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, August 5 at 2:00 PM EDT

Register Free →

Structural Support Component Fabrication

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the fabrication of precision structural support components for aerospace applications, requiring advanced machining or assembly of load-bearing parts that meet rigorous government specifications. These components are critical to aerospace systems and must adhere to strict quality, dimensional, and performance standards to ensure safety and reliability in operational environments. The work is being performed under a subcontract arrangement, with the Department of Defense through the Defense Logistics Agency serving as the overseeing organization. The North American Industry Classification System code 332312 confirms the scope aligns with precision machining and fabrication of metal components. Although specific delivery locations and point of contact details are not provided, the contract was posted on July 17, 2026, and is identifiable by the award reference SPE4A726P3916. The nature of the work implies high-stakes requirements typical of defense and aerospace sectors, demanding certified manufacturing processes, traceability of materials, and compliance with federal defense standards without tolerance for deviation.

General Info

Fabrication of precision aerospace components under DoD subcontract, meeting strict defense standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

Not specified

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

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Fabricate precision structural support components for aerospace applications, involving machining or assembly of load-bearing parts per government specifications.

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-26-T-580B
The contract specifies the procurement of 82 units of a resilient weapon system mount identified by NSN 5342011596456 under solicitation SPE4A7-26-T-580B, with delivery required FOB origin within 169 days after order placement and an original delivery deadline of April 9, 2027. The item is classified as a critical application item with a Type I shelf life of 60 months that is non-extendable, requiring at least 85% of its shelf life to remain upon receipt by the first government activity per DoD 4140.27 Manual. Packaging must conform to MIL-STD-2073-1E with a unit container coded as BS, intermediate containers in ED format holding 100 units each, cushioning material GH, and preservation method 41 using dry heat without humidity or preservation material. Marking is required per MIL-STD-129 including the special code 32 for shelf-life labeling, physical bare item marking per RQ017, and removal of contractor identification from non-accepted items per RQ011. Inspection and acceptance occur at origin under FAR 52.246-2 using MIL-STD-1916 or a comparable zero-based sampling plan with zero non-conformances required unless otherwise specified, assigning verification levels VII, IV, and II to critical, major, and minor attributes respectively. The contract incorporates a suite of defense acquisition regulations including DFARS clauses on cybersecurity, safeguarding covered defense information, prohibition of hexavalent chromium, restrictions on procurement from communist Chinese military companies, and mandatory use of Wide Area WorkFlow for invoicing and receiving reports. The contractor must comply with DLA’s Master List of Technical and Quality Requirements referenced via R and I numbers, and adhere to supply chain and transportation protocols outlined in DLAD proc notes C19 and C20. Contract type is fixed-price with alternate I applied to the type of contract clause, and the award mechanism is likely lowest price technically acceptable based on automated award procedures. Delivery must be made to the DLA New Cumberland Facility in Pennsylvania with all items labeled with the NSN and barcoded as required. The contract includes clauses mandating whistleblower protections, prohibition of mandatory arbitration, safeguarding of contractor information systems, accelerated payments to small business subcontractors, compliance with NIST SP 800-171,
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332312
New
Federal
MOUNT RESILIENT,WEA
Solicitation # SPE4A726R0736
This contract is an indefinite quantity contract with a five-year base period for the procurement of resilient mounts, designated as MOUNT RESILIENT,WEA, under NSN 5342-000648292. It is a small business set-aside, exclusively available to certified small businesses, and requires suppliers to be actively registered in the System for Award Management with annual updates. The estimated annual demand is 162 units, with delivery orders ranging from a minimum of 57 to a maximum of 162 units per order. FOB terms are destination, and inspection and acceptance occur at origin. The delivery schedule follows the 164 DARO criteria, and the contract is subject to export controls and higher-level restrictions. Material is classified as critical application, and the Qualified Products List applies. Cost and pricing data may be required, and progress payments are not authorized. Supplier performance risk will be monitored under the Supplier Performance Risk System. Evaluation for award will be based on equal weighting of price, past performance, and delivery, with final selections determined by the combination of these and other factors outlined in the solicitation. Offers must be submitted in writing by the closing date of September 18, 2026, following the issue date of August 17, 2026. The solicitation is accessible exclusively through the DLA Internet Bid Board Systems, and no paper copies will be provided; Adobe Acrobat Reader is required to access documents. The contracting office is the Department of Defense, DLA Aviation, based in Richmond, Virginia, with Montana Kipp as the primary point of contact. All responsible sources may submit offers, and the NAICS code is 332312. EEO clearance is not required, and there is no surge requirement.
DLA Aviation

POSTED

about 21 hours ago

DEADLINE

in 16 days
View Details
NAICS: 332312
New
Federal
Miter Gate Strut Arm Assembly Fabrication
Solicitation # W912ES26BA020
The U.S. Army Corps of Engineers - St. Paul District is seeking a qualified small business contractor to fabricate Strut Arm Assemblies for Miter Gates used on Locks along the Upper Mississippi River. Each assembly is 18 feet 4 inches in length and must be constructed from specific grades of steel castings and machined components, adhering to stringent quality standards. The contractor must hold one of three AISC certifications: Intermediate or Advanced Bridge Fabricator with fracture critical endorsement, or Certified Hydraulic Steel Structures Fabricator with fracture critical endorsement, and must also be certified under the AISC Quality Certification Program for applying sophisticated paint systems in Category P1, P2, or P3. Comprehensive quality control and quality assurance procedures are required for casting, machining, and painting operations. All finished assemblies must be delivered to the USACE Service Base in Fountain City, Wisconsin no later than March 30, 2028. This procurement is a total small business set-aside under NAICS code 332312, with a size standard of 500 employees, and bids must be submitted exclusively through the PIEE module. No bid bonds are required, but all offerors must be fully registered in SAM with current FAR and DFARS representations and certifications. Questions must be submitted via the PIEE Q&A tab, and the solicitation number is W912ES26BA020 with a response deadline of September 2, 2026.
W07V Endist St Paul

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332312
New
Federal
Replace Corroded Cleat on Base Alameda Pier
Solicitation # 31090PR260000347
This solicitation, numbered 31090PR260000347, is a small business set-aside under FAR 19.5 for the replacement of Cleat #16:J at Coast Guard Base Alameda in California, with a estimated contract value between $25,000 and $100,000. The work involves full removal of the existing cleat and installation of a new 24-inch, 15-ton capacity cleat with a powder-coated finish matching the existing infrastructure, all to be completed within 60 calendar days after the Notice to Proceed. Performance must occur on Coast Guard Island, Alameda, with strict coordination required around active cutter operations, adherence to OSHA regulations, the U.S. Coast Guard Safety and Environmental Health Manual COMDTINST M5100.47, and all applicable federal, state, and local codes. The procurement follows a Lowest Price Technically Acceptable (LPTA) strategy, where offers are first evaluated for technical acceptability—requiring complete and reasonable addressing of the Statement of Work—and only technically acceptable offers are considered for award based on the lowest price. Offers must be submitted via email to the contracting officer and contract specialist by 19:00 Eastern Time on July 31, 2026, with submissions limited to 9MB per email and required to be on company letterhead, including SAM representation, technical approach, and detailed pricing. A single site visit is permitted, requiring prior coordination with the primary and secondary points of contact. Contract administration is governed by a Firm Fixed Price structure with invoicing exclusively through the Invoice Processing Platform, and payment is processed via the USCG Finance Center in Chesapeake, Virginia. Contractors must comply with stringent access and security requirements, including mandatory U.S. citizenship or lawful permanent residency for all personnel, completion of background investigations for facility access, CUI handling training, and flow-down of security clauses to subcontractors. Clause 52.204-9 mandates personal identity verification, and all contractors must maintain current SAM registration, including UEI and CAGE codes, with additional disclosures required if using covered telecommunications equipment. The contract includes no specified packaging, marking, or bar-coding requirements, and all deliverables must be fully cleaned up and restored upon completion.
Base ALAMEDA(00031)

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332312
New
Federal
CSO: LUH-72A Aircraft Maintenance Platform for Delaware National Guard Army Aviation Support Facility
Solicitation # W912L5-26-S-C030
The contract seeks a mobile, modular, multi-person, height-adjustable maintenance platform designed specifically for daily maintenance operations on the LUH-72A Lakota rotorcraft within the Army Aviation Support Facility operated by the Delaware Army National Guard. The platform must support safe and efficient access to all critical areas of the aircraft during routine servicing and inspection, ensuring optimal operational readiness while meeting stringent military standards for utility, durability, and safety. It must be fully compatible with the physical layout and operational protocols of the AASF hangar in New Castle, Delaware, and accommodate multiple technicians working simultaneously at varying heights. This solicitation, numbered W912L5-26-S-C030, is a Small Business Set Aside under NAICS code 332312, reserved exclusively for small businesses to compete. Responses are due by August 25, 2026, and the opportunity was posted on July 31, 2026. The Department of Defense, through the U.S. Army Program Executive Office for Aviation, is the contracting authority, with Joseph Scarpa as the primary point of contact and Amy Kline as secondary. All work must be performed at the Delaware location, and proposals must demonstrate technical feasibility, compliance with military specifications, and the capability to deliver and install the platform without disruption to daily hangar operations.
W7M0 Uspfo Activity De Arng

POSTED

about 21 hours ago

DEADLINE

in 24 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2104
The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331221
New
DIBBS
POST, FENCE, METAL
Solicitation # SPE8E6-26-T-3754
The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.
Rolled Steel Shape Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
POWER SUPPLY ASSEMBLY
Solicitation # SPE7L7-26-T-4377
The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-3635
The contract pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.
Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-142D
The contract is for the procurement of one ball valve with NSN 4820015636585 under solicitation SPE7MC-26-T-142D issued by the Defense Logistics Agency. Delivery is required within 20 days of order issuance to the USS MESA VERDE LPD 19 at FPO AE 09578, with all shipments going FOB destination and no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all markings must include the correct Unit of Issue and Quantity per Unit Pack. The valve must not contain mercury or mercury compounds except in specific exempted uses such as functional batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the Government retains full authority to reject nonconforming supplies. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract incorporates multiple Federal Acquisition Regulation clauses including 52.246-2 for inspection, 52.249-8 for default, 52.227-1 Alternates I and II for authorization and consent, and 52.222-50 and 52.222-54 for combating trafficking and employment eligibility verification, all with deviations effective in 2026. Defense-specific clauses under DFARS include 252.240-7997 for NIST 800-171 compliance, 252.232-7010 for levies on payments, 252.246-7003 for safety issue notifications, and 252.223-7001 for hazardous material labeling. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment routing relies on DoDAACs not detailed in the solicitation. Offerors must provide a Unique Entity ID and CAGE code, and may claim small business or socioeconomic status benefits including HUBZone, 8(a), WOSB, or SDVOSB, with automated award preferences applied. Compliance with safeguarding contractor information systems
Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
TOOL, PULLING, MALE, DIVI
Solicitation # SPE8E6-26-Q-0607
The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-26-T-4762
The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.
Plastics Plumbing Fixture Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0606
This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details