This Solicitation opportunity from Department Of Defense was posted on August 4, 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-7825Federal

Submission Closed08/17/2026, 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 a wide array of industrial supplies and onsite services, including raw materials such as stainless and carbon steel, hardware, bearings, and machined aircraft parts. Additionally, the company is looking for suppliers of specialized materials like insulation, sealants, and paint, as well as electrical and mechanical components including PLC electronics, motors, and gearboxes. Infrastructure support services such as onsite concrete work, structural steel, and exterior sheeting are also required. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work, as well as 335999, 238320, 325520, 332722, and 332999. For those providing freight, crating, and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for further information include Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

Fabrication and Supply of Aluminum Boundary Post MarkersThis subcontract opportunity involves the fabrication and supply of custom aluminum boundary post markers for prime contractors working on USDA Forest Service projects under the Department of Agriculture. The selected provider will be responsible for manufacturing markers from aluminum stock according to original drawings using specialized metal cutting, forming, and engraving equipment. To ensure technical acceptability, the contractor must provide a detailed product sheet for evaluation before delivering the finished markers to the prime contractor or designated government sites. The project is designated as a total Small Business Set Aside under NAICS code 332322, with the place of performance located in Coeur d Alene, Idaho. Interested parties must submit their responses by November 10, 2026, at 4:30 PM.

Csa Intermountain 1 Usda-Fs

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M3-26-T-7825 is a small business set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two titanium tube elbows, identified by NSN 4730013926589 and Eaton Aeroquip part number R81102T-4. This is a restricted source item that requires engineering source approval from the government design control activity. Due to the nature of the part, casting or forging may be required for manufacture, and the government may not provide the necessary special tooling. The contract requires delivery within 20 days after the order is placed, with shipping and acceptance occurring at the destination, specifically Naval Air Station Lemoore, California. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal by August 17, 2026. A critical pass/fail requirement for award is the submission of a Safety Data Sheet. Payment will be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

Two titanium elbows, NSN 4730013926589, to be delivered by July 30, 2026, to Naval Air Station Lemoore under FOB origin.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

700 AVENGER AVE, LEMOORE, CA, 93246-5001, USA

Set-Aside

NONE

Documents

RFQ SPE7M3-26-T-7825 for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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 7017722109 0001 EA 2.000
NSN/MATERIAL:4730013926589
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-7825
SECTION B
PR: 7017722109 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:
N63042
NAVAL AIR STATION LEMOORE
700 AVENGER AVE
LEMOORE CA 93246-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63042
NAVAL AIR STATION LEMOORE
RECEIVING OFF COMM +1 (555) 000-0000
BLDG 140 CODE 4500 RECEIVING OFFICE
LEMOORE CA 93246-5008
US
M/F: (TCN) N6911762084858
RDD:
PROJ: 770 TP 2
SUPP ADD: N63042 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M3-26-T-7825 NSN/Part Number: 4730-01-392-6589 Quantity: 2 EA Purchase Request: 7017722109QTY: 2 Delivery: 20 days ADO