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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Military-Grade Prime and Finish Application

Active

Federal

Response Deadline12/03/2026, 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 opportunity, titled Military-Grade Prime and Finish Application, is issued by the Department of Defense under the Strategic Acq Program Directorate. The project requires the application of specialized military-specification primers and finishes to seat frames for prime contractors. Specifically, the contractor must apply MIL-DTL-53084 primer and MIL-DTL-53039 finish in either black or green using industrial spray booths and curing ovens to deliver completed seat frames. The solicitation is designated as a Total Small Business Set-Aside under NAICS code 332812. It was posted on May 5, 2026, with a response deadline set for December 3, 2026. Interested parties can find further details through the DLA Dibbs portal.

General Info

DoD small business subcontract for military-grade primer and finish application on seat frames.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-R-0066.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAT, VEHICULAR

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

PostedMay 5

subcontract

Response DeadlineDec 3

Submission deadline

Response Deadline

12/03/2026, 05:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Applies specialized military-specification primers and finishes to seat frames for prime contractors on DLA Weapons Support Strategic Acq Program Directorate projects. Performs application of MIL-DTL-53084 primer and MIL-DTL-53039 finish in Black or Green. Utilizes industrial spray booths and curing ovens. Delivers primed and painted seat frames.

Similar Contracts

Same NAICS industry code

Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA0020001

The US Army Corps of Engineers, Walla Walla District, is soliciting offers for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at the Dworshak Dam. This small business set-aside project requires the contractor to provide all personnel, materials, equipment, and transportation to move the bulkheads from Dworshak Dam to a repair facility and back. The scope of work includes existing coating removal, weld inspection and repair according to AWS D1./D1.M standards, and the application of new coatings in compliance with SSPC SP 5/NACE No. 1 and Section 09 97 02.00 28 for hydraulic structures. The government provides the bulkheads as government furnished property, with each unit having an estimated value of 850,000 dollars. The project is structured in three phases, with each phase involving two top and two bottom bulkheads. Performance is scheduled between November 23, 2026, and July 5, 2027, with specific pickup and return windows for each phase. Deliveries and retrievals must be coordinated 15 days in advance and occur Monday through Thursday. Key requirements include a one-year warranty on the coating system, the submission of general inspection reports within five business days of each inspection, and the provision of manufacturer safety data sheets and CERL Lab certification for all paint materials. The contractor must also ensure all paint is stored and packaged according to strict safety and stability guidelines to prevent degradation.

US Army Engineer District Walla Wal

POSTED

DEADLINE

SOLE SOURCE PAINT TRAINING

Solicitation # N0016427Q0007

Solicitation N00164-27-Q-0007 is a sole source procurement issued by NSWC Crane under FAR Part 12 for specialized paint application training for NGJ-MB Forward Radome systems. The government intends to award this contract to General Dynamics Mission Systems (CAGE: 04DG4) as the items are peculiar to one manufacturer. The objective is to establish a NavAir Depot Repair capability by providing NSWC Crane and NavAir personnel with 4 to 5 days of training at the GDMS Marion facility. This training will cover the full production painting process, including surface preparation, conductive primer application, base coat and top coat application, and final inspection. As part of the requirements, the supplier must provide one scrap NGJ-MB Forward Radome shell from LRIP 3 production for training purposes and provide detailed documentation of all materials used, including part numbers, brands, and expiration dates. The contract is a firm fixed price arrangement with a performance period of two weeks from the date of award receipt. Payment and invoicing will be processed electronically through the Wide Area Workflow system. The solicitation closed on November 2, 2026, and requires the contractor to maintain registration in the System for Award Management and comply with CMMC cybersecurity level requirements.

POSTED

DEADLINE

Supply of Metallic Hoses (NSN 4720-01-693-2297)This subcontract involves the manufacture or procurement of 4,000 metallic hoses under NSN 4720-01-693-2297 for the DLA Weapons Support Land Supply Chain. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements RA001 and must follow RP001 standards for packaging and palletization. While standard manufacturing is expected, the use of additive manufacturing is permitted provided that ESA approval is obtained. The final delivery of all 4,000 units is designated for Tracy, California. This opportunity falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Industrial Coating and Finishing for Weapon RacksThis subcontract for Industrial Coating and Finishing for Weapon Racks supports the DLA Weapons Support Land Supply Chain. The scope of work involves providing professional powder coating and industrial painting services for prime contractors, specifically focusing on the surface preparation and application of finishes for small arms storage racks under NSN 1095016121525. The contractor is responsible for delivering finished, coated metal rack components and ensuring all Safety Data Sheets are provided in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties should note the posted date of October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wiper Ring Supplier (NSN 5330-00-554-0713)This subcontract involves the supply of 19 wiper rings, identified by NSN 5330-00-554-0713, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected supplier is responsible for manufacturing or sourcing these components using asbestos-free materials in accordance with FED-STD-313. All deliverables must strictly adhere to DLA technical and quality requirements RP001 and RA001, and the provider must maintain compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 332812. Delivery of the units is required on a FOB Origin basis. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 168 nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 3/8 inch inner diameter and a 36.0 inch nominal length, adhering to either Grove part number 7543001470 or Eaton part number FL1315GGG0360. Strict adherence to quality and regulatory standards is mandatory, including Berry Amendment compliance, packaging according to ASTM D3951, and marking per MIL-STD-129. The work is associated with NAICS code 332812 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Optical Coating and Reflective FinishingThis subcontract for Optical Coating and Reflective Finishing involves providing specialized reflective coatings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the application of reflective layers to optical mirrors according to Drawing NR 19200 8267783, utilizing either chemical coating or vacuum deposition within a controlled cleanroom environment to ensure all reflectivity standards are met. Performance will take place in Anniston, Alabama, under NAICS code 332812. Due to the nature of the defense work, the selected provider must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Performance Alloy/Metal for Pump ImpellerThis subcontract involves the supply of high-performance alloy and metal raw materials, specifically casting ingots, bar stock, or forged blanks, to support pump impeller production for the DLA Weapons Support Maritime Supply Chain. The materials must meet the precise metallurgical properties required for NSN 4320016446325 and must be entirely free of mercury and Class I ozone-depleting chemicals. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Analysis. The contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Tracy, California, under NAICS code 332812. Interested parties must submit their responses by November 2, 2026, to support the Department of Defense agency's maritime supply chain objectives.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Grade Steel Stock for Cylinder RingsThis subcontract involves the supply of high-grade raw steel stock for cylinder rings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications outlined in Basic Drawing 80064 4687549, Revision E, and must possess dimensions sufficient for a 14.873 inch outer diameter and 2.990 inch thickness. Performance will take place at Robins Air Force Base. Compliance with DFARS Buy American or Berry Amendment regulations is mandatory for this procurement. Additionally, the supplier is required to provide certified raw steel stock accompanied by Material Test Reports or Certificates of Conformance. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Special Emphasis Metal Bars (Alloy C63200)This subcontract involves the supply of high-criticality Nickel-Aluminum Bronze Alloy C63200 metal bars for prime contractors supporting NAVSUP Weapon Systems Support Mech projects at the Portsmouth Naval Shipyard. The scope of work requires the production of ten 1/2 inch round bars manufactured in strict accordance with ASTM-B150 and ASTM-B249 standards. To ensure quality and compliance, the provider must maintain an ISO-9001 quality system and adhere to Special Emphasis Level I control procedures. Final delivery must include Mill Test Reports and Certificates of Compliance submitted via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Physical Vapor Deposition

Solicitation # CSULB-RFP-00000846

California State University, Long Beach has issued a solicitation, identified as CSULB-RFP-00000846, for Physical Vapor Deposition services. This local government opportunity is open for responses until November 13, 2026, at 2:00 PM PT. The work is designated to be performed in Long Beach, California, within the 90840 zip code area. Interested vendors must access the official bid documents and submit their proposals through the provided third-party procurement portals. It is the responsibility of the applicant to ensure all registration requirements are met and that all relevant addenda are reviewed prior to the submission deadline. All inquiries regarding the specific language or technical requirements of the contract should be directed to the originating agency.

California State University, Long Beach

POSTED

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves performing specialized surface treatment and painting for cylinder components, specifically requiring the application of industrial finish per Drawing 7545352, F=100, Type I, Color 24052. To ensure strict adherence to military-grade durability and color standards, the contractor must utilize industrial spray booths and approved coatings. The project is categorized under NAICS code 332812 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 14 hours

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Military-Grade Packaging and Palletization ServicesThis subcontract, issued by the Department of Defense under the Strategic Acquisition Program Directorate, requires specialized packaging, marking, and palletization services for prime contractors on DLA supply contracts. The scope of work involves the processing of 78 springs, ensuring they are fully prepared for transport using industrial marking equipment and MIL-SPEC materials. Compliance is mandatory across three primary standards: packaging must adhere to MIL-STD-2073-1E, marking must follow MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The project falls under NAICS code 561910 and was posted on October 27, 2026, with a response deadline of October 30, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturing of Flat Springs (NSN 5360-01-474-9602)This subcontract involves the manufacture and supply of 78 flat springs under NSN 5360-01-474-9602 for prime contractors supporting DLA supply contracts. The work is managed by the Strategic Acquisition Program Directorate within the Department of Defense and falls under NAICS code 332613. Fabrication must adhere to exact technical specifications using either additive manufacturing equipment or spring winding and forming machinery. To be eligible, the provider must maintain active SAM registration and ensure full compliance with DFARS 252.204-7018. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026.

Spring Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9768

This solicitation, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is for the procurement of flat springs identified by NSN 5360014749602. The requirement consists of an estimated quantity of 78 units with a delivery timeline of 104 days. The acquisition is categorized under NAICS code 332613 and is managed by point of contact Theodore Misiolek. Award evaluation will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act regarding domestic material sourcing. Order limitations are set with a minimum order of 39 units and a maximum order value of 350,000 dollars.

Spring Manufacturing

POSTED

DEADLINE

Hardware Distribution (NSN 2530-01-630-3036)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the distribution of molded pins identified by NSN 2530-01-630-3036. The selected provider is responsible for sourcing these components from approved manufacturers, managing all delivery logistics, and providing verifiable documentation to ensure the authenticity of the hardware. To be eligible, the contractor must hold authorized dealer status or possess express written authority from the approved source. The contract requires the delivery of the specified quantity of pins along with all necessary authenticity certifications. The response deadline for this opportunity is November 2, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Molded Pin ManufacturingThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacturing of molded pins for prime contractors supporting DLA supply contracts. The selected provider must fabricate and mold pins according to NSN 2530-01-630-3036 specifications, ensuring all items undergo quality control testing for compliance and are packaged and marked in accordance with MIL-STD-129. The contractor is required to possess molding machinery capable of producing this specific pin design to fulfill a delivery quantity ranging from 16,750 to 31,729 units. The opportunity was posted on October 1, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the contract focuses on precise technical execution and adherence to military standards for delivery and marking. Interested parties can find further details through the provided DIBBS solicitation link.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and LogisticsThis subcontract, titled MIL-SPEC Packaging and Logistics, is a total small business set-aside under the Department of Defense for the Strategic Acq Program Directorate. The project focuses on providing specialized military packaging and electronic tracking labels for finished seats intended for prime contractors. The scope of work requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards, specifically involving the application of RFID tags and bar coding to ensure precise logistics and tracking. The contractor is responsible for securing units in a collapsed position and delivering them as ready-to-ship packaged units. This opportunity falls under NAICS code 561910 and was posted on May 5, 2026, with a response deadline of December 3, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

in about 1 month

Vehicular Seat Upholstery and Foam IntegrationThis subcontract opportunity, titled Vehicular Seat Upholstery and Foam Integration, involves the supply and installation of green upholstery and internal cushioning for vehicular seats. Supporting prime contractors under the Department of Defense Strategic Acq Program Directorate, the selected provider will be responsible for the cutting and sewing of military-grade green fabric and the molding of seat foam in accordance with NSN 2540-01-436-4175. The scope of work requires the use of industrial sewing and foam cutting equipment to deliver fully upholstered seat assemblies. The project is designated as a Total Small Business Set-Aside under NAICS code 326150. Interested parties should note that the solicitation was posted on May 5, 2026, with a response deadline of December 3, 2026.

Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

DEADLINE

in about 1 month

Vehicular Seat Frame FabricationThis subcontract for Vehicular Seat Frame Fabrication involves the production of structural metal frames and mounting components for vehicular seats. Working under the Department of Defense Strategic Acq Program Directorate, the contractor is responsible for precision welding and forming of metal components according to Drawing 12446712, as well as supplying necessary lower bolts and washers. The final deliverables consist of completed, uncoated metal seat frames. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312. To be eligible, contractors must hold either ISO 9001 or AS9100 certification. The solicitation was posted on May 5, 2026, with a response deadline set for December 3, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

in about 1 month

SEAT, VEHICULAR

Solicitation # SPE7LX-26-R-0066

Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

DEADLINE

in about 1 month

SUPPORT, STRUCTURAL

Solicitation # SPE7LX-26-R-0007

Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

in about 1 month

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