This Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUD, PLAIN

Awarded

SPE4A0-26-T-2321Federal

Submission Closed04/03/2026, 05:00:00 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: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Key requirements include the supply of raw materials such as stainless and carbon steel, hardware, insulation, electrical components, motors, gearboxes, and sealants. Additionally, the prime contractor is looking for fabricated items like machined parts and aircraft auxiliary equipment, as well as onsite services including concrete work, painting, and structural steel assembly for fuel pit canopies. The opportunity is open to small businesses under several NAICS codes, including 332322 for sheet metal work manufacturing, as well as 335999, 238320, 325520, 332722, and 332999. For those providing freight, crating, and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. Interested parties should coordinate with the prime contractor, Vital Link Inc., specifically contacting Ashley Barry, Ashley Aguilar, or A.C. Kujawa for further information. The response deadline for this solicitation is December 31, 2026.

POSTED

DEADLINE

Utility Access Door Manufacturing/SupplyThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the fabrication and supply of one Utility Access Door under NSN 5340-01-618-8796. The manufacturing process must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 5B5M3 11B5091423, specifically Revision NR C and Revision NR 09. The contract falls under NAICS code 332322 and requires the provider to maintain compliance with NIST SP 800-171 standards to ensure the protection of controlled unclassified information. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rear Panel Assembly ManufacturingThis subcontract involves the manufacture and supply of Rear Panel Assemblies, identified by NSN 1740-01-498-6196, for prime contractors supporting DLA Troop Support. The scope of work includes the fabrication of panels using sheet metal equipment, with a final delivery of two completed assemblies to DLA Dist San Joaquin in Tracy, California. The contractor must ensure strict compliance with MIL-STD-129 marking requirements and adhere to the DFARS 252.223-7008 prohibition regarding the use of Hexavalent Chromium. Additionally, the project mandates adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifugal Fan Impeller SupplierThis subcontract involves the supply of six completed centrifugal fan impellers for prime contractors operating under Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and L31 Additive Manufacturing standards. Production must utilize precision machining or additive manufacturing equipment and materials that comply with NSN/FSC 008078393/4140. The project is managed by Construction & Equipment MRO SVC I for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 9, 2026. The contract falls under NAICS code 332322 and is focused on delivering high-precision components that meet rigorous military technical specifications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Custom Metal Fabrication (Chest Shells)This subcontract involves the custom metal fabrication of main structural body shells for minefield marking set chests, supporting prime contractors on DLA Troop Support projects for the Department of Defense. The scope of work requires the cutting, bending, and forming of metal using CNC press brakes, shearers, and welding equipment in strict accordance with reference drawing 97403 13221E7397 and CID A-A-55822. All materials used in the production of these semi-finished metal chest shells must comply with the Buy American and Balance of Payments Program. The project is categorized under NAICS code 332322 and will be performed in Texarkana, Texas. Interested parties should note that the response deadline is November 9, 2026. The contract is managed through Construction and Equipment Containers for the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing and Supply of Accessories Stowage BoxesThis subcontract involves the manufacturing and supply of one specialized accessories stowage box for prime contractors under DLA supply contracts. The product must strictly adhere to NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765 specifications. A critical environmental requirement is the total exclusion of Class I ozone-depleting chemicals during the production process. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332322. Performance of the work is designated for Sault Sainte Marie, Michigan. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fabrication of Right-Side Accessories Stowage Box BodyThis subcontract involves the fabrication of right-side accessories stowage box bodies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the cutting, bending, forming, and welding of metal sheets to produce unfinished bodies according to specific technical drawings. To successfully execute the contract, the provider must utilize CNC press brakes and welding equipment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Due to the nature of the project, the contractor must hold US/Canada Joint Certification Program certification and maintain DLA authorization to handle export-controlled data. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Waste Drain StrainersThis subcontract involves the procurement and delivery of 16 waste drain strainers, identified by NSN 4510015888962, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All units must be packaged according to MIL-STD-2073-1E standards, and delivery is to be coordinated under the First Destination Transportation program. The contract falls under NAICS code 332322, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Shipping and Storage Container for Cables (NSN 8145-01-560-8298)This subcontract involves the fabrication or sourcing of a specialized shipping and storage container for cables, specifically meeting the technical specifications of NSN 8145-01-560-8298 and its associated technical data package. The selected provider will support prime contractors on DLA and Army procurement projects by delivering one completed container and preparing it for First Destination Transportation pickup. Managed by Construction and Equipment Containers under the Department of Defense, the project requires the contractor to maintain an active SAM registration and adhere to all DLA quality standards. The performance location is designated as DPO 09830-3706, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Fabrication of Mounting Bracket (NSN 5340-01-606-5791)This subcontract involves the fabrication of a single mounting bracket for prime contractors supporting the DLA Weapons Support Land Supply Chain. The component must be manufactured strictly according to NSN 5340-01-606-5791 specifications and must comply with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance regarding material sourcing. Operational requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, respectively. The contractor must also maintain NIST SP 800-171 compliance for data security. Performance for this project will take place at Schofield Barracks, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHA PLATE IDENTIFER SupplyThis subcontract involves the supply of 265 SHA Plate Identifiers, identified by NSN 4520-01-469-5779, to support prime contractors under DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing parts approved by either HDT Expeditionary Systems Inc or International Thermal Research Ltd. All units must be delivered FOB Origin to the DDSP New Cumberland Facility. Strict adherence to technical and regulatory standards is required, including marking and labeling per MIL-STD-129 and packaging according to RP001 and ASTM D3951. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards. The opportunity is categorized under NAICS code 332322 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Industrial Fluid Cooler ManufacturingThis subcontract for the Department of Defense DDSP New Cumberland Facility involves the fabrication and assembly of three industrial fluid coolers for prime contractors on DLA Troop Support procurement projects. The units must be manufactured to meet NSN 4420-01-072-1954 specifications and undergo quality conformance inspections per RQ006, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The project is designated as a Total Small Business Set-Aside under NAICS code 332322 and requires strict adherence to the Buy American Act and DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of eight plain studs, identified by NSN 5307-01-572-2840 and part number 500380521, for delivery within five days to Fort Carson, Colorado. The solicitation number is SPE4A0-26-T-2321, posted by the Department of Defense's Aviation Supply Chain ESOC BUYS, with a response deadline of April 3, 2026. The items must be packaged in accordance with MIL-STD-2073-1E and marked following MIL-STD-129, with no special marking codes required. Packaging and palletization must comply with DLA packaging requirements to ensure proper handling and shipment. Inspection and acceptance of the items will occur at the destination, with strict adherence to specific government documentation and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. The shipment must be sent FOB origin using the fastest traceable means, explicitly excluding parcel post, and is intended for a government facility at Fort Carson. The primary point of contact for this contract is Danita Davis, and all deliveries must meet the designated delivery date and contract specifications to fulfill the government's order.

General Info

Procurement of eight plain studs, delivered in five days to Fort Carson, meeting MIL-STD packaging.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$104.4

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

MF CRP BLDG 330, FORT CARSON, CO, 80913-0000, USA

Set-Aside

NONE

Awardee

TNL SALES LLC

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2321.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 26

Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

04/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

STUD,PLAIN
STUD,PLAIN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CNH INDUSTRIAL AMERICA LLC 10988 P/N 500380521
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016029398 0001 EA 8.000
NSN/MATERIAL:5307015722840
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A0-26-T-2321
SECTION B
PR: 7016029398 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF4885 CHILES AVENUE
MF CRP BLDG 330
FORT CARSON CO 80913-0000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF4885 CHILES AVENUE
MF CRP BLDG 330
FORT CARSON CO 80913-0000
US
MARKFOR
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF4885 CHILES AVENUE
MF CRP BLDG 330
FORT CARSON CO 80913-0000
US
M/F: (TCN) W51WKX60760567
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE4A0-26-T-2321 NSN/Part Number: 5307-01-572-2840 Quantity: 8 EA Purchase Request: 7016029398QTY: 8 Delivery: 5 days ADO