Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Raw Materials and Components for Pad Plate Assemblies

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc RradView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

Texarkana, TX, 75505, USA

Set-Aside

SBA

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

PostedApr 6

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 → W6QK Acc Rrad

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc Rrad

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of military-specification raw steel and component materials required for fabrication of Pad Plate Assemblies, with full traceability and compliance to MIL-DTL and ASTM standards.

Similar Contracts

Same NAICS industry code

Domestic Steel Raw Material SupplyThe contract calls for the supply of domestically produced steel bar stock or forged blanks compliant with ASTM A105 specifications, intended for machining into high-pressure pipe elbows. The material must meet stringent quality and performance standards to ensure suitability for high-pressure applications within critical fluid handling systems. All供货 must originate from within the United States to satisfy domestic production requirements, and suppliers are expected to demonstrate capability in consistent production, material traceability, and adherence to ASTM A105 chemical and mechanical property requirements. The solicitation is categorized as a subcontract under NAICS code 331110, which corresponds to iron and steel mill and ferroalloy manufacturing. Responses are due by August 17, 2026, with the opportunity posted on August 5, 2026. Performance of the contract will be centered at Tracy, California, with a zip code of 95304-5000, indicating likely delivery or staging points near this location. The awarding organization is the Fluid Handling Division under the Department of Defense, underscoring the critical nature of the components in military or defense-related infrastructure. While no set-aside type is specified, the emphasis on domestic production aligns with broader federal priorities for sourcing critical materials within the United States.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Carbon Steel Cold-Rolled Bar SupplyThe contract calls for the supply of 281 linear feet of carbon steel cold-rolled bars, each measuring 0.500 inches in thickness and 4.00 inches in width, with individual lengths ranging between 10 and 12 feet. All materials must strictly comply with Department of Defense specifications and fulfill rigorous traceability requirements to ensure quality and compliance throughout the supply chain. The contract is structured as a subcontract under NAICS code 331110, indicating classification within the primary metals industry, and is managed under the Construction & Equipment MRO SVC I program by the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, where delivery and fulfillment are expected to occur. Responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, indicating a 12-day window for potential vendors to submit proposals. The contract is accessible via the DIBBS platform for detailed submission instructions and requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1957

This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1968

This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1946

A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1950

This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1960

This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1943

The contract specifies the supply of 4130 steel bars that are cold drawn, normalized, and meet precise dimensional requirements: 0.750 inch thickness, 2.500 inch width, and lengths between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.375 pounds per foot. Material must conform to SAE AMS-S-6758B and SAE AMS2806 standards, and a Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with mandatory identifiers including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot numbers, and exact dimensions. Marking must be done via stamping or stenciling using non-contaminating, waterproof, and durable methods; adhesive labels are required for bars under 0.250 inch nominal diameter, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and special packaging codes Z and ZZ as defined in ASTM A700, with marking following MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels on structural shapes and secured lifts. Shipment markings must reflect both units of measure if specified, such as feet and pounds. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared; non-compliant offers may be rejected and result in criminal penalties. The solicitation waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, and RQ006 inspections. The product is for delivery FOB origin, with a 10% quantity variance allowed, inspection and acceptance occurring at destination. The required delivery date is December 11, 2026, with a 167-day allowable delivery window, and the unit of issue is feet, with 14 feet ordered at $14.00 per foot. Packaging, preservation, and all other handling conditions adhere strictly to DLA and government standards, and the full technical data package references include CDRL-METALSCERT and related quality assurance documents accessible via the DLA portal. Final delivery must be sent to the DLA

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Raw Material Supply (Steel Stud Stock)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Material Sourcing and Supply Chain ComplianceThe contract requires the sourcing and documentation of domestically produced raw materials such as steel and alloy used in the manufacture of fasteners, ensuring full compliance with the Buy American Act and the Berry Amendment. All materials must be mined, processed, and manufactured entirely within the United States, with detailed supply chain records maintained to verify origin and adherence to federal procurement regulations. The effort is focused on securing a reliable, transparent domestic supply base to support defense-related fastener production, with strict emphasis on traceability and certification of material provenance. This is a subcontract opportunity under the NAICS code 331110, issued by the Department of Defense through LSO Combat Vehicles and Armament, with a response deadline of August 17, 2026. The performance location and specific delivery details are not specified, but compliance with federal sourcing mandates is non-negotiable. Interested parties must demonstrate proven capability to source, validate, and supply compliant materials without reliance on foreign inputs, and be prepared to provide auditable documentation to support regulatory adherence throughout the production lifecycle.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Anode Foil Supply for Electrolytic Capacitors

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialty Metal Supply for Defense ComponentsThe contract entails the supply of DFARS-compliant specialty metals, specifically high-strength alloys, designated for use in manufacturing military-grade microphone brackets. All materials must adhere to strict domestic sourcing requirements and maintain full traceability from origin through final delivery to ensure compliance with defense regulations. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 331110 indicating primary focus on steel manufacturing. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026, with performance tied to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. While specific delivery locations and points of contact are not listed, the requirement mandates adherence to all applicable federal acquisition regulations regarding material origin, quality assurance, and documentation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc Rrad

Same awarding agency

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-26-S-C001

The U.S. Army, through the Army Contracting Command – Red River Army Depot, is pursuing the modernization of its Organic Industrial Base under Commercial Solutions Opening W911RQ-26-S-C001, a flexible procurement initiative authorized under DFARS Subpart 212.70 and administered under FAR Part 12 Commercial Item Procedures. This effort is aligned with the Army’s strategic focus on Convergent Manufacturing, integrating advanced technologies such as digital twin, automation, connected digital enterprise, and cybersecurity to enhance producibility, sustainment, and logistics capabilities. The solicitation invites innovative commercial solutions across multiple areas of interest including automated media blast systems, camera monitoring for vehicle test tracks, power pack interface and test sets, AS9100 certification support, track pin and bushing manufacturing, and fixture removal for Bradley Fighting Vehicle hulls. Each area of interest is evaluated independently with specific submission deadlines, and all responses must be submitted electronically via email in two separate volumes: a technical proposal excluding cost data and a price proposal with full cost breakdowns, including labor rates, material quotes, and overhead. Offers must be unclassified, submitted through SAM.gov-registered entities with a Unique Entity ID, and adhere to strict formatting rules including a maximum of five pages or fifteen slides for initial solution briefs. Evaluation of proposals prioritizes technical merit and feasibility, followed by industrial base impact, speed and scalability of implementation, price fairness and reasonableness, private investment leverage, and a credible transition plan to full production. The government will use a trade-off approach rather than lowest price technically acceptable, with no numerical weights assigned but clear emphasis on non-price factors. Awards are contingent upon funding availability, successful negotiation, and technical validation, and do not obligate the government to proceed with any contract until formal award. Performance is expected to occur at Red River Army Depot in Texarkana, Texas, with inspection and acceptance conducted by the government at that location per MIL-DTL-11891, MIL-STD-1907, ASTM, and other referenced standards covering material quality, inspection, and manufacturing processes. Contractors must register in Wide Area Work Flow for invoicing, and proposals must comply with secure-by-design principles and modular open systems architecture requirements. No contract clauses, special requirements, or detailed packaging and marking specifications are provided in the solicitation, leaving these to be defined during contract negotiation post-selection. All submissions must be received by 5:00 P.M. CDT on their respective

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

in about 2 months

Executive Compensation and Subcontract ReportingThis contract requires compliance with FAR 52.204-10, mandating the reporting of executive compensation and first-tier subcontract awards for any contract valued over $30 million. The obligation applies to all first-tier subcontractors and necessitates accurate, timely submission of detailed compensation data for top executives as well as information on all subcontracts awarded above the designated threshold. The work is classified under NAICS code 541611, indicating it pertains to management consulting services, and is administered by the Department of Defense under the office W6QK Acc Rrad, with performance located in Texarkana. The contract’s posting date is May 7, 2026, and it is designated as a subcontract, requiring strict adherence to federal transparency regulations to ensure public accountability and regulatory compliance.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense Information (CDI)The contract requires the implementation and maintenance of NIST SP 800-171 security controls to safeguard covered defense information in accordance with DFARS 252.204-7012. This obligation applies to all systems and processes handling such information, ensuring alignment with federal cybersecurity standards for defense contractors. The work must be performed in Texarkana and falls under NAICS code 541512, indicating it is related to custom computer programming services. The contract is classified as a subcontract and is administered by the Department of Defense under the agency name W6QK Acc Rrad. Compliance with these controls is mandatory and non-negotiable, with failure to meet requirements potentially resulting in contract penalties or termination. The solicitation was posted on May 7, 2026, and all activities must be executed to meet the full scope of the cybersecurity mandate without reliance on external documentation or interpretations.

Computer Systems Design Services

POSTED

DEADLINE

Chemical Debinding Machine Supply – Markforged Wash-1The contract involves the supply of a Markforged Wash-1 chemical debinding machine designed for post-processing metal 3D printed parts, facilitating the removal of binder materials after additive manufacturing. This equipment is critical for enabling efficient, safe, and consistent debinding operations in a manufacturing environment that relies on metal additive technologies. The machine will support the Department of Defense’s production and maintenance capabilities within the Texarkana performance location, enhancing workflow automation and part quality for defense-related applications. The contract is classified as a subcontract under NAICS code 333318, which corresponds to industrial machinery manufacturing, indicating its role in supporting advanced production infrastructure. Although the solicitation number and specific contracting office details are not provided, the posting date of May 7, 2026, suggests this is a forward-looking procurement. There is no set-aside designation specified, and the organization responsible is tied to W6QK Acc Rrad, operating under the Department of Defense. The absence of point-of-contact or full address details implies this information may be restricted or pending release, consistent with certain defense-related procurement protocols.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Industrial 3D Printer Supply – Vector Spartan III or EquivalentThe contract entails the supply of a commercial off-the-shelf industrial 3D printer, specifically the Vector Spartan III or an equivalent model, intended for defense or industrial applications. The equipment must meet the technical and performance standards required for high-reliability environments, ensuring compatibility with mission-critical workflows under demanding operational conditions. The procurement is structured as a subcontract under the Department of Defense, with the agency designation W6QK Acc Rrad, and the place of performance is designated as Texarkana. The North American Industry Classification System code 333332 identifies the primary sector as industrial machinery manufacturing, underscoring the specialized nature of the hardware being procured. The solicitation was posted on May 7, 2026, and while no set-aside designation or specific sourcing restrictions are noted, the contract does not include detailed point of contact information or complete geographic details beyond the city of performance. The equipment must be readily available as a commercial product with proven field performance and without requirement for custom modifications, emphasizing efficiency and rapid deployment. The contract supports broader defense industrial base objectives by securing advanced additive manufacturing capabilities for in-house prototyping, tooling, or spare parts production within regulated operational settings.

POSTED

DEADLINE

Transition Planning for Scaled ProductionThis contract focuses on developing a comprehensive transition plan to advance from pilot production to full-scale manufacturing. The plan must ensure the feasibility of a second source for production and facilitate seamless commercial integration. This effort falls under the NAICS code 541611 and is being managed as a subcontract for the Department of Defense, specifically through the W6QK Acc Rrad agency. The place of performance is identified by the ZIP code 75507, although further location details are not specified. The solicitation was posted on April 13, 2026, with a response deadline set for September 30, 2026. The contract emphasizes creating a credible and actionable strategy to support the scaling of manufacturing operations, which includes establishing reliable backup production capabilities and integrating the process into commercial frameworks. This approach aims to mitigate risks associated with scaling up production and ensure continuity and reliability in manufacturing output.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 2 months

Supply Chain Security & Traceability ServicesThe contract focuses on delivering secure and traceable supply chain solutions specifically for small Unmanned Aircraft Systems (sUAS) components. Key objectives include implementing anti-tamper technologies, ensuring firmware integrity, and verifying the source of components to enhance overall security and trustworthiness in the supply chain. This initiative aims to prevent unauthorized access, alterations, and counterfeit parts, thereby safeguarding the reliability and safety of sUAS devices. Issued by the Department of Defense under the subcontract category, the contract falls within the NAICS code 541611, which pertains to administrative management and general management consulting services. The solicitation was posted on April 13, 2026, with responses due by September 30, 2026. The place of performance is identified by the zip code 75507. This contract represents a strategic effort by the DoD to bolster the security posture of its unmanned systems through enhanced supply chain verification and protection measures.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 2 months

Advanced Manufacturing Process Development & ValidationThe contract focuses on the development and validation of automated, AI-driven manufacturing processes specifically for small Unmanned Aircraft System (sUAS) components. The primary objectives include optimizing yield and enhancing test coverage to improve manufacturing efficiency and product reliability. This subcontract is under the NAICS code 541330, which pertains to engineering services, and is issued by the Department of Defense, referencing the office "W6QK Acc Rrad." Proposals must be submitted by the deadline of September 30, 2026, and the location for performance is associated with the zip code 75507. While specific details such as solicitation number, organization type, or point of contact are not provided, the contract represents an opportunity to advance AI applications in manufacturing tailored to defense-related unmanned systems. The emphasis on automation and validation underlines the importance of rigorous quality assurance within the manufacturing lifecycle.

Engineering Services

POSTED

DEADLINE

in about 2 months

Structural Components Fabrication (Airframes, Enclosures)This contract involves the manufacturing of lightweight structural components, including airframes, motor mounts, and protective enclosures. The materials specified for fabrication include composites, aluminum, and 3D-printed materials, emphasizing innovative and durable production methods suited for advanced structural applications. It is a subcontract opportunity issued by the Department of Defense under the NAICS code 332999, which covers specialty fabricated metal product manufacturing. The contract was posted on April 13, 2026, with a response deadline set for September 30, 2026. The place of performance is identified by the zip code 75507, although specific city and state details are not provided. As a subcontract, this opportunity does not indicate a type of set-aside or favored status for small businesses or specific groups. The Department of Defense is the contracting agency, and while no direct point of contact is listed, additional information and official documentation can be accessed through the government contract portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 2 months

Sensor Integration for sUAS (EO/IR, GPS, etc.)This contract involves the integration of electro-optical/infrared (EO/IR), GPS, and other sensor technologies into small Unmanned Aerial Systems (sUAS) platforms. The work includes necessary calibration and thorough testing to ensure the sensors function effectively within the sUAS environment. As a subcontract opportunity under the Department of Defense, it falls under the NAICS code 334510, which pertains to the manufacturing of instruments and related products. The solicitation was posted on April 13, 2026, with a response deadline set for September 30, 2026. While specific details regarding the place of performance are minimal, the provided ZIP code 75507 suggests a location within Texas. The contract focuses on enhancing sUAS capabilities by integrating advanced sensor systems to improve operational effectiveness and reliability.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

in about 2 months

Avionics and Flight Control Systems AssemblyThis contract involves the development and production of compact avionics suites specifically designed for small unmanned aerial systems (UAS). The deliverables include flight controllers, communication modules, and navigation systems, which are essential components for the operation and control of these small UAS platforms. The contract is classified under NAICS code 334511, which pertains to the manufacturing of electronic equipment, and is managed by the Department of Defense, reflecting a focus on defense-related applications. The subcontract opportunity was posted on April 13, 2026, with a response deadline set for September 30, 2026. Although there is no specified solicitation number or set-aside status, the place of performance is indicated by a zip code, 75507, without detailed location information. The contract is categorized as a subcontract, suggesting that it may be part of a larger prime contract. Interested parties would be expected to provide capabilities in avionics assembly and production, aligning with government standards and requirements for small UAS technologies.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

in about 2 months

Small UAS Battery ProductionThe contract focuses on the domestic design and pilot production of lightweight, high-density batteries specifically intended for small unmanned aerial systems (UAS). The scope covers sourcing individual battery cells, assembling these into battery packs, and conducting rigorous safety testing to ensure performance and reliability. This initiative supports the Department of Defense and falls under the NAICS code 335911, which pertains to battery manufacturing. The contract is categorized as a subcontract opportunity with a response deadline of September 30, 2026. The work is to be performed within the United States at a location with the zip code 75507. The project aims to advance battery technology for small UAS through efficient production processes while maintaining strict safety standards, contributing to enhanced operational capabilities for defense-related aerial systems.

Storage Battery Manufacturing

POSTED

DEADLINE

in about 2 months