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, September 2 at 2:00 PM EDT

Register Free →

Precision Machining and Fabrication Services

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 → DLA DIST SAN JOAQUINView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-239C.

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

View the prime solicitation

CONTRACTOR FIRST ARTIC

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 → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Sub-tier machining of valve components (e.g., body, stem, disc) from specified materials per engineering drawing 803 1385541.

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RAA43
This contract outlines a comprehensive repair and modification services agreement for electrical chassis systems under the NAVSUP Weapon Systems Support, with the solicitation number N0038326RAA43 and NAICS code 332710. The work is to be performed at BAE Systems Controls Inc. in Endicott, New York, and requires strict adherence to military and industry standards including MIL-STD-130 for markings and the replacement of MIL-W-81381 wire with SAE-AS22759 series wire. Repair requirements are defined by the Repair Turnaround Time (RTAT), which measures the period from asset receipt to government acceptance, with a mandatory throughput constraint and an induction expiration date 365 days after contract award. All repairs must return items to a Ready for Issue (RFI) condition per approved manuals and technical data packages, and contractors must maintain fully documented quality systems compliant with ISO 9001/SAE AS9100 and MIL-I-45208A, including internal review boards for minor non-conformances and formal government-controlled material review boards for AS-IS dispositions. The contractor is responsible for all parts, tooling, and labor unless explicitly designated as government-furnished, and must avoid cannibalization unless specifically authorized by NAVSUP WSS and the BDE. The contract imposes stringent configuration management, failure analysis, and corrective action protocols, requiring prior government approval for any deviation from approved drawings, repair sources, or facilities. Items deemed Beyond Economical Repair (BER), Beyond Repair (BR), or Missing on Induction (MOI) require formal documentation and written concurrence from DCMA and inventory managers before any action can be taken. All repairs are subject to government-led assessment testing and historical recordkeeping, with mandatory retention of inspection, repair, and test data for each serial-numbered item. The use of non-new materials or unauthorized manufacturing changes carries full contractor risk without recourse for price adjustments. Compliance with Buy American provisions, security prohibitions, safeguarding of arms and explosives, and international trade regulations is required, alongside adherence to WFP Mod Assist Module and other specified electronic systems for payment and asset tracking through the Commercial Asset Visibility (CAV) system. Performance is governed by a binding agreement that considers all contractual documents issued upon electronic transmission, and early or incremental deliveries are accepted. The contract ensures equal opportunity and prohibits discrimination, while mandating accurate, auditable tracking of every repair activity from induction to final
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 3 months
View Details
NAICS: 332710
New
BRACKET,MOUNTING — 5340016995090 — N0038326QPC15
Solicitation # N0038326QPC15
The contract pertains to the procurement of 16 units of a mounting bracket, identified by NSN 1R-5340-016995090-EY and reference number 526190-1, with delivery terms set at FOB origin. The Government will issue all contractual documents through electronic means such as mail, fax, or email, and acceptance of the contractor’s proposal constitutes a binding agreement under these terms. Early and incremental deliveries are acceptable. Technical specifications, standards, qualified product lists, and military handbooks referenced in the procurement can be accessed via the DODSSP portal or through ASSIST-Online at quicksearch.dla.mil, with physical copies available by request to the DODSSP Document Services office in Philadelphia. The acquisition is being conducted under a sole-source authority per FAR 6.302-1, but interested parties are invited to submit capability statements or proposals within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. The Government reserves full discretion to determine whether to proceed with a competitive procurement based on responses received. While commercial item acquisition policies under FAR Part 12 are not being applied, vendors may still notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, with primary point of contact Andrew N. Phillips.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-3882
This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 325612
New
DIBBS
POLISH, PLASTIC
Solicitation # SPE8E5-26-T-3766
Solicitation SPE8E5-26-T-3766, issued by DLA Troop Support Construction and Equipment, is for the procurement of 115 cases of plastic polish, specifically Texstars LLC 12849 P/N 5005560 (NSN 7930-01-669-3161). Each case contains 12 units. The item is classified as a Type I (Code Q) product with a non-extendable shelf life of 36 months. Delivery is required within 82 days after receipt of order, with a need ship date of June 24, 2026, and an original required delivery date of November 29, 2026. The freight shipping destination is DLA Distribution San Joaquin in Tracy, California, with offers submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. A critical pass/fail requirement for award is the submission of a Safety Data Sheet prior to the award date. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system, and contractors must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. The procurement is subject to the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold and will be issued as a DPAS rated order. Inspection and acceptance will occur at the destination.
Polish and Other Sanitation Good Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE86-26-T-2127
Solicitation SPE8E4-26-T-2127 is a fixed-price request for the procurement of 12 titanium alloy metal sheets. The material must be hot rolled, annealed, and descaled, with specific dimensions of 0.032 inches thick, 31.00 inches wide, and 82.00 inches long. The procurement is managed by DLA Troop Support and requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of January 4, 2027, and a required delivery date of January 11, 2027. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The contractor must provide a Certificate of Quality Compliance and adhere to strict dimensional requirements, as test coupons are not permitted. Detailed continuous identification markings, including the contract delivery order number, NSN, and manufacturer's heat and lot number, are required on each unit. Packaging must follow MIL-STD-2073-1E and RP001 standards, including robust corner and edge protection. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is issued under the First Destination Transportation program with FOB Origin terms.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details