This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ELBOW, TUBE

Closed

SPE7M3-26-T-8985Federal

Submission Closed09/21/2026, 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: 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 the supply of raw materials, hardware, and specialized components, as well as the provision of onsite services. Key requirements include stainless and carbon steel, insulation, electrical components such as PLCs, motors, gearboxes, and fabricated items like machined parts and roll-up doors. Additionally, the company is looking for subcontractors to handle freight, crating, packaging, and onsite construction tasks including poured concrete work, painting, and structural steel assembly for fuel pit canopies. Interested small businesses should align with relevant NAICS codes, including 332322, 335999, 238320, 325520, 332722, and 332999. For businesses providing freight and packaging, a small business designation is applicable if the entity has fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

POSTED

DEADLINE

Corrosion-Resistant Mounting Hardware SupplyThis subcontract opportunity with the Oregon Department of Transportation involves the supply of corrosion-resistant mounting hardware for prime contractors working on ODOT facility projects. The scope of work includes providing suspended grids, rail systems, and adhesives specifically rated to withstand the vibration and temperature fluctuations common in mechanical repair shops. All delivered hardware and adhesives must strictly adhere to industrial building and fire codes. The project is based in Salem, Oregon, and falls under NAICS code 332322. Interested parties must submit their responses by the deadline of December 15, 2026.

Department of Transportation

POSTED

DEADLINE

Roof Edge and Fascia Metal WorkThis subcontract for Roof Edge and Fascia Metal Work involves the fabrication and installation of custom aluminum perimeter metal for prime contractors working on New Hampshire Department of Environmental Services Water Resources Bureau facility projects. The scope of work specifically requires the production of 0.090 aluminum edge and fascia metal featuring a 2-coat fluoropolymer finish, as well as the replacement and leveling of all roof curbs. Qualified bidders must possess standard sheet metal fabrication licensing to perform these services. The project is listed under NAICS code 332322, with a response deadline set for November 30, 2026. The final deliverables include the fully installed custom aluminum fascia, edge metal, and leveled roof curbs.

Department Of Environmental Services

POSTED

DEADLINE

Metal Strip Manufacturer/Supplier (NSN 9515-00-240-8917)This subcontract involves the manufacture and supply of 50 feet of metal strip for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The material must be fabricated to a thickness of 0.078 inches, with individual lengths ranging between 72 and 96 inches. All shipments must include Mill-Material Certification and adhere to strict quality and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. The supplier is required to ensure full compliance with the Berry Amendment and ASTM A700 specifications. The scope of work includes the delivery of properly packaged and marked metal strips accompanied by the necessary material certifications. This requirement falls under NAICS code 332322 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340015028669)This subcontract involves the manufacturing and supply of five mounting brackets, identified by NSN 5340015028669, to support prime contractors fulfilling DLA supply contracts for Foreign Military Sales to Pakistan. The scope of work includes precise manufacturing, marking in accordance with MIL-STD-129, and packaging following MIL-STD-2073-1E and RP001 standards. The agreement is managed under the DLA Weapons Support Aviation Supply Chain within the Department of Defense. Compliance is mandatory for the Buy American Act, DFARS 252.225-7048 export controls, and NIST SP 800-171 cybersecurity standards. The project falls under NAICS code 332322.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Precision Shim Manufacturing (NSN 5365011873879)This subcontract involves the manufacture of 124 precision shims for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. Production must strictly follow TDP Rev A Gen 1 and Basic Drawing NR 89954 164B7922, with a requirement for zero nonconformance and full compliance with the Berry Amendment. All finished units must be marked according to MIL-STD-129. The contractor is required to utilize precision metal fabrication machinery, as additive manufacturing is explicitly prohibited. To be eligible, the provider must hold CMMC Level 2 certification and be certified to either ISO 9001 or SAE AS9003. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6722

Solicitation SPE4A6-27-T-6722 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 17 plain studs, identified by NSN 5307-01-582-4012. This requirement falls under NAICS code 332322 and is not a small business set-aside. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The required delivery date for the items is July 19, 2027, with shipping terms established as FOB Origin. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Sommer Yates serves as the primary point of contact for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Work & Structural SteelThis subcontract for Metal Work and Structural Steel involves performing specialized repairs to metal structural elements for prime contractors working on Massachusetts Department of Transportation Highway Division facility and salt shed projects. The scope of work includes welding, replacing rusted steel beams, and installing metal siding or roofing. To ensure durability in salt-corrosive environments, the contractor must utilize galvanized steel and industrial coatings while delivering all necessary repaired structural steel and metal cladding. The project is based in Boston, Massachusetts, specifically in the Park Plaza area. Interested parties must submit their responses by the deadline of November 24, 2026. This opportunity falls under NAICS code 332322 and is managed through the Massachusetts Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Fabrication of Overhead and Ground Mounted Guide SignsThis subcontract involves the fabrication of overhead and ground mounted guide signs for prime contractors working on MassDOT District 1 highway projects. The scope of work includes the production of sign panels and structural supports, the application of lettering and reflective sheeting, and the manufacture of ground-mounted assemblies, all of which must adhere to MassDOT SIGNING-STRUCTURAL standards. The contractor is required to utilize high-grade aluminum and industrial fabrication equipment to ensure quality before delivering the completed signs to the designated project site or staging area. The project is managed by the Massachusetts Department of Transportation and is centered in Boston, Massachusetts. Interested parties must submit their responses by November 24, 2026. This opportunity falls under NAICS code 332322, focusing on the specialized manufacturing of highway signage and supporting structures.

Department of Transportation

POSTED

DEADLINE

Watertight Closure MaintenanceThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, focuses on the inspection and maintenance of watertight doors, hatches, and closures for U.S. Coast Guard ship repair projects. The selected contractor will support prime contractors by testing seals, adjusting hinges and latches, and utilizing specialized equipment to ensure the total watertight integrity of all closures, ultimately delivering certified results. The opportunity is categorized under NAICS code 332322 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 12, 2027.

POSTED

DEADLINE

Build-to-print Protective Enclosure Assembly

Solicitation # N6660427Q0057

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting a Firm Fixed Price purchase order for the build-to-print manufacture of Protective Enclosure Assemblies. This opportunity, solicitation number N6660427Q0057, is a 100% small business set-aside under NAICS code 332710. The initial requirement is for 50 units to be delivered within 20 weeks of award, with subsequent options for additional quantities of 50, 50, 30, and 30 units, each with a 20-week delivery window following the exercise of the option. Delivery is F.O.B. Destination to Naval Station Newport, Rhode Island. Award will be made to the Lowest Price Technically Acceptable (LPTA) offeror who meets all technical specifications outlined in Government drawing 8958885. Due to the Distribution D and export-controlled nature of the technical drawings, offerors must possess a valid Joint Certification Program (JCP) certification and provide a DD 2345 form to the point of contact. Additionally, eligible offerors must have a NIST SP 800-171 DoD Assessment score and a CMMC Level 2 (self) assessment or higher posted in the Supplier Performance Risk System (SPRS), along with providing CMMC unique identifiers. Submissions must include a CAGE code, point of contact details, and pricing valid for at least 60 days. All quotes must be received by November 10, 2026, at 1200 EST. Items with a unit acquisition cost of $5,000 or more require a unique item identifier (UID) per DFARS regulations, and electronic payment will be processed via Wide Area Workflow (WAWF).

Nuwc Division Newport

POSTED

DEADLINE

Institutional Laundry Sink SupplyThis subcontract involves the supply of 16 secure and durable laundry sink stations specifically designed for correctional environments at the Kent Institution. The project is managed by the Correctional Service of Canada and requires the manufacturer or source to provide equipment that enhances institutional security, along with all necessary technical warranty data. Eligible bidders must be Canadian suppliers capable of delivering the units to the performance site in British Columbia. The procurement process is governed by the Government of Canada, with a response deadline set for November 18, 2026.

Correctional Service of Canada

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7M3-26-T-8985, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for titanium tube elbows under NSN 4730-01-392-6589. The requirement is for 2,000 units, with a need ship date of March 9, 2027, and an original required delivery date of March 12, 2027. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Eaton Aeroquip LLC part number R81102T-4. The government notes that manufacturing may require casting or forging and specialized tooling, which the government may not possess. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Notably, parts produced via additive manufacturing are ineligible for award unless specifically authorized.

General Info

Fixed-price procurement for 2,000 titanium tube elbows due by March 12, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,TUBE
ELBOW, TUBE. TITANIUM.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
EATON AEROQUIP LLC 00624 P/N R81102T-4
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018273719 0001 EA 2.000
NSN/MATERIAL:4730013926589
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-8985
SECTION B
PR: 7018273719 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:03/12/2027
SPE7M3-26-T-8985 NSN/Part Number: 4730-01-392-6589 Quantity: 2 EA Purchase Request: 7018273719QTY: 2 Delivery: 168 days ADO