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NAICS Code· 333514

Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

This U.S. industry comprises establishments, known as tool and die shops, primarily engaged in manufacturing special tools and fixtures, such as cutting dies and jigs. Cross-References. Establishments primarily engaged in--Show more

NAICS 333514 – Special Die and Tool, Die Set, Jig, and Fixture Manufacturing encompasses the precision engineering and fabrication of custom tooling components critical to high-volume manufacturing processes. This sector produces specialized dies, molds, jigs, and fixtures used to shape, hold, align, or guide materials during metalworking, plastic molding, aerospace assembly, and defense component production.

12
Active Contracts
$10.5M
Total Obligations (12mo)
6.2K
Awarded Contracts (12mo)
25
Contractors Awarded (12mo)
+114.7%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing.

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NAICS 333514 FAQ

Frequently Asked Questions

NAICS code 333514 covers Special Die and Tool, Die Set, Jig, and Fixture Manufacturing. This U.S. industry comprises establishments, known as tool and die shops, primarily engaged in manufacturing special tools and fixtures, such as cutting dies and jigs. Cross-References. Establishments primarily engaged in--

Recently Posted in Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

NAICS: 333514
Awarded
DIBBS
TOOLINGThe contract SPE4A621F439G, awarded by the Defense Logistics Agency to Northrop Grumman Systems Corporation (CAGE 79U29) on July 14, 2026, is a delivery order under master contract SPE4A117G0005 for the procurement of two identical bell cranks identified by NSN 1680-00-714-5983 and one tooling item with NSN 0001S00000054, totaling $188,668.35. The work is performed in accordance with technical specifications outlined in RFV TS-26-148-93 and Product Specialist Technical Referral 5487366, with acceptance governed by the government under FAR 52.243-1, which authorizes contract modifications and changes. Delivery is permitted in early or partial shipments, though the exact quantity, unit price, and delivery schedule are not specified. The place of performance and FOB terms are not explicitly stated, but administrative oversight is managed by DCMA Salt Lake City at Hill AFB, Utah, and the issuing office is DLA Aviation in Richmond, Virginia. The contracting officer is Donnie Graves, with Lisette Rodriguez as the administrative contact. No specific packaging, marking, barcoding, or MIL-STD requirements are documented, and no formal section for special requirements, evaluation factors, or socioeconomic certifications was provided. The contract type, payment method, invoicing system, and inspection locations are not clearly defined, and while the Unique Entity ID is implied through the CAGE code, no formal representations or certifications from the awardee are recorded. The contract appears structured as a straightforward procurement for standard defense supply items, likely awarded under a Lowest Price Technically Acceptable methodology consistent with DLA practices.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 333514
Awarded
DIBBS
TOOLINGThe Defense Logistics Agency awarded The Boeing Company, identified by CAGE code 0PXV4, a firm fixed-price delivery order under contract SPRPA125D9000 with a total value of $26,350.00, awarded on July 14, 2026, for the supply of specialized tooling identified by NSN/Part 0001S00000054. Performance and delivery occur at the contractor’s facility located at 325 James S McDonnell Blvd, Hazelwood, MO 63042-2513, with inspection and acceptance also conducted at origin by the Defense Contract Management Agency in Seattle. The delivery timeline requires fulfillment by June 30, 2027, with one line item indicating immediate availability or on-demand delivery due to a zero-day lead time. Payment will be processed electronically via EDI through DFAS Columbus, using appropriation account 97X4930 5CBX 1011600 001 2620 S33189, and all packaging and labeling must reference contract identification numbers from Blocks 1 and 2 without adherence to specific MIL-STDs, though marking must include part number, drawing number, fabrication date, tool number, weapon system, end item NSN, and “US Government Property.” The contract is rated under the Defense Priorities and Allocations System (DPAS), and no socioeconomic certifications or small business status claims are affirmed by the awardee. Contract administration is managed by DLA Aviation officers Amy Yeager and Kristen Keiner, with Jennifer Bridy serving as local point of contact. Although the base solicitation is SPRPA125D9000, the award notice references SPRPA126F0019 as the delivery order number, with pricing structured across three validated CLINs totaling $26,350.00, excluding an erroneously high value line item that was disregarded as a data anomaly. No formal FAR clauses, attachments, or special requirements beyond DPAS, FOB origin, and EDI invoicing are specified, and contractual compliance is governed by the referenced purchase order terms and internal form structures.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 12 months
View Details
NAICS: 333514
Awarded
DIBBS
TOOLINGThe Defense Logistics Agency awarded The Boeing Company a firm-fixed-price delivery order under the long-term contract SPRPA114D002U, with the delivery order number SPRPA124F0012, for tooling identified by NSN/Part 0001S00000054, at a total contract value of $159,367.00, awarded on July 14, 2026. The work is performed at Hill Aerosystems Inc. in Enumclaw, Washington, with delivery FOB destination and government responsibility for payment upon receipt. Inspection and formal acceptance are conducted by the Defense Contract Management Agency at the delivery location, requiring submission of DD Form 250 to close the line item. The contract is administered under the DLA Aviation, ASC Supplier Oper OEM Division, with Kristen Keiner serving as Contracting Officer and Amy Yeager as the Authorized Government Representative for acceptance. Payment is processed by DFAS Columbus, utilizing the accounting line 97X4930 5CBX 1011600 001 2620 S33189, and all invoices must conform to DFARS 252.232-7003, submitted electronically via the Department of Defense’s designated systems. Packaging and marking require identification numbers from Blocks 1 and 2 of the purchase order to be clearly displayed in block text on all packages and documentation, though no specific preservation, barcoding, or MIL-STD packaging standards are cited. The Boeing Company self-certifies as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR 52.219-25 and DFARS 252.219-7005 for subcontracting plan reporting. While the contract references a five-year subsumable structure under the parent LTC and incorporates administrative updates to funding lines, it contains no option periods, specific delivery schedules beyond the order date, or detailed technical specifications beyond the part number. All contractual obligations are subject to the overarching terms of SPRPA114D002U, and any inconsistencies are resolved in favor of the parent contract.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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