This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture of Portable Tool Box (Metal Fabrication)

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Federal

Submission Closed09/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

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DIBBS

Stainless Steel Sheet SupplyThis subcontract, issued by the Department of Defense via the DLA Receiving Officer at Naval Base Coronado, involves the supply of 301 stainless steel sheeting for aerospace and industrial projects. The required material must be .040 inches thick, 36 inches wide, and 10 feet in length, featuring a PVC coating on both sides in strict accordance with SAE-AMS5517 standards. To ensure material consistency, all sheets must be sourced from the same production lot and must be accompanied by Certificates of Conformance. The contract is categorized under NAICS code 332119, with performance taking place in the 92135-7058 zip code area.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Solicitation # SPE4A6-27-T-064V

Solicitation SPE4A6-27-T-064V, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two sleeve bushings under NSN 5365-01-723-6010. The contract specifies a need ship date of May 4, 2025, with an original required delivery date of August 28, 2025. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates strict technical and quality requirements from the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331, and packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract is subject to various FAR and DFARS clauses, including fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. It explicitly prohibits the use of additive manufacturing for the supplied parts unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required per the service customer's request, and the contractor must adhere to strict guidelines regarding the removal of government identification from non-accepted supplies and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3949

Solicitation SPE4A7-27-T-3949 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 434 sleeve bushings (NSN 5365-01-661-2102). The contract requires delivery within 136 days after order, with a specified need ship date of April 6, 2027, and a final delivery date of July 9, 2027. Inspection and acceptance are both required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is managed under the First Destination Transportation program, and invoicing must be processed electronically via the Wide Area WorkFlow system. The contract is subject to strict technical and quality requirements, including DLA Master List standards, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity certification. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-1696

Solicitation SPE4A7-27-T-1696 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 425 units of Spacer, Plate, identified by NSN 5365-01-703-0408. The requirement is categorized under NAICS code 332119 and is designated as a total small business set-aside. Deliveries are expected by April 11, 2027, with a shipping destination of DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and all quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to quality and security standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Technical data associated with this item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements and safeguard covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Payment processing is managed through the Wide Area WorkFlow system, and offerors must comply with the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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BUSHING, MACHINE THREAD

Solicitation # SPE7L4-27-T-1163

Solicitation SPE7L4-27-T-1163, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a Request for Quotations for the procurement of eight machine thread bushings. The items, identified by NSN 5365015912889 and part number TYN-W14502A from BAE Systems Land & Armaments L.P., are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is October 31, 2027, with a need ship date of July 10, 2027, and a delivery timeline of 228 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Cybersecurity compliance is critical, requiring a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, the Buy American and Balance of Payments Program, and regulations regarding the safeguarding of contractor information systems. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-27-T-0735

The Defense Logistics Agency (DLA) Weapons Support Land Supplier Opns Engines is soliciting quotes for nine special shaped spacers, identified by NSN 5365-01-675-8667. This procurement is designated as a small business set-aside and is subject to full and open competition. The required delivery date is May 9, 2027, with a delivery timeline of 105 days after order. The place of performance and delivery is Tracy, California, with FOB destination terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L1-27-T-4764

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 120 nonmetallic grommets. The items are identified as commercial products, specifically IVECO Defence Vehicles S.P.A. part number 5801786887 under NSN 5325150273110. Delivery is required within 136 days after order, with a need ship date of April 6, 2027, and a final required delivery date of August 3, 2027. The contract is established as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Barstow in California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity mandates under DFARS 252.204-7012 and requires specific hazard communication labeling for any hazardous materials delivered.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-4765

Solicitation SPE7L1-27-T-4765 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 21 nonmetallic grommets, identified by NSN 5325-15-027-3110 and part number 5801786887. This commercial item is required for delivery to DLA Distribution Albany, Georgia, with a need ship date of May 4, 2027, and an original required delivery date of August 31, 2027. The delivery lead time is specified as 164 days after order, with FOB destination terms. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging per MIL-STD-2073-1E and 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, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Critical Application KnobsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of 25 critical application knobs. The hardware must match part number GP361-A2B1 and adhere to the specifications outlined in the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring all units comply with MIL-STD-129 marking standards and maintaining NIST SP 800-171 protocols for safeguarding covered defense information. Performance for this contract is centered in Tracy, California, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing of Retaining Rings (NSN 5325-01-676-3365)This subcontract involves the manufacture of 48 precision retaining rings under NSN 5325-01-676-3365 for the DLA Weapons Support ASC Commodities Division. The selected provider must utilize precision machining or stamping processes and ensure all finished products undergo quality inspection in accordance with MIL-STD-1916. Performance will take place in New Cumberland, Pennsylvania. Strict compliance is required regarding materials and security standards, specifically adhering to the Buy American Act and the Berry Amendment. Additionally, the contractor must hold CMMC Level 2 and US/Canada Joint Certification Program certifications. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-2994

Solicitation SPE4A5-27-T-2994 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of two ring spacers, specifically The Boeing Company part number 349T1062-3 (NSN 5365-01-697-4109). This is a critical application item requiring strict adherence to technical and quality standards, including FAA airworthiness approval and supply chain traceability documentation per DLAD Procurement Note C03. The contract is a fixed-price acquisition with delivery required within 165 days, with a need ship date of May 4, 2027, and a final required delivery date of November 3, 2027. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must comply with rigorous quality assurance protocols, including ISO 9001:2015 standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization adhering to DLA requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2991

Solicitation SPE4A5-27-T-2991 is for the procurement of six sleeve bushings, identified by NSN 5365-01-729-5733 and Boeing part number BACB28AP12Z059. This is a critical application item requiring a Certificate of Airworthiness and Conformance for FAA certified parts. The delivery is required within 165 days after order, with both inspection and acceptance occurring at the destination. The contractor must provide supply chain traceability documentation per DLA Directive Procurement Note C03 and ensure the manufacturer's inspection system complies with ISO standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for FAA commercial material and bare item marking. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system. The procurement is managed by the DLA Weapons Support ASC Supplier OEM Division, with Yvonne Jackson-Dias serving as the primary point of contact.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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AI Contract Overview

This subcontract involves the full manufacturing of portable tool boxes for the Department of Defense, specifically under the ASC Supplier Oper AE and AF Div. The scope of work requires comprehensive metal fabrication services, including the cutting, forming, welding, and assembly of metal components, all of which must strictly adhere to DLA technical requirements. The project is categorized under NAICS code 332119 and is scheduled for performance in APO 96264-2025. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 27, 2026.