This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Machining and Fabrication Services

Closed

Federal

Submission Closed09/03/2026, 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: 332721

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DIBBS

Bronze Propeller Filler Pipe Plug SupplierThis subcontract involves the manufacture and supply of 40 precision-machined bronze propeller filler pipe plugs for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components are countersunk square head plugs featuring 1/2 inch NPT threading, conforming to NSN 4730007011696. The supplier must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332721, with the place of performance designated as FPO 96349.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Machine Bolt Manufacturing and SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 144 specialized machine bolts. The contractor is responsible for ensuring all units are produced or sourced in strict accordance with FSC 5306 technical specifications and NSN 5306-01-290331-4 quality standards. The agreement requires the provider to maintain active SAM registration and coordinate delivery under FOB Origin terms. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Loop Clamp Fabrication (NSN 5340-00-721-7490)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 76 precision loop clamps. The units must be manufactured according to TA Aerospace Co part number TA778D012 specifications using precision machining equipment. The project is designated as a total small business set-aside under NAICS code 332721. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and critical application standards. Final deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 144 metal tube assemblies for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing these components according to the precise specifications of NSN 4710-01-157-8979, utilizing precision metal fabrication and assembly equipment while adhering to strict DLA quality standards for weapons support components. The project falls under NAICS code 332721 and is managed through the DLA Weapons Support system. Interested parties must note the response deadline of November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacturing of Lock Pins (NSN 5315-01-547-4056)This subcontract involves the precision manufacturing of 40 lock pins under NSN 5315-01-547-4056 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins to exact dimensions and tolerances as specified in the DLA Master List, utilizing CNC lathes and grinders. The scope of work includes applying all necessary heat treatments, platings, and coatings, with a strict requirement that all materials comply with the Berry Amendment and the Buy American Act. Quality assurance must be conducted through sampling in accordance with ASQ H1331 or MIL-STD-1916. The performance of this contract is centered at Hill AFB, falling under NAICS code 332721. Interested parties must adhere to the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of NSN 1560010648537 ComponentsThis subcontract through the Department of Defense DLA Weapons Support ASC involves the manufacture of 13 units of NSN 1560010648537 aerospace components. The contractor is required to fabricate and machine these parts at Tinker AFB in accordance with specific reference drawings, including NR 81205 BAC5300-2, BAC5307, BAC5300-1, and NR 82918 5-88197. All work must adhere to strict Boeing tolerances using precision machining equipment, and the use of additive manufacturing is strictly prohibited. Administrative requirements for this engagement include mandatory registration in SAM.gov and WAWF. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 332721 for the production of specialized aerospace components for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Stainless Steel Bone Portal Tip SupplyThis subcontract involves the fabrication and bulk supply of precision-machined stainless steel bone portal tips for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider must manufacture these medical-grade components to strict technical specifications, ensuring rigorous quality control for structural integrity and biocompatibility. Performance for this contract will take place in Fort Carson, Colorado. To be eligible, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 332721 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A6-27-T-065A

Solicitation SPE4A6-27-T-065A, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 144 machine bolts under NSN 5306-01-290-3314. The procurement falls under NAICS code 332721 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 5, 2027, with a delivery period of 226 days after order. Offers must be submitted via the DIBBS system by November 20, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging requirements RP001, bare item marking RQ017, and the removal of government identification from non-accepted supplies RQ011. Sampling must comply with MIL-STD-1916 or ASQ H1331, and marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-062Q

Solicitation SPE4A6-27-T-062Q, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 9,596 machine bolts (NSN 5306-00-180-3379). The procurement requires hardware to be manufactured according to the current revision of the applicable part standard and must meet NAVAIR aircraft launch and recovery equipment traceability requirements. Key deliverables include a Certificate of Quality Compliance and specific bare item markings consisting of the contract number, NAWC CAGE, and part number. The delivery timeline is 158 days after order, with a required ship date of November 7, 2026, and a final delivery date of July 4, 2027. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-non-conformance acceptance policy for sample lots. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must adhere to the Buy American Act and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-062H

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 machine bolts (NSN 5306-00-182-1524). The items are designated as critical application items and must be manufactured in accordance with current part standards, specifically referencing NASM and associated technical data packages. Delivery is required within 123 days, with a need ship date of November 5, 2026, and a final required delivery date of June 9, 2027. The contract specifies FOB Origin for both inspection and acceptance, with the final destination being the DLA Distribution Depot in Oklahoma. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Quality conformance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-061X

This procurement, solicitation SPE4A6-27-T-061X, is for the acquisition of 8,235 machine bolts (NSN 5306-00-180-1929) for the DLA Weapons Support ASC Commodities Division. The items are defined by military or consensus non-government standards, specifically referencing NASM6812 and NASM3 through NASM20. This is a critical application item requiring a Certificate of Quality Compliance and adherence to strict quality standards, including SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, and the delivery is required within 32 days, with a need ship date of December 23, 2026, and a final delivery date of May 6, 2027. The destination for delivery is DLA Distribution Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with identification marking following MIL-STD-130N; however, Item Unique Identification is not required. The contract prohibits the use of additive manufacturing processes for these parts, and such offers will be ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. A price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3954

Solicitation SPE4A7-27-T-3954 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine bolts, specifically part number AN6-16A. These items are designated as Navy Identified Critical Safety Items and Critical Application Items, requiring strict adherence to technical data package TDP Rev C Gen 3 and quality standards including SAE AS9100 and QAP 13873. The requirement consists of 17 units with a delivery schedule of 301 days after order, with a required delivery date of January 15, 2028. Delivery is FOB Origin, with shipping destinations in Albany, Georgia, and San Diego, California. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and are prohibited from providing covered telecommunications equipment or services. The procurement mandates origin inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, and marking must align with MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, all DLA contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Maritime Supply Chain, under the Department of Defense, is seeking a subcontractor for precision machining and fabrication services. The scope of work involves the CNC turning, milling, and finishing of metal components specifically for loop clamp assemblies, with all work required to adhere to provided engineering drawings and marking standards. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332721. The solicitation was posted on August 19, 2026, and requires a response by the deadline of September 3, 2026.