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195 LUMBER COMPANY KILLEEN, LTD.

UEI: M9ASDDHRXX33

195 LUMBER COMPANY KILLEEN, LTD. is a federal contractor, registered under UEI M9ASDDHRXX33. It has been awarded $457,211 across 91 federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing, Industrial Building Construction, and Other Building Material Dealers. Top awarding agencies include Department Of Defense, Department Of State, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

M9ASDDHRXX33

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$403.1K88.2%

Department Of State$19.6K4.3%

General Services Administration$18.3K4%

Department Of Commerce$6.2K1.4%

Department Of Veterans Affairs$3.6K0.8%

Department Of The Interior$3.6K0.8%

Department Of Homeland Security$2.8K0.6%

Awards by NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing$131.9K28.9%

236210 - Industrial Building Construction$110.1K24.1%

444190 - Other Building Material Dealers$56.9K12.4%

444130 - Hardware Stores$36.8K8%

- Unknown NAICS$22.6K5%

332510 - Hardware Manufacturing$19.5K4.3%

332913 - Plumbing Fixture Fitting and Trim Manufacturing$19.0K4.2%

321113 - Sawmills$17.0K3.7%

332618 - Other Fabricated Wire Product Manufacturing$17.0K3.7%

326122 - Plastics Pipe and Pipe Fitting Manufacturing$6.7K1.5%

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$6.2K1.4%

561621 - Security Systems Services (except Locksmiths)$5.6K1.2%

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$4.0K0.9%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$3.8K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 195 LUMBER COMPANY KILLEEN, LTD.'s top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is preparing to replace its existing fire alarm monitoring system under the solicitation titled Fire Alarm Monitoring System Refresh, with a projected posting date of July 24, 2026. The contract is classified under NAICS code 561621, indicating it relates to security services, specifically alarm monitoring and response. The project is managed by ICT Enterprise Infrastructure Services, and the place of performance is at the Port of Seattle facilities. Primary contact for inquiries is Farlis Lewis, reachable at 206-787-6523 or lewis.f@portseattle.org, with Tamara Flood serving as the project manager and available at 206-787-3536 or flood.t@portseattle.org. The solicitation is currently listed as a forecast, suggesting it is in the planning phase with no formal announcement yet issued, but interested vendors should anticipate a competitive procurement process following this forecast. There is no set-aside designation identified, meaning the opportunity is open to all eligible contractors without restrictions based on business size or other classifications.

ICT Enterprise Infrastructure Services

POSTED

about 5 hours ago

DEADLINE

Precision Machined Clutch Disk ManufacturingThe contract requires the manufacture of nonvehicle clutch disks meeting military specifications, identified by NSN 3010-01-164-7927, with strict adherence to material composition, dimensional tolerances, and performance requirements. All production must comply with applicable military standards and undergo First Article Testing to verify conformance before full-scale manufacturing can proceed, ensuring each unit meets exacting quality and reliability benchmarks for military use. The work is classified as a subcontract under NAICS code 332510 and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Responses must be submitted by August 25, 2026, with no solicitation number provided, and the place of performance and point of contact details are unspecified. The contract opportunity is publicly accessible via the DIBBS platform and is open to qualified subcontractors capable of fulfilling military-grade precision machining requirements without any set-aside restrictions. The focus is entirely on technical compliance, quality control, and the ability to deliver certified components critical to defense systems.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in about 1 month

DISK, CLUTCH, NONVEHIThe contract solicitation SPE7LX-26-R-0025 seeks the supply of a nonvehicle clutch disk, identified by NSN 3010-01-164-7927, under an indefinite-delivery indefinite-quantity (IDIQ) firm-fixed-price structure administered by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation period opened on July 24, 2026, with proposals due by August 25, 2026, and is issued under NAICS code 332510 for machine shop, turned product, and screw machine products manufacturing. The award will be made using a trade-off methodology that evaluates price, past performance, proposed delivery, and surge and sustainment capability as equal factors, with price being the most heavily weighted. Offerors must submit pricing in a separate spreadsheet, with contract value bounded between a minimum of $23,992.14 and a maximum of $5,643,650.66 across a three-year base period and two one-year options. The contract includes multiple line items for related fasteners and washers, each with defined minimum and maximum order quantities per delivery order and annual demand estimates. Compliance with rigorous military packaging and marking standards is mandatory, following MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling and barcode requirements. All materials must be labeled with NSN, contract number, lot and item identifiers, and special markings such as “Product Verification Test Samples – Do Not Post to Stock.” Preservatives containing mercury are strictly prohibited. Delivery must occur FOB destination within 110 days of order placement, and inspection and acceptance occur at the destination unless specified otherwise under a critical item PIC “C.” First Article Testing is required for two units, with a 120-day submission window for test reports and destruction of samples post-evaluation. Cybersecurity obligations require adherence to NIST SP 800-171 for protecting controlled unclassified information and include mandatory flow-downs to subcontractors. Contractors must also comply with prohibitions on ozone-depleting substances, inverted domestic corporations, and debarred entities, with deviations noted under DEVIATION 2026-00038. All invoices must be submitted electronically through Wide Area WorkFlow (WAWF), and past performance will be assessed via the Supplier Performance

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in about 1 month

CCTV Cameras and Associated EquipmentThe Ministry of Highways is seeking qualified suppliers to provide and install traffic Closed Circuit Television cameras and associated equipment through a request for suitability and qualification process. This initiative is designed to prequalify proponents who can deliver the required technology in a feasible, cost-effective, and timely manner, with actual purchases occurring on an as-needed basis following prequalification. All participation must occur through the Government of Saskatchewan’s Government Enterprise Management system, where competition documents are housed and all updates, amendments, and clarifications will be posted. Suppliers must be registered in GEM’s electronic bidding platform to access materials, submit inquiries, receive notifications, and ultimately submit proposals. Registration is mandatory and requires completion of the self-registration process via the GEM portal prior to the response deadline of August 19, 2026. Interested parties must locate the solicitation using the competition number 153-2026, titled CCTV Cameras and Associated Equipment, which was posted on July 24, 2026. The procurement is open to suppliers serving Saskatchewan, with no set-aside classification indicated. Primary contact for all inquiries is btsprocurement@gov.sk.ca, and technical support or further information can be obtained through the GEM Supplier Portal or by reaching out to the provided email address. Participation is restricted to registered suppliers, and adherence to the GEM process is essential for qualification consideration.

POSTED

about 7 hours ago

DEADLINE

41--FLEXIBLE DUCTThe solicitation is for 100 units of flexible duct with NIIN 016645640 and part number CS9018-01-360-2, issued by the Navsup Weapon Systems Support under the Department of Defense. Responses must be submitted via email to christopher.campellone.civ@us.navy.mil by the deadline of August 24, 2026, at 8:30 PM Eastern Time, and early or incremental deliveries are preferred. Only approved sources may be awarded; non-approved vendors must submit full documentation as outlined in the NAVSUP WSS Source Approval Brochure available online, or their proposals will be rejected. Government source approval is mandatory prior to award, and failure to meet this requirement may result in the requirement being delayed or reassigned based on fleet support needs. The contract is classified under NAICS code 333415 and includes mandatory compliance with federal regulations, including Buy American provisions, security prohibitions, equal opportunity for workers with disabilities, warranty coverage of 12 months with a 60-day defect discovery window, and the mandatory use of Workflow Pro’s Assist Module. Payment instructions and invoice processing follow the Wide Area Workflow system, and royalty obligations, national defense priority ratings, and annual certifications are all applicable. The place of performance and delivery details are unspecified, but the contracting office is located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

J063--LYNX PANIC ALARM SERVICE AGREEMENTThe J063–LYNX PANIC ALARM SERVICE AGREEMENT is a total small business set-aside solicitation under FAR 19.5, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, for a one-year technical support contract to maintain LYNX software from July 31, 2026, through July 30, 2027. The acquisition, designated under NAICS code 561621 with a size standard of 1,500 employees, is restricted to eligible small businesses including Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), which must be certified in the SBA’s VIP database to receive credit. The contract is awarded on a best-value trade-off basis—not LPTA—where technical capability and price are the primary evaluation factors, with SDVOSB/VOSB status considered as part of the broader assessment. The scope includes sustained access to a technical support portal, ticket management, priority assessment, and direct assistance with LYNX command syntax and system operations, all performed at the Hampton VA Medical Center. The contract requires strict adherence to over 20 federal acquisition regulations, including clauses addressing ethical conduct, whistleblower protections, trafficking in persons, equal opportunity for veterans and workers with disabilities, and DEI discrimination prohibition, with several deviation clauses tailored to VA’s specific requirements. Personnel must undergo Personal Identity Verification (PIV) and may require Tier 3 or Tier 5 background investigations for facility access, while compliance with Section 889 of the NDAA prohibits use of covered telecommunications equipment from designated foreign entities. All invoices must be submitted electronically via the VA’s EIPP system, with payments processed through the VA Financial Services Center in Austin, Texas. The estimated award value is up to $25 million, though no line-item pricing details are filled in the solicitation. Offerors must submit a separate technical proposal and price volume via email, comply with VA Section 508 accessibility requirements, report prohibited products, and ensure flow-down of key clauses to subcontractors. Importantly, despite SAM’s continued requirement for outdated representations like 52.222-25 and 52.212-3(d), these will not be evaluated or enforced, and contractors are not expected to alter their SAM registrations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 11 hours ago

DEADLINE

COMPRESSOR,REFRIGERThe contract pertains to the repair of a COMPRESSOR, REFRIGER under solicitation N0010426QLC29, with a required Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility, as logged in the Commercial Asset Visibility (CAV) system. The work must comply with technical specifications, manufacturer documentation, and MIL-STD-130 for marking, and all repairs are subject to Government Source Inspection (GSI). The contract is firm-fixed-price, with no additional cost for accelerated delivery, and freight is FOB Origin, handled by Navy CAV or Proxy CAV. Failure to meet the RTAT results in a per-unit, per-month price reduction, capped at a specified maximum, without precluding other remedies such as default termination. Contractors must confirm their ability to meet the 180-day RTAT or explain capacity constraints, and must provide unit and total pricing, along with comparative new unit pricing and lead time. The contract incorporates mandatory clauses including Buy American Act compliance, cybersecurity maturity model certification requirements, small business subcontracting obligations, and security prohibitions under recent deviations. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. All documentation, including technical manuals and specifications, must be obtained through designated Navy sources, and distribution of provided materials is governed by specific DOD distribution statements. Records of inspections and testing must be retained for 365 days post-final delivery. The awardee’s CAGE code, inspection location, and any subcontractor facilities must be indicated. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer using designated code system classifications. The Government retains full inspection rights, and nonconforming items, including those determined beyond economical repair (BER), may trigger negotiated price adjustments up to an NTE ceiling. All submissions must be made by the deadline of July 27, 2026, to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

53--CLAMP,LOOPThis contract, issued under solicitation number N0038326QQA80 by the Navy’s Naval Supply Systems Command Weapon Systems Support, seeks a contractor to supply 53–CLAMP, LOOP, with strict requirements tied to military specifications and quality assurance standards. The work falls under NAICS code 332510 and is subject to a small business size standard of 750 employees. The contractor must comply with MIL-STD-130 for item marking and maintain a quality control system compliant with Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 equivalents. All inspections, repairs, and testing procedures must be documented, approved by the Government, and supported by sequential diagrams and performance specifications. The contractor is responsible for inspecting all purchased materials against the Technical Data Package, maintaining detailed records for at least 12 months, and implementing controls for nonconforming material, including segregation and disposition protocols. The Internal Review Board has limited authority for minor rework but cannot approve “AS-IS” dispositions, which remain under Government control via the Material Review Board. Repair assessment testing by Government personnel may occur quarterly on randomly selected items, and complete historical records—including inspection data, repair cards, part replacements, and test results—must be maintained by serial number and made available upon request. The contract includes mandatory compliance with several federal and DoD regulations including Buy American provisions, limitations on pass-through charges, security exclusions, and equal opportunity requirements for workers with disabilities. Warranty coverage extends one year after delivery, with defects to be reported within 45 days of discovery. All invoices and receiving reports must be submitted via the Wide Area Workflow system, and use of the Workflow Pro Assist Module is required. The contractor must submit royalty information, adhere to priority ratings for national defense use, and certify compliance with Federal Acquisition Regulation clauses, including annual representations and certifications. The point of contact for inquiries is Deja S. Thompson-Mitchell, reachable via email, with proposals due by August 24, 2026. Packaging must conform to MIL-STD-2073, and all work is to be performed in accordance with the Statement of Work, regardless of whether specific inspection clauses are explicitly listed. Failure to meet any requirement may result in rejection of deliverables, even under sampling protocols, as the Government reserves the right to reject known defective items.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

4110--Blast ChillerThe Department of Veterans Affairs is soliciting quotes under solicitation number 36C25626Q1086 for a 4110–Blast Chiller under a combined synopsis/solicitation formatted per FAR Part 12, utilizing simplified acquisition procedures. This action is exclusively set aside for service-disabled veteran-owned small businesses, with the NAICS code 333415 applicable to the manufacture of air-conditioning and heating equipment. The contract encompasses the full lifecycle of the equipment including supply, installation, de-installation, transportation, in-service support, and testing, with all items required to meet the salient characteristics and functional specifications detailed in the accompanying statement of work. All responses must be submitted electronically via email to Marcus.Sidney@va.gov no later than 8:00 a.m. Central Time on August 12th, 2026, with no phone submissions or paper quotes accepted. Questions and inquiries must also be submitted via email by 8:00 a.m. Central Time on August 7th, 2026, and only official communications received directly from the requester will be acknowledged. The point of contact for this procurement is Contract Specialist Marcus Sidney, and all correspondence must adhere to the electronic submission requirement outlined in the solicitation, with applicable provisions and clauses current as of FAC 2026-01.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 11 hours ago

DEADLINE

DRAIN STR/ORIFICEThis contract pertains to the procurement of a 1-inch, 900 PSI, steam socketweld drain strainer/orifice designated as SPECIAL EMPHASIS Level I material, critical to shipboard systems where failure could result in catastrophic loss of life, vessel, or vital equipment. The item must strictly comply with Naval Sea Systems Command Drawing 803-5001057 and associated revisions, with specific modifications including a precisely sized 0.375 ± 0.001 inch thru-hole in the orifice plate. The contract mandates rigorous material certification, requiring quantitative chemical and mechanical analysis for key components such as the body and cap made from ASTM-A182 Grade F316, and studs and nuts conforming to MIL-DTL-1222 with phosphate or zinc plating in accordance with specified notes. All fabrication processes, including welding, brazing, heat treatment, and thread forming, must adhere to approved military and industry standards like S9074-AQ-GIB-010/248, S9074-AR-GIB-010A/278, and MIL-STD-2035, with full procedure qualification and documentation required prior to production. Hydrogen embrittlement relief is mandatory for plated fasteners exceeding specified hardness limits, and all traceable materials must maintain legible, permanent markings linked to certified test reports. Quality assurance is comprehensive and non-negotiable, requiring full compliance with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, with government inspection at the contractor’s facility. All material must be traceable from raw stock through every manufacturing step to final assembly, with unique identifiers tied to certification data and verified 100% prior to shipment. Testing includes hydrostatic pressure, liquid penetrant, magnetic particle, visual, and dye penetrant inspections at specified weld joints, with acceptance criteria strictly defined. Certification of compliance must include signed statements of full conformance, with electronic signatures permitted under controlled, verified processes, and disclaimers like “to the best of our knowledge” are prohibited. Receiving inspections require zero-defect acceptance criteria using ANSI/ASQ Z1.4 sampling standards unless the lot is small. All certifications and documentation must be submitted via the Wide Area Work Flow system to designated Navy addresses with mandatory electronic notifications, and no material may be shipped

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

PLUGThis contract pertains to the procurement of a specialized plug component designated as SPECIAL EMPHASIS material (Level I/SUBSAFE) for critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to Vacco Industries drawing S1E10203, part number S2B10128-3TA, and be manufactured from ASTM-A581 or ASTM-A582, Type 303 material, with mandatory quantitative chemical and mechanical analysis verified through certified test reports. Traceability is non-negotiable; each component must bear a permanent, legible traceability marking linked directly to its certification data, and all raw materials, processes, and subcontracted operations must maintain unbroken chain-of-custody from heat lot to final assembly. Welding, brazing, and repair activities require pre-approved procedures and qualified personnel under S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with all weld documentation submitted electronically and authenticated by approved electronic signatures. No mercury or mercury compounds may be present, and any deviation from specifications requires formal written approval from the Contracting Officer, classified as Critical, Major, or Minor, and submitted via email to NAVSUP WSS. The contractor must operate under a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, subject to unannounced government audits and inspections at source, including subcontractor facilities. All certifications, including non-destructive testing, material analysis, and weld verification, must be 100% inspected for completeness, accuracy, and traceability, and submitted via WAWF prior to shipment, with final acceptance routed to Portsmouth Naval Shipyard. Delivery requires a signed Certificate of Compliance with no disclaimers, explicitly affirming full conformance to all contractual and specification requirements. Packaging and marking follow MIL-STD-2073, and all documentation must be submitted electronically through ECDS with PKI/CAC authentication. The contract is issued under Emergency Acquisition Flexibilities, rated under DPAS for national defense priority, and explicitly excludes foreign nationals from accessing certain technical data. Only small business offerors are eligible, and the award is bilateral, requiring the contractor’s written acceptance before

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

PLUG,PROTECTIVE,DUSThis contract pertains to the procurement of a protective plug designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or vessel. The material must strictly adhere to Naval Ordnance Command drawings 3224123 and 3224175, with specific requirements including mandatory chemical and mechanical analysis for the supplied material, which must conform to QQ-N-281 Class A, Form 1, Cold Drawn. Internal threads must be cut, not cold-formed, and all threaded components must be inspected using FED-STD-H28 System 21 or higher, with substitutions requiring prior approval. Traceability is paramount; each component must be permanently marked with a unique traceability identifier linked directly to certification reports detailing chemical composition and mechanical properties, with sampling required at least every eight hours during manufacturing. All certification data must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material allowed to proceed without formal acceptance. The contractor must maintain a certified quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government audit at any time, and must ensure all subcontractors comply with identical or equivalent requirements, including traceability, documentation, and inspection protocols. All material must be traceable from raw stock through every processing step to final delivery, with strict controls on handling, segregation, and marking to prevent commingling. Re-certification is required whenever processing alters material properties, and any deviation or waiver—whether minor, major, or critical—must be formally submitted and approved by the Contracting Officer. The certificate of compliance must be positive, unqualified, and explicitly confirm full adherence to all requirements, including the use of mercury-free materials and properly installed elastomers within shelf life. Final inspection mandates zero-defect acceptance criteria, 100% review of certification documents, and 100% verification of traceability markings. All documentation must be submitted electronically through ECDS and WAWF, with the DODAAC updated to N50286. The order is prioritized under the Defense Priority and Allocation System (DPAS) and issued under Emergency Acquisition Flexibilities, with a total delivery window of 365 days from the contract’s effective date and a one

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

AFRL SALSSA Badge Reader update and componentsThe contract titled AFRL SALSSA Badge Reader Update and Components, under solicitation number FA9401Q260016, seeks a qualified vendor to install an additional badging system at the Starfire Optical Range to support the construction expansion of the SALSSA building. The system must incorporate the Hirsch Access Control System, which is required to integrate seamlessly with the existing access infrastructure currently in use at Building 66048 to ensure consistent and secure badge-based entry for personnel across buildings and rooms. All associated components, including keypads, scramble pads, and above-door motion sensors, must be fully compatible with the Hirsch system to maintain operational continuity and security protocols. The effort is part of a broader initiative to enhance physical security and access management in alignment with ongoing facility upgrades. This is a Total Small Business Set-Aside under NAICS code 561621, exclusively available to small businesses, as designated by the SBA. The solicitation was posted on July 24, 2026, with responses due by July 30, 2026, at 6:00 p.m. The performance location is Road Forks, New Mexico, with the contracting office located at Kirtland Air Force Base, NM. The contracting activity is managed by the Department of Defense under office FA9401 377 Msg Pk. Primary point of contact for inquiries is Kristie Netzer, reachable via email at kristie.netzer@us.af.mil or phone at 505-846-1142. The contract is categorized as a combined action and requires adherence to all federal acquisition regulations regarding small business participation and system integration standards.

FA9401 377 Msg Pk

POSTED

about 11 hours ago

DEADLINE

Chilled & Hot Water Piping Interconnection Works in American Embassy, New DelhiThe U.S. Embassy in New Delhi is seeking quotations for chilled and hot water piping interconnection works between the existing plantroom and the new SPX building, identified under solicitation number 191N6526Q0095. The project is located at the embassy compound in Chanakyapuri, New Delhi, with all work required to be performed on-site. Interested parties must confirm their attendance for a mandatory site visit on August 5, 2026, by 5:00 p.m. on August 1, 2026, and must submit any requests for clarification via email by 2:00 p.m. on August 6, 2026. Quotations are due no later than 2:00 p.m. India Time on August 11, 2026, and must be submitted electronically to Newdelhibids@state.gov with a specific subject line; submissions exceeding 10MB must be split into smaller files. All proposals must be in English and fully complete, including pricing, representations and certifications, and additional requirements outlined in Section J of the solicitation. Failure to comply with submission guidelines will result in rejection. Offerors must be currently registered in the System for Award Management (SAM) prior to submitting a quotation, and those not registered must complete registration within 30 days of award or three days before the first invoice, whichever comes first. The U.S. Government will award the contract to the responsible offeror submitting the lowest-priced acceptable proposal, with no set-aside provisions. Proposals must include proof of SAM registration and all mandatory documentation as specified in Sections A, L, and J. The contracting office is part of the U.S. Department of State, with primary point of contact Chaitanya Sharma and secondary contact Rajender available via state.gov email addresses for inquiries. The NAICS code for this procurement is 333415, indicating mechanical equipment manufacturing services relevant to the scope of work.

US Embassy New Delhi

POSTED

about 11 hours ago

DEADLINE

20240722 -Zarfoss - MTS Security RebidThe Susquehanna Regional Transportation Authority (SRTA), operating as rabbittransit, is soliciting bids for the removal and replacement of surveillance cameras, mounting hardware, access control system panels, card readers, and associated door security hardware at the Middletown Train Station and the Zarfoss Building in Dauphin and York Counties. All work must comply with applicable Commonwealth and Federal laws, including federal financial assistance agreements involving the Federal Transit Administration and the Pennsylvania Department of Transportation. Bidders are solely responsible for all costs incurred in preparing their responses, and these costs cannot be included in their proposals. The solicitation requires full compliance with DBE participation goals of 2.11% under 49 CFR Part 26, prohibiting discrimination based on race, color, sex, or national origin, and mandates adherence to federal civil rights statutes, including Title VI and the ADA. Bids must be submitted electronically via PennBid.net by 2:00 PM on May 25, 2026, with hard copies of signed forms and a USB drive containing the required Excel pricing form and PDF documents delivered in person. Proposals submitted by mail, email, or other means will be rejected. The contract calls for compliance with TIA-606-B, NFPA 70, UL 969, and other industry standards for labeling, cabling, and equipment protection, with all materials delivered in original sealed packaging and protected from environmental damage. Inspection and acceptance occur at the project site, with the contractor responsible for all testing and quality control, supported by certified reports meeting NRTL and NVLAP standards. Invoices must be submitted via email to designated SRTA accounts and are subject to payment within 45 days of receipt. The contract does not specify a total value, FOB terms, or formal contract type, and key personnel, security clearances, or options are not outlined. Contract administration is managed by Tim Manahan and Oscar Martinez, who oversee milestone verification and compliance. All offers are subject to SRTA’s right to reject any or all bids or waive informalities at its discretion.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Pole Band Fastening EquipmentThe contract outlines the procurement of pole band fastening equipment consisting of .75 inch fixed and sliding retainer extrusions compatible with .75 inch stainless steel bands. The aluminum extrusions must be manufactured from 6061-T6 aluminum or meet or exceed a minimum tensile strength of 38,000 PSI and a minimum yield strength of 35,000 PSI. Each assembly must include carriage bolts sized either 3/8 inch by 6 inches or 5/8 inch by 7-1/2 inches, paired with Grade 5 nuts conforming to ASTM A449 standards. All hardware must be hot dipped galvanized in accordance with ASTM A153 and include both a flat washer and a lock washer for each bolt. Approved manufacturers and part numbers are specified as HUBBEL CBAB38 and ALUMA-FOBAB-38. This solicitation, identified as Z4849, is issued by Nashville Electric Service under the Tennessee state agency and is categorized as a SLED procurement. The solicitation was posted on July 24, 2026, with a firm response deadline of July 30, 2026, at 7:00 PM. The work is to be performed in Nashville, Tennessee, and all proposals must be submitted through the vendor portal at the provided UI link. Tiffany Caruthers serves as the primary procurement contact, reachable via phone at 615-747-3593 or email at tcaruthers@nespower.com for inquiries related to the bid.

Nashville Electric Service

POSTED

about 18 hours ago

DEADLINE

RFQ-171-260000000372-2 | 472/24264.JGH; Bellamy Creek C.F. - Paging System RplcmntThe Michigan Department of Technology, Management and Budget is seeking bids for the replacement of the paging system at Bellamy Creek Correctional Facility under solicitation RFQ-171-260000000372-2. The request is open to state, local, and educational government entities and has a deadline for responses set for July 29, 2026, at 6:00 PM Eastern Time, with the solicitation posted on July 24, 2026. The project involves upgrading or replacing the existing paging infrastructure at the facility, with performance to occur at various locations within Michigan, specifically tied to the Bellamy Creek Correctional Facility. The primary point of contact is Kristi Zakrzewski, reachable via email or phone, with a secondary contact listed under the DTMB office. No specific set-aside provisions or NAICS code are indicated, and the procurement is being conducted through the Michigan Sigma system, where further details and submissions can be accessed via the provided URL.

POSTED

about 19 hours ago

DEADLINE

Commercial Ice Cream Freezer Supply and DeliveryThe contract is for the procurement and delivery of a commercial-grade ice cream freezer featuring a multi-flavor display and an integrated storage compartment, designed to be installation-ready for immediate use in a commercial setting. The equipment must meet industry standards for durability, temperature control, and hygiene, ensuring consistent product quality and operational efficiency in high-volume environments. The supplier is responsible for ensuring the unit is fully functional, properly packaged, and delivered to the designated location without delay. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is classified as a subcontract under NAICS code 333415, which pertains to commercial and industrial machinery and equipment manufacturing. The contracting entity is the State of Utah, though specific details about the performing location, point of contact, or set-aside provisions are not provided. Interested parties must submit responses through the designated online platform prior to the deadline, as no further instructions or requirements are outlined in the available data.

POSTED

DEADLINE