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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture and Supply of Accessory Storage Boxes (NSN 2540016802246)

Closed
Federal

Contract Overview

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

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NAICS: 332312
New
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Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 11 hours ago

DEADLINE

in about 21 hours

AI Contract Overview

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This subcontract involves the manufacture and supply of specialized accessory storage boxes under NSN 2540016802246 for the Department of Defense, specifically supporting the LSO Combat Vehicles and Armament agency. The contractor is responsible for fabricating hardware components in strict accordance with Technical Data Package Rev A Gen 1 and specific reference drawings 19207 12486485 Rev C, 19207 12486385 Rev L, and 19207 12414308 Rev E. All production must utilize tooling that meets DLA Master Solicitation Technical Requirements to ensure the delivery of compliant finished storage hardware. The project falls under NAICS code 332312 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the critical timeline, with the opportunity posted on August 31, 2026, and a response deadline of September 11, 2026. This effort serves as a critical supply chain link for prime contractors delivering essential equipment to the Defense Logistics Agency.

General Info

Manufacture and supply specialized accessory storage boxes for the Department of Defense.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6672.

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

View the prime solicitation

25--BOX,ACCESSORIES STO

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures and supplies specialized accessory storage boxes for prime contractors delivering DLA supply contracts. Fabricates hardware components per reference drawings 19207 12486485 Rev C, 19207 12486385 Rev L, and 19207 12414308 Rev E, aligning with Technical Data Package (TDP) Rev A Gen 1. Requires tooling to meet DLA Master Solicitation Technical Requirements. Delivers finished BOX, ACCESSORIES STO hardware components.

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NAICS: 335931
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Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
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POSTED

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DEADLINE

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