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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LEVEL 1 FWD Seal Sleeve

Awarded

SPMYM326P4047Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of LEVEL 1 FWD Seal Sleeve under solicitation number SPMYM326P4047, with an award notice published on June 24, 2026. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, restricting participation exclusively to small businesses as defined by the Small Business Administration. The North American Industry Classification System code 331420 identifies the industry as Rolled Metal Product Manufacturing, indicating the nature of the product being procured. The awarding agency is the Department of Defense, specifically DLA Maritime – Portsmouth, with the office located in Portsmouth, New Hampshire, and the primary place of performance in Kittery, Maine, with a zip code of 03904. The primary point of contact is Gary Chandler, reachable via email at [email hidden], and secondary inquiries can be directed to the DLA-KME EMAIL BOX. The contract can be viewed and accessed through the official SAM.gov workspace link provided.

General Info

Small business award for LEVEL 1 FWD Seal Sleeve to Kittery, ME, managed by DLA Maritime.

Agency

Department Of Defense → DLA Maritime - Portsmouth

Contract Value

$478,430

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

06/24/2026, 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 24

Award Notice

AwardedJun 24

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Gary Chandler

contact@example.gov

DLA-KME BOX

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=869269e3e903405e9766e32635e2e653

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1710

Solicitation SPE7M1-27-T-1710 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical wire, specifically NSN 6145-00-823-2922. The requirement consists of 10 feet of wire delivered in 500 ft/spool continuous lengths, adhering to basic specification MIL-DTL-16878/3C(1) Revision C. The procurement includes a First Article Test requirement under CLIN 0002, and the delivery for the primary item is set for 200 days after order with an original required delivery date of October 29, 2026. Shipping is designated as FOB Origin, with the final destination being Fort Stewart, Georgia. The contract mandates strict adherence to military standards for packaging and marking, including MIL-DTL-12000 for cable and wire preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, and the contractor must provide 14 days' notice prior to shipment for First Article Testing to allow for Quality Assurance Representative verification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DIBBS portal, and payment processing will be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7M2-27-T-0481

Solicitation SPE7M2-27-T-0481, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of 69 machine thread plugs, identified by NSN 4730-01-732-5637. The contract is categorized under NAICS code 331420 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 1, 2027, with an original required delivery date of June 4, 2027, and a delivery window of 111 days. Shipping terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent quality and safety standards, including the prohibition of intentionally added mercury and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and are encouraged to provide quantity ranges. The award may be subject to the HUBZone price evaluation preference and must comply with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Fabrication of Metal Tube Assemblies (NSN 4710-01-608-7881)This subcontract involves the fabrication of 27 specialized metal tube assemblies, identified by NSN 4710-01-608-7881, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All work must be performed in accordance with MIL-PRF-16232 standards, with a strict prohibition on the use of additive manufacturing processes. The place of performance for this project is located in Tracy, California. To be eligible, the contractor must hold NADCAP, SAE AS9003, or ISO 9001 certification. Additionally, approval from the US/Canada Joint Certification Program is required to ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0916

Solicitation SPE7M1-27-T-0916, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 1,500 feet of electrical wire under NSN 6145015466439. This critical application item must adhere to technical standards SAE AS22759/86E and SAE AS22759E. The procurement is open to full and open competition under NAICS 331420, with a quantity variance allowance of plus or minus 5 percent. Delivery is required within 161 days, with an original required delivery date of April 29, 2027, to DLA Distribution San Diego. While there is a conflict in the documentation, the schedule specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, as well as DLA packaging requirements RP001. Special attention is required for continuous length requirements based on the applicable advice code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offerors must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1902

Solicitation SPE7M4-27-T-1902 is a small business set-aside request for quotations for 27 units of Metal Tube Assemblies (NSN 4710-01-608-7881) for the DLA Weapons Support Fluid Handling Division. The items must be delivered FOB Origin to Tracy, California, within 86 days after order. Technical specifications require the use of MIL-PRF-16232 instead of MIL-DTL-16232, and the government recommends using a NADCAP certified supplier to provide certification in lieu of process approval. The use of additive manufacturing processes is strictly prohibited, and the use of Class I ozone-depleting chemicals is forbidden. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-27-T-2695

Solicitation SPE7L1-27-T-2695 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one metal tube assembly, identified by NSN 4710-01-566-4829 and Oshkosh Defense LLC part number 3609037. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, while inspection and acceptance are to be conducted at the destination. The item is to be delivered to the Distribution Management Office in Albany, Georgia, using the fastest traceable means, specifically excluding parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 packaging requirements taking precedence. Administrative compliance includes using the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the DLA office in Columbus, Ohio, by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-27-T-0782

Solicitation SPE7M0-27-T-0782 is issued by the Defense Logistics Agency for the procurement of one metallic bent tube, identified by NSN 4710-01-592-9384. The item must be manufactured in accordance with Basic Drawing NR 30554 04-20367 Revision F and TDP Rev A Gen 1. A metal casting process has been identified for production, requiring specific tooling. The required delivery date is October 27, 2026, with a delivery timeframe of five days after award. Shipping is FOB Origin, with the destination and inspection point designated as the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, RP001, and RT001, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding protocols. Full and open competition applies, with a price evaluation preference available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M4-27-T-1933

Solicitation SPE7M4-27-T-1933 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metallic bent tubes, identified by NSN 4710-01-610-9357. The requirement specifies a delivery period of five days after the order is placed, with an original required delivery date of January 30, 2026. Delivery is FOB Destination, with shipping directed to Camp Lemonnier in Djibouti. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0943

Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as NSN 6145-01-469-3723 and designated as a critical application item. The requirement specifies material from Woven Electronics, LLC or Bell Textron Inc. Delivery is required within 174 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement falls under NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical requirements mandate that the wire be provided in continuous lengths, with specific restrictions on multiple unit packs depending on the advice code. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1899

Solicitation SPE7M4-27-T-1899 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 metal tube assemblies, identified by NSN 4710-01-585-0929 and Cummins Inc. part number 3969397. The contract requires delivery within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is established as FOB Origin, with the final destination being the Egyptian Ministry of Defense in Cairo, Egypt, and a freight forwarder located in Hanover, Maryland. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by DLA master lists RA001 and RP001, and the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

POSTED

DEADLINE

in about 1 month

TUBE ASSEMBLY, METAL

Solicitation # SPE7M1-27-T-1643

Solicitation SPE7M1-27-T-1643, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 33 units of metal tube assemblies under NSN 4710016065189. The contract requires delivery within 76 days, with a need ship date of January 2, 2024, and a required delivery date of January 31, 2024. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific reference drawings. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

Specialized Delivery to Portsmouth Naval ShipyardThis small business set-aside subcontract involves the specialized transportation of valve assemblies for prime contractors supporting DLA Maritime projects. The selected provider is responsible for hauling materials to the Portsmouth Naval Shipyard receiving office in Kittery, Maine, which includes coordinating arrival times with the Receiving Officer and managing all necessary shipyard access requirements. Delivery confirmation must be formally documented and submitted via WAWF or DD250. Due to the secure nature of the delivery location, all drivers must be US citizens by birth or provide official evidence of naturalization. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 7 hours ago

DEADLINE

Emerson 1" Valve Clapper Assembly SupplierThis small business set-aside subcontract involves the procurement and delivery of 12 brand-name 1 inch Valve Clapper Assemblies for DLA Maritime projects at the Portsmouth Naval Shipyard in Kittery. The supplier must provide Emerson Automation Solutions Part number S90051/300453 in accordance with drawing NS-4070, REV D. To be eligible, the vendor must be an original equipment manufacturer or an authorized distributor. The contract requires that all units be delivered FOB Destination and that packaging strictly adheres to ASTM D-3951 and MIL-STD-129 standards. This opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPMYM327Q4003

DLA Maritime Portsmouth is soliciting quotes for the procurement of 12 units of 1 inch Valve Clapper Assemblies, identified as Emerson Automation Solutions part number S90051/300453. This requirement is a total small business set-aside under NAICS code 332919 and is strictly brand name mandatory to Emerson Automation Solutions, as these are direct replacement parts for existing equipment; equal-to submittals will not be accepted. The assemblies must adhere to drawing specifications DWG NS-4070, REV D, ASSY B, NS-4073 and include specific components such as the clapper, clapper pin, bushings, seal, and retaining rings. The contract is managed under FAR part 12 and FAR 13 Simplified Acquisition Procedures, with a response deadline of November 4, 2026. Delivery is FOB Destination to the Portsmouth Naval Shipyard, and packaging must comply with ASTM D-3951 and MIL-STD-129, with strict prohibitions on asbestos, excelsior, and loose fill polystyrene. Invoicing is to be processed via Wide Area Workflow with Net 30 payment terms. Evaluation factors include specific cost adjustments for unused government surplus property and Engineering Support Activity coordination. Offerors must be active in the System for Award Management and submit quotes via email to the primary point of contact, Gary Chandler.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

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

Earlier notices in this NAICS code

Posted before this notice, open and closed

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-Q-1145

MARITIME SUPPLY CHAIN

POSTED

CLOSED

WIRE, ELECTRICAL

Solicitation # SPE7M2-26-T-5114

Defense Logistics Agency

POSTED

DEADLINE

Fluid Restrictor Assembly

Solicitation # SPMYM326P1127

DLA Maritime - Portsmouth

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-200P

FLUID HANDLING DIVISION

POSTED

CLOSED

Solicitation # SPE7L1-26-T-750H

LAND SUPPLY CHAIN

POSTED

CLOSED

WIRE, ELECTRICAL

Solicitation # SPE7M0-26-T-9189

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER BUSHING

Solicitation # SPE7M3-26-T-6989

FLUID HANDLING DIVISION

POSTED

CLOSED

Solicitation # SPE7M0-26-T-9262

Defense Logistics Agency

POSTED

DEADLINE

TUBE ATTACHMENT

Solicitation # SPE7M4-26-T-200G

FLUID HANDLING DIVISION

POSTED

CLOSED

Solicitation # SPE7M4-26-T-201C

FLUID HANDLING DIVISION

POSTED

CLOSED

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-205W

FLUID HANDLING DIVISION

POSTED

CLOSED

Solicitation # SPE8E4-26-T-1746

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