing for prime contractors. The specific requirements call for 1 inch square tubes with a 0.125 inch wall thickness and 24 feet length, adhering to ASTM A513 Grade MT 1010 to MT 1020, Type 2 (A.W.C.R.), Flash In standards. The contractor must utilize precision cutting and forming equipment to ensure all dimensional tolerances and DLA packaging requirements are met for the delivery of NSN 4710010841168. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fire Hose Siamese ConnectionsThis subcontract involves the procurement and delivery of 116 Siamese Connections for fire hoses, identified by NSN 4210-00-255-0232, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, specifically performing sampling per MIL-STD-1916 or ASQ H1331 Table 1 and packaging items according to MIL-STD-2073-1E. All 116 units are to be delivered FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.

POSTED

DEADLINE

Manufacture and Supply of Vehicular Bracket (NSN 2590016495289)This subcontract involves the manufacture and supply of a specific vehicular bracket, identified by NSN 2590016495289, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain ESOC Buys. The fabrication process must strictly adhere to Technical Data Package Rev B Gen 2 and basic drawing 19207 12580763, requiring the use of specialized tooling and materials to ensure all technical specifications are met. The final product is to be delivered to the Anniston Army Depot in Anniston, Alabama. This procurement falls under NAICS code 332312. Interested parties should note the posted date of October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Stainless Steel and Plated Hardware SupplierThis subcontract opportunity is for a supplier to provide internal work trays and external locking hardware for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work involves the fabrication of removable stainless steel work trays and the manufacture of nickel-black plated steel latches and lockable drawer mechanisms. These components must be produced using precision metal stamping or machining and must strictly adhere to medical grade stainless steel standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 332312. The place of performance is located at APO 09227-0000. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fabrication of Vehicular Step AssembliesThis subcontract involves the fabrication of 22 completed vehicular step assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce parts according to NSN 2590-01-660-9231 and Oshkosh Defense LLC P/N 4344300 specifications, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. A critical restriction is placed on the production process, as additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Precision Fabrication of Wiring Harness BracketsThis subcontract opportunity is for the precision fabrication of wiring harness brackets to support DLA Weapons Support ASC projects. The selected provider will be responsible for the machining, bending, or stamping of metal bracket components in strict accordance with TDP Rev C Gen 3 and Reference Drawing 81755, including all required surface treatments. This is a total small business set-aside under NAICS code 332312 for the Department of Defense. Qualified contractors must possess CNC machining equipment and maintain ISO 9001:2015 certification. Due to the nature of the work, strict adherence to ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2/DFARS 252.204-7012 standards is mandatory. Responses are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Roof Canopy Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 39 Roof Canopy Assemblies for prime contractors supporting Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires all assemblies to be manufactured according to the technical specifications for NSN 5411014767136. The selected provider must perform rigorous quality assurance and inspections to ensure all units meet strict DLA technical requirements. Administrative requirements for this contract include active SAM registration and access to the Wide Area Workflow system. The project falls under NAICS code 332312, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Tank Fabrication (NSN 2530010420683)This subcontract involves the fabrication of pressure tanks under NSN 2530010420683 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce pressure vessels in strict accordance with Basic Drawing NR 19207 11625104 and the Supplemental Quality Assurance Provision. All work must be performed using equipment capable of meeting rigorous military standards for fabrication and testing. The contractor is responsible for delivering the finished pressure tanks along with a Certificate of Quality Compliance for every lot produced. Performance for this contract is centered in Tracy, California, under NAICS code 332312. The solicitation period is open until November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Marine Hatch Assembly (NSN 2040015355766)This subcontract involves the manufacture or procurement of one Marine Hatch assembly under NSN 2040015355766 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring the assembly is produced from marine-grade materials and adheres to strict marking, labeling, and packaging standards as defined by MIL-STD-129 and MIL-STD-2073-1E. Compliance requirements are rigorous, necessitating adherence to ITAR and EAR export controls, as well as CMMC Level 2 and NIST SP 800-171 security assessments. The final deliverable is a single completed, packaged, and labeled marine hatch assembly. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M0-26-Q-1274 is an urgent, priority 01 emergency buy issued by DLA Land and Maritime for the procurement of one metal marine structural door, identified as part number 940832 from ADI Technologies Inc. This critical application item is being acquired under a firm fixed price contract with a customer required delivery date of June 25, 2026, and a general delivery requirement of 30 days after order. The award will be based on the most value to the government, with evaluation factors including price, offered delivery speed, and past performance. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Delivery is set as FOB destination, with shipping required via the fastest traceable means to specified locations in National City and San Diego, California. Key compliance requirements include the prohibition of Class I ozone depleting chemicals, the removal of government identification from non-accepted supplies, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding small business representations, hazardous material identification, and cybersecurity safeguarding.

General Info

Procurement of one marine structural metal door from ADI Technologies Inc. via FFP.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

SPE70M-26-Q-1274 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

DOOR, METAL, MARINE STRUCTURAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
ADI TECHNOLOGIES INC. 02NT5 P/N 940832
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2040-17-116-0763 1.000 EA $ ______________ $ ______________ DOOR,METAL,MARINE STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M0-26-Q-1274
SECTION B
SUPPLY/SERVICE: 2040-17-116-0763 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO COMMANDING OFFICER 3755 BRINSER ST STE 1 SAN DIEGO CA 92136-5299 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING U. S. NAVAL STATION 401 W 8TH ST GATE38 BLDG3155 BAY20 NATIONAL CITY CA 91950 US
M/F: (TCN) N552626169L027 RDD: PROJ: 6FI TP 1 SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 5D FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017304051 0001 N/A N/A N/A 06/25/2026

SPE7M0-26-Q-1274 NSN/Part Number: 2040-17-116-0763 Quantity: 1 EA Purchase Request: 7017304051QTY: 1 Delivery: 30 days ADO