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This Government Contract opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Metal Sheets (NSN 9515-00-720-0577)

Closed
Federal

Contract Overview

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

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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 providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work is broad, encompassing the supply of raw materials such as stainless and carbon steel, hardware including fasteners and bearings, and specialized components like electrical PLCs, motors, and gearboxes. Additionally, the requirement includes specialized materials such as insulation, sealants, and paint, as well as fabrication for aircraft parts, exterior sheeting, and roll-up doors. Onsite services are also required for concrete work, painting, and structural steel or precast concrete assembly. Interested suppliers should align with relevant NAICS codes, including 332322 for sheet metal work, 331110 for iron and steel mills, and 238110 for poured concrete foundations, among others. For those providing freight, crating, and packaging materials, a nonmanufacturer small business size standard of fewer than 500 employees applies. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026.
Vital Link Inc.

POSTED

about 2 hours ago

DEADLINE

in about 2 months
NAICS: 332322
New
Federal
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).
Nuwc Division Newport

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract involves the fabrication and sourcing of 11,000 specialized metal sheets meeting NSN 9515-00-720-0577 for prime contractors supporting DLA Troop Support. The supplier is responsible for applying preservation treatments in accordance with ASTM A700 and ensuring all packaging and marking adhere to MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed under NAICS code 332322 for the Department of Defense, with the agency location at Robins Air Force Base in California. All completed materials must be delivered to the designated agency location by the specified deadline.

General Info

Fabricate and source 11,000 specialized metal sheets for DLA Troop Support at Robins AFB.

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-T-2268.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHEET, METAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized metal sheets for prime contractors delivering DLA Troop Support contracts. Fabricates and sources metal sheets meeting NSN 9515-00-720-0577, applies preservation treatments per ASTM A700, and performs packaging and marking according to MIL-STD-129 and MIL-STD-2073-1E. Delivers 11.000 sheets of metal packaged and marked per military standards to the designated agency location.

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

NAICS: 332999
New
DIBBS
DISK, RUPTURABLE
Solicitation # SPE7MC-27-T-0991
Solicitation SPE7MC-27-T-0991 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of 18 Rupturable Disk Assemblies, identified by NSN 4820-01-152-6842. The procurement is not a small business set-aside and requires submissions via the DIBBS system. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 15, 2027. Items are to be delivered FOB Origin to DLA Distribution Warner Robins, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically including configuration change management and the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012, while ensuring all hazardous materials are labeled according to the Hazard Communication Standard.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333415
New
DIBBS
HEAT INTERCHANGER, REFR
Solicitation # SPE8E8-27-T-0447
Solicitation SPE8E8-27-T-0447 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of five refrigerant heat exchangers, identified by NSN 4130014911963 and part number 4101447 from Ontic Engineering and Manufacturing. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins by the required delivery date of June 2, 2027, with a need ship date of April 12, 2027. The delivery window is specified as 153 days after the award. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to DLA packaging requirements (RP001), and marking in accordance with MIL-STD-129. Item Unique Identification is not required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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