This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUD, STRAIGHT, AIRCR

Closed

SPE4A5-26-T-140NFederal

Submission Closed05/21/2026, 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

DIBBS

BAFFLE, ACOUSTIC, SONThis contract involves the procurement of 25 units of an acoustic baffle, identified by the National Stock Number 5845-01-718-9969. The solicitation, under the number SPE4A7-26-T-502D, was issued by the Defense Logistics Agency of the Department of Defense. It was posted on June 15, 2026, with responses due by June 23, 2026, indicating a short window for submission. The contract type is a solicitation aimed at acquiring these specific acoustic baffles, but there is no indication that it falls under any set-aside programs or specific industry classifications. The place of performance and office address details are unspecified, and there are no listed points of contact. The acquisition is clearly for federal use, managed by a federal agency focused on defense logistics. Interested parties can access additional contract information through the referenced online link. The contract focuses strictly on acquiring these acoustic baffles, likely for noise reduction or sound management in defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

Custom Fabrication & Metal Stamping ServicesThe contract involves custom fabrication and metal stamping services specifically for transit vehicles, focusing on the right side cover component. This includes processes such as stamping, cutting, forming, and finishing metal or composite panels to meet precise specifications. The work supports Dallas Area Rapid Transit and aligns with the NAICS code 332322, which covers stamped and formed metal product manufacturing. Bids for this subcontract opportunity were solicited starting June 15, 2026, with a response deadline of June 18, 2026. Although no set-aside type or specific organization type is indicated, the contract is hosted through Dallas Area Rapid Transit in Texas. While detailed location and point of contact information are not provided, interested parties can access the full solicitation via the designated online portal. The contract is positioned for companies capable of delivering specialized metal fabrication services to support transit vehicle component production.

Dallas Area Rapid Transit

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Supply of Genetec SY-DV16RD-E8M2-WPG Door Controller EnclosuresThis contract involves the supply of seven weatherproof enclosures specifically designed to house door control hardware, identified as Genetec SY-DV16RD-E8M2-WPG door controller enclosures. The procurement is managed by the Canada Border Services Agency and is intended to support security infrastructure by providing durable, weather-resistant units essential for housing sensitive electronic components in potentially challenging environmental conditions. The contract falls under the NAICS code 332322, which pertains to fabricated structural metal manufacturing. The solicitation was posted on June 15, 2026, and responses were due by June 30, 2026, indicating a tight procurement timeline. The place of performance is specified as Ottawa, aligning with the government agency’s operational base. This subcontract does not specify any set-aside types or special conditions related to supplier eligibility. The procurement details and tender notice can be accessed through the CanadaBuys platform, underscoring the official government procurement channel used for this acquisition.

Canada Border Services Agency

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DEADLINE

Precision Fabrication of Stainless Steel Fish Counting BucketThis contract involves the precision fabrication of a custom fish sampling bucket constructed from 316L stainless steel, adhering strictly to engineering drawings and ASME Y14.5 standards. The scope includes detailed processes such as precision cutting, forming, welding, and finishing to ensure the final product meets quality and design specifications. The procurement is identified as a total small business set-aside under SBA regulations, with the relevant NAICS code 332322, indicating a focus on metal fabrication. It is a subcontract issued by the Department of the Interior, specifically through the Mp-Regional Office, with critical dates including a posting on June 15, 2026, and a response deadline of July 1, 2026. The contract emphasizes compliance with stringent industry standards and is aimed at supporting specialized fabrication needs within government operations.

POSTED

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Supply of 26"x66" 10-Dog Steel Watertight Right-Hand Door (CLIN 0003)This contract involves the supply and delivery of a commercial off-the-shelf steel watertight door measuring 26 inches by 66 inches, specifically designed with a right-hand configuration and equipped with a 10-dog clamping mechanism. The door is intended for use on the Coast Guard Cutter MOHAWK and must meet strict specifications to ensure watertight integrity and operational functionality. The delivery is required to be FOB destination at Key West, Florida, with a final delivery deadline of July 15, 2026. The solicitation is a subcontract issued by the Department of Homeland Security through its SFLC Procurement Branch 1, designated as a total small business set-aside in accordance with FAR 19.5. The applicable NAICS code for this contract is 332322, which covers cold formed welded steel structural members. Responses to the solicitation must be submitted by June 25, 2026, and the place of performance and delivery location is Key West, FL, ZIP code 33040. The contract supports small businesses and aims to procure a specialized, ready-made steel watertight door critical for vessel safety and operational requirements.

Sflc Procurement Branch 1(00080)

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract calls for the procurement of 273 units of a straight stud aircraft part, identified by NSN 5307-01-546-7205, under solicitation number SPE4A5-26-T-140N. The purchase request number is 7016752720, with delivery required within 170 days from the order date and a final delivery deadline of November 25, 2028. The item will be delivered FOB origin to the Defense Logistics Agency Distribution Center in Tracy, California, where inspection and acceptance will occur at the destination. Packaging and marking requirements adhere strictly to military standards MIL-STD-2073-1E and MIL-STD-129, with no special marking codes specified, and shipment will comply with DLA packaging and transportation protocols. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements effective as of the solicitation or award date. Sampling and inspection methods must follow established military standards such as MIL-STD-1916 or ASQ H1331, with attributes classified and verified based on criticality levels. Government identification must be removed from non-accepted supplies as mandated, while item unique identification is waived per customer request. The contract is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with points of contact provided for coordination. Overall, the contract ensures stringent compliance with defense procurement quality, packaging, and delivery standards to support military aircraft component supply needs.

General Info

Procure 273 aircraft studs, deliver by Nov 25, 2028, per military quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332322 - Sheet Metal Work Manufacturing View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEA45-26-T-140N

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Kay Bates

contact@example.gov

+1 (555) 000-0000

Full Description

STUD,STRAIGHT,AIRCR
STUD,STRAIGHT,AIRCRAFT
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BELL TEXTRON INC 97499 P/N 120-161P18J
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 7016752720 0001 EA 273.000
NSN/MATERIAL:5307015467205
DELIVERY (IN DAYS):0170
SPE4A5-26-T-140N
SECTION B
PR: 7016752720 PRLI: 0001 CONT’D
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/08/2026 Original Required Delivery Date:11/25/2028
SPE4A5-26-T-140N NSN/Part Number: 5307-01-546-7205 Quantity: 273 EA Purchase Request: 7016752720QTY: 273 Delivery: 170 days ADO