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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.

59
Active Contracts
$13.6M
Total Obligations (12mo)
151
Awarded Contracts (12mo)
91
Contractors Awarded (12mo)
2
Median Bidders per Award
-37.5%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 332313.

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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
Awarded
DIBBS
SHEET, METAL
Solicitation # SPE86-26-T-2165
This contract is for the procurement of two nickel-chromium alloy metal sheets, specifically Inconel 625 cold rolled solid, with dimensions of 0.040 inches thick, 48.00 inches wide, and 120.00 inches long. The material must strictly adhere to the specified dimensions, and test coupons are not permitted. Compliance with SAE AMS5879F and SAE AMS2807C standards is required, and the supplier must provide a Certificate of Quality Compliance with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking requirements, including the contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Delivery is required within 65 days to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with packaging following MIL-STD-2073-1E and RP001 standards to ensure robust material protection.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332313
Awarded
DIBBS
PLATE, METAL
Solicitation # SPE8E4-26-T-2130
DLA Troop Support is seeking quotes for the procurement of one metal plate, identified by NSN 9535012929621. The item is to be delivered to SRF and JRMC Yokosuka within five days after the order is received. This solicitation, numbered SPE8E426T2130, is designated as a total small business set-aside under NAICS code 331491. Interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. The solicitation is available as an RFQ via the provided digital links, and all technical drawings or military specifications must be retrieved electronically. Inquiries should be directed to the buyer through the DIBBS portal or the specified email contact.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 332313
Awarded
DIBBS
PLATE, WEAR, ROTARY P
Solicitation # SPE7M1-26-T-213P
The contract is for one unit of a wear plate for rotary equipment, identified by NSN 4320-12-382-0180 and part number 7250121-043, with delivery required within 20 days of order placement to FPO AP 96693 aboard the USS ZUMWALT DDG 1000 under FOB destination terms. The solicitation number is SPE7M1-26-T-213P, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, with a response deadline of July 30, 2026. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. The item must be shipped via traceable means, avoiding parcel post, with transportation subject to DLA Procurement Notes C19 and C20. No pricing data is provided in the contract section, indicating a placeholder or incomplete structure. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain foreign-sourced equipment, along with requirements for electronic invoicing through WAWF and adherence to the System for Award Management. Offerors must provide valid UEI and CAGE codes, accurately represent their small business status or socioeconomic classifications, and certify compliance with all applicable safety, reporting, and supply chain integrity directives. Delivery acceptance occurs at destination, with inspection and payment processed through DoDAAC-designated government points. A clause requires immediate notification of any safety defects, and ocean transport is permitted only with prior approval and full documentation. This acquisition appears to follow a lowest-price technically acceptable approach, with no formal evaluation factors or weights published, and compliance with all regulatory and procedural requirements is mandatory for award.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 332313
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7M4-26-T-344N
This contract is for the procurement of 500 packages of protective dust and moisture seal caps, with each package containing 100 individual units. The items are identified by NSN 5340014458956 and must adhere to specific technical standards, including SAE AS85049/138C and MIL-STD-130N for identification marking. The contract is subject to full and open competition and prohibits the use of class I ozone depleting chemicals and mercury compounds in preservation or packaging. Delivery is required within 168 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of July 7, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring all unit packages are clearly marked as 1 PG (100 EA).
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332313
Awarded
Federal
95--AR 500 METAL PROCUREMENT
Solicitation # 140L6426Q0026
The solicitation 140L6426Q0026 for AR 500 METAL PROCUREMENT is a Small Business Set-Aside under NAICS code 332313, specifically reserved entirely for small businesses with a size standard of 750 employees. Issued by the Bureau of Land Management’s Arizona State Office under the Department of the Interior, the contract seeks the delivery of AR500 steel plates—18 pieces of 12” x 12” and 19 pieces of 10” x 10”—to be banded and palletized for shipment to the BLM Phoenix District Office at 2020 E. Bell Road, Phoenix, AZ. The procurement is structured as a commercial item acquisition under FAR Parts 12 and 15, with a firm-fixed-price contract type anticipated. Performance is required between August 14 and September 25, 2026, or within 30 days of award, whichever applies, with delivery terms specifying FOB destination. All products must meet stringent technical specifications including a Brinell hardness of 470–550, tensile strength of at least 175,000 psi, and yield strength of at least 100,000 psi, with dimensional accuracy governed by detailed engineering drawings referenced in attachments. Offerors must submit a complete proposal electronically to Lisa Hariper by 3:00 p.m. PDT on August 7, 2026, and must be currently registered in SAM with a valid UEI and CAGE code. Proposals must include a technical statement detailing metal specifications, a quality control plan, a delivery schedule, past performance references, and a properly completed SF 18 price schedule. Evaluation will follow a best-value trade-off approach, prioritizing technical approach, past experience, and past performance equally and above price, which is assessed solely for reasonableness. Compliance with multiple FAR clauses is mandatory, including sustainable products (52.223-23), biobased product reporting (52.223-2), employment eligibility verification (52.222-54), combating trafficking (52.222-50), and whistleblower protections (52.203-17). Payments must be processed via the Treasury’s Invoice Processing Platform using electronic funds transfer, and contractors are required to provide Safety Data Sheets
Arizona State Office

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332313
New
DIBBS
Domestic Source of Supply for Fasteners
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 332313
New
DIBBS
Supply of Square Neck Plough Bolts (NSN: 5306997323208)
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332313
New
DIBBS
Domestic-Sourced Metal Component Supply
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332313
Awarded
DIBBS
BRACKET, LEAD SHEAVE
Solicitation # SPE4A7-26-T-575A
The contract pertains to the procurement of three BRACKET, LEAD SHEAVE units with NSN 5342-00-833-2845 under solicitation SPE4A7-26-T-575A, with a delivery deadline of 149 days after order. Manufacturing may require casting or forging processes involving specialized tooling not held by the government, necessitating potential support through the DLA Casting and Forging Assistance Request process. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and apply to both manufacturers and non-manufacturers. The item is subject to stringent physical identification and marking standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR export regulations, restricting access and disclosure to authorized entities only, including U.S. companies and their foreign subsidiaries. Access to controlled technical data requires DLA approval, JCP certification, and completion of mandatory DOD export control training. The contract includes applicable CDRLs and DD Form 1423s, with performance to occur in New Cumberland, PA. The solicitation was posted on July 15, 2026, with responses due by July 23, 2026, and is managed by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Jamiah Sutton as the primary point of contact.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332313
Awarded
DIBBS
MOUNTING PLATE ASSY
Solicitation # SPE4A5-26-T-9780
The contract covers the procurement of eight units of a Mounting Plate Assembly, identified by the National Stock Number 1680-01-495-6033 and part number 901-172-201-103. The acquisition is managed by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, with delivery scheduled to occur within 170 days from contract award, by March 4, 2028, to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129 standards, with palletization adhering to DLA packaging requirements. Inspection and acceptance of the goods will take place at the destination. This procurement incorporates detailed technical and quality requirements as specified in the DLA Master List, including cybersecurity compliance at CMMC Level 2 self-assessment. Sampling inspections will follow MIL-STD-1916 or comparable zero-based plans, with stringent acceptance criteria. Marking and identification provisions apply, although item unique identification is waived per the service customer's request. The contract emphasizes adherence to strict quality assurance and technical standards, along with specific delivery, packaging, and inspection protocols to ensure conformity and timely fulfillment.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332313
Awarded
DIBBS
PLATE, SKIRTING, VEHICLE SUSPENSION
Solicitation # SPE7L4-26-U-1068
Solicitation SPE7L4-26-U-1068 is an Indefinite Delivery Contract issued by the LSO Combat Vehicles and Armament under the Department of Defense for the procurement of 30 vehicle suspension skirting plates, identified by NSN 2510014214593. The contract has a maximum value of 350,000.00 dollars and requires a delivery lead time of 89 days after the request order. Terms are set as FOB Origin, though inspection and acceptance will occur at the destination. The material must be green unless otherwise specified, and the item is designated as a critical application item. Technical and quality compliance is governed by the DLA Master List, with specific adherence to MIL-STD-1916 or ASQ H1331 for sampling and a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for mechanical handling and arrow-up indications. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow system for all invoicing. Proposals are due by August 24, 2026, via the DIBBS portal.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332313
Awarded
DIBBS
PANEL, TRAILING EDGE
Solicitation # SPE4A726PE019
The Defense Logistics Agency awarded Contract SPE4A726PE019 to SECURE COMPONENTS, LLC, with a total value of $111,441.36 for the supply of two PANEL, TRAILING EDGE units, identified by NSN 1560-00-592-5201 and part number 5-89348-57. The award was issued on July 20, 2026, and delivery is scheduled for August 5, 2026, at Tinker Air Force Base, Oklahoma, under FOB Destination terms. The contract is structured as a fixed-price, non-option, firm-fixed quantity arrangement with zero variance allowed in quantity or pricing. The contractor is classified as a small business under NAICS code 336413 and is subject to a range of mandatory federal and defense-specific compliance requirements, including the Defense Priorities and Allocations System (DPAS) rating, which prioritizes this contract for materials and services critical to national defense. The contractor must adhere to stringent packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding (PDF417 and Data Matrix symbologies), and adherence to climate-controlled storage requirements. Hazardous materials are strictly regulated, with prohibitions on hexavalent chromium and fluorinated aqueous film-forming foam, and mandatory submission of Safety Data Sheets under OSHA’s Hazard Communication Standard. The contract mandates compliance with cybersecurity protections under DFARS 252.204-7012, prohibits the use of covered defense telecommunications equipment, and requires flowdown of clauses to subcontractors, including the U.S.-flag vessel requirement for ocean transport. Additional obligations include compliance with paid sick leave under Executive Order 13706, combating human trafficking, sustainable procurement practices, and adherence to equal opportunity and veteran employment reporting clauses. Inspection and acceptance occur at the destination facility by government personnel using MIL-STD-1916 sampling with a zero non-conformance standard. All invoicing must be processed through the Wide Area Workflow system, and contract administration is managed by Joanne Brison of DLA, with all post-award communications required through the Post-Award Request system. No formal attachments are listed, and the award was made on a Lowest Price Technically Acceptable basis under simplified acquisition procedures.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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