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COORDINATED DEFENSE SUPPLY SYSTEMS INC.,44570 MORLEY DR,CLINTON TOWNSHIP,MI,48036-1358

UEI: SLED_50E7E11FF0DF1B83

COORDINATED DEFENSE SUPPLY SYSTEMS INC.,44570 MORLEY DR,CLINTON TOWNSHIP,MI,48036-1358 is a federal contractor, registered under UEI SLED_50E7E11FF0DF1B83. It has been awarded $385,783 across 4 federal contracts. Primary work spans Sheet Metal Work Manufacturing, Saw Blade and Handtool Manufacturing, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_50E7E11FF0DF1B83

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

DLA Land Warren$385.8K100%

Awards by NAICS

332322 - Sheet Metal Work Manufacturing$233.8K60.6%

332216 - Saw Blade and Handtool Manufacturing$74.0K19.2%

333316 - Photographic and Photocopying Equipment Manufacturing$48.0K12.4%

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$30.0K7.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COORDINATED DEFENSE SUPPLY SYSTEMS INC.,44570 MORLEY DR,CLINTON TOWNSHIP,MI,48036-1358's top NAICS codes and agencies

HEATING UNIT, INFRAR

Solicitation # SPE8E5-26-T-3844

The contract is for the procurement of four heating units, infrared type, under NSN 3439-01-436-9799, with a delivery requirement of 167 days after date of award. The solicitation number is SPE8E5-26-T-3844, issued on August 5, 2026, with responses due by August 17, 2026, and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance specified at New Cumberland, Pennsylvania, zip code 17070-5002. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and government identification must be removed from any non-accepted items. Only products explicitly named and identified by part number in the purchase order are considered acceptable, with no alternative substitutes permitted. The item has no shelf life limitation. Primary point of contact is Ira Hedgepeth, reachable via email and phone provided in the contract data.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ARM ASSEMBLY, PIVOT, TRA

Solicitation # SPE7LX-26-U-9303

The contract pertains to the procurement of 459 units of ARM ASSEMBLY, PIVOT, TRACK SUSPENSION under an indefinite delivery contract with a maximum value of $350,000 and a guaranteed minimum order of 68 units. Delivery is required within 75 days after order placement, with orders issued over a one-year period following contract award. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with evaluation influenced by socioeconomic status including HUBZone, 8(a), SDVOSB, WOSB, and EDWOSB certifications, though no formal weighting or technical evaluation factors are specified. The contract mandates strict compliance with DLA Packaging Requirements (RP001) and MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and GS1 barcoding for logistics traceability. Preservation and cleaning methods are referenced as placeholder codes (ZZ, Z) to be defined by applicable standards. The item is subject to export controls under ITAR or EAR, and access to technical data requires JCP certification, completion of DLA export control training, and explicit approval. Class I ozone-depleting chemicals are strictly prohibited, and government markings must be removed from non-accepted items. Cybersecurity compliance is enforced through CMMC Level 2 certification for third-party assessment organizations supporting the item. Hazardous materials must adhere to 29 CFR 1910.1200, with Safety Data Sheets required and labeling compliant with federal regulations. Invoicing must be conducted exclusively through WAWF, utilizing appropriate document types per contract classification. Contractors must maintain a valid UEI and CAGE code, disclose socioeconomic status, and comply with employment eligibility verification, anti-trafficking, sustainable products, and prohibited confidentiality agreement clauses. The contract does not specify payment office or accounting data, which will be determined at award. All technical and quality requirements are referenced via R and I numbers from the DLA Master List of Technical and Quality Requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

SOLDERING IRON, ELEC

Solicitation # SPE8E9-26-T-3314

The contract is for the procurement of 46 electric soldering irons with a part number of 3439-00-965-0090, specified as 200 watts with shape B tips, requiring two tips per unit. The item is not classified as hazardous and does not require a Safety Data Sheet, though the hazardous item indicator must remain unchanged. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, identification, and marking of non-accepted supplies must comply with DLA standards including removal of government identification and physical marking requirements. The solicitation number is SPE8E9-26-T-3314, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216 for federal procurement administered by the Department of Defense’s Construction & Equipment MRO Service I. Deliveries are due within 167 days of award, and the place of performance is New Cumberland, PA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, BRAKE SHOE

Solicitation # SPE7LX-26-U-9298

This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7848

The contract pertains to the procurement of 13 units of an ELBOW, TUBE with NSN 4730-00-913-6961, manufactured via a forging process that requires specialized tooling. The item is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons, including foreign national employees and overseas subsidiaries, regardless of location. Access to this data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. Further, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved in cybersecurity compliance. The solicitation number is SPE7M3-26-T-7848, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 332322, and the point of performance is Cherry Point, NC, with a delivery timeframe of 396 days ADO. The contracting officer is Nicholas Davis, reachable via email and phone provided, and procurement details are linked through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

SOLDERING STATION

Solicitation # SPE8E6-26-T-4037

The contract is for the procurement of 30 soldering stations with NSN 3439-01-576-6864 and part number 8007-0528, issued by DLA District San Joaquin under solicitation SPE8E6-26-T-4037. Each unit must feature an analog dial control with Celsius/Fahrenheit display and temperature lockout functionality, and must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation and packaging. The items must be shipped FOB origin with delivery due in 61 days, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA guidelines. The contract prohibits intentional addition of mercury or mercury-containing compounds to the equipment except for specific exemptions such as batteries, fluorescent lights, sensors, or instruments as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, with the original required delivery date set for November 18, 2026, and a need ship date of April 8, 2026. The unit price is $30.00, totaling $900.00 for the order, with zero variance allowed in quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date. The contract also references hazardous materials packaging rules and transportation procedures outlined in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

CORD, ELECTRICAL

Solicitation # SPE7M0-26-T-031J

The contract specifies the procurement of a single electrical cord with NSN/Part Number 6145-01-695-6822, requiring delivery within five days of award. The solicitation is issued under SPE7M0-26-T-031J with a response deadline of August 17, 2026, and was posted on August 5, 2026. This is a federal procurement under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Camp Lejeune, North Carolina, 28542-0088. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging requirements, and if the advice code is 2N, 28, or 34, the cord must be supplied in continuous length with no multiple unit packs; if 2P or 39, continuous length with multiple unit packs is acceptable, with the advice code superseding any conflicting schedule data. Any configuration changes require an engineering change proposal or variance request, and non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including details for both the approved and alternate part. Primary point of contact is Abaigael Masterson at abaigael.masterson@dla.mil or 614-693-2532.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

TIP, SUCTION DEVICE,

Solicitation # SPE8E5-26-T-3810

The contract is for the procurement of 47 units of a suction device tip, identified by NSN 3439-01-399-4904, under solicitation SPE8E5-26-T-3810, issued by the Defense Logistics Agency. The unit price is $47.00 per unit, resulting in a total contract value of $2,209.00, with delivery required 167 days after award to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The delivery term is FOB Origin, and the item must be shipped with no variance in quantity. Inspection and acceptance occur at the destination, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and no special marking codes. The unit container must be new and unused, and palletization must follow DLA’s RP001 packaging requirements. The item must be preserved using climate control/dry method (PRES MTHD: 10). Sampling for quality assurance shall adhere to MIL-STD-1916 or ASQ Z1.4 with zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is strictly prohibited from containing intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazardous material handling, labeling, and safety data reporting must comply with 29 CFR 1910.1200, DFARS 252.223-7001, IP025, and other referenced standards. The contract incorporates numerous FAR and DFARS clauses including those on cybersecurity safeguards, combating human trafficking, employment eligibility, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Subcontracting and small business participation are governed by FAR 52.244-6 and 52.219-28, while payment is to be processed exclusively through WAW

POSTED

about 7 hours ago

DEADLINE

TOOL SET BRIDGE REM

Solicitation # SPE8E5-26-T-3820

This contract pertains to the procurement of a single unit of a tool set designated by NSN 5210015831759 under solicitation SPE8E5-26-T-3820, with a required delivery in 167 days from the contract award, targeting an original delivery date of April 9, 2027. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific directives for Item Unique Identification (IUID) aligned with MIL-STD-130 and the DFARS 252.211-7003 clause. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA Packaging Requirements, and all government identification must be removed from non-accepted supplies as per RQ011. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The sole unit is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation procedures defined by DLAD Proc Notes C19 and C20. The contract includes specific data elements such as the purchase request number, unit price, and delivery timeline, with the seller required to meet the mandatory ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the item falls under NAICS code 332216 for federal acquisition by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

INDICATOR, DIAL

Solicitation # SPE8E5-26-T-3846

The contract is for the procurement of three Indicator, Dial units with NSN 5210016581122 and part number 599-7040 from HEXAGON MANUFACTURING INTELLIGENCE, LLC, under solicitation SPE8E5-26-T-3846. The unit price is $3.00 per unit, totaling $9.00, with delivery required within 167 days from the award date, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with all items subject to DLA’s Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with DLA’s RP001 and MIL-STD-129, with palletization following DLA-specific guidelines, and all labeling and markings must be in accordance with these directives. The items are designated as a Critical Application Item and may be subject to Covered Defense Information requirements. Delivery must be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of March 26, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the Unit of Issue conforms to DoD standards as referenced in the official DLA unit of issue document.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E6-26-T-4017

The contract is for the procurement of 112 units of a tip for an electric soldering iron, identified by NSN 3439-01-376-8025 and part number 1121-0305-P1 from PACE, INCORPORATED. Delivery is required within 63 days of award, with a specified ship date of August 5, 2026, and an original required delivery date of January 10, 2027. The items must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special codes, and palletization as specified. Hazardous materials provisions apply, strictly prohibiting the intentional addition of mercury or mercury-containing compounds to the product, with limited exceptions for batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. The item is classified as critical per FLIS, and the contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The delivery address is DLA Distribution San Diego, and transportation follows DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8E6-26-T-4017, with a response deadline of August 17, 2026, and is managed by the Department of Defense through an authorized unit of issue.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3793

This contract under solicitation number SPE8E5-26-T-3793 is for the procurement of 945 units of a cylindrical tungsten carbide rotary file with medium cut teeth, specified by part number AA51146B-2D15B and NSN 3455010092858. The item must conform to military specification A-A-51146, including all requirements outlined in Tables II and III, and is subject to precedence by the DLA Master List of Technical and Quality Requirements, which overrides any conflicting commercial standards. The contract is a fixed-price delivery order with a unit price of $945.000, resulting in a total value of $893,025. Delivery is required within 67 days after award, with FOB Origin terms, and shipment must be made to Tracy, California, facility W62G2T, W1A8 DLA DIST SAN JOAQUIN. All packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, while labeling and marking must adhere strictly to MIL-STD-129, including DoD-compliant 2D Data Matrix barcodes, with the unit of issue and quantity per unit pack as specified. Removal of government identification from non-accepted supplies is required, and covered defense information protections apply. The item is not classified as hazardous, but all applicable safety and environmental clauses, including prohibitions on hexavalent chromium and compliant handling of materials, are incorporated. Payment will be processed electronically via WAWF using an invoice and receiving report, with accelerated payments to small business subcontractors mandated. The solicitation is open to small businesses, with socioeconomic preferences potentially applied, though the award basis is not explicitly stated. Offerors must submit electronically via DIBBS by August 17, 2026, and are required to provide accurate representations regarding entity identification, size status, and compliance with counter-trafficking and employment eligibility standards. All technical and quality specifications are controlled by the revision of the DLA Master List in effect at the solicitation issue date, and any contractual changes will follow FAR 52.243-1. The contract carries no option quantities and is a single-line-item award with zero variance tolerance on quantity.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

FIXTURE, CALIBRATION

Solicitation # SPE8E5-26-T-3805

The contract pertains to a calibration fixture identified by part number 152D5256 and NSN 5220-01-289-6319, with a requirement for four units, each to be delivered as a single unit (EA). The supplier, GENERAL DYNAMICS-OTS, INC. with CAGE code 05606, must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA web portal, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. The product is deemed an exact match as specified in the purchase order text, with no approved substitutions permitted. Delivery is required within 167 days after contract award, with the place of performance located at New Cumberland, Pennsylvania, zip 17070-5002. The solicitation, issued under number SPE8E5-26-T-3805, was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 332216 for industrial machinery manufacturing. Point of contact for inquiries is Khue Nguyen of the DDSP New Cumberland Facility, reachable via phone or email provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

SOLDERING IRON, ELECTRI

Solicitation # SPE8E6-26-T-4019

The contract is for the procurement of 37 electric soldering irons under NSN 3439-01-354-3448 and part number 7013-0004-02-P1, sourced from PACE, INCORPORATED, with a unit price of $37.00 and a total contract value of $1,369.00. Delivery is required within 167 days from the original required delivery date of January 21, 2027, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application item and must meet stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E, ASTM-D-3951-98, and MIL-STD-129 for marking and labeling, while palletization must adhere to MIL-STD-147. The packaging must also conform to DLA’s specific procurement guidelines and include hazardous material handling provisions as defined by IP025. All items must be shipped to the DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with transportation governed by DLAD Procurement Notes C19 and C20. The solicitation number is SPE8E6-26-T-4019, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216. Covered Defense Information may apply, and the removal of government identification from non-accepted supplies is required. The contract is managed by Brett Scull of the Department of Defense, with the primary point of contact information provided. The unit of issue is each (EA), and the contract includes no special marking codes or additional handling requirements beyond those explicitly defined in the referenced military and commercial standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-Q-0971

The contract pertains to the procurement of 10 units of a duct assembly identified by NSN/Part Number 0001S00000052 under solicitation SPE4A7-26-Q-0971, with a delivery deadline of 1170 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance or award date depending on the acquisition size. The item is subject to DLA packaging standards, tailored quality requirements for manufacturers and non-manufacturers, and inspection and acceptance at the manufacturer’s origin. No Item Unique Identification is required per the service customer’s request, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export controls under either ITAR or EAR, and its disclosure to foreign persons—regardless of location—is restricted without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, with responses due by August 17, 2026, and the contract title designated as GOVERNMENT FIRST ARTIC.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-26-T-1966

This contract is a fixed-price solicitation for 231 units of non-electrical wire, identified by NSN 9505016982130 and part number MALIN COMPANY 3HPT0 P/N 34-0320-1BLC, issued under solicitation SPE8E4-26-T-1966 by the Defense Logistics Agency Troop Support Construction & Equipment (Metals). The requirement is designated as a small business set-aside, and the acquisition is subject to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The item must conform to technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, with palletization adhering to DLA Packaging Requirements for Procurement (RP001), and all hazardous materials must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200), unless subject to an exempt federal statute. Delivery is required FOB origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, within 167 days of order, with an original required delivery date of December 3, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination under FAR 52.246-1 and 52.246-2, with no quantity variance permitted. Payment must be processed electronically via WAWF using an invoice and receiving report, as the line item is fixed price. Offerors must validate all business size and socioeconomic representations in SAM, provide a Safety Data Sheet prior to award, and submit hazard warning labels for non-exempt hazardous materials. The solicitation may be awarded automatically if it meets automated award criteria, and failure to submit required documentation may render an offeror nonresponsible. All quotations must be submitted via DIBBS by August 17, 2026, and the contract incorporates applicable FAR and DFARS clauses including those governing changes, inspection, default, and safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Highway Sign Fabrication and SupplyThe contract calls for the fabrication and supply of large highway signs compliant with Texas Department of Transportation and MUTCD specifications, requiring the use of aluminum sheeting, high-performance reflective materials, and corrosion-resistant coatings to ensure durability under Texas weather conditions. All signs must meet rigorous quality and safety standards for visibility, structural integrity, and long-term performance in outdoor environments. The subcontract is open to qualified manufacturers capable of consistent production at scale, with no set-aside provisions specified, allowing any eligible entity to respond. The solicitation was posted on August 5, 2026, and submissions are due by September 3, 2026, at 7:00 PM Central Time. Performance is expected to support transportation infrastructure across Texas, with no specific location designated for delivery. The North American Industry Classification System code 332322 applies, confirming the focus on sign manufacturing. Interested parties must access the full solicitation details through the provided Texas SmartBuy portal link, as no point of contact or additional agency office information is listed.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Backshell Component Supply (Supporting Hardware)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE