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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacturer of Accessories Stowage Boxes (NSN 2540-01-361-5088)

Active

Federal

Response Deadline10/11/2026, 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 subcontract involves the fabrication and supply of 24,000 accessories stowage boxes under NSN 2540-01-361-5088 for the Department of Defense Land Supply Chain. The manufacturer must adhere to military-grade manufacturing standards to ensure all units meet specific technical requirements. Performance will take place in Tracy, California, and the contractor is required to maintain a valid CAGE code and facilitate inspection and acceptance at the point of origin. The opportunity was posted on September 25, 2026, with a response deadline of October 11, 2026. Classified under NAICS code 332312, this project supports prime contractors operating within the DLA Land Supply Chain framework to provide essential stowage equipment.

General Info

Fabricate and supply 24,000 accessories stowage boxes for Department of Defense Land Supply.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-Q-1691.

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

View the prime solicitation

BOX, ACCESSORIES STOWAG

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

PostedSep 25

subcontract

Response DeadlineOct 11

Submission deadline

Response Deadline

10/11/2026, 05:00:00 PM UTCin 15 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies BOX, ACCESSORIES STOWAGE (NSN 2540-01-361-5088) for prime contractors on DLA Land Supply Chain projects. Fabricates stowage boxes to meet NSN 2540-01-361-5088 specifications using military-grade manufacturing standards. Requires a valid CAGE code and ability to support inspection and acceptance at origin. Delivers 24,000 units of accessories stowage boxes.

Similar Contracts

Same NAICS industry code

Sperling Ave. MH7B Hatch Replacement Project

Solicitation # 26-0609

Metro Vancouver

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Marine Structural Door FabricationThis subcontract involves the fabrication of one Metal Marine Structural Door for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturing process must strictly adhere to Basic Drawing NR 53711 1648659 Revision E and TDP Rev B Gen 3 requirements for Part Number 1648659-1122 and NSN 2040-01-564-8649, utilizing marine-grade structural metal and precision fabrication equipment. The project is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency, with the place of performance located in San Diego, California. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026, and is categorized under NAICS code 332312.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

SCREW, SHOULDER

Solicitation # SPE4A6-26-T-33AN

Solicitation SPE4A6-26-T-33AN is issued by the DLA Aviation ASC Commodities Division for the procurement of 551 close tolerance shoulder screws, identified by NSN 5305010462078. This is a critical application item identified as a commercial product under NAICS code 332312. The required delivery date is December 19, 2027, with a delivery period of 449 days. Shipping is designated as FOB Origin and will be handled under the First Destination Transportation program, with the final delivery point being DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements. Key specifications include bare item marking per RQ017 and packaging in accordance with ASTM D3951 and RP001, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement also includes standard FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on hexavalent chromium.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-31XS

This solicitation, issued by the DLA Aviation ASC Commodities Division, is a Request for Quotations for 563 close tolerance screws, identified by NSN 5305-01-321-6678 and part number NAS1183E11LK. The procurement is subject to a need ship date of March 16, 2027, with an original required delivery date of April 28, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, under the First Destination Transportation program. Technical and quality requirements are governed by the DLA Master List, and the hardware must be manufactured in accordance with the current revision of the applicable part standard. Strict packaging and marking protocols are required, including compliance with MIL-STD-2073-1E and MIL-STD-129. Specifically, each fastener must have its entire shank and threads protected by a wrap or sleeve. Inspection and acceptance will occur at the destination, with sampling methods adhering to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for certain sampling plans. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity requirements, and hazardous material labeling standards. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing, though a price evaluation preference is available for certified HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Aluminium Window and Door Material SupplyThis subcontract for the Milton Keynes City Council involves the fabrication and supply of aluminium window and door materials for projects at the Hedgerows Family Centre. The scope of work requires the provider to manufacture and deliver aluminium framed single doors, fixed glazing units, and aluminium window frames and glass according to specific project requirements for prime contractors. The contract is categorized under NAICS code 332312 and was posted on September 25, 2026, with a response deadline of October 23, 2026. All materials must be fabricated and delivered to meet the technical specifications of the facility projects managed by the council.

Milton Keynes City Council

POSTED

about 18 hours ago

DEADLINE

Specialty Metal FabricationThis subcontract for Specialty Metal Fabrication involves the fabrication and installation of miscellaneous metal elements for prime contractors working on City of Vaughan parks and trails projects. The scope of work focuses on the delivery and installation of custom railings and architectural features using materials such as hot-dipped galvanized powder coated stainless steel and weathered Corten steel. The opportunity was posted on September 25, 2026, with a response deadline of October 29, 2026. This project falls under NAICS code 332312 and is managed by the City of Vaughan.

City of Vaughan

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Pedestrian Bridge Supply & InstallThis subcontract agreement involves the supply and installation of pedestrian bridges for prime contractors working on City of Vaughan parks and trails projects. The scope of work includes the demolition of existing old bridges and the delivery of new, installed, and certified pedestrian bridges. The solicitation is managed by the City of Vaughan and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. The project falls under NAICS code 332312.

City of Vaughan

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Barrier Netting and Steel Pole SupplierThis subcontract agreement establishes a supplier for raw materials used in barrier systems for prime contractors working on projects for the Fayette County Board of Commissioners in Georgia. The scope of work includes furnishing high-impact barrier netting, cable assemblies with guy wire hardware, and schedule 40 steel poles with a 3 1/2 inch diameter. The supplier is responsible for providing all necessary technical specifications for prime approval and ensuring materials are delivered FOB Destination directly to the job site. The solicitation was posted on September 25, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 332312, this opportunity is managed through the Georgia Department of Administrative Services.

Fayette County Board of Commissioners

POSTED

about 18 hours ago

DEADLINE

Water Storage Tank Fabrication & SupplyThis subcontract for Water Storage Tank Fabrication and Supply involves the production and delivery of prefabricated water storage tanks for prime contractors working on projects for the Massachusetts Public Works Department (TDPW1). The scope of work includes the fabrication of tank shells, roofs, and internal coatings using steel or composite materials, ensuring all components meet AWWA standards and feature food-grade interior linings. The completed storage tanks are to be delivered to the project site located in Vineyard Haven, MA. Interested parties must submit their responses by the deadline of October 22, 2026, in accordance with the solicitation posted on September 25, 2026, under NAICS code 332312.

TDPW1 - Pubic Works Department

POSTED

about 19 hours ago

DEADLINE

Supply of Street Light Mounting Brackets and HardwareThis subcontract agreement involves the procurement and supply of specialized street lighting mounting hardware for prime contractors working on Newfoundland and Labrador Hydro projects. The scope of work specifically requires the delivery of hot-dipped galvanized steel pole mounting plates and ZX6 series aluminum pipe brackets, adhering to specific manufacturer part numbers. The supplier is responsible for delivering these materials DDP to the Bishop's Falls Warehouse and must maintain Commercial General Liability Insurance. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026.

Newfoundland Labrador Hydro

POSTED

about 19 hours ago

DEADLINE

Greenhouse Cold Frame Structure SupplyThis subcontract involves the fabrication and supply of a greenhouse cold frame structure for prime contractors working on Ohio Department of Natural Resources projects at the Buckeye State Tree Nursery. The required structure must measure 30 feet wide by 160 feet long, featuring ground posts of at least 4 feet. All structural members must comply with Domestic Steel requirements as specified in Ohio Revised Code Section 153.011. The selected provider is responsible for both the fabrication and the delivery of the completed frame to the project site. This opportunity was posted on September 25, 2026, with a response deadline of October 13, 2026. The project falls under NAICS code 332312 and is managed through the Ohio Department of Natural Resources.

Dept Of Natural Resources

POSTED

about 19 hours ago

DEADLINE

Aluminum Access Hatch SupplierThis subcontract opportunity with the City of Sacramento involves the supply and installation of heavy-duty aluminum access hatches for water infrastructure projects. The contractor will provide H-20 rated aluminum hatches equipped with lift assist and frames, ensuring all deliveries and installations adhere to specific project requirements for California state agency infrastructure. The solicitation was posted on September 25, 2026, with a response deadline of October 21, 2026. Performance of the contract will take place in Sacramento, California, under NAICS code 332312.

City of Sacramento

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on DLA Land Supply Chain projects within the Department of Defense. The service provider is responsible for executing specialized packaging, marking, and palletization tasks in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. All work must utilize MIL-SPEC materials and industrial marking equipment to ensure shipments are fully prepared and ready for transport. The performance of this contract is located in Tracy, California, under NAICS code 488410. Interested parties must submit their responses by October 11, 2026, following the posting date of September 25, 2026.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Supply of Helical Torsion Springs (NSN 5360011958874)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 33 helical torsion springs for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for producing or sourcing springs that strictly adhere to the dimensions and material specifications of NSN 5360011958874, utilizing specialized winding and forming equipment to ensure all items meet DLA Master List quality standards. Compliance requirements include packaging items according to ASTM D3951 and marking property in accordance with MIL-STD-130N. The project falls under NAICS code 332510, with a response deadline set for September 30, 2026.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Mounting Plates (NSN 5340013564763)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of seven mounting plates identified by NSN 5340013564763 for prime contractors. The provider is responsible for sourcing or manufacturing the parts and ensuring all items are packaged according to MIL-STD-207 and marked or labeled per MIL-STD-129. Additionally, the production process must strictly avoid the use of any Class I Ozone Depleting Chemicals. The contract falls under NAICS code 332510 and specifies New Cumberland, Pennsylvania, as the place of performance. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

NIST SP 800-171 Compliance ImplementationThis subcontract for the Department of Defense Land Supply Chain focuses on providing cybersecurity auditing and system hardening for prime contractors. The primary objective is to implement security controls in accordance with NIST SP 800-171 Rev 1, which includes developing detailed network diagrams and preparing System Security Plan documentation. The selected provider will conduct assessments to generate compliance scores and create Plans of Action and Milestones to address security gaps. Final deliverables include the completed System Security Plan, the official NIST assessment score, and specific implementation target dates. The work is performed in New Cumberland, Pennsylvania, under NAICS code 541519, with a response deadline of September 30, 2026.

Other Computer Related Services

POSTED

about 16 hours ago

DEADLINE

Lever Bracket Fabrication and SupplyThis subcontract involves the manufacture and supply of 10 units of Lever Brackets, identified by NSN 5340-01-368-2087, for the Department of Defense Land Supply Chain. The contractor is responsible for sourcing or fabricating the brackets to exact specifications and ensuring all items are packaged for FOB Origin shipment to DLA Distribution in New Cumberland, Pennsylvania. Compliance with DLA Master Solicitation Technical and Quality Requirements is mandatory, including the application of 29 CFR 1910.1200 hazard labels. The project falls under NAICS code 332510 and requires delivery to the specified facility in zip code 17070-5002.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L1-26-T-11Y4

Solicitation SPE7L1-26-T-11Y4 is issued by the DLA Land and Maritime Land Supply Chain for the procurement of three battery chargers, identified by NSN 6130-01-572-5998. The requirement is managed under NAICS 335999, with quotations due by September 25, 2026, via the DIBBS system. The items are to be delivered to DLA Distribution San Diego by July 24, 2026, with a delivery window of 50 days after order. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. Technical and quality standards are governed by the DLA Master List, and specific restrictions are placed on the use of mercury, prohibiting its intentional addition except where functionally required in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200 is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-U-0723

Solicitation SPE7L1-26-U-0723 is a request for quotations issued by the Defense Logistics Agency for the procurement of mounting brackets, identified by NSN 5340-01-463-1833. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 30 units. The delivery timeframe is 116 days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with DLA packaging requirements for procurement and the Hazard Communication Standard for any hazardous materials. Notably, the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-11S1

Solicitation SPE7L1-26-T-11S1 is a request for quotations issued by DLA Land and Maritime for the procurement of 18 units of Bumper (Hotbox Stop) components, identified as critical application items under NSN 5340015661719. The requirements are governed by specific Technical Data Packages, including Basic Drawing NR 19207 12517183 and Reference Drawing NR 19207 12350824. The procurement is conducted under full and open competition, with a need ship date of July 7, 2026, and an original required delivery date of September 28, 2026. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and environmental compliance, including a prohibition on Class I ozone-depleting chemicals and the requirement for source inspection. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing additive manufacturing are ineligible for award. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

Hardware Retailers

POSTED

about 16 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-681L

Spring Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-11Y6

Solicitation SPE7L1-26-T-11Y6 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two masking plates under NSN 5340-01-729-7972. The required delivery date is May 15, 2027, with a delivery window of 231 days after the award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS system by September 25, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. A critical restriction is placed on the use of additive manufacturing; any offers utilizing this process are ineligible for award. Additionally, the procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Other key requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Price evaluation preferences are available for certified HUBZone small business concerns.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-417S

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-04X6

This solicitation from the Department of Defense Land Supply Chain is for the procurement of one preformed O-ring, identified by NSN 5331-01-237-4958. The contract is issued under solicitation number SPE7L1-26-T-04X6 with a delivery requirement of five days after receipt of order. The place of performance is designated as FPO, zip code 96322-1400. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Key material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and banning the use of asbestos as defined in FED-STD-313. The contract also requires the removal of government identification from any non-accepted supplies.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

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