Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GROUND RING SLEEVE

Awarded

SPMYM326P6055Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled GROUND RING SLEEVE was awarded in its entirety under solicitation number SPMYM326P6055, with a posting date of June 22, 2026, and is classified as a Total Small Business Set-Aside under FAR 19.5, ensuring full eligibility for small businesses as defined by the SBA. The North American Industry Classification System code 331420 identifies the contract's focus on metal forging and stamping activities. The awarding agency is the Department of Defense through DLA Maritime - Portsmouth, located in Portsmouth, New Hampshire, with the place of performance specified as Kittery, Maine, ZIP 03904. Primary point of contact is Jannell Moriarty, reachable at [phone hidden] or [email hidden], with a secondary contact available via the DLA-KME EMAIL BOX for quotation inquiries. The contract is publicly accessible through the SAM.gov portal for further verification and documentation.

General Info

Small business contract for GROUND RING SLEEVE manufacturing, awarded June 22, 2026, performance in Kittery, Maine.

Agency

Department Of Defense → DLA Maritime - Portsmouth

Contract Value

$20,590

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Awardee

METALTEK INTERNATIONAL, INC.

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts2 people available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Jannell Moriarty

contact@example.gov

+1 (555) 000-0000

DLA-KME BOX

contact@example.gov

Full Description

Show more

Contract awarded in its entirety.

Similar Contracts

Same NAICS industry code

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1902

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-27-T-2695

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1899

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M1-27-T-1643

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0722

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M1-27-Q-0048

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1606

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PIPE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0650

Solicitation SPE7M0-27-T-0650 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal pipe assembly, identified by NSN 4710995517826 and part number 1889095 from Hiab Limited. The required delivery date is October 22, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Destination and must be delivered to the DLA LMP Zone 1 facility in Texarkana, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 DLA packaging requirements. Destination inspection is required per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, the government will not evaluate or award contracts to offers involving parts produced via additive manufacturing. The solicitation is not a small business set-aside and requires offerors to provide a CAGE code and Unique Entity Identifier.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1740

Solicitation SPE7M4-27-T-1740 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710017326248 and RTX Corporation part number 4505962. The contract specifies a need ship date of September 8, 2026, with an original required delivery date of December 6, 2026. Delivery is set as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and quotations must be submitted by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-0192

Solicitation SPE4A5-27-T-0192, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for the procurement of five metal tube assemblies. The required items are identified by NSN 4710-01-302-2239 and Boeing part number 7-367100508-7. This is designated as a critical application item. Delivery is required within 627 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Sampling and inspection must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with acceptance requiring zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and various FAR/DFARS clauses regarding cybersecurity and hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 11 hours

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1079

Solicitation SPE7M4-27-T-1079 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and part number 347/22054. The requirement falls under NAICS code 331420. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 11 hours

Supply of MIL-SPEC Electrical Wire (NSN 6145009289896)This subcontract involves the supply of 5,000 feet of electrical wire for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The materials must be manufactured or sourced in strict accordance with NSN 6145009289896, ANSI/NEMA HP3-2012, and MIL-DTL-12000 standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications, with final delivery designated as FOB Origin to DLA Distribution DSP New Cumberland. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331420 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

Supply of MALPASS Inc. Stainless Steel Cove Base ComponentsThis small business set-aside subcontract involves the supply of authentic MALPASS, Inc. 316L 18-gauge stainless steel cove base components for DLA Maritime supply contracts. The scope of work requires the delivery of 150 units each of inside corners, outside corners, and 8-foot straight sections. All shipments must be delivered FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Strict packaging standards are mandated, requiring compliance with MIL-STD-129 or ASTM-D-3951, with a specific prohibition on the use of asbestos or loose fill polystyrene. The contract is managed under NAICS code 423430 for the Department of Defense, specifically supporting DLA Maritime operations.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPMYM327Q5003

DLA Maritime Portsmouth is soliciting quotes for the procurement of 150 inside corner cove base components, specifically requiring stainless steel 316L, 18 GA material. This requirement is brand name mandatory to MALPASS Inc., and equal-to submittals will not be accepted as these are direct replacement parts. The contract is a 100 percent small business set-aside under NAICS code 321992. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest delivery date due to urgency. The required delivery date is December 1, 2026, with shipments delivered FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Offerors must submit their quotes via email by October 30, 2026, at 12:00 PM EDT. Submissions must include the completed RFQ 27Q5003 form, CAGE code, business size, and completed provisions 252.204-7016 and 252.204-7019. Additionally, vendors must specify the country of origin for each item and indicate their preferred payment method via Government Commercial Purchase Card or Wide Area Workflow, noting that payment terms are Net 30 days after acceptance. All shipments must comply with MIL-STD-129 or ASTM-D-3951 marking and packaging standards, with strict prohibitions on the use of asbestos, excelsior, and loose fill polystyrene.

Prefabricated Wood Building Manufacturing

POSTED

DEADLINE

Specialized Steel Material SupplyThis subcontract, titled Specialized Steel Material Supply, involves the procurement of certified raw steel materials for prime contractors working on Department of Defense projects under DLA Maritime - Portsmouth. The scope of work focuses on the sourcing and delivery of FGD Steel Type V Class H and AISI 1020 Mild Steel in either annealed or hot rolled forms. To ensure strict technical compliance and traceability, the provider must supply all necessary mill test reports, material certifications, and manufacturer CAGE codes, delivering the final stock directly to the fabricator. The project is categorized under NAICS code 423440 and will be performed in Kittery, Maine. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Eyebolt Assembly FabricationThis subcontract, managed by DLA Maritime - Portsmouth for the Department of Defense, involves the fabrication and assembly of two custom handling eyebolt assemblies. The project requires precision machining of tapered sleeves and eyebolts according to drawing 6358481, utilizing FGD Steel Type V Class H and AISI 1020 Mild Steel. All work must adhere to MIL-DTL-24093B and 5-8UN-3A thread specifications, with a strict requirement for material certifications and full supply chain traceability. The performance of this contract will take place in Kittery, Maine, under NAICS code 332721. Interested parties should note that the response deadline is November 6, 2026.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Solicitation # SPMYM327Q7001

DLA Maritime Portsmouth is soliciting quotes for the procurement of two handling eyebolt assemblies, consisting of a handling eyebolt and a machined tapered sleeve, under solicitation SPMYM327Q7001. The items must be manufactured according to drawing 6358481 (Detail 38-B), with specific material requirements including FGD steel for the eyebolt and AISI 1020 mild steel for the sleeve. This is a full and open competition for commercial items under NAICS code 332722, with a required delivery date of March 9, 2027, to the Portsmouth Naval Shipyard in Kittery, Maine. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. If the offeror is not the manufacturer, proof of traceability is required. Submission of quotes is due by November 6, 2026, at 1:00 PM EST via email. The procurement includes strict adherence to Buy American Act requirements, CMMC cybersecurity standards, and specific packaging and marking standards such as MIL-STD-129 and ASTM D-3951. Payment is set at Net 30 days via Wide Area Workflow (WAWF) or Government Commercial Purchase Card.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Self-Locking Fastener Conversion/SupplyThis small business set-aside subcontract for DLA Maritime Portsmouth involves the supply and modification of hex head capscrews for prime contractors. The scope of work requires the application of self-locking mechanisms in accordance with MIL-DTL-18240 Type-N standards and the execution of precision head marking consisting of at least six dots with a 0.032 diameter using specialized stamping equipment. The contractor is responsible for providing all necessary precision marking and locking element application tools to deliver finished self-locking fasteners. Performance for this project is located in Kittery, Maine, under NAICS code 332722, with a response deadline of November 4, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Zinc Coating and Plating ServicesThis subcontract opportunity is for the provision of industrial zinc coating and surface treatment services to support prime contractors on DLA Maritime projects for the Department of Defense. The selected provider will be responsible for applying zinc coatings to fasteners using industrial plating baths and thickness verification equipment to ensure corrosion prevention in maritime environments. All work must be performed in strict accordance with ASTM B633 Type-2 standards, and the contractor is required to hold the corresponding certification. The project is designated as a total Small Business Set Aside under NAICS code 332813, with the place of performance located in Kittery, Maine. Interested parties must submit their responses by November 4, 2026, to provide finished, zinc-coated fasteners ready for final delivery to DLA Maritime - Portsmouth.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

High-Strength and Alloy Fastener SupplyThis small business set-aside subcontract for DLA Maritime - Portsmouth involves the supply of precision-manufactured hex head capscrews and heavy hex bolts for prime contractors. The project requires fasteners to be manufactured according to MIL-DTL-1222 Type I and II, ASTM A193 B16 for uncoated steel, and QQ-N-286G for Nicual material. All products must meet UNC-2A threading specifications and be delivered FOB Destination to Kittery, Maine. The contractor is responsible for providing CDRL DI-MISC-81356A and CDRL DI-MISC-82386 certifications to ensure quality and compliance. This opportunity falls under NAICS code 332722 and was posted on October 22, 2026, with a response deadline of November 4, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

Solicitation # SPMYM327Q2002

The Portsmouth Naval Shipyard, under DLA Maritime, is soliciting quotes for various commercial hardware items, specifically hex head capscrews and heavy hex bolts, under solicitation SPMYM327Q2002. The requirement includes specific items such as 5/8-11UNC-2A capscrews, zinc-coated self-locking capscrews, and heavy hex bolts conforming to standards including ASTM A193 B16, ASTM B633 Type-2, MIL-DTL-18240 Type-N, and QQ-N-286G. This procurement is a 100% Small Business Set-Aside under NAICS code 332722. The government required delivery date is December 3, 2026, with shipping terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide CMMC unique identifiers if applicable. Strict packaging and marking requirements are in place, mandating compliance with MIL-STD-129 for military items and ASTM D-3951 for commercial items, while prohibiting the use of asbestos and loose fill polystyrene. Quality evidence, including test results and material certifications, must accompany each package. Invoices are to be submitted via Wide Area Workflow (WAWF) with payment terms of Net 30 days after material acceptance. Quotes are due by November 4, 2026, at 11:00 AM EST.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of ASTM B505 C90300 Bronze MaterialThis subcontract involves the supply of raw bronze alloy for prime contractors working on DLA Maritime projects at the Portsmouth Naval Shipyard in Kittery, Maine. The selected provider must source and deliver bronze material that strictly adheres to ASTM B505 C90300 standards. A critical requirement of the contract is the provision of mill test reports and signed certificates of test that include actual quantitative chemical and mechanical results for all delivered materials. The opportunity is designated as a total Small Business Set Aside under NAICS code 334418 for the Department of Defense. Interested parties must submit their responses by November 3, 2026. The primary objective is to ensure the delivery of high-quality raw bronze material accompanied by the necessary quantitative test certifications to support naval operations.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fabrication of 14" Diameter Bronze HandwheelsThis small business set-aside subcontract involves the fabrication of seven custom 14-inch diameter bronze handwheels for prime contractors supporting DLA Maritime projects at the Portsmouth Naval Shipyard. The manufacturer must produce the parts according to Drawing 25552, PC 3, utilizing ASTM B505 C90300 bronze and conducting all necessary quantitative chemical and mechanical testing. To access the required technical drawings, the contractor must provide a signed DD 2345 and a NNPI Security Agreement. Final delivery requires the submission of the completed handwheels accompanied by signed certificates of test. The work is performed in Kittery, Maine, under NAICS code 332710.

POSTED

DEADLINE

Fabrication and Supply of CRES-301 Stainless Steel StrapsThis small business set-aside subcontract through DLA Maritime - Portsmouth involves the fabrication and supply of 1,700 precision-fabricated metal straps for prime contractors operating at the US Navy Portsmouth Naval Shipyard. The project requires the use of CRES-301 stainless steel in a 1/2 hard condition, adhering strictly to AMS 5518 and DWG 5200393 specifications, with required thickness tolerances ranging from 0.039 to 0.045 inches. The contractor is responsible for ensuring full supply chain traceability, providing all necessary material certifications and CAGE codes. Performance for this contract will take place in Kittery, Maine, under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Copper Alloy Wire Supply (Alloy 270, 0.064" Diameter)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-5431

Defense Logistics Agency

POSTED

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E6-26-Q-0505

Defense Logistics Agency

POSTED

CLOSED

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-072K

Defense Logistics Agency

POSTED

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-26-T-1617

Defense Logistics Agency

POSTED

DEADLINE

Metal Sheets, Rods, and Tubes Supply

W2R2 USA Engr R & D Ctr

POSTED

CLOSED

TUBE, BENT, METALLIC

Solicitation # SPE4A6-26-T-97H0

ASC COMMODITIES DIVISION

POSTED

CLOSED

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-191R

FLUID HANDLING DIVISION

POSTED

CLOSED

Solicitation # SPE7M0-26-P-3424

Defense Logistics Agency

POSTED

DEADLINE

95--WIRE,NONELECTRICAL

Solicitation # SPE8E9-26-T-2792

Defense Logistics Agency

POSTED

DEADLINE

47--PIPE ASSEMBLY,METAL

Solicitation # SPE7M426U0385

DLA Land And Maritime

POSTED

CLOSED

Solicitation # SPE7M4-26-T-096G

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS