This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Blind Rivet Manufacturing

Closed

Federal

Submission Closed09/02/2026, 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: 332215

New

Federal

SOLICITATION Cadet Swords USMA West Point

Solicitation # W911SD-27-Q-A002

The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Swords, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent small business set-aside under NAICS code 332215. The contract is structured as a firm-fixed-price agreement consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The final delivery date for the base requirement is firmly set for April 12, 2027, with inspection and acceptance occurring at the destination in West Point, NY. Technical specifications are governed by Purchase Description WP-PD-26-02, requiring materials such as stainless steel, gold plating per MIL-DTL-45204, and covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection, provided the offeror meets the technical pass/fail criteria. A critical requirement for evaluation is the submission of one sample cadet sword by the solicitation closing date. Following the award, the contractor must provide a first article for inspection. All items must include DoD unique identification in accordance with MIL-STD-130, and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

KNIFE, SPECIAL, SHEATH A

Solicitation # SPE8E5-27-Q-0035

Solicitation SPE8E5-27-Q-0035 is a Firm Fixed Price contract for the procurement of special knife and sheath assemblies, identified by NSN 4220-01-278-3007. The requirement is divided into three line items with quantities of 4, 2,000, and 3 units respectively. Delivery is required within 180 days after the date of order, with inspection and acceptance occurring at the destination. Shipments are directed to various locations, including the USS Gridley (DDG 101), USS Mustin (DDG 89), and Marine Aviation Logistics Squadron 39. The items must adhere to Basic Drawing NR 30003 1681AS500 Revision B and are subject to a non-extendable shelf life of 36 months. Due to the potential for ultraviolet ray deterioration, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of asbestos and the intentional addition of mercury. Offerors must be approved sources or obtain approval from the OEM. This is not a small business set-aside, and payment is processed electronically via the Wide Area Workflow system.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

COVER, STEAM TABLE PAN

Solicitation # SPE3SE-27-Q-0054

Solicitation SPE3SE-27-Q-0054 is a firm fixed price request from the DLA Troop Support Subsistence FSE Supply Chain for 15 units of steam table pan covers, identified by NSN 7310-00-834-4480. The items must conform to basic CID A-A-50179C Revision C and are destined for the USS Carter Hall LSD 50. Delivery is required within 30 days after order, with a specific need ship date of October 15, 2026. Inspection and acceptance will occur at the destination, and the shipment is FOB origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012. This is not a small business set-aside.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

RFP-LIS-270000000149-1 | Tilting Braising Skillet

Solicitation # RFP-LIS-270000000149-1

Lenawee ISD in Adrian, Michigan, has issued solicitation RFP-LIS-270000000149-1 for the procurement of a Tilting Braising Skillet. This SLED organization is seeking qualified providers to supply the equipment for performance in Adrian, Michigan. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026, at 3:00 PM. Interested parties may contact Linda Blohm as the primary point of contact for further inquiries regarding this request.

POSTED

DEADLINE

KNIFE, TACTICAL, SURVIVA

Solicitation # SPE8E6-27-Q-0050

Solicitation SPE8E6-27-Q-0050 is a Firm Fixed Price requirement issued by the Defense Logistics Agency Troop Support for the procurement of 2,000 tactical survival knives, identified as critical application items. The requirement specifies part numbers from Benchmade Knife Co., Inc. (5700SBK) and DePaul Industries (FR6700-ALLY). Delivery is required within 60 days after receipt of order, with a customer required delivery date of September 9, 2026. The items are to be shipped FOB Origin via a freight forwarder in Jersey City, New Jersey, for final delivery to the Government of Israel Ministry of Defense in Alon, Israel. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the point of origin. Compliance with various FAR and DFARS clauses is required, including safeguarding covered defense information, Buy American and Balance of Payments programs, and prohibitions on certain foreign telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and invoicing is to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Purchase of Kitchen Utensils and Smallwares

Solicitation # 060-3151604-CC

The County of Orange, Sheriff-Coroner is soliciting bids for a multiple award, firm fixed fee contract for the purchase of kitchen utensils and smallwares. This procurement, identified as IFB 060-3151604-CC, requires all food-contact items to be NSF approved and cutting boards to be compatible with HACCP Program requirements. Bids must be submitted electronically via the County's eProcurement Portal by October 27, 2026, at 4:00 PM PT. Award decisions will be based on the lowest bid price, provided the contractor offers at least ten items at that price. Evaluation preferences include a 5% price deduction for certified Local Small Business (OCLSB) or Disabled Veteran Business Enterprise (DVBE) bidders, increasing to 8% for those holding both certifications, with a maximum deduction cap of $100,000. The selected contractor must deliver goods to the Food Services Warehouse in Anaheim, California, within 5 to 10 business days of an order being placed. Deliveries are accepted Monday through Friday from 7:00 AM to 3:00 PM PT. Due to the nature of the delivery sites, the contractor must immediately notify the buyer of any product or packaging changes that could pose a safety or security risk within the five County jails. Payment terms are net 30 days following the receipt of an acceptable invoice. Required contract security includes both a Faithful Performance Bond and a Labor and Material Payment Bond. Additionally, bidders must provide a valid Unique Entity Identifier (UEI), D-U-N-S number, and certification of good standing with the California Secretary of State.

POSTED

DEADLINE

FMS_REPAIR_N0038326PR0R882

Solicitation # N00383-27-Q-S136

Navsup Weapon Systems Support Philadelphia is soliciting the repair of one electric warming oven, part number 4313100-00-6600 and NSN 7310171251500. The government intends to award this as a sole-source contract to Boeing under FAR 6.302-1 because the government lacks the necessary data to perform the repairs or manufacture the items. The scope of work requires the contractor to provide all labor, materials, and facilities necessary to restore the government-owned article to operational condition, with an estimated delivery date of December 31, 2028. The contract is a firm fixed price arrangement requiring compliance with ISO 9001 quality management standards. Inspection and acceptance will occur at the contractor's plant, and the contractor must follow strict packaging and marking guidelines, including MIL-STD-129 and MIL-STD-147, for overseas shipment. Payment will be processed electronically through the Wide Area WorkFlow system. Eligible contractors must be an approved source or submit a Source Approval Request package. This solicitation is not a small business set-aside and includes various federal requirements regarding cybersecurity, domestic sourcing, and hazardous material identification.

Navsup Weapon Systems Support

POSTED

DEADLINE

KettlesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for an agencywide project to replace kitchen kettles. This nationwide initiative falls under NAICS code 332215 and is intended to standardize or update equipment across various facilities. Interested parties can coordinate with Craig Redd or Small Business Specialist David Orrantia for further details. The opportunity was posted on August 23, 2026, and additional information regarding the procurement process can be found through the Department of Justice contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Custom Bellows Fabrication for Hypergolic ServiceThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the design and fabrication of specialized leak-proof metal bellows. The components must be constructed from AM 350 stainless steel to ensure long-term integrity and dexterous movement while operating within MON-3/NTO hypergolic environments. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricted to firms with fewer than 500 employees. Performance of the contract will take place at the Kennedy Space Center, falling under NAICS code 332215.

NASA SBIR/STTR Program

POSTED

DEADLINE

Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

DEADLINE

Cryogenic Component Procurement and SupplyThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the procurement and supply of specialized cryogenic hardware. The scope of work includes the delivery of cold stages, thermal transformers, cases, and mounting structures essential for the assembly of a three-stage cold head. Performance for this contract is designated to take place in Pasadena, California. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. Classified under NAICS code 332215, the contract was posted on August 20, 2026, to secure critical components for advanced cryogenic systems.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the precision manufacturing of 3,309 blind rivets, identified by NSN 5320012194212. The scope of work encompasses the entire production lifecycle, including material sourcing, machining, rigorous quality control, and final inspection to ensure all units meet strict military specifications. This subcontract opportunity falls under NAICS code 332215 and was posted on August 25, 2026. Interested parties must submit their responses by the deadline of September 2, 2026. Detailed solicitation information and submission portals are available through the DIBBS system.

General Info

DLA seeks subcontractor to manufacture 3,309 blind rivets by September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22GP.

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

View the prime solicitation

RIVET, BLIND

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

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of 3,309 units of blind rivet (NSN 5320012194212) to military specifications, including material sourcing, machining, quality control, and final inspection.