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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HUBZone-Certified Supplier Opportunity

Active

Federal

Response Deadline09/04/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This is a subcontracting opportunity for SBA-certified HUBZone small businesses to serve as either a prime or subcontractor for the Department of Defense, specifically under Construction & Equipment MRO SVC I. The project is centered at Tinker AFB in zip code 73145-8000 and falls under NAICS code 331221. The solicitation was posted on August 24, 2026, with a response deadline of September 4, 2026. Eligible businesses will benefit from a price evaluation preference in accordance with FAR 52.219-4, providing a competitive advantage to certified HUBZone entities.

General Info

HUBZone small business subcontracting for DoD equipment MRO services at Tinker AFB.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3569.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHEET, METAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 24

subcontract

Response DeadlineSep 4

Submission deadline

Response Deadline

09/04/2026, 05:00:00 PM UTCin 9 days

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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Set-aside opportunity for SBA-certified HUBZone small businesses to compete as prime or subcontractor with price evaluation preference under FAR 52.219-4.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-26-T-2083

This contract is for the procurement of 45 units of ordinary strength structural steel plate, measuring 0.500 inches thick, 60 inches wide, and 240 inches long. The material must be hot rolled with sheared edges and manufactured according to MIL-S-22698 and American Bureau of Shipping (ABS) rules for building and classing steel vessels. A critical requirement for acceptance is the endorsement of certificates by an ABS Surveyor, and the material must be produced by an approved steel mill. Eligible bidders must be listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 and ASTM A700, and prohibits the intentional addition of mercury. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Delivery is set for 132 days after order, with the final destination being DLA Distribution San Joaquin in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Carbon Steel, Zinc-Coated Wire (0.048 IN DIA)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Domestic Material Sourcing and ComplianceThis subcontract under the Nuclear Reactor Program of the Department of Defense requires the supply of domestically sourced steel wire and swage fittings. The contractor must ensure all materials are compliant with the Buy American Act and the Berry Amendment, providing comprehensive documentation to verify the origin of the materials. The project is categorized under NAICS code 331221 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, following the posting date of August 25, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Domestic Sourcing and Material Supply for Wire Rope ComponentsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of domestic-origin steel wire rope, thimbles, shackles, and end fittings. This procurement is strictly governed by the Buy American Act and Berry Amendment requirements to ensure the use of domestic materials. The contract falls under NAICS code 331221 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 25, 2026, with a response deadline of September 2, 2026. Interested parties must submit their proposals via the DIBBS portal to be considered for this material supply agreement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Materials for Precision Springs

LAND SUPPLY CHAIN

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-26-T-22KA

This contract is for the procurement of 14 single leg wire rope assemblies, identified by NSN 4010012580910 and Boeing part number 75A352602-2009. The order is managed under solicitation SPE4A6-26-T-22KA with a required delivery date of August 10, 2029, and a delivery window of 389 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ001 for higher level quality standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance, meaning the exact amount of 14 units must be delivered.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Bar Supply (Ferrous or Non-Ferrous)This subcontract, issued by the Department of Defense through Construction & Equipment MRO SVC I, requires the supply of 500 linear feet of steel bar material, with a permissible variance of plus or minus 10 percent. The material must adhere to strict military specifications as it is intended for critical application use. The contract is categorized under NAICS code 331221 and specifies that delivery is FOB origin, with final inspection occurring at the destination. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of September 4, 2026, following the posting date of August 24, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Domestic Material Sourcing and Supply Chain ComplianceThis subcontract, issued by the Department of Defense under the Land Supply Chain agency, focuses on the procurement of domestically sourced raw materials, specifically spring steel and coatings. The contract requires strict adherence to federal sourcing regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.225-7001, to ensure supply chain compliance. The opportunity is categorized under NAICS code 331221 and is slated for performance in Greensboro, North Carolina. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 24, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of 301 Stainless Steel Sheet Metal (NSN: 9515005341145)The Department of Defense, through Construction & Equipment MRO SVC I, is seeking a subcontractor for the supply of two sheets of 301 stainless steel under NSN 9515005341145. The materials must adhere to precise dimensions and specific mechanical properties, specifically regarding tensile and yield strength requirements, with a strict prohibition on the use of test coupons. This procurement opportunity is categorized under NAICS code 331221 and will be performed in San Diego, California. Interested parties must submit their responses by the deadline of September 4, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Metal Sheet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 1,000 metal sheets under NSN 95350023007545 for the Department of Defense, specifically through Construction and Equipment MRO SVC I. The contractor must ensure all items are produced to exact military specifications, providing full material certification and adhering to domestic sourcing compliance requirements. The project is categorized under NAICS code 331221 and will be performed at Tinker AFB in Oklahoma. Interested parties must submit their responses by September 4, 2026, following the solicitation posted on August 24, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Corrosion-Resistant Steel Wire (Non-Electrical)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 394,000 feet of non-electrical, corrosion-resistant 18-8 stainless steel wire. The material must have a diameter of 0.188 inches and be delivered in lengths ranging from 8 to 16 feet, adhering to all specified military and industry standards for material quality, packaging, marking, and certification. The procurement falls under NAICS code 331221 and is to be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 4, 2026, following the solicitation posted on August 24, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Precision Metal Sheet Supply (NSN 953500504804)This subcontract for the Department of Defense involves the supply of 12,000 square feet of precision metal sheet under NSN 953500504804. The materials must strictly adhere to specified dimensional, packaging, marking, and certification requirements. Delivery is established as FOB Origin with the final destination being Tinker AFB in Oklahoma, where government inspection will be conducted. The procurement falls under NAICS code 331221 and is managed by Construction & Equipment MRO SVC I. Interested parties must submit their responses by September 4, 2026, following the solicitation posted on August 24, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Solicitation # SPE8E9-26-T-3436

This procurement is for aluminum Alclad metal sheets, specifically Alloy 7075, T-6, with a thickness of 0.040 inches, a width of 36 inches, and a length of 144 inches. The contract consists of two line items totaling 70 sheets, with delivery required within 39 days after the order. All materials must conform to exact dimensions, and test coupons are prohibited. A Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking and packaging requirements are in place, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Packaging must adhere to MIL-STD-129 and RP001, featuring robust four-corner and full-coverage edge protection. Shipments are destined for DLA Distribution Depots in Oklahoma and San Diego, with inspection and acceptance occurring at the destination.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3443

This contract is for the procurement of aluminum alloy metal plates, specifically 1 inch thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061, Temper T651. The total quantity consists of 14 units across two line items, with delivery required within 51 days after order. The items are to be shipped FOB Origin to DLA Distribution facilities in New Cumberland, PA, and San Diego, CA. Strict compliance with technical and quality standards is required, including adherence to ASTM B660, ASTM B666, and SAE AMS4027P. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Key deliverables include a Certificate of Quality Compliance with every shipment and specific continuous identification markings on each unit. Packaging and palletization must follow MIL-STD-129 and RP001 requirements, and no test coupons are permitted.

Plate Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3457

Contract SPE8E9-26-T-3457 is a procurement for one sheet of aluminum alloy metal (NSN 9535013808534), specifically 2024 alloy with T81 temper, measuring 0.060 inches thick, 48 inches wide, and 144 inches long. The material must be supplied in whole-foot lengths only and delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, with an original required delivery date of July 16, 2026. This acquisition is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, and any deviations from this requirement must be explicitly indicated in the quote. The contract mandates strict adherence to technical and quality standards, including SAE AMS-QQ-A-250, ASTM B660, and ASTM B666/B666M. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, with specific requirements for robust four-corner protection and continuous identification markings on each unit. Invoicing is to be processed exclusively through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are conducted at the point of origin.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 8 hours ago

DEADLINE

BRACE, AIRCRAFT GROU

Solicitation # SPE8E9-26-T-3453

This solicitation, identified as SPE8E9-26-T-3453, is issued by the Department of Defense for the procurement of four aircraft ground braces under NSN 1730-01-519-3931. The contract requires delivery within 118 days after receipt of order and falls under NAICS code 336413. Performance is designated for New Cumberland, Pennsylvania, with Michael Tierney serving as the primary point of contact. Strict compliance is required regarding DLA packaging standards and export control regulations. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E9-26-Q-0722

This contract is for the procurement of two fluid cooler core assemblies, specifically identified as tube nest assemblies, for the Poseidon submarine. The components must be constructed from a 70-30 copper-nickel alloy and are required to be hydrostatic to 4500 psig. This is classified as a critical application item, with the specific part number H50011 from Siemens Energy, Inc. The agreement is a firm fixed price contract with a delivery requirement of 190 days after order. Shipping is FOB origin with inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. Compliance requirements include DLA packaging standards, CMMC Level 2 self-assessment, and strict prohibitions against the intentional addition of mercury. Delivery is expected by March 1, 2027.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 8 hours ago

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E9-26-T-3422

This solicitation is for the procurement of 71 pounds of tin alloy solder wire, specifically 0.040 inches in diameter with a rosin core. The contract is issued by the Department of Defense under solicitation number SPE8E9-26-T-3422 and is designated as a fully competitive acquisition. Delivery is required within 64 days after receipt of order, with the place of performance located at Robins Air Force Base. The supplier must adhere to DLA packaging requirements and quality standards, including the submission of a Certificate of Quality Compliance. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring all supplies are free of government identification if not accepted.

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3601

This contract is a solicitation for the procurement of brazing flux under solicitation number SPE8E9-26-T-3601. The requirement is for one jar of material, with each jar defined as 8 ounces, identified by NSN 3439-00-996-7176. The delivery is required within 20 days after the order, with both inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 12 months and must comply with technical specifications O-F-499 Type B. Packaging must adhere to MIL-STD-129 and RP001 requirements, utilizing glass or plastic jars that conform to PPP-C186. The procurement is managed by the Department of Defense, with the place of performance located at Camp Pendleton.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3456

This contract is for the procurement of eight sheets of titanium alloy metal sheet, specifically UNS R56400, for use in B-1B aircraft. The material must be 0.0400 inches thick, 24 inches wide, and 48 inches long, meeting specific tensile and yield strength requirements and an annealed heat treatment. Compliance with SAE AMS4911T and AMS2809B standards is required, and a Certificate of Quality Compliance must accompany every shipment. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are mandated, including the DLA contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, with delivery set for DLA Distribution Warner Robins. The required delivery date is November 11, 2026, with a need ship date of January 4, 2027.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 8 hours ago

DEADLINE

PLATE, COVER, DEHYDRATOR

Solicitation # SPE8E9-26-Q-0723

This contract is a firm fixed price solicitation for the procurement of 13 dehydrator cover plates, identified by NSN 4440-01-104-5329. The items are designated as critical application items and must be delivered within 30 days after receipt of the order to the DLA Distribution DDSP New Cumberland facility. The contract specifies that the items must be free of intentionally added mercury, except where functionally required by NAVSEA specifications, and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates various DLA technical and quality requirements, including specific guidelines for packaging and the removal of government identification from non-accepted supplies. Because the manufacturing of these plates may involve specialized casting or forging tooling, the government provides resources for sourcing assistance through the DLA Aviation or Land and Maritime supply chains. Inspection and acceptance will occur at the destination, and the shipping terms are established as FOB Origin.

Plate Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E9-26-T-3344

Solicitation SPE8E9-26-T-3344 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the acquisition of 36 axial fan impellers (NSN 4140-01-462-3770). The contract is managed by DLA San Joaquin and specifies a delivery timeframe of 167 days after receipt of order, with an original required delivery date of October 22, 2026, and a need ship date of February 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The total contract value is listed as 36.00 dollars, though the unit pricing appears potentially misformatted in the source data. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Technical and quality requirements are governed by the DLA Master List, and the contract includes a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all invoicing and electronic submission of payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, cybersecurity safeguarding of covered defense information, and restrictions on the use of certain telecommunications equipment.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3446

This contract is for the procurement of 20 units of corrosion and heat resistant steel metal bars. The bars must be round, descaled, solution heat treated, and measure 0.500 inches in diameter with lengths between 10 and 12 feet, provided in whole feet only. The material is designated as a critical application item and must comply with SAE AMS5744G and SAE AMS2806 standards. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking and packaging standards apply per MIL-STD-129 and ASTM A700, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is set for 83 days after order, with the destination point being DLA Distribution Depot Oklahoma at Tinker AFB.

Iron and Steel Forging

POSTED

about 8 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8E9-26-T-3602

This contract is for the procurement of four disk drive units, identified by NSN 7025016745136 and part number 400-AJON from Dell Marketing L.P. The agreement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 24, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality standards, including MIL-STD-130N for identification marking and ASTM D3951 for packaging, while following DLA packaging requirements under RP001. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Delivery is directed to Ascension Island, and shipments must be made via traceable means rather than parcel post.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 8 hours ago

DEADLINE