Top

RIGHT ANGLE CLAMP

Active

SPMYM426Q3735Federal

Response Deadline09/22/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(1)

II.S-4.+SOLICITATION_SPMYM4-26-Q-3735.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 18

Solicitation

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 04:00:00 PM UTCin 3 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

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / Agency

Department Of Defense → DLA Maritime - Pearl Harbor

View Agency Profile

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Tehani Diaz Zelaya-Rios

contact@example.gov

Full Description

See attached solicitation.

LAYHER ITEM #4700022 will be accepted only. No "similar or equal" will be accepted.

Similar Contracts

Same NAICS industry code

NAICS: 332311

New

DIBBS

Manufacturing of Tube Assembly Metal (NSN 4710-01-288-5430)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Case Cart Component & Steel SupplierThe Case Cart Component and Steel Supplier subcontract supports DLA Troop Support by providing high-grade steel and medical-grade plastics to prime contractors for medical supply contracts. The supplier is responsible for delivering raw materials, fabricated components, and the necessary material certifications to prove the origin of all supplied items. To maintain compliance with DFARS 225.003, all materials must originate from the United States or other Qualifying Countries to ensure the non-US iron and steel threshold remains below 5 percent. This procurement falls under NAICS code 332311 and requires strict adherence to origin documentation standards for all delivered components.

POSTED

DEADLINE

Modular Office Unit Fabrication and Installation

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # FA558726Q0050

The 48th Contracting Squadron is soliciting quotes under RFQ FA558726Q0050 for the procurement of seven passenger minibuses to be delivered to RAF Lakenheath, United Kingdom. The requirement consists of three 12-seat and four 14-seat vans, both of which must be 2025 or newer models. Key technical specifications include a maximum gross vehicle weight of 4,600 kg, engine power between 123 and 165 BHP, and a maximum fuel consumption of 11 liters per 100 kilometers. Vehicles must be right-hand drive, meet UK/EU specifications for electric trailer connections, and include all required DVLA paperwork and at least one complete workshop manual. A critical restriction is that Chinese-manufactured vehicles are not acceptable. The baseline delivery timeline is 90 days after the contract award, with a final required delivery date of November 30, 2026, although offerors may propose their best available schedule if the 90-day window is not feasible. Vehicles must have a maximum of 100 miles on the odometer at the time of delivery. Quotes must be submitted exclusive of VAT and Customs Duty and include proof of active SAM registration or a CAGE code. The government will evaluate quotes based on the ability to meet all salient characteristics, with no preference for a specific make or model. The response deadline for this combined synopsis and solicitation is September 21, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Modular Office Supply and Installation

Solicitation # N6264926QH050

Solicitation N6264926QH050 is a 100% small business set-aside under NAICS code 332311 for the delivery and installation of a prefabricated, pre-wired, and insulated modular warehouse office at Building 3179, Naval Base Guam. The scope of work includes the assembly of a modular structure with a footprint between 16x32 and 20x40, the provision and staging of four ergonomic chairs and four office desks, and the installation of two 18,000 BTU wall-mounted air conditioning units. All work must be completed by November 30, 2026, and the modular units must be capable of passing through a 12x14 foot doorway. The contract is structured as two firm-fixed-price line items and will be awarded based on the most advantageous offer, where technical capability and past performance are weighted more heavily than price. Offerors must submit a two-volume proposal consisting of a technical capability volume and a price proposal by September 25, 2026. Compliance with OSHA, NEC, and base security requirements is mandatory, and labor must adhere to Department of Labor Wage Determination 2015-5693. Final inspection and acceptance will occur at the destination upon the completion of delivery and anchor-kit installation.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Beeville Steel Roof Kit/ Containers

Solicitation # IFB-27-002

The Texas A&M Forest Service is soliciting bids under IFB-27-002 for the procurement of two 40-foot high cube single-use shipping containers and one arched roof kit to be delivered to Beeville, Texas. The roof kit must have approximate dimensions of 40 feet wide by 14 feet high by 40 feet long, featuring heavy gauge steel arches with double bolt lap seams and an industrial 14-gauge Galvalume Plus base plate. All materials must include a minimum 20-year warranty and a full specification sheet detailing weather resistance ratings. The shipping containers are to be delivered and placed on the hard surface former flightline of NAS Chase Field. Bids are due by 4:00 P.M. CT on October 2, 2026, and will be evaluated based on best value, considering the vendor's capacity, skill, and previous experience with the agency. Awarded vendors must comply with comprehensive insurance requirements, including general liability and workers' compensation, and adhere to various legal certifications such as the Texas Prompt Payment Act, the National Defense Authorization Act, and non-boycott of Israel certifications. For transactions exceeding 50,000 dollars, a written Civil Rights Affirmative Action Compliance Program is required. The agency will self-perform the assembly of the roof kit, and all deliveries must be made during normal working hours on an FOB destination basis.

Texas A&M Forest Service

POSTED

DEADLINE

Supply of Louver Plates (NSN 5342-01-075-2625)This subcontract involves the manufacture or sourcing of ten Louver Plates under NSN 5342-01-075-2625 for prime contractors supporting Department of Defense DLA supply contracts. The production may utilize additive manufacturing options approved by the ESA and must strictly adhere to the Berry Amendment and Buy American Act for all materials. Deliverables include the ten units accompanied by a Certificate of Conformance per FAR 52.246-15. All items must be marked according to MIL-STD-129 and palletized following RP001 standards. The opportunity is categorized under NAICS code 332311 and is managed by the ASC Supplier Oper AE and AF Div.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Metal Tube Assemblies (NSN 4710-00-923-4237)This subcontract involves the manufacture and supply of Metal Tube Assemblies, identified by NSN 4710-00-923-4237, for prime contractors under Defense Logistics Agency supply contracts. The work requires fabricating metal tubing to strict military specifications using additive manufacturing or precision machining in accordance with L31 standards. All finished assemblies must be packaged according to RP001 requirements. The project is managed by the Department of Defense Fluid Handling Division under NAICS code 332311. To be eligible, providers must hold CMMC Level 2 certification and be certified under the US/Canada Joint Certification Program. The response deadline for this opportunity is September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710016912656)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Shipping and Storage Containers (NSN 8145-01-567-8497)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Shipping and Storage Containers (NSN 8145-01-562-0182)This subcontract, issued by the Department of Defense under the Construction and Equipment Containers agency, involves the manufacture and supply of 148 specialized shipping and storage containers. The units must strictly adhere to NSN 8145-01-562-0182 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, marked per MIL-STD-129, and hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 332311. The final shipment of units is to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Prefabricated Building Panel Supplier

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 9 days

View Details

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

NAICS: 423830

New

Federal

Supply of Eaton Aeroquip Straight End FittingsThis subcontract, issued by DLA Maritime - Pearl Harbor, requires the supply of eight Eaton Aeroquip straight end fittings, part number FJ9366-1620-41, for prime contractors delivering to the Defense Logistics Agency. The contract is designated as a total small business set-aside under NAICS code 423830, with performance taking place at JBPHH. The supplier must provide comprehensive supply chain traceability documentation, including manufacturer batch identification and records of all intermediaries in accordance with CDAP standards. Additionally, the provider must ensure full compliance with DLAD C02 requirements and include all necessary material certifications with the delivery of the fittings.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3733

DLA Maritime Pearl Harbor is soliciting quotes for the procurement of eight Straight End Fittings, specifically Eaton Aeroquip part number FJ9366-1620-41, under solicitation SPMYM4-26-Q-3733. This is a firm-fixed-price acquisition set aside 100% for Small Business, HubZone, and Service-Disabled Veteran-Owned Small Business concerns, utilizing NAICS code 332996. Quotes are due by 9:00 a.m. HST on September 21, 2026, and must be submitted via email to Vanessa Garcia. The required delivery date for the items is on or before October 30, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating technical capability first, followed by price reasonableness and delivery timelines. Qualified vendors must be registered in the System for Award Management (SAM) and provide comprehensive details including their CAGE code, Tax ID, and manufacturer status. Submission requirements include a detailed quote with pricing, point of contact, and certification of supply chain traceability. Payment will be processed through Wide Area Workflow (WAWF) or via a government-wide purchase card. The contract adheres to FAR Part 12 for commercial items and includes specific DLAD clauses regarding manufacturing phase-outs and product verification testing.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Packaging, Marking & Logistics SupportThe contract involves providing MIL-STD compliant packaging, labeling, palletization, and shipping coordination services for hose assemblies destined for Pearl Harbor, Hawaii. The objective is to ensure the hose assemblies are securely packaged and properly documented to guarantee safe transit. This subcontract, titled "Packaging, Marking & Logistics Support," is a total small business set-aside under FAR 19.5, with the NAICS code 531030, and is managed by DLA Maritime - Pearl Harbor under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of November 17, 2026. The contract emphasizes adherence to military standards in material preparation and requires coordination of logistics functions to meet delivery and safety requirements at the designated destination. This opportunity is aimed at small businesses capable of fulfilling strict military packaging and shipping protocols for defense-related cargo.

POSTED

DEADLINE

Testing & Certification ServicesThis contract involves providing testing and certification services for hose assemblies, specifically performing hydrostatic testing and visual inspections. Contractors are required to generate compliance documentation, including Certificates of Compliance (COC) and CIM 2012-1 forms, ensuring adherence to NAHAD standards and other relevant quality requirements. The work falls under the NAICS code 541380 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. Issued by the Department of Defense's DLA Maritime command at Pearl Harbor, this subcontract opportunity was posted in June 2026, with a response deadline in mid-November 2026. While specific location details for the work performance are not provided, compliance with detailed quality and inspection standards is central. This contract emphasizes stringent quality assurance and documentation to maintain the safety and reliability of hose assemblies utilized within defense-related operations.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Hose & Fitting Supply (Material Supplier)This contract involves the supply of raw hose carcasses, end fittings, ferrules, and related components that meet stringent military specifications. The materials must include full traceability and provide comprehensive batch or lot documentation to ensure quality assurance and compliance. Additionally, all products are required to be mercury-free, aligning with environmental and safety standards. The contract is a subcontract under a Total Small Business Set-Aside according to FAR 19.5, specifically targeting suppliers within the NAICS code 423830. The awarding agency is the Defense Logistics Agency (DLA) Maritime located at Pearl Harbor, operating under the Department of Defense. Responses to this solicitation must be submitted by November 17, 2026, with the call posted on June 11, 2026. No specific location is provided for the place of performance or point of contact in the available data.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hose Assembly Manufacturing & FabricationThe contract involves the manufacture, assembly, and testing of 50-foot industrial hose assemblies, which must undergo hydrostatic testing, visual inspection, and be permanently marked with serial numbers on the ferrules. These assemblies are required to meet NAHAD industry standards, and the contractor must provide certification to confirm compliance. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332999, indicating it's related to manufacturing metal valve and pipe fitting products. The solicitation was posted by DLA Maritime - Pearl Harbor, part of the Department of Defense, with a response deadline of November 17, 2026. Although specific location details for performance are not provided, the contract emphasizes adherence to quality and traceability requirements, reflecting the critical nature of these hose assemblies for defense applications. Interested small business vendors have the opportunity to participate, with all relevant contract information accessible via the SAM.gov portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Nomex/Kevlar Fire-Resistant String SupplierThis subcontract opportunity with DLA Maritime - Pearl Harbor seeks a supplier to provide 80 spools of specialized fire-resistant string for prime contractors. The required material is a 1/8 inch diameter aramid cord featuring a braided Kevlar core, a braided Nomex sleeve, and a polyurethane finish, delivered in 1,000-foot spools. Supplies must adhere to the specifications of C.S.R. Inc P/N 857516125-SYN or be supported by documented technical literature proving an equal alternative. The contract is designated as a Total Small Business Set-Aside under NAICS code 314110. Interested parties must submit their responses by October 30, 2026, at 3:00 PM. This procurement is managed by the Department of Defense to support DLA supply contracts.

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3033

DLA Maritime Pearl Harbor has issued solicitation SPMYM4-26-Q-3033 for the procurement of 80 spools of fire-resistant braided Nomex/Kevlar cord. The required material must be 1/8 inch in diameter, featuring a Kevlar/Aramid braided core with a 1600 denier Nomex sleeve and a clear polyurethane finish. The cord must meet specific technical standards, including a minimum tensile strength of 750 lbs and compliance with 46 CFR 164.009-15 regarding non-combustible materials for merchant vessels. This is a Total Small Business Set-Aside, and the government intends to award the contract to the Lowest Priced Technically Acceptable (LPTA) offeror based on technical capability, estimated time of delivery, and price. Offerors must submit their quotes via email to the Contracting Officer, Wongduean Guajardo, no later than the specified deadline. Submissions must include essential business data such as CAGE code, SAM registration status, Tax ID, and business size, as well as specific details regarding the delivery schedule to Pearl Harbor and prompt payment terms. If an offeror proposes an "or equal" brand, they must provide the make, model, and supporting literature. The contract includes various regulatory requirements, such as Buy American provisions, cybersecurity protections for covered defense information, and strict packaging and marking standards in accordance with MIL-STD-130 and MIL-STD-129. Delivery is required on or before December 12, 2025, to the Pearl Harbor Naval Shipyard.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

11 months ago

DEADLINE

in about 1 month

View Details

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