This Government Contract opportunity from California was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Structural Steel Fabrication and Erection

Closed

State & Local

Submission Closed08/18/2026, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312

New

DIBBS

Structural Beam Manufacturing and SupplyThis subcontract through the Defense Logistics Agency of the Department of Defense involves the manufacture and supply of one structural inner beam, identified by part number 2-195-1-006 and NSN 9520-01-462-2357. The contractor must ensure the component meets all applicable military and ASTM packaging standards to ensure quality and compliance. The project falls under NAICS code 332312 and requires delivery within 30 days of the order. Interested parties had until September 1, 2026, to respond to the solicitation posted on August 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of LH STA 379 Inboard Splice AngleThis subcontract involves the manufacture and delivery of 11,000 units of the LH STA 379 Inboard Splice Angle, identified as part number 1560-LN0035460. The contractor must ensure all units meet strict military specifications, including all required material standards, sampling protocols, and packaging requirements. The project is issued by the Department of Defense through the DLA Fleet Readiness Center Southeast under NAICS code 332312. This opportunity is designated as a total small business set-aside per FAR 19.5. Responses are due by September 7, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Supply of Military-Grade FastenersThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture, quality assurance, and delivery of 25 units of plain slotted hexagon nuts, identified by NSN 5310009436609. The contractor must ensure all items comply with strict military standards regarding marking, packaging, and documentation. The project falls under NAICS code 332312 and will be performed in Huntsville, Alabama. Interested parties must submit their responses by September 3, 2026, following the posting date of August 26, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-Q-1000

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 16 units of an inlet screen assembly, identified by NSN 1560-01-471-8483. The components must adhere to Bell Helicopter Textron Inc drawings, with Eaton Aerospace LLC listed as the approved source under part numbers 2H6840 and 901-345-541-101. The required delivery timeframe is 180 days after the order is received. Compliance requirements are stringent, necessitating CMMC Level 2 certification via a certified third-party assessment organization. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02V8

This contract is for the procurement of one knob, identified by NSN 5355001683208 and part number 369A4215-3. The item is designated as a critical application item, with approved sources including Kampi Components Co Inc, The Boeing Company, MD Helicopters Inc, Electronic Hardware Corp, and Lynn Electronics LLC. Delivery is required within 20 days, with the original required delivery date set for August 24, 2026. The shipment is to be delivered FOB Origin to the 160th Aviation HQ HHC Special Operations at Fort Campbell, Kentucky. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The contract also requires compliance with documentation for source approval requests and the removal of government identification from any non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-339J

Solicitation SPE7M4-26-T-339J is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four units of Lock Assembly, Crank (NSN 1710-01-208-0412). The requirement is issued under the First Destination Transportation program with delivery to Naval Air Station Lemore, California. Quotations must be submitted via the DLA Internet Bid Board System by August 24, 2026, with a required delivery date of August 17, 2026. The award may be processed via automated award, and a price evaluation preference is available for certified HUBZone small business concerns. This contract contains stringent security and compliance requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must comply with ASTM D3951 and MIL-STD-129, while marking for hazardous materials must follow the Hazard Communication Standard. Additionally, the use of additive manufacturing is prohibited unless specifically authorized in writing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2406

This contract, identified as SPE8EE-26-T-2406, is a procurement agreement between the Department of Defense and TW Metals, Inc. (dba Oneal Flat Rolled Metals LLC) for the supply of five units of commercial hardware, specifically part number 9515-1.25TK4X846100CL1ARMOR. The order is managed under purchase request 7018024957 and requires delivery to the Anniston Army Depot in Alabama. The terms specify a delivery timeframe of five days after receipt of order, with an original required delivery date of August 24, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB destination for both inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0748

This procurement is for an indefinite quantity contract for structural supports, identified by NSN 1560-016743400 and part piece number 3239AS2050-1. The contract is issued as a total small business set-aside with a base period of five years and no additional options. It specifies an estimated annual quantity of 80 units, with a production delivery timeline of 285 days and FOB terms set at origin for both shipping and inspection. The solicitation is managed by DLA Aviation and is scheduled for release around August 26, 2026, via the DIBBS system. Because the item involves restricted unclassified data, participating contractors must be DOD certified and submit DD Form 2345 to the Defense Logistics Information Services. All manufacturing must strictly adhere to basic drawing number 30003 3239AS2050.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPEA46-26-T-17EL

Solicitation SPE4A6-26-T-17EL is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 700 close tolerance screws, identified by NSN 5305010810132. This requirement is part of a Foreign Military Sales program for the Government of Israel Ministry of Defense. The items must be delivered within 20 days after award, with FOB, inspection, and acceptance all occurring at the point of origin. Technical specifications are governed by reference drawing 76301 ST3M652 Revision K, and the procurement incorporates DLA master lists of technical and quality requirements. Quality assurance is strictly managed through sampling methods compliant with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract includes various regulatory mandates, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUNT, RESILIENT, GEN

Solicitation # SPE7L1-26-T-03A0

This contract is a solicitation for the procurement of one resilient mount, identified by NSN 5340011976461 and part number 4295198 from Chrysler Realty Company LLC. The requirement is issued by the Department of Defense Land Supply Chain with a delivery timeframe of five days after order. The item is to be delivered FOB Origin and is destined for the AWCF SSF at Fort Stewart, Georgia. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with hazardous materials shipping regulations under IP025. Inspection and acceptance will take place at the destination. The shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

POSTED

DEADLINE

Solicitation # SPEA46-26-T-17EQ

Solicitation SPE4A6-26-T-17EQ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 500 close tolerance screws, identified by NSN 5305010810132. This is a Foreign Military Sales requirement for the Government of Israel, Ministry of Defense. The items must be delivered within 20 days after award, with shipping terms set as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies sampling methods according to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Packaging and marking must comply with MIL-STD-129 and RP001, with specific preservation and container requirements detailed under MIL-STD-2073-1E. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0388

This contract is for the procurement of one structural inner beam, part number 2-195-1-00671, provided by Grove North America under CAGE code 12361. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after the order is received. Inspection and acceptance will take place at the destination, with shipping handled as FOB origin. The item must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The shipment is destined for Fort Sill, Oklahoma, and must be sent via the fastest traceable means. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract entails the fabrication and on-site erection of structural steel framing for buildings or infrastructure projects within San Diego. It is classified as a subcontract under NAICS code 332312, focusing on the specialized manufacturing and installation of steel components necessary for structural integrity. The solicitation was posted on July 6, 2026, with a firm deadline for responses set for August 18, 2026, at 11:00 PM Pacific Time. All work must be performed at the designated place of performance in San Diego, California, and the procuring entity is San Diego County, operating through its internal procurement system. Interested parties must submit their proposals through the official online portal linked in the contract notice. No set-aside preferences or additional organizational type specifications are indicated, meaning eligibility is open to qualified subcontractors regardless of size or certification status, provided they meet technical and logistical requirements for steel fabrication and field erection.