Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Metal Fabrication of TLMO Adornments

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4419 97 Conf CcView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Fort Smith, AR, 72903, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → FA4419 97 Conf Cc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4419 97 Conf Cc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture of nine scale-sized metal target-like objects (TLMOs) including cutting, shaping, welding, and finishing metal components for military training use.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-451-8255 and part number 8M3K-08FJXSS-08FJXSS-100IN, with a quantity of three units to be delivered within 87 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse located in Tracy, California. The hose assembly must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization conducted accordingly. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents designated by NAVSEA; where permitted, portable devices must include shockproof construction and a secondary containment boundary as specified by NAVSEA 5100-003D. All packaging must be labeled and marked per federal standards, with the unit of issue specified as each and a quantity variance of zero percent allowed. The contract is issued under solicitation SPE7M4-26-T-288P, with a response deadline of August 7, 2026, and a required ship date of November 3, 2026, and original delivery due by November 22, 2026. Transportation instructions follow DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Blake Tushar of the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
AIR SPRING, VEHICULAThe contract is for the procurement of three air springs for vehicles with NSN 2510016726313 under solicitation SPE7L3-26-T-121Q, issued by the Defense Logistics Agency's Land Supplier Operations Vehicle Support office. Delivery is required within 168 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of January 12, 2027. All items must be shipped FOB origin to the designated delivery point at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, where government personnel will conduct inspection and acceptance. The unit of issue is each (EA), with no variance allowed in quantity. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification requirements unless authorized substitutes are approved. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with preservation method 31 (dry with desiccant), corrugated wrap material, paperboard cushioning, and intermediate container E5. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Marking must follow MIL-STD-129 with no special marking required, and barcoding is necessary for DoD logistics tracking. The contract includes numerous Federal Acquisition Regulation clauses covering equitable opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding information systems, NIST SP 800-171 requirements, transportation by sea, electronic payment submission via WAWF, and cybersecurity incident reporting, among others. Subcontracting for commercial products is governed by FAR 52.244-6 and DFARS 252.244-7999, and small business representation is required per FAR 52.219-28. The offeror must have a Unique Entity Identifier and may need to certify as a small business or under socioeconomic categories such as WOSB, SDVOSB, or HUBZone. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations, with no options or contract
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
SWIVEL, EYE AND LINKThe contract pertains to the procurement of two units of a swivel, eye, and link component identified by NSN 4030-00-273-2886, with a unit price of $2.00 and a total contract value of $4.00. Delivery is required within 161 days FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item must comply with MIL-STD-2073-1E packaging standards, including preservation, wrapping, and marking per MIL-STD-129, with no special marking required. Packaging is subject to DLA’s procurement requirements and prohibits any mercury or mercury compounds in preservation, packaging, or marking materials. The component is designed for use with 1-3/4 inch and 1-7/8 inch chain, with technical specifications referenced to Drawing No. 80064-1567671 Revision C dated 1939. Sampling for quality control must follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. The contract incorporates CMMC Level 2 cybersecurity self-assessment requirements and applies to covered defense information. Mercury is strictly prohibited in the item or its components except for limited functional uses such as batteries or instruments as defined by NAVSEA, and any portable mercury-containing devices must include shock protection and a secondary containment. Unit of issue is each (EA), with no quantity variance permitted. The solicitation was issued under SPE4A6-26-T-09TW, with response due August 4, 2026, and the contracting office is the DLA Commodities Division under the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract is for the procurement of 11 units of a non-metric hose assembly identified by NSN 4720-01-457-3526 and part number TDP Rev A Gen 1, with a unit price of $11.00 per unit, resulting in a total value of $121.00. Delivery is required within 71 days after award to the DLA New Cumberland Facility in Pennsylvania, with FOB Origin terms applying. All items must be packaged in accordance with ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements takes precedence over this standard. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must strictly adhere to MIL-STD-129, including proper use of barcoding, unit of issue, quantity per unit pack, and hazard markings as applicable. The inspection and acceptance point is at the destination, and the item is classified as a critical application item requiring strict adherence to quality specifications outlined in QAP 14153 QAP-EQ001 and reference drawing 97403 13230E6054 Rev B. The contract incorporates numerous FAR and DFARS clauses governing compliance in areas such as employment equity, human trafficking prevention, hazardous material handling, cybersecurity, subcontracting, and payment procedures. Specific DFARS clauses mandate adherence to NIST SP 800-171 for safeguarding controlled unclassified information, prohibit the use of hexavalent chromium, restrict procurement from certain Chinese military companies, and require electronic submission of payments through WAWF. The contractor must comply with hazard communication standards under 29 CFR 1910.1200 for any hazardous materials, submit hazard labels for approval prior to award, and ensure all packaging is properly marked. The offeror must provide a Unique Entity Identifier and CAGE code, disclose size status and socioeconomic certifications, and complete all representations required under Section K, including declaring any involvement with covered defense telecommunications equipment. Proposals must be submitted via the DIBBS portal by the specified deadline, and all deliveries must meet the exact quantity variance of plus or minus 0%. Payment instructions and administrative details are governed by the resulting award document and DD Form 1155, and the contracting officer’s representative is designated as the contact for WAWF-related inquiries.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
TERMINAL, ROPE, SWAGINGThis contract specifies the procurement of a terminal, wire rope, swaging component with NSN 4030-01-315-8991, requiring 103 units to be delivered FOB origin within 158 days, with no variance allowed in quantity. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. Sampling and inspection are governed by MIL-STD-1916 or equivalent zero-based plans; critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with zero non-conformances mandated unless otherwise stated. The product is subject to strict mercury prohibitions—no intentional addition or direct contact with mercury or mercury compounds, except in approved exceptions such as functional batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Mercury is also forbidden in preservation, packaging, and marking processes. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract permits casting or forging in manufacturing and requires manufacturers to obtain tooling assistance through DLA’s Casting and Forging Assistance program if needed. The solicitation was issued on July 27, 2026, with a response deadline of August 4, 2026, and the original delivery date is May 14, 2027, with a needed ship date of January 10, 2027. Approved suppliers include BAE Systems Land & Armaments L.P. and Carl Stahl Sava Industries, Inc. with specified part numbers.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
SUPPORT, STRUCTURALThe contract pertains to the provision of structural support services requiring a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization (C3PAO), ensuring adherence to stringent cybersecurity standards for handling covered defense information. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA procurement standards, and configuration changes must follow formal engineering change proposal and variance request procedures. Inspection and acceptance occur at the point of origin, and non-accepted supplies must have all government identification removed prior to disposition. The item includes components subject to Qualified Products Lists or Qualified Manufacturers Lists, mandating compliance with specified qualification criteria outlined in procurement note H02. Technical data associated with this contract is subject to export controls under ITAR or EAR, restricting disclosure to unauthorized foreign persons, including employees and subsidiaries, and requires prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved access from DLA may handle such data. The item is identified by NSN 2510-01-647-8466, with a quantity of twelve units to be delivered within 196 days of award, performance located in Texarkana, Texas, under solicitation SPE7L1-26-Q-1372, issued by the Department of Defense’s Land Supply Chain with Adam Howell as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLICThe contract calls for the procurement of 36 feet of nonmetallic hose with a 1-inch inner diameter, identified by NSN 4720-01-163-0195, conforming to Military Specification MIL-DTL-52471F(3) Supplement 1, Revision F dated February 8, 2022, with part number M52471/5-16. The hose is a primary Qualified Products List item, requiring strict adherence to the latest edition of QPL-52471, and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application item with a non-extendable 120-month shelf life, mandating specific shelf-life markings per MIL-STD-129 that include the manufactured, cured, assembled, or packed date and the expiration or inspect/test date. Markings must be repeated at intervals not exceeding 20 inches, and end sealant is not required. Packaging must follow MIL-H-775 and MIL-STD-2073-1E standards with a block pressure method, Class 1 drying, no preservative or wrap materials, D3 unit and intermediate containers, and a Pack Code of U. Palletization adheres to DLA Packaging Requirements for Procurement. The supply is subject to prohibition on Class I ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized by the specification. Delivery is FOB origin with a 41-day ADO timeline, originally required by February 9, 2025, and a need ship date of November 19, 2024, to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract allows a 10% variance in quantity and requires inspection and acceptance at the destination. Invoicing must be processed through Wide Area Workflow, with contractors required to be registered in the System for Award Management and WAWF. The solicitation is a Small Business Set-Aside under NAICS code 332999, incorporating the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and is subject to the Berry Amendment and Buy American Act. Cybersecurity compliance with NIST SP 800-171 is mandated via a deviation, and several FAR clauses related to whistleblower rights, information disclosure, subcontract
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → FA4419 97 Conf Cc

Same awarding agency

NAICS: 711130
New
Federal
Altus AFB Catholic Music DirectorThe 97th Contracting Squadron at Altus Air Force Base, Oklahoma, is seeking a qualified small business to provide Catholic Music Director services in support of Catholic worship services at the Altus AFB Chapel. The position requires direct coordination with the Catholic Chaplain or Wing Chaplain to oversee all aspects of the congregational and choir music program for Catholic Masses, including selecting and preparing music, leading weekly rehearsals, managing equipment and facility readiness, maintaining an annual music calendar and budget, submitting monthly attendance and event reports, and ensuring all spaces are restored to original condition after use. The work is performance-based and governed by a detailed Performance Work Statement, with all deliverables evaluated under a Lowest Price Technically Acceptable (LPTA) framework, meaning only technically acceptable offers will be considered, and the lowest evaluated price will secure award. The contract is structured as a fixed-price arrangement with a base year running from September 30, 2026, through September 29, 2027, and up to four optional one-year extensions, with pricing evaluated using the total cost of the base year, all four option years, and an additional 50% of the cost of Option Year 4 to account for possible extensions. All offerors must be registered in the System for Award Management (SAM) and must hold a Unique Entity ID, as failure to comply renders them ineligible for award. This acquisition is a 100% small business set-aside under NAICS code 711130, with a size standard of $15 million in average annual receipts. Proposals must be submitted electronically via email by the deadline of July 30, 2026, at 11:00 AM CST, and must include a separately formatted technical submission alongside a completed pricing template. Technical acceptability is determined by strict conformance to the Performance Work Statement and other salient characteristics outlined in Attachment 4, with no allowance for trade-offs or price flexibility if the offer is deemed technically unacceptable. Contractors are subject to stringent background checks per DoDI 1402.5, requiring completion of SF 85 and AF Form 2583 for all personnel seeking unescorted base access, with immediate termination for failures. Additional obligations include adherence to antiterrorism training, safeguarding of covered defense information, compliance with cyber incident reporting requirements, control and accountability of government-issued keys, submission of detailed financial and operational reports, and full responsibility for
Musical Groups and Artists

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 561210
New
Federal
Custodial Services at Altus AFBThe 97th Contracting Squadron at Altus Air Force Base, Oklahoma, is soliciting custodial services under solicitation FA441926Q0002, structured as a Firm Fixed Price contract with a base period from January 1, 2027, through September 30, 2027, and four option years extending through September 30, 2031. This acquisition is a 100% set-aside for Women-Owned Small Businesses under NAICS code 561720, with a size standard of $22 million. Offerors must be registered in the System for Award Management (SAM) and maintain a valid Unique Entity Identifier and Electronic Funds Transfer information; failure to register renders firms ineligible for award. Contract performance includes comprehensive custodial services across all facilities at Altus AFB, including flooring care, restroom cleaning, and periodic tasks, with specific standards outlined in the Performance Work Statement and Custodial Bid Schedule, which now include additions such as paper towel holders and soap dispensers in the Youth Center. Services must meet accreditation requirements for the Fitness Center, Youth Center, and Child Development Center. Proposals must be submitted electronically by August 4, 2026, at 11:00 AM CST to six designated email addresses, with strict formatting requirements: three volumes including Price (SF-1449 and Bid Schedule), Technical (up to 15 pages detailing approach, quality control plan, and transition plan for September 1, 2026 start), and Past Performance (up to three contracts, two pages each). Submissions must not exceed 10 MB per email and require a specified subject line. Evaluation follows a sequential pass/fail process: proposals are first screened for completeness, then assessed for technical acceptability in two subfactors, and finally evaluated for past performance confidence level; only offers with Substantial or Satisfactory Confidence and Acceptable technical ratings proceed to price comparison. The lowest priced, technically acceptable, and past performance-qualified offer will be selected for award. All contractors must comply with base access protocols, including completing the Contractor Base Access Application by July 6, 2026, for the July 7 site visit, and possessing REAL ID-compliant identification or alternative federal documentation for unescorted base access. Payment and invoicing must be processed electronically through WAWF using specified DoDAAC codes, and contractors are required to submit a
Facilities Support Services

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 334517
New
Federal
Handheld X-Ray Imager Supply and DeliveryThe contract entails the supply and delivery of a handheld X-ray imager system designed for non-invasive inspection purposes at Fort Smith, Arkansas, with all required components, accessories, and battery-powered operation included. The system must be fully functional for field use, ensuring reliable imaging without reliance on external power sources. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 334517, which corresponds to the manufacturing of electromedical and electrotherapeutic apparatus. Responses are due by August 6, 2026, and the solicitation was posted on July 23, 2026, with performance centered at the designated location in Fort Smith. The contracting agency is the Department of Defense, specifically under FA4419 97 Conf Cc, and while no specific point of contact is listed, all deliverables must meet the technical and operational requirements for use in a military or defense context. The place of performance is firmly established in Fort Smith with a zip code of 72903, indicating the intended use location for the equipment. The contract does not specify a solicitation number or detailed office address, but its online listing is accessible through the SAM.gov portal. The procurement emphasizes small business participation and ensures that the delivered system is self-sustaining, portable, and suitable for on-site, non-destructive inspection tasks as required by the defense operation at the site.
Irradiation Apparatus Manufacturing

POSTED

5 days ago

DEADLINE

in 9 days
View Details