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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Steel Mesh Supplier

Active

Federal

Response Deadline10/16/2026, 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 involves the supply of high-precision industrial-grade steel wire mesh to prime contractors supporting Department of Defense DLA Land and Maritime fluid handling contracts. The required material must feature a precise 100 X 100 mesh count with wire diameter tolerances of .0045. The supplier is responsible for providing material certifications that verify both the mesh count and wire diameter to ensure strict adherence to technical specifications. The scope of work includes delivering the steel mesh either cut to size or in rolls, specifically for the fabrication of six suction strainers. This procurement falls under NAICS code 332992 and is managed by the Fluid Handling Division. Interested parties must adhere to the response deadline of October 16, 2026.

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0055.

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

View the prime solicitation

STRAINER, SUCTION

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

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-precision steel wire mesh for prime contractors delivering DLA Land and Maritime fluid handling contracts. Provides industrial-grade steel screening with a precise 100 X 100 mesh count and .0045 wire diameter tolerances. Provides material certifications confirming wire diameter and mesh count. Delivers steel mesh material cut to size or in rolls for the fabrication of 6 suction strainers.

Similar Contracts

Same NAICS industry code

Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation

Solicitation # SAWS-W519TC26RA036

Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing agile supply chains for specialized, foreign-produced munitions and weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The contract features five one-year ordering periods with a maximum quantity of 3,552,685,000 items and a guaranteed minimum of 1,000 dollars per contractor. The source selection process utilizes a Highest Technically Rated Offeror approach, focusing on prior experience and technical capability. Offerors must pass a GO/NO-GO gate, which includes mandatory registration with the U.S. Department of State Directorate of Defense Trade Controls and possession of a Federal Firearms License Type 11. Technical experience is evaluated via a self-score matrix with a Minimum Technical Threshold Rating of 12,160 points. Additionally, contractors must comply with ISO 9001-2008 quality standards and undergo a DoD Pre-Award Safety Survey. Proposals are due by October 19, 2026, at 5:00 PM Central Standard Time and must be submitted electronically via the PIEE Solicitation Module.

POSTED

DEADLINE

WELDING MACHINE, RESIST

Solicitation # SPE8E5-27-T-0080

Solicitation SPE8E5-27-T-0080 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of two resistance welding machines. The required equipment is identified by NSN 3432-01-650-9422 and manufacturer part number 45-43022 from Amada Weld Tech Inc. The procurement falls under NAICS code 332992, with an original required delivery date of January 24, 2027, and a need ship date of March 28, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Key regulatory requirements include a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and offerors must represent their status regarding covered defense telecommunications equipment and services.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

M1041 9mm CCMCK Marking Cartridges

Solicitation # W15QKN-26-R-A052

The U.S. Army Contracting Command Rock Island at Picatinny is seeking proposals for the production of M1041 9mm marking ammunition. These reduced-energy, non-lethal cartridges are designed for use with the Close Combat Mission Capability Kit in M9, M11, M4, M17, and M18 weapon systems. The ammunition must utilize a water-soluble marking compound to assess simulated lethality without penetrating Army Combat Uniforms or Personal Protective Equipment. The selected contractor will be responsible for providing all personnel, facilities, materials, and tooling required for manufacture, inspection, and testing according to government performance specifications. The government intends to make a single award with deliveries required within 24 months of the contract start date. This pre-solicitation notice indicates that a formal solicitation is expected around September 17, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Radiator Supply Valve SupplierThis small business set-aside subcontract is for the supply of new radiator supply valves to support prime contractors on US Army W6QM Micc-Ft Drum projects. The required equipment consists of 1 1/4 inch angle pattern supply valves featuring brass or bronze construction with a non-rising stem and packless design. These valves must be suitable for hot water, cold water, or steam, capable of supporting 150 psig and 400 degrees Fahrenheit, and must strictly adhere to Model 185C specifications. The contract requires delivery of the completed valves F.O.B. Destination. Managed under NAICS code 332992 for the Department of Defense, the solicitation was posted on September 29, 2026, with a response deadline of October 6, 2026. Performance for this contract is centered in the 74501 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 7 hours

M82 Setback Pin

Solicitation # W519TC-27-Q-A003

Army Contracting Command - Rock Island issued solicitation W519TC-27-QA003 for the procurement of M82 Simulant Smoke Grenade Setback Pins to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 332992 for Small Arms Ammunition Manufacturing, with a size standard of 1,300 employees. The award will be granted to the responsive, responsible, lowest priced offeror based on a Total Evaluated Price calculation. The resulting contract will be a single Firm-Fixed Price agreement consisting of a Base Year and one Option Year. The Base Year includes a fixed quantity of 46,000 pins and one lot for First Article Testing, while the Option Year utilizes range pricing across four quantity tiers from 1,000 to 46,000 units. All supplies must be manufactured according to Technical Drawing 13-19-166-2 Revision F. Key deliverables include a Certificate of Conformance with each shipment and Certified Material Reports for First Article Testing. Delivery is FOB Destination to the Pine Bluff Arsenal in Arkansas, with payments processed via Wide Area Workflow. Quotes must be submitted by October 21, 2026, and must remain valid for 60 days.

POSTED

DEADLINE

20-Gauge Target Load Shotgun Shell SupplierThis subcontract agreement establishes a partnership to supply 20-gauge target load shotgun shells for prime contractors working on Arkansas Game and Fish Commission procurement projects. The selected supplier is responsible for providing up to 600 cases of ammunition and managing all logistics for shipping and delivery to the AGFC Foundation Shooting Sports Complex located in Jacksonville, Arkansas. The contract requires strict adherence to the AGFC Equal Employment Opportunity Policy to ensure fair labor practices. All deliverables must be completed shipments of the specified ammunition, with the procurement process falling under NAICS code 332992.

Arkansas Game and Fish Commission

POSTED

DEADLINE

12-Gauge Target Load Shotgun Shell SupplierThis subcontract agreement establishes a partnership to supply 12-gauge target load shotgun shells for prime contractors working on Arkansas Game and Fish Commission procurement projects. The scope of work involves the provision of up to 2,400 cases of ammunition, including the management of all shipping and delivery logistics to the AGFC Foundation Shooting Sports Complex located in Jacksonville, Arkansas. The selected supplier is responsible for ensuring the delivery of completed shipments and must maintain strict compliance with the Arkansas Game and Fish Commission Equal Employment Opportunity Policy. This procurement falls under NAICS code 332992, with a response deadline set for October 27, 2026.

Arkansas Game and Fish Commission

POSTED

DEADLINE

SB 202609-02 Target Load Shotgun Shells

Solicitation # AGFC SB 202609-02

The Arkansas Game and Fish Commission is conducting a competitive sealed bid solicitation for the purchase of target load shotgun shells. The requirement includes up to 2,400 cases of 12-gauge shells and up to 600 cases of 20-gauge shells. All products must meet specific technical standards, including size 8 shot, low recoil, solid caps, and the ability to eject from a semi-automatic shotgun. Specifically, 12-gauge shells must feature a 1 oz. load at 1160 to 1195 fps, while 20-gauge shells must feature a 7/8 oz. load at 1190 fps. The commission strictly prohibits loads containing black powder, tracer loads, or nickel or copper coated shot. Bids must be submitted by the deadline of October 27, 2026, through the Beacon Bid portal or via sealed physical submission. The contract is structured as a term agreement with pricing valid for at least 12 months, and the requested delivery date for the items is March 15, 2027, to the Arkansas Game and Fish Foundation Shooting Sports Complex in Jacksonville, AR. Deliveries are to be made FOB Destination during normal state work hours using vehicles equipped with unloading capabilities. Evaluation is based on technical compliance and vendor responsibility, with the agency considering past performance on state contracts from the previous three years. Mandatory requirements for a valid bid include the submission of a signed Official Bid Document and a completed Official Bid Price Sheet.

Arkansas Game and Fish Commission

POSTED

DEADLINE

42--CARTRIDGE,GAS PRESSURE

Solicitation # SPE8E926T3906

DLA Troop Support is soliciting quotes for the procurement of 324 gas pressure cartridges under NSN 4210009351669. The items are to be delivered to DLA Distribution San Joaquin within 109 days after the order is received. This requirement is categorized under NAICS code 332992 and is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, identified as SPE8E926T3906, is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the buyer via the provided DIBBS contact information.

DLA Troop Support

POSTED

DEADLINE

Small Arms Ammunition SupplyThis subcontract with the Department of Defense and HQ USSOCOM involves the supply of specialized small arms ammunition of 30mm or less for prime contractors supporting range testing. The selected provider will deliver specific ammunition lots and samples for live-fire demonstrations at the ISOF Range 2027 in Las Vegas, Nevada. The contractor must strictly adhere to all applicable explosives handling and transport regulations throughout the delivery process. This opportunity falls under NAICS code 332992, with a response deadline of January 29, 2027.

POSTED

DEADLINE

LE Ammo 5.56x45mm (Rifle)

Education, Department of

POSTED

DEADLINE

Ammo: 9mm for LE

Education, Department of

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Nonmetallic Hose Assembly Supplier (NSN 4720-00-251-0848)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of 59,000 nonmetallic hose assemblies. The specific components must adhere to NSN 4720-00-251-0848, featuring a 1-38 inch inner diameter and a length of 34-1/2 inches. Performance will take place at Tinker AFB, and the contract is designated as a total small business set-aside under NAICS code 339113. The supplier is responsible for providing finished assemblies along with essential quality documentation, including a Certificate of Conformance per FAR 52.246-15. Additionally, the contractor must maintain strict compliance with DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720013995562)This subcontract through the Department of Defense Fluid Handling Division requires the procurement or manufacture of five nonmetallic hoses. The supplied units must strictly adhere to NSN 4720013995562 and Hatz Diesel of America Inc P/N 05339600 specifications to support prime contractors. In addition to the hardware, the contractor is responsible for providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 424690, with a response deadline set for October 16, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Mooring Buoy SupplierThis subcontract involves the procurement and delivery of seven commercial off-the-shelf mooring buoys for prime contractors supporting Department of Defense projects under the DLA Fluid Handling Division. The supplier is responsible for providing Fisheries Supply Co part number 4403-W, ensuring all items adhere to DLA Packaging Requirement RP001 and are delivered to the designated government location in Jacksonville, Florida. The scope of work includes comprehensive shipping and logistics management, specifically requiring ocean bills of lading that comply with MARAD standards. This requirement falls under NAICS code 423830, with a response deadline set for October 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

MIL-STD-2073-1 Kitting and Packaging ProviderThis subcontract involves providing specialized packaging and kitting services for prime contractors supporting DLA Land and Maritime projects. The scope of work requires the assembly of parts into kits according to MIL-STD-2073-1 Appendix D, the application of preservation methods per QUP:001, and palletization in compliance with RP001 DLA Packaging Requirements. Additionally, all items must be marked in accordance with MIL-STD-129. The project entails the delivery of 584 kitted and palletized units ready for shipment to DLA Distribution Cherry Point. Managed by the Fluid Handling Division of the Department of Defense under NAICS code 339999, the performance of this contract will take place in Cherry Point, North Carolina.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Pressure Regulating Valve Parts Kits (NSN 4820-01-449-7576)This subcontract involves the manufacture and supply of 584 pressure regulating valve parts kits under NSN 4820-01-449-7576 for prime contractors supporting the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division. The work is categorized under NAICS code 333911 and will be performed in Cherry Point. The contractor must ensure all components strictly adhere to Navy Identified Critical Safety Item standards and comply with MIL-STD-129 marking requirements. Additionally, the agreement prohibits the use of Class I Ozone Depleting Chemicals during the production process. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Pipe Tees (Part No. M1183/9-439-A)This subcontract involves the procurement of 43 units of Pipe Tees, specifically Part No. M1183/9-439-A, to support prime contractors on projects for the Department of Defense Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the components and ensuring that all items are delivered to Tracy, California. Strict adherence to military specifications is required, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must ensure that brazing rings are secured in waterproof bags and attached to the main components prior to delivery.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Brush Holder Assemblies (NSN 1710-00-313-4151)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of three Brush Holder Assemblies under NSN 1710-00-313-4151. The selected provider must ensure all components are prepared for delivery in strict accordance with MIL-STD-2073-1E and maintain full compliance with FAR 52.211-5. The contractor must possess the operational capability to meet a strict 20-day delivery window to the designated government destination. This opportunity falls under NAICS code 335999, with a response deadline set for October 16, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Bent Metallic Tubes (NSN 4710-01-423-3514)This subcontract involves the manufacture and supply of bent metallic tube components for the Department of Defense Fluid Handling Division, specifically supporting DLA Land and Maritime projects. The contractor is responsible for bending and forming metallic tubing to meet NSN 4710-01-423-3514 geometry specifications and performing Level A preservation in accordance with MIL-H-775. The scope of work includes the delivery of 11 production units and 2 First Article Testing units for Robins AFB. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 332999 and is centered at the Robins Air Force Base place of performance. Interested parties must note the response deadline of October 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Suction Strainer Manufacturer/SupplierThis subcontract involves the manufacture and supply of six finished suction strainers for prime contractors supporting Department of Defense DLA Land and Maritime fluid handling contracts. The supplier is responsible for fabricating components by integrating a 100 x 100 mesh steel screen with a .0045 wire diameter into a fitting and end cap machined from Aluminum Alloy 6061. All units must strictly adhere to Maradyne Corporation P/N 201540 specifications as well as MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The procurement falls under NAICS code 332999, with a response deadline set for October 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Injector Sleeves (Critical Safety Item)This subcontract involves the manufacture or procurement of eight injector sleeve units, part number 1602956-1, for prime contractors working on Fluid Handling Division projects under the Department of Defense. Because these components are designated as Navy Identified Critical Safety Items, the provider must maintain strict quality assurance and traceability standards to ensure operational safety. The contract requires full compliance with DFARS 252.204-7012 and the Hazard Communication Standard 29 CFR 1910.1200 regarding packaging and safety. Performance for this requirement is centered in Jacksonville, Florida, with a response deadline set for October 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Casting Alloy/Metal SupplyThis subcontract, titled Casting Alloy/Metal Supply, involves the sourcing and delivery of military-grade raw metal alloys and ingots for the Department of Defense Fluid Handling Division. The materials are specifically required for the casting of grenade discharger components and will be delivered to Anniston, Alabama. To ensure strict quality control and adherence to military specifications, the supplier must provide comprehensive material certifications and mill test reports verifying the composition of the alloys. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026, falling under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 12 hours ago

DEADLINE

First Article and Production Lot Testing (FAT/PLT)This subcontract involves providing technical testing and validation services for prime contractors supporting the Department of Defense Fluid Handling Division. The scope of work focuses on conducting First Article Testing to validate manufacturing processes and Production Lot Testing to ensure batch consistency, with all activities performed using specialized testing rigs and laboratory equipment in accordance with SQP8999658028. The successful contractor is responsible for delivering comprehensive test reports and certifications of compliance. The project is categorized under NAICS code 541380 and will be performed in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of October 5, 2026, with a response deadline set for October 16, 2026.

Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

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