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, November 11 at 2:00 PM ET

Register Free →

Small Business Supplier for Disadvantaged-Owned Manufacturing (SDB/WOSB)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is designed for small disadvantaged businesses, women-owned small businesses, or 8(a)-certified manufacturers to provide lower-tier components or raw materials in support of a prime contractor’s socioeconomic obligations under a Department of Defense contract. The effort falls under NAICS code 332994, which covers other fabricated metal product manufacturing, and is tied to the Defense Logistics Agency’s broader supply chain initiatives aimed at fostering participation from certified small and disadvantaged businesses. Participation enables these firms to contribute to critical defense-related manufacturing while meeting federal contracting goals for socioeconomically disadvantaged entities. The prime contractor is obligated to fulfill specific small business utilization targets through this subcontract arrangement, and eligible manufacturers will be integrated into the supply chain as essential suppliers of materials or components. Though no solicitation number or point of contact is listed, the opportunity is accessible through the DIBBS platform using the provided contract and delivery identifiers. Performance locations are not specified, suggesting potential national or multi-site execution based on supplier capabilities. The posting date indicates this opportunity is anticipated for future award activity beginning in 2026, allowing certified businesses time to prepare proposals and align production capacity with anticipated demand.

General Info

Small disadvantaged businesses supply defense components under DLA’s 2026 subcontracting initiative.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4AX26F329F.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DUCT ASSEMBLY, AIR C

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

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Subcontract opportunity for SDB, WOSB, or 8(a)-certified manufacturers to supply lower-tier components or raw materials under the prime's socioeconomic commitments.

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-27-T-2348
Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS