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NAICS Code· 332313

NAICS 332313: Plate Work Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing fabricated metal plate work by cutting, punching, bending, shaping, and welding purchased metal plate. Cross-References. Establishments primarily engaged in--Show more

NAICS 332313 – Plate Work Manufacturing encompasses the fabrication of structural metal components from plate, sheet, and bar stock, including custom-formed plates, flanges, brackets, and heavy-gauge assemblies used in defense, aerospace, and infrastructure applications. This sector involves precision cutting, bending, welding, and machining processes to produce parts that meet strict military and federal specifications such as MIL-STD and ASME standards.

16
Active Contracts
$13.6M
Total Obligations (12mo)
149
Awarded Contracts (12mo)
91
Contractors Awarded (12mo)
2
Median Bidders per Award
-37.5%
YoY Growth
Dotted
NAICS 332313 FAQ

Frequently Asked Questions

NAICS code 332313 covers Plate Work Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing fabricated metal plate work by cutting, punching, bending, shaping, and welding purchased metal plate. Cross-References. Establishments primarily engaged in--

Recently Posted in Plate Work Manufacturing

NAICS: 332313
New
DIBBS
DUCT ASSEMBLY, BLEED AI
Solicitation # SPE4A5-27-T-0614
Solicitation SPE4A5-27-T-0614 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one engine bleed air duct assembly, identified by NSN 1560-01-384-6695 and Boeing part number 5-97829-20. This critical application item is to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of April 6, 2027, and an original required delivery date of August 29, 2028. The procurement is categorized under NAICS code 332313 and utilizes destination inspection and acceptance. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Compliance with the DLA Master List of Technical and Quality Requirements is required, specifically regarding physical identification, bare item marking, and the prohibition of additive manufacturing without written authorization. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Security and regulatory compliance include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 332313
New
SLED
Supply of Tank Roof VentsThis subcontract involves the procurement and delivery of four new roof vents designed for a half-million gallon ground storage tank. These components are intended for prime contractors working on potable water tank projects for the City of Huntsville in Texas. All supplied vents must strictly adhere to the city's specific requirements for potable water tank ventilation. The agreement stipulates that the four roof vents be delivered FOB City. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026. The project is categorized under NAICS code 332313.
CITY OF HUNTSVILLE

POSTED

5 days ago

DEADLINE

in 14 days
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NAICS: 332313
New
DIBBS
CAP-PLUG, PROTECTIVE, DU
Solicitation # SPE7L1-26-U-0789
Solicitation SPE7L1-26-U-0789 is a request for quotations issued by DLA Land and Maritime for the procurement of protective dust and moisture seal cap-plugs, identified by NSN 5340-01-200-5862. This critical application item is being acquired under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 87 units. Quotations must be submitted via the DIBBS portal by October 8, 2026, with offers based on FOB Origin. The required delivery period is 116 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Technical and quality requirements are governed by RA001 and RP001, while NAVSEA 5100-003D prohibits the intentional addition of mercury. Contractors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand.
LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 13 hours
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NAICS: 332313
New
SLED
Temporary Ramp Material SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide prefabricated components for temporary ramps used by prime contractors on UConn Health facility projects. The selected vendor will be responsible for fabricating ramp sections, structural supports, and non-slip surfacing using industrial-grade steel or aluminum, ensuring all materials adhere to strict engineering specifications. All completed components must be delivered directly to the West Loading Dock. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 332313, this opportunity is focused on the specialized manufacturing and delivery of structural ramp materials to support ongoing healthcare facility infrastructure projects.
DAS Procurement

POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 332313
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-27-T-0536
Solicitation SPE7L1-27-T-0536 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for nine protective dust and moisture seal caps, identified by NSN 5340-01-182-5274. The contract requires delivery within 155 days after order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Quality assurance is governed by a zero-based sampling plan following MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for general labeling, MIL-STD-130N for military property identification, and ASTM D3951 for commercial packaging, unless DLA Master List requirements take precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 6 days
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NAICS: 332313
New
DIBBS
TANK, STORAGE, WASTE OIL
Solicitation # SPE8ED-27-T-0068
Solicitation SPE8ED-27-T-0068 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one waste oil storage tank, NSN 5430-01-384-8132. The required delivery date is October 2, 2026, with delivery terms set as FOB Destination Other to US Forces 378 ELRS LGRDDC at Prince Sultan AB, Saudi Arabia. Quotations must be submitted via the DIBBS system by October 19, 2026. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for property identification. Technical and quality requirements are governed by the DLA Master List (RA001), and palletization must follow RP001. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in 6 days
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NAICS: 332313
New
DIBBS
CAP, PROTECTIVE, DUST
Solicitation # SPE7L1-27-T-0480
Solicitation SPE7L1-27-T-0480 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three protective dust caps, identified by NSN 5340-00-618-1817. This acquisition is an FMS requirement for Pakistan, with a required delivery date of March 10, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin, with both inspection and acceptance also occurring at the origin. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are required to be handled electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 6 days
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NAICS: 332313
DIBBS
Supply of Nickel Alloy 718 Bar StockThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified Nickel Alloy 718 bar stock. The material is intended for prime contractors to produce high-strength shear bolts and must be accompanied by Mill Test Reports to verify alloy purity and strength. To ensure compliance with federal regulations, all supplies must adhere to the Buy American Act and the Berry Amendment. The opportunity is designated as a HUBZone Set-Aside under NAICS code 332313, with the place of performance located in Cherry Point. Interested parties must respond by October 14, 2026, to provide the necessary raw materials for these critical defense projects.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 13 hours
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NAICS: 332313
DIBBS
Precision Armor Plate ManufacturingThis subcontract, titled Precision Armor Plate Manufacturing, requires the fabrication of 19 armor plates for prime contractors supporting DLA Troop Support projects. The work must be performed in accordance with Basic Drawing 19207 12292113 Rev K and Quality Assurance Plan 13873 CDRL-METALSERT-26124. The project necessitates the use of precision metal cutting and forming equipment, though the use of additive manufacturing is strictly prohibited. The opportunity is a total small business set-aside under NAICS code 332313 for the Department of Defense. Eligible contractors must maintain JCP Certification, CMMC Level 2, and full ITAR/EAR compliance. Performance will take place in New Cumberland, and the final deliverable consists of completed armor plates under part number 12292113.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 6 days
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NAICS: 332313
Awarded
DIBBS
PLATE, MOUNTING
Solicitation # SPE4A5-26-T-4910
Defense Logistics Agency award SPE4A527F0158 is a delivery order issued on October 6, 2026, under the broader agreement SPE4A122G0005. The contract was awarded to Sikorsky Aircraft Corporation for a total price of 14,055.40 dollars. This small business set-aside procurement, categorized under NAICS code 332313, was initiated through solicitation SPE4A5-26-T-4910. The scope of the award covers the procurement of 20 units of mounting plates, identified by part number 06808-06018-11 and NSN 5340017161640. The contract specifies a phased delivery schedule beginning October 1, 2027, with strict adherence to MIL-STD-2073-1E packaging standards. Inspection and acceptance of the supplies are to be conducted at the point of origin.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 332313
Awarded
DIBBS
PLATE, IDENTIFICATIO
Solicitation # SPE8E9-26-T-3151
The contract specifies the procurement of 58 identification plates with part number 745184-3 from approved supplier HAMILTON SUNDSTRAND CORPORATION, CAGE code 99167, under solicitation SPE8E9-26-T-3151. The item is identified by NSN 9905-01-672-4910 with a unit price of $58.00 per unit, totaling $3,364.00, and is subject to zero variance in quantity. Delivery is required FOB origin within 167 days, with the original delivery date set for December 28, 2026, and a need ship date of January 4, 2027. Inspection and acceptance both occur at the destination, with packaging required to comply with ASTM D3951 and fully adhere to MIL-STD-129 labeling and packaging standards. All packaging must follow DLA’s RP001 requirements, and palletization must be executed per DLA procurement guidelines, with DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The items must be shipped to DLA Distribution Depot Hill at Hill AFB, Utah, with transportation governed by DLAD Proc Notes C19 and C20. Documentation must reference approved technical and quality requirements identified by R and I numbers from the DLA master list, and the supply is subject to potential Covered Defense Information provisions. The contract is under a federal procurement with NAICS code 339950 and the primary point of contact is Matthew Kruc at DLA.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 332313
Awarded
DIBBS
PLATE, MOUNTING
Solicitation # SPE4A6-27-P-1407
Contract SPE4A627P1407 is a firm fixed price award issued by the Defense Logistics Agency Weapons Support to Northrop Grumman Systems Corporation under NAICS code 332313. Awarded on October 6, 2026, the contract is for the procurement of 4,000 mounting plates, identified by NSN 5340-01-610-0350. The total contract value is 6,612,760 dollars, based on a unit price of 1,653.19 dollars. The delivery deadline for the supplies is set for October 26, 2027, with inspection and acceptance occurring at the point of origin.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details

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