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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Precision Metal Stamping and Tube Fabrication

Active

Federal

Response Deadline07/22/2026, 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

The contract requires the manufacture of a precision metal tube assembly involving stamping, forming, and assembly processes to meet stringent military specifications. The work must be performed in San Diego, California, with a deadline for responses set for July 22, 2026, and the solicitation was posted on July 14, 2026. The North American Industry Classification System code is 331420, identifying it as a subcontract opportunity within the primary metal manufacturing sector. This effort is being managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, indicating its alignment with defense supply chain requirements and the need for full compliance with military standards for quality, durability, and performance.

General Info

Manufacture precision metal tube assembly per military specs in San Diego by July 22, 2026, for DoD supply chain.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

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

PostedJul 14

subcontract

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2026, 05:00:00 PM UTCin 4 days

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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of a metal tube assembly requiring precision stamping, forming, and assembly in compliance with military specifications.

Similar Contracts

Same NAICS industry code

PIPE,METALLICThis contract, issued under solicitation number N0010426QFF36 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, mandates the supply of metallic pipe meeting stringent military specifications for critical shipboard applications. The material, designated as SPECIAL EMPHASIS Level I, must comply with MIL-P-24691/3 for corrosion-resistant stainless steel seamless pipe of 1-inch nominal size and Schedule 80, with strict requirements for ultrasonic and shear wave testing, chemical and mechanical certification per DI-MISC-81020, and full traceability from heat lot to final product. All items must be seamless, free from mercury contamination, and marked permanently and temporarily per MIL-STD-792 and SAE AMS standards, with traceability numbers directly linked to certified test data. Material must originate from single heats if fewer than five pieces are supplied, and any deviation from specifications requires formal approval via the ECDS system. The contract enforces rigorous quality assurance protocols, including mandatory ISO-9001 and ISO-17025-compliant quality systems, with documented procedures subject to government audit. All certification documentation, including test reports and certificates of compliance, must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with delivery scheduled for 365 days post-certification acceptance. Government inspection occurs at destination, and acceptance is contingent upon 100% verification of traceability markings, certification completeness, and zero-defect sampling per ANSI/ASQ Z1.4 for lot acceptance. The award process is CLIN-specific, allowing for multiple vendors, and prohibits quantity discounts across combined CLINs. The contract includes full Buy American, Small Business Set-Aside, and Warranty provisions, with a 365-day warranty period following acceptance. Contractors must submit engineering change proposals for any configuration changes and adhere to strict documentation, data submission, and security protocols as directed by NAVSEA and Navy directives, with all submissions routed through ECDS and WAWF systems.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Copper Alloy Metal Bar ManufacturingThe contract entails the manufacture of cold-drawn, stress-relieved copper alloy bars conforming to military and ASTM standards for delivery to DLA Cherry Point, located at 28533-5040. The work is classified as a subcontract under NAICS code 331420, which pertains to metal forgings and stampings, indicating specialized production of high-integrity metallic components. All materials must meet exacting technical specifications to ensure performance in defense applications, with compliance to both federal military requirements and recognized ASTM practices being mandatory for qualification and acceptance. The contract was posted on July 16, 2026, with proposals due by July 24, 2026, and the prime entity managing the procurement is the Department of Defense through its Cherry Point facility. Performance is required at the designated location in Cherry Point, North Carolina, with no additional administrative set-aside or organizational restrictions specified, leaving the opportunity open to qualified subcontractors capable of fulfilling the technical and delivery obligations.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

BAR, METALThis contract specifies the procurement of a copper alloy 630 metal bar, annealed, with a diameter of 9.500 inches and a length of 1.000 foot, though the ordered quantity is 4.000 feet in total, to be delivered in whole-foot increments only. The material must conform to technical standards including ASTM B150/B150M, ASTM B249/B249M-23, ASTM B900-16 (R2022), MIL-STD-129R, and SAE AMS-STD-185A, with all specifications referenced in the Technical Data Package Rev B Gen 2. A Certificate of Quality Compliance, or mill material certification, is mandatory for every shipment and must be provided to both the customer and the DLA Troop Support Contracting Officer. Each unit must be clearly marked with the DLA contract delivery order number, NSN, specification number and revision, alloy and temper, manufacturer’s name, heat and lot number, dimensions, and other required identifiers using stamping or stenciling that is legible, waterproof, and non-contaminating. Adhesive labels are required for bars under 0.250 inches nominal OD, and tags are acceptable for wire. All packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking conforming to ASTM B900 and MIL-STD-129, and palletization must also meet RP001 standards. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) as defined by DLA Troop Support, June 1994, and only approved QSLD distributors are eligible for award; any deviation must be explicitly declared, and non-compliance may result in criminal penalties. Source inspection requirements are waived for awards based on QSLD compliance, and CDRL-METALSCERT-26124 applies for material certification documentation. The contract is a firm fixed price with a 10% variance allowance on quantity and requires delivery within 95 days after placement. Inspection and acceptance occur at destination, with FOB origin. The item is part of a total small business set-aside, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. Continuous identification and compliance with all marking and certification requirements are enforceable conditions, and failure to meet any

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BAR, METALCopper alloy 630 bar, rolled round and annealed, with a diameter of 3.250 inches and lengths between 10 and 12 feet in whole-foot increments, is subject to strict technical and quality standards under this procurement. The material must conform to SAE AMS4640J, ASTM B249/B249M-23, and ASTM B900-16 specifications, with a reference density of 23.723 pounds per foot. A Certificate of Quality Compliance, including mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer name, heat and lot number, and dimensions using legible stamping or stenciling that does not contaminate the product; adhesive labels are required for bars under 0.250 inches nominal OD. Packaging must adhere to MIL-STD-2073-1E and RP001, with preservation following ASTM B900 and marking in compliance with MIL-STD-129R, including special identifiers for dual-unit shipments. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement must be explicitly declared; non-compliant products are considered unauthorized substitutions with potential criminal penalties. Source inspection requirements are waived for QSLD-compliant suppliers. The material is designated as a critical application item, and delivery is required within 125 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, under firm fixed price terms with a 10% quantity variance allowance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract pertains to the procurement of one metal tube assembly with NSN 4710-01-619-9285 and part number 3847AS259-1, issued under solicitation SPE7M4-26-T-265K by the Defense Logistics Agency. The item must be delivered within 20 days to the designated military logistics facility in Jacksonville, North Carolina, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, using the specified packaging methods, materials, and codes, including the U pack code and D3 unit container. Special markings are prohibited, and palletization must adhere to DLA packaging requirements. The item is designated for immediate transport by the fastest traceable means, explicitly excluding parcel post, and is associated with project BK1 TP 2 and RDD 777. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date if applicable. The contract requires removal of any government identification from non-accepted supplies and mandates that the supplier provide delivery confirmation and compliance documentation to the designated point of contact, Rory O’Reilly, at the Fluid Handling Division of the Department of Defense. The purchase request number is 7017509489, and the unit price is set at $1.00 for the single delivery unit. Shipment must be directed to MCAS New River, Building AS4085, with a required delivery date of July 14, 2026. The supply chain data and unit of issue conversions must align with DLA’s official guidelines, and all logistics are subject to DLA procedural notes C19 and C20 for vessel and first-destination transportation. Government-use fields indicate internal tracking codes for inventory and distribution control, and the solicitation is closed to the public with no set-aside designation applied.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BAR, METALThis contract specifies the procurement of cold drawn, stress relieved copper alloy 642 bar stock with a diameter of 1.750 inches and lengths between 8 and 12 feet in whole foot increments, at a reference weight of 7.937 pounds per foot. The material must conform to ASTM B150/B150M Revision D dated April 1, 2019, and other referenced standards including ASTM B249/B249M-23 and ASTM B900-16, with full compliance required for metallurgical properties, dimensions, and finish. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, and each unit must be identifiably marked with the contract number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions using approved methods such as stenciling or stamping—adhesive labels are required for smaller diameter bars. Markings must be durable, waterproof, and non-contaminating, with no mercury or mercury-containing compounds permitted except in specific functional components as outlined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to quote or be awarded this contract, and any deviation from this requirement must be explicitly declared, with non-compliance constituting an unauthorized substitution that may result in criminal penalties. The government waives source inspection requirements for QSLD-compliant suppliers, relieving them of certain quality conformance inspections. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods in line with ASTM B900 and marking per MIL-STD-129R, including dual-unit labeling when applicable. The delivery point is Cherry Point, NC, with a firm fixed price structure, a 10% quantity variance allowance, and a 65-day delivery timeline from award. The item is designated as critical, and its technical data package references multiple revision-controlled standards, with all documentation subject to DLA’s master list of technical and quality requirements.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TUBE ASSEMBLY, METALThis contract is for the procurement of a metal tube assembly identified by NSN 4710-01-605-2172 and part number 65317-03127-070, with a quantity of five units required under solicitation SPE7M4-26-T-265G. Delivery is scheduled for 168 days after award, with FOB origin terms and inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, subject to stricter DLA packaging requirements, and all items must be palletized in accordance with DLA’s procurement standards. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality controls, supply chain traceability documentation as per DLA Directive Procurement Note C03, and removal of government identification from non-accepted supplies. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contractor must retain traceability records throughout the supply chain. Sampling for quality acceptance follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. No unit identification marking is required per customer request, though all items must be marked and labeled correctly. The contract is classified as a critical application item, and sourcing must first use approved commercial sources before engaging organic manufacturing channels if needed. The delivery deadline is December 12, 2026, with a need ship date of January 12, 2027, and the单价 is $5.00 per unit, totaling $25.00.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, BENT, METALLICThe contract pertains to the procurement of 34 units of bent metallic tubing, identified by NSN 4710-01-577-2429 and part numbers 23535263 and 23538503, supplied by Rolls-Royce Solutions America Inc and Daimler Truck North America LLC. Delivery is required within 126 days after order, with a specified delivery date of November 20, 2026, and all items must be shipped FOB origin to the Defense Distribution Depot New Cumberland facility in Pennsylvania. The contract mandates strict compliance with DLA packaging and labeling standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for all marking and barcoding, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must follow RP001 guidelines, and the unit of issue and quantity per unit pack must be exactly as specified. Inspection and acceptance occur at the destination, with no variance allowed in quantity. All deliveries must be submitted electronically via WAWF, and payment requests must comply with electronic submission protocols. The contract includes numerous FAR and DFARS clauses governing cybersecurity, hazardous materials, whistleblower protections, small business representations, and export controls, with specific emphasis on compliance with the Hazard Communication Standard and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Offerors must provide their UEI and CAGE code, affirm their small business status if applicable, and submit required certifications via SAM. No pricing information is included in the solicitation, and award is expected to be based on compliance with technical, packaging, and regulatory requirements under a firm-fixed-price structure, though evaluation factors and weighting are not disclosed.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BAR, METALThis contract specifies the procurement of copper alloy 715 metal bars in round, hard temper form, with a diameter of 3.000 inches and lengths between 6 and 8 feet, weighing approximately 27.396 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Non-compliance with the QSLD requirement constitutes a deviation and may result in rejection of the bid. The product must be accompanied by a Certificate of Quality Compliance with every shipment, and continuous identification markings are mandatory on each unit, including the DLA contract delivery order number, NSN, specification number, alloy, grade, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stenciling or stamping without contaminating the material. Adhesive labels are required for small-diameter bars, and tags are acceptable for wire. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking in accordance with MIL-C-3993 and MIL-STD-129R. The contract requires full compliance with the QSL program, and unauthorized substitutions may trigger criminal penalties. The delivery must occur within 95 days after award, with inspection and acceptance performed at destination, and pricing is firm fixed. Quantities may vary plus or minus 10 percent, and the material must be supplied in whole-foot lengths only. The item is designated as controlled defense information, and the technical data package references multiple military specifications including MIL-C-15726F, MIL-C-3993C, and MIL-STD-129R.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

W911S226U3702 COPPER ALUMINUM BAR The U.S. Government is seeking a total requirement of 24 feet in random length copper aluminum round bars under solicitation W911S226U3702, with Amendment 0001 specifically modifying the acceptance criteria to allow for this length specification. This contract is a combined synopsis and solicitation issued under a Total Small Business Set-Aside, meaning only businesses certified as small by the Small Business Administration are eligible to respond, as defined by FAR 19.5. The North American Industry Classification System code is 331420, identifying the procurement within the primary smelting and refining of nonferrous metal industry. The contracting office is the Office of W6QM Micc-Ft Drum within the Department of Defense, located at Fort Drum, New York, and the place of performance is listed as ZIP code 61299. The solicitation was posted on July 16, 2026, with responses due by July 23, 2026, at 4:00 PM Eastern Time. Primary point of contact is Cindy Jepsen, reachable by phone at 309-782-8389 or email at cindy.k.jepsen.civ@army.mil.

W6QM Micc-Ft Drum

POSTED

DEADLINE

COPPER AND ALUMINUMThe U.S. Navy’s Naval Surface Warfare Center Crane is seeking copper and aluminum through a total small business set-aside solicitation under FAR 19.104-1, limiting eligibility to small businesses as defined by the SBA. The contract will be awarded under FAR 12.201-1 procedures with delivery required FOB Destination, and all offerors must be actively registered in the System for Award Management (SAM) with current annual confirmation. The solicitation number is N0016426Q0229, with a NAICS code of 331420, and responses must be submitted to amy Haworth and Andrew Ficklin via email no later than 12:00 AM Eastern Time on July 24, 2026. All updates, amendments, or modifications to the solicitation will be posted exclusively on Contract Opportunities at sam.gov, and it is the vendor’s responsibility to monitor the site regularly. Only offerors who submit quotes by the deadline will be notified of any post-deadline changes and considered for potential award. The point of contact is Rebecca Helton, reachable at the provided phone and email, with the performance location in Crane, Indiana.

POSTED

DEADLINE

Domestic Raw Material Supply (Copper/Conductor Materials)The contract requires the supply of U.S.-sourced copper and insulation materials specifically for the production of military specification wire, with strict compliance to the Buy American Act and the Berry Amendment to ensure all materials originate entirely within the United States. The materials must meet exacting quality and sourcing standards to support defense-related wiring applications, and the subcontractor is expected to provide documented proof of domestic origin throughout the supply chain. Performance of the contract is designated for Tracy, California, with a delivery deadline for proposals set for July 27, 2026, and the solicitation was posted on July 15, 2026. The North American Industry Classification System code 331420 identifies the scope as copper and copper alloy manufacturing, aligning the contract with primary producers of refined copper and conductor materials used in defense electronics and electrical systems. This subcontract falls under the Department of Defense’s Maritime Supply Chain initiative, indicating the materials are intended to support naval or maritime defense platforms.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Supply of Shipping and Storage Container Covers (NSN 8140-01-593-3819)The contract is for the firm fixed-price supply of 143 military-specification metal container covers identified by NSN 8140-01-593-3819, requiring full compliance with MIL-SPEC standards for design, materials, and performance. Delivery is F.O.B. Origin, meaning the contractor assumes all shipping risks and costs until the items are loaded for transport. The item falls under NAICS code 332311, indicating fabrication of metal tank and container manufacturing. The solicitation was posted on July 17, 2026, with responses due by July 26, 2026, and is classified as a subcontract under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Performance location and point of contact details are not specified, but the contract is accessible through the DLA Dibbs portal for qualified suppliers.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

SHAFT ASSEMBLY, FUELThe contract pertains to the procurement of 50 units of the SHAFT ASSEMBLY, FUEL CONTROL with NSN 2840-01-014-1882 and part number 3240348 manufactured by HONEYWELL INTERNATIONAL INC. Delivery is required within 200 days to DLA Distribution Cherry Point in North Carolina, with FOB origin terms and zero variance allowed in quantity. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, removal of government identification from non-accepted supplies, and cybersecurity certification at CMMC Level 2. Sampling and inspection protocols follow MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified, and attributes are classified with specified verification levels. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special identification codes required, and palletization must meet DLA packaging standards. The shipment must be delivered by April 17, 2026, with an original required delivery date of December 28, 2026, and all transportation logistics must follow DLA procedural notes C19 and C20. The contract is issued under solicitation SPE4A5-26-T-283Q, classified under NAICS code 336412, with Anthony Duguay designated as the primary point of contact.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

SHROUD, CONTAININGThis contract pertains to the procurement of a shroud containing item identified by NSN 2835-01-148-5503 and part number 160656-100, supplied by RTX CORPORATION, categorized as a commercial off-the-shelf (COTS) item. Two units are required to be delivered FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, adhering to DLA’s packaging standards, with no special marking required. Item Unique Identification is waived per the service customer’s request, though other quality and technical requirements referenced by R numbers are incorporated by reference from the DLA Master List. Sampling follows MIL-STD-1916 or ASQ H1331 with zero nonconformances mandated unless otherwise specified, and attributes are assigned verification levels or AQLs as outlined. The item is designated a critical application item, and the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. Measuring and test equipment used must meet RT001 standards, and all documentation for source approval, government identification removal, and physical item marking must be fulfilled as per specified clauses. Delivery is directed to DLA Distribution Depot Hill in Utah, with transportation governed by DLAD procedural notes. The solicitation, issued under contract number SPE4A5-26-T-8333, is a total small business set-aside under NAICS code 333611, with a response deadline of July 22, 2026, and a need ship date of August 18, 2026.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 15 hours ago

DEADLINE

INDICATOR, SIGHT, LIQThe contract is for one indicator, sight, liquid with NSN 6680-01-413-8344, to be delivered in a single unit within 20 days to the destination FPO AE 09554 aboard USS BATAAN LHD 5. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit and intermediate containers, and packaging code U, with no special marking required. Palletization follows DLA packaging requirements, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof with secondary containment. Sampling for quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute classifications follow designated verification levels or AQLs. Item Unique Identification is not required per the service customer’s request, and the item has no shelf life. The contract references technical and quality requirements from the DLA Master List, effective as of the solicitation issue date. The vendor must use the designated freight shipping address and avoid parcel post, shipping via the fastest traceable means. The required delivery date is May 26, 2026, with a response deadline of July 17, 2026, under solicitation SPE4A5-26-T-283G, issued by the Department of Defense’s ASC Supplier OEM Division.

Other Measuring and Controlling Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

TUBE, FUEL DRAINThis contract specifies the procurement of a fuel drain tube, identified by part number L21609G01 and NSN 4710-00-613-7270, with a quantity of three units to be delivered FOB origin within 169 days, with no acceptable variance in quantity. The item is classified as a commercial item and designated as a critical application item, subject to strict compliance with military and defense standards including MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special markings required. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for specific functional uses approved by NAVSEA, with portable mercury-containing devices requiring dual containment and shockproof design. All packaging and palletization must conform to DLA Packaging Requirements and IP056 restrictions, and the delivery destination is specified as the DLA Distribution San Joaquin warehouse in Tracy, California. The contract was issued under solicitation SPE4A5-26-T-282T with a response deadline in July 2026, and the required delivery date is October 5, 2027, with a need ship date of January 3, 2027. The purchase request number is 7017409179, and primary point of contact is Donetta Nelson of the Department of Defense.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 15 hours ago

DEADLINE

PIN, THRUSTThe contract involves the purchase of 31 thrust pins with NSN 5315-00-009-5753 under solicitation number SPE4A5-26-T-213H, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 4, 2026, with a response deadline of June 12, 2026, and is classified under NAICS code 332721, indicating it pertains to the manufacturing of machine shops and turned products. The procurement is a federal opportunity with no set-aside designation, open to all eligible respondents, and performance is expected to occur within the United States. All inquiries and submissions must be made through the DIBBS portal using the provided UI link, and no specific point of contact or physical delivery address is listed in the contract data.

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

BELL CRANKThe contract solicitation is for a Bell Crank part identified by NSN 1680-01-155-6036, with a requested quantity of three units. The solicitation number is SPE4A5-26-T-269P, issued by the Defense Logistics Agency under the Department of Defense, and was posted on June 30, 2026. Responses are due by July 8, 2026, and the procurement is structured as a federal solicitation with no specific set-aside designation. The place of performance and office address details are not specified beyond the United States, and no point of contact information is provided within the available data. The solicitation can be accessed via the DIBBS platform using the provided UI link.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

GAGE, ABSOLUTE PRESSThe contract pertains to the procurement of two absolute pressure gauges under NSN 6685-01-390-1677 and manufacturer part numbers F4H3D7F100000 and 4083-650051-003, sourced from Bristol Babcock Inc Helicoid Instruments Division and Hughes Missile Systems Co. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, including a special delicate instrument code 05. Each unit must carry a temporary tag identifying the contract number, NSN, manufacturer part number, and rated accuracy without interfering with its use. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. Packaging and palletization adhere to DLA’s RP001 requirements, and no parcel post is permitted—shipping must occur via traceable means to Barksdale Air Force Base, Louisiana. The solicitation number is SPE4A5-26-T-283Z, with a response deadline of July 22, 2026, and the contract incorporates technical and quality standards referenced in the DLA Master List, with revisions controlled by the solicitation issue date.

Other Measuring and Controlling Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

STUD, STEPPEDThe contract pertains to the procurement of five stepped studs identified by NSN 5307-01-326-9582 under solicitation SPE4A5-26-T-283M, with a delivery requirement of five days ADO. The item must comply with MIL-STD-130N for identification marking of U.S. military property, though item unique identification is explicitly not required as per the service customer's request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. The material has no shelf life restriction. 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 type. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II, or with AQLs of 0.1, 1.0, and 4.0 respectively, while unspecified attributes default to major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but requires zero non-conformances unless otherwise stated. Measuring and test equipment must meet RT001 standards, and DLA packaging requirements apply. Covered defense information may be involved per RD003, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Government identification must be removed from non-accepted supplies per RQ011. The solicitation was posted on July 17, 2026, with a response deadline of July 22, 2026, and is managed by the DLA Supplier Operations OEM Division, with Caroline Simpson as the point of contact.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

HOOK, CARGOThe contract pertains to the procurement of HOOK, CARGO with NSN/Part Number 4030-01-508-1207, under Purchase Request 7017385011 for a quantity of three units. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with solicitation number SPE4A5-26-T-271X, posted on July 5, 2026, and responses are due by July 13, 2026. The procurement is categorized as a federal solicitation with no set-aside designation applied, indicating it is open to all eligible contractors. The place of performance and office address details are unspecified, though the country code is listed as the United States. All communications and submissions must be made through the official DIBBS platform via the provided UI link, and no point of contact information is included within the solicitation data.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

WASHER, RECESSEDThe contract pertains to the procurement of 116 units of a recessed washer with NSN 5310-01-447-6251 and part number 140-007-41S34-2, supplied by Bell Textron Inc under solicitation SPE4A5-26-T-283W. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging must comply with MIL-STD-129 and DLA-specific packaging guidelines, with palletization following RP001 requirements. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The material has no shelf life constraint. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The required delivery date is March 17, 2027, with a need ship date of January 3, 2027, and a delivery window of 169 days. All packaging and labeling must adhere strictly to DLA directives, and shipping instructions reference DLAD Proc Notes C19 and C20. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the point of contact is Kay Bates.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

REPAIR KIT, NAVIGATIThis contract specifies the procurement of a repair kit for navigational instruments with the NSN 6605-01-597-8773 and a quantity of 66 units, to be delivered within 110 days under contract SPE4A5-26-T-283P. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, Appendix D, for kits, requiring all components to be packed in a single box with cushioning to prevent movement and damage, accompanied by a detailed contents list. Marking and barcoding must follow MIL-STD-129, with no special marking required, and palletization adheres to DLA packaging standards. The repair kit is designated as a critical application item and must be identified with specific part numbers from CPI SATCOM & ANTENNA TECHNOLOGIES INC and ROCKWELL COLLINS, INC. Sampling for quality verification must align with MIL-STD-1916 or ASQ H1331 using zero non-conformances unless otherwise stated, with unspecified attributes treated as major. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by procurement type and amendment dates. Item Unique Identification is not required per customer request. Hazardous materials shipping follows parcel post guidelines to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation rules reference DLAD procedural notes C19 and C20. The required delivery date is July 18, 2026, with a need ship date of May 12, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 15 hours ago

DEADLINE