This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-30YUFederal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332322

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Roof Edge and Fascia Metal WorkThis subcontract for Roof Edge and Fascia Metal Work involves the fabrication and installation of custom aluminum perimeter metal for prime contractors working on New Hampshire Department of Environmental Services Water Resources Bureau facility projects. The scope of work specifically requires the production of 0.090 aluminum edge and fascia metal featuring a 2-coat fluoropolymer finish, as well as the replacement and leveling of all roof curbs. Qualified bidders must possess standard sheet metal fabrication licensing to perform these services. The project is listed under NAICS code 332322, with a response deadline set for November 30, 2026. The final deliverables include the fully installed custom aluminum fascia, edge metal, and leveled roof curbs.

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Metal Strip Manufacturer/Supplier (NSN 9515-00-240-8917)This subcontract involves the manufacture and supply of 50 feet of metal strip for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The material must be fabricated to a thickness of 0.078 inches, with individual lengths ranging between 72 and 96 inches. All shipments must include Mill-Material Certification and adhere to strict quality and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. The supplier is required to ensure full compliance with the Berry Amendment and ASTM A700 specifications. The scope of work includes the delivery of properly packaged and marked metal strips accompanied by the necessary material certifications. This requirement falls under NAICS code 332322 and is managed by the Department of Defense.

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Precision Shim Manufacturing (NSN 5365011873879)This subcontract involves the manufacture of 124 precision shims for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. Production must strictly follow TDP Rev A Gen 1 and Basic Drawing NR 89954 164B7922, with a requirement for zero nonconformance and full compliance with the Berry Amendment. All finished units must be marked according to MIL-STD-129. The contractor is required to utilize precision metal fabrication machinery, as additive manufacturing is explicitly prohibited. To be eligible, the provider must hold CMMC Level 2 certification and be certified to either ISO 9001 or SAE AS9003. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E9-27-T-0402

Solicitation SPE8E9-27-T-0402 is issued by the Defense Logistics Agency Troop Support for the procurement of 50 total units of metal sheets, identified by NSN 9535-00-230-7546. The requirement is split into two line items consisting of 7 units and 43 units. The contract specifies a delivery period of 50 days with an original required delivery date of January 29, 2027, and a need ship date of July 12, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical compliance is critical, as sheets must conform to exact dimensions per the item description, and test coupons are strictly prohibited. The contractor must provide a Certificate of Quality Compliance for each shipment and adhere to rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 for specific preservation and marking codes. Required markings on each unit include the DLA contract delivery order number, NSN, specification number, and manufacturer details. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. While not explicitly a set-aside, there is a price evaluation preference for certified HUBZone small business concerns. The procurement may be subject to an automated award process.

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Metal Work & Structural SteelThis subcontract for Metal Work and Structural Steel involves performing specialized repairs to metal structural elements for prime contractors working on Massachusetts Department of Transportation Highway Division facility and salt shed projects. The scope of work includes welding, replacing rusted steel beams, and installing metal siding or roofing. To ensure durability in salt-corrosive environments, the contractor must utilize galvanized steel and industrial coatings while delivering all necessary repaired structural steel and metal cladding. The project is based in Boston, Massachusetts, specifically in the Park Plaza area. Interested parties must submit their responses by the deadline of November 24, 2026. This opportunity falls under NAICS code 332322 and is managed through the Massachusetts Department of Transportation.

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Fabrication of Overhead and Ground Mounted Guide SignsThis subcontract involves the fabrication of overhead and ground mounted guide signs for prime contractors working on MassDOT District 1 highway projects. The scope of work includes the production of sign panels and structural supports, the application of lettering and reflective sheeting, and the manufacture of ground-mounted assemblies, all of which must adhere to MassDOT SIGNING-STRUCTURAL standards. The contractor is required to utilize high-grade aluminum and industrial fabrication equipment to ensure quality before delivering the completed signs to the designated project site or staging area. The project is managed by the Massachusetts Department of Transportation and is centered in Boston, Massachusetts. Interested parties must submit their responses by November 24, 2026. This opportunity falls under NAICS code 332322, focusing on the specialized manufacturing of highway signage and supporting structures.

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POSTED

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Build-to-print Protective Enclosure Assembly

Solicitation # N6660427Q0057

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting a Firm Fixed Price purchase order for the build-to-print manufacture of Protective Enclosure Assemblies. This opportunity, solicitation number N6660427Q0057, is a 100% small business set-aside under NAICS code 332710. The initial requirement is for 50 units to be delivered within 20 weeks of award, with subsequent options for additional quantities of 50, 50, 30, and 30 units, each with a 20-week delivery window following the exercise of the option. Delivery is F.O.B. Destination to Naval Station Newport, Rhode Island. Award will be made to the Lowest Price Technically Acceptable (LPTA) offeror who meets all technical specifications outlined in Government drawing 8958885. Due to the Distribution D and export-controlled nature of the technical drawings, offerors must possess a valid Joint Certification Program (JCP) certification and provide a DD 2345 form to the point of contact. Additionally, eligible offerors must have a NIST SP 800-171 DoD Assessment score and a CMMC Level 2 (self) assessment or higher posted in the Supplier Performance Risk System (SPRS), along with providing CMMC unique identifiers. Submissions must include a CAGE code, point of contact details, and pricing valid for at least 60 days. All quotes must be received by November 10, 2026, at 1200 EST. Items with a unit acquisition cost of $5,000 or more require a unique item identifier (UID) per DFARS regulations, and electronic payment will be processed via Wide Area Workflow (WAWF).

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Supply of Mounting Plates (NSN 5340-01-611-5084)This subcontract involves the production and delivery of four precision-manufactured mounting plates, identified by NSN 5340016115084, for prime contractors supporting the DLA Weapons Support aviation supply chain. The components must be manufactured in strict accordance with ASTM D3951 and MIL-STD-129 marking standards. Notably, the use of additive manufacturing is strictly prohibited for this requirement. To be eligible, the provider must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regulations. The contract falls under NAICS code 332322 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-30YU, is a request for quotations for the procurement of 28 plain studs (NSN 5307-01-134-9106). The procurement is categorized under NAICS code 332322 and requires delivery within 211 days after receipt of order to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract is structured as FOB Origin, with both inspection and acceptance occurring at the point of origin. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 24, 2026. The contract incorporates rigorous technical, quality, and safety requirements. Quality assurance must follow specific sampling methods such as MIL-STD-1916 or ASQ H1331, with unspecified attributes defaulting to a major classification. Strict environmental and safety mandates are in place, including a prohibition on the intentional addition of mercury to any hardware and mandatory labeling for hazardous materials in accordance with the Hazard Communication Standard. Furthermore, the contract is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with cybersecurity standards for safeguarding covered defense information. All invoicing and payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for 28 plain studs with delivery to Pennsylvania by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

TARIK CABALLERO

contact@example.gov

+1 (555) 000-0000

Full Description

STUD,PLAIN
STUD, PLAIN.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
-----------
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 064-14500-000
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.
SPE4A6-26-T-30YU
SECTION B
PR: 7018380553 PRLI: 0001 CONT’D
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 7018380553 0001 EA 28.000
NSN/MATERIAL:5307011349106
DELIVERY (IN DAYS):0211
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/24/2027 Original Required Delivery Date:04/24/2027
SPE4A6-26-T-30YU
SECTION B
PR: 7018380553 PRLI: 0001 CONT’D
SPE4A6-26-T-30YU NSN/Part Number: 5307-01-134-9106 Quantity: 28 EA Purchase Request: 7018380553QTY: 28 Delivery: 211 days ADO