This Subcontract opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fabrication of Dynamic Beam Tube Caps

Closed

Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332710

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Precision CNC Machining ServicesThis subcontract for Precision CNC Machining Services involves the fabrication of industrial parts and components for prime contractors supporting University of Texas at Austin Applied Research Laboratories projects. The selected provider will utilize CNC mills and lathes to produce components according to strict specifications and tolerances defined by the organization. The contractor is required to adhere to specific delivery schedules, including Standard, Quick, and Emergency lead times as outlined in the statement of work. This opportunity falls under NAICS code 332710, with a response deadline set for December 3, 2026.

University of Texas at Austin

POSTED

DEADLINE

Industrial Machining Services

Solicitation # 721-27026

The University of Texas at Austin, on behalf of Applied Research Laboratories (ARL), is soliciting bids for Industrial Machining Services under solicitation number 721-27026. To be eligible, bidders must be industrial machining firms located within a 200-mile radius of the ARL facility at 10000 Burnet Road, Austin, Texas. Successful bidders must agree to adhere to standard, quick, and emergency lead times for all authorized jobs and certify compliance with Executive Order GA-48. Bids must remain valid for at least 120 days following the submittal deadline. Submissions must be finalized through the Euna Procurement portal by 2:30 p.m. CST on December 3, 2026. Required documentation includes a Subcontracting Plan Form, a Pricing and Delivery Schedule Form, and two specific bid tables for hourly rates and percentages. Bidders must also indicate their acceptance of payment under the SUA Program and provide a prompt payment discount percentage. All files must be uploaded in the specified PDF or Excel formats, with a maximum upload size of 1000 MB and no embedded documents.

University of Texas at Austin

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DEADLINE

Supply of Metallic Tube (NSN 4710-01-164-6104)This subcontract involves the supply of one metallic tube, identified by NSN 4710-01-164-6104, for prime contractors supporting DLA supply contracts for the Navy. The contractor must provide the exact product or an approved alternate that meets all technical specifications. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 requirements is mandatory, along with DPAS rating compliance and approved source authorization. The item is to be delivered to the DDG 125 USS JACK H. LUCAS within 30 days after the receipt of the order. This procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332710.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Precision Aerospace Machining for Rotary Wing Blade Fold SetsThis subcontract involves the manufacture of high-tolerance aerospace components for rotary wing blade fold sets under the DLA Weapons Support ASC. The scope of work requires precision CNC milling, turning, and grinding of aerospace-grade alloys in strict accordance with TDP Rev A Gen 1, specifically covering drawing numbers 81996 1006187 through 1006238. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, all finished machined components must implement Item Unique Identification in accordance with MIL-STD-130. The response deadline for this Department of Defense requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Socket Head Cap Screws (NSN 5305-01-099-7203)This subcontract involves the supply of 189 socket head cap screws, identified by NSN 5305-01-099-7203, for prime contractors supporting the Department of Defense via the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these fasteners and ensuring they meet strict regulatory standards, specifically adhering to RQ017 for physical identification and bare item marking. All deliverables must comply with MIL-STD-129 requirements for marking for shipment and storage. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332710. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Precision Component Supply for Vehicular Floor KitsThis subcontract involves the supply of precision-machined or molded components for vehicular floor kits to support prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The manufacturer is responsible for producing certified individual components according to specific reference drawings and CID A-A-60057. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. Strict regulatory and environmental standards apply to this agreement, requiring all materials to be free of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must maintain ITAR and EAR compliance to legally access the necessary technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE4A5-27-T-2556

Solicitation SPE4A5-27-T-2556, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, seeks quotes for two Discharge Fixtures (NSN 4920-01-163-5278) under NAICS 332710. The items must be manufactured according to Technical Data Package Rev A Gen 1. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 27, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement involves strict compliance and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. The contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is governed by destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

MANIFOLD, FLUSHING, A

Solicitation # SPE4A5-27-T-2451

Solicitation SPE4A5-27-T-2451 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven flushing manifolds, identified by NSN 4920015585943 and part number 040489-187-1. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is October 25, 2027, with a delivery timeframe of 171 days after order. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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FBG Coupler Housing FabricationThis subcontract involves the fabrication of specialized housings for FBG Couplers intended for prime contractors supporting the Naval Undersea Warfare Center Division, Newport. The scope of work requires precision machining of two blank housings, which must be produced in strict accordance with government drawing specifications. The project is managed under the Department of Defense for the NUWC Division Newport, with performance taking place in Newport, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 332710, with a response deadline set for November 30, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Precision Machined Base Plates and EnclosuresThis subcontract opportunity, titled Precision Machined Base Plates and Enclosures, is issued by the Department of Defense for the Naval Undersea Warfare Center Division, Newport. The selected contractor will be responsible for manufacturing precision-machined housings and plates, specifically Primary Coupler Base Plates and Primary Coupler Enclosures, following government-supplied drawings. Requirements include providing a comprehensive list of all equipment used for the manufacturing and inspection processes and delivering the finished components to the designated location in Newport. The project is designated as a total Small Business Set Aside under NAICS code 332710. Interested parties must submit their responses by November 30, 2026. This contract focuses on supporting prime contractors through the delivery of high-precision fabrication and quality-controlled hardware for naval undersea warfare projects.

Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

This subcontract involves the fabrication of 117 titanium tube caps, identified as Part Piece Number ST7M235T10 and NSN 4730011129072, for prime contractors supporting Department of Defense projects via the Fluid Handling Division of the Defense Logistics Agency. The work requires specialized CNC machining and forming to meet the strict tolerances specified in Basic Drawing NR 76301 ST7M235, Revision E. The contractor must utilize equipment capable of adhering to these precise technical specifications and ensure full compliance with DFARS 252.223-7008. Performance of the contract is centered in Jacksonville, Florida, under NAICS code 332710. The response deadline for this requirement is October 5, 2026.

General Info

Fabrication of 117 titanium tube caps for DoD projects by October 5, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332710 - Machine Shops

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-437M.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAP, TUBE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 24

subcontract

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Fabricates titanium tube caps for prime contractors on Defense Logistics Agency (DLA) projects. Performs specialized machining and forming of 117 units of Part Piece Number ST7M235T10 in strict accordance with Basic Drawing NR 76301 ST7M235, Revision E. Requires CNC machining equipment capable of meeting drawing tolerances and compliance with DFARS 252.223-7008. Delivers 117 finished Titanium Tube Caps (NSN 4730011129072).