This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturing of Critical Safety Item (NSN 4710-01-418-8290)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331315

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Aluminum Sheet and Hardware SupplierThis subcontract opportunity is for an Aluminum Sheet and Hardware Supplier to provide materials for prime contractors working on OC Public Works projects in California. The scope of work specifically requires the supply and delivery of new, defect-free Aluminum Sheet 5052-H32 with specifications of .14 GA / .080 and dimensions of 48 by 144 inches. The solicitation was posted on October 7, 2026, and the deadline for responses is November 4, 2026. This procurement falls under NAICS code 331315 and is managed through the OC Public Works agency.

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Solicitation # SPE4A6-27-T-0890

Solicitation SPE4A6-27-T-0890 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 screw thread inserts, identified by NSN 5325012611565 and part number MS51832A201L. This critical application item must be manufactured in accordance with the current revision of non-government standard MS51832 Revision E. The government requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Terms are specified as FOB Origin for both inspection and acceptance. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the submission of a Certificate of Quality Compliance (CoQC) via DD Form 1423. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Additional requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal by October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0154

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E5-27-T-0147

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DEADLINE

4ft. x 12ft. x 0.08in. Aluminum Sheeting

Solicitation # INF-2026-0421

The City of Houston is soliciting bids for the purchase and delivery of forty new, commercial-grade aluminum sheets measuring 4 feet by 12 feet with a thickness of 0.08 inches. The material must feature square corners without holes and be free from defects, corrosion, dents, or warping, making it suitable for fabrication, repair, maintenance, and general airfield or facility support. Delivery is required FOB destination to the Supply Chain Management Warehouse located at 18600 Lee Road, Humble, TX 77338, during normal business hours. Bidders must specify a delivery timeline in calendar days, as vague terms such as immediately or as soon as possible may lead to rejection. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items or the overall best bid. Bidders must submit their proposals using the official bid document and include a signed Official Signature Page certifying equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on foreign terrorist organizations. Payment terms are set at thirty days following the approval of the invoice or acceptance of the goods. The City of Houston is exempt from all Federal Excise Taxes, which should not be included in the bid pricing.

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Supply of P8 DME Interrogator SE (NSN 7RH 5826-01-657-4405)This subcontract, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, involves the supply of newly manufactured P8 DME Interrogator SE components under NSN 7RH 5826-01-657-4405. The contract is intended for prime contractors working on NAVSUP WSS aviation procurement projects and strictly prohibits the use of refurbished or repaired materials. All delivered spares must be newly manufactured and accompanied by FAA Form 8130-3 Airworthy Approval Tags to ensure full airworthiness certification. Compliance requirements include the application of DLR labels and Unique Identification per MIL-STD-2073. To be eligible, providers must hold government-approved source status or provide an authorized distributor letter. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026, falling under NAICS code 331315.

Pa DLA Aviation At Philadelphia

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Solicitation # SPE8E5-27-T-0105

Solicitation SPE8E5-27-T-0105 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two Adapter Fork PKT CB units, identified by NSN 5411015299282 and part number 16501050-001 from BOH Environmental LLC. The contract requires delivery within 10 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Vilseck, Germany. Quotes must be submitted via the DLA Internet Bid Board System, and the government may utilize an automated award process, including a price evaluation preference for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM-D3951-15, with palletization following DLA requirement RP001. Special attention is required for hazardous materials, necessitating compliance with the Hazard Communication Standard and the submission of Safety Data Sheets. Additionally, the contract prohibits the intentional addition of mercury and forbids the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American and Balance of Payments Program, as well as cybersecurity regulations under DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E5-27-T-0104

Solicitation SPE8E5-27-T-0104 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two load rail connectors, identified by NSN 5411-01-529-9274 and BOH Environmental LLC part number 16503454-001. The government requires the exact product as defined in DLAD 52.217-9002, and offers featuring items produced via additive manufacturing are ineligible for award. Delivery is required within 10 days after receipt of order, with the destination for inspection and acceptance located in Vilseck, Germany. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-129 and MIL-STD-130N, and requires palletization per DLAI MD00100452. Contractors must utilize the Wide Area Workflow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the submission of safety data sheets for any hazardous materials. The procurement falls under NAICS code 331315 and is managed by contracting officer Don Trachtman.

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POSTED

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Solicitation # SPE8E5-27-T-0100

Solicitation SPE8E5-27-T-0100 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for two shelter installation kits, identified by NSN 5411-01-565-5225 and part number MXA1041 from HDT Expeditionary Systems, Inc. The procurement requires delivery within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is Camp Robinson in North Little Rock, Arkansas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key deliverables include a Certificate of Quality Compliance and compliance with MIL-STD-129 for marking and labeling. Suppliers must follow specific hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and the prohibition of intentionally added mercury. Additionally, the contract incorporates critical defense clauses regarding the safeguarding of covered defense information, the Buy American and Balance of Payments Program, and the prohibition of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Supply of Alloy 5052 Aluminum SheetsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the supply of Alloy 5052, Temper H32 aluminum sheets for prime contractors. The required materials must be 0.125 inches thick with a weight of 41.900 LB/SH. All deliverables must adhere to strict military and industry standards, specifically requiring packaging and preservation per ASTM B660 Level A and Drawing Number 01735, with markings applied according to MIL-STD-129R(3). The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331315, with the place of performance located in Tracy, California. Interested parties must respond by October 13, 2026, to provide the finished aluminum sheets as specified in the contract requirements.

POSTED

DEADLINE

CURTAIN, VENT, SHELTER

Solicitation # SPE8E5-27-T-0048

Solicitation SPE8E5-27-T-0048, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 221 shelter vent curtains under NSN 5411-01-228-1627. The procurement is fully competitive and requires delivery within 165 days after order, with a need ship date of March 28, 2027, and a final required delivery date of May 1, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and the use of additive manufacturing processes is not permitted unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4568

Solicitation SPE8E5-26-T-4568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of Adapter Fork PKT CB, identified by NSN 5411-01-530-1018. The requirement consists of two line items totaling three units, with delivery expected within 10 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically Rose Barracks in Vilseck, Germany. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. This procurement incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various deviations regarding combating trafficking in persons and sustainable products. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment will be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the manufacture of 74 high-precision critical safety items under NSN 4710-01-418-8290 for the Department of Defense Fluid Handling Division. The contractor is responsible for fabricating parts according to TDP Rev A Gen 1 and specific reference drawings, including 77445 XRS-99, 77445 PWA36545, 77445 PWA46, and 77445 PWA362. A mandatory requirement is the certification to produce Air Force Designated Critical Safety Items. The scope of work includes performing First Article Testing and providing a corresponding FAT report. All items must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. Performance will take place in Tracy, California, with a response deadline of September 8, 2026.

General Info

Manufacture 74 critical safety items for DoD by September 8, 2026 in California.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-367S.

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

View the prime solicitation

TUBE ASSEMBLY, METAL

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures high-precision parts for prime contractors on DLA Land and Maritime fluid handling projects. Fabricates parts per TDP Rev A Gen 1 and reference drawings 77445 XRS-99, 77445 PWA36545, 77445 PWA46, and 77445 PWA362. Performs First Article Testing (FAT) and marks/packages items per MIL-STD-129 and MIL-STD-2073-1E. Must be certified to produce Air Force Designated Critical Safety Items (CSI). Delivers 74 units and FAT report.