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Dari Concepts, LLC Newark DE 19713-4337 USA

UEI: SLED_CBE52052BFAA787C

Dari Concepts, LLC Newark DE 19713-4337 USA is a federal contractor, registered under UEI SLED_CBE52052BFAA787C. It has been awarded $15,512,832 across 1 federal contract. Primary work spans Ornamental and Architectural Metal Work Manufacturing. Top awarding agencies include W31R Endis Middle East.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CBE52052BFAA787C

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

W31R Endis Middle East$15.5M100%

Awards by NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing$15.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dari Concepts, LLC Newark DE 19713-4337 USA's top NAICS codes and agencies

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4981

The contract specifies the procurement of a heating element, electrical, nonimmersion type, with part number 037-003345-001 and NSN 4520012993607, under solicitation SPE8E8-26-T-4981. A total quantity of eight units is required to be delivered within 167 days of award, with delivery FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies to covered defense information. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with a required ship date of February 1, 2027, and original delivery deadline of March 13, 2027. The unit price is $8 per unit, totaling $64, with zero variance allowed in quantity. The contracting activity is under the Department of Defense, with Alexis Selby designated as the point of contact, and the NAICS code is 332323 for other electrical equipment manufacturing.

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HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5034

A heating blanket, electrical, identified by NSN 4520015922651 and part number T00225-5083-2, is being procured under contract SPE8E8-26-T-5034 by DLA Dist San Joaquin for the Department of Defense. The requirement is for 13 units, each priced at $13.00, totaling $169.00, with delivery due in 167 days FOB origin, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence over applicable standards. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack are strictly controlled as specified in the contract. The delivery address is W62G2T, W1A8 DLA Dist San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with required shipment by February 1, 2027, and original delivery due by March 18, 2027. Transport instructions reference DLAD Proc Note C19 for transportation and C20 for first destination, and all supplies must comply with DLA’s provisions regarding removal of government identification from non-accepted items and potential application of Covered Defense Information. The procurement falls under NAICS code 332323 and was solicited on August 5, 2026, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5017

The contract is for the procurement of nine electrical heating blankets, identified by NSN 4520015900756 and part number T00229-5083, under solicitation SPE8E8-26-T-5017 issued by DLA Dist San Joaquin. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days after award, with an original delivery date set for March 17, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, and inspected and accepted at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; labeling and marking must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The heating blankets are classified as covered defense information and must meet specific handling and identification protocols, including removal of government identifiers from non-accepted supplies. All technical and quality specifications referenced by R and I numbers are incorporated from the DLA Master List, with the applicable revision determined by the solicitation issue date. The required ship date is February 1, 2027, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332323 for electrical equipment manufacturing.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5056

The contract solicits 13 electrical heating blankets, part number T00231-5083-2 from HDT Expeditionary Systems Inc, under NSN 4520-01-592-2658, with a unit price of $13.00 per unit and a total contract value of $169.00. Delivery is required at the DLA San Joaquin Receiver Warehouse in Tracy, California, with FOB Origin terms, and must be completed within 167 days from the solicitation award date, with an original delivery deadline of March 5, 2027. All items must be packaged in accordance with ASTM D3951 unless superseded by higher-priority DLA Technical and Quality Requirements, which are incorporated via reference to the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Packaging and labeling must fully comply with MIL-STD-129, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1, which mandates destination inspection. The contract is issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under the Defense Logistics Agency’s automated acquisition framework, with potential for automated award if no first article testing is required. Offers must be submitted via the DIBBS portal by August 17, 2026, and failure to meet pass/fail gates such as using additive manufacturing or failing to submit required Safety Data Sheets for hazardous materials will render an offer ineligible. The contractor must comply with numerous FAR and DFARS clauses covering cybersecurity, export control, hazardous materials, whistleblower rights, procurement integrity, and electronic invoicing via WAWF. The Berry Amendment and Buy American Act apply, with the Berry threshold set at $150,000, and the order is designated as either DX or DO rated under the Defense Priorities and Allocations System. The contractor must represent compliance with SAM requirements, not provide covered telecommunications equipment, and adhere to NIST SP 800-171 cybersecurity standards. All supplies must be marked with government identification removed if non-accepted, and covered defense information protections under DFARS 252.204-7012 must be observed. Payment instructions follow Wide Area Workflow procedures and electronic submission of

DLA DIST SAN JOAQUIN

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about 7 hours ago

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HEATER, WATER, ELECTR

Solicitation # SPE8E8-26-T-5055

The contract is for the procurement of three electric water heaters identified by NSN 4520-01-590-7140 under solicitation SPE8E8-26-T-5055, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after order. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332323, and issued by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone, and the place of performance is in New Cumberland, Pennsylvania, with ZIP code 17070-5002.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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HEATER, IMMERSION, LIQUI

Solicitation # SPE8E9-26-T-3343

The contract specifies the procurement of four immersion liquid fuel fired heaters identified by NSN 4520-01-467-0773 and part number 155-073098-003, with delivery required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, at a unit price of $4, totaling $16, with no variance permitted in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking standards per MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and transportation guidelines are governed by DLAD procedural notes C19 and C20. The heaters are subject to mercury prohibition unless used in exempt functional components such as batteries, fluorescent lamps, or sensors, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Covered defense information applies to specific suppliers, and the contract was issued under a total small business set-aside with NAICS code 332323. Technical and quality requirements referenced by R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The contract was solicited under SPE8E9-26-T-3343 with a response deadline of August 17, 2026, and the required ship date is February 1, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

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HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5025

The contract is for the procurement of nine electric heating blankets with NSN 4520-01-590-0897 and part number T00231-5083, issued under solicitation SPE8E8-26-T-5025 as a total small business set-aside. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility, and all items must be packaged and marked in strict accordance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede ASTM standards. Packaging must also comply with RP001 and be palletized per DLA procurement guidelines. The shipment must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of June 24, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all items must adhere to Defense Federal Acquisition Regulation supplements, including potential covered defense information requirements. Contract performance is governed by the DLA Master List version in effect on the solicitation issue date, and the solicitation closed on August 17, 2026, with the contract awarded to HDT Expeditionary Systems Inc.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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Solicitation # RFQ26-0392

The City of Saskatoon is procuring two official cast bronze Coats of Arms using an existing mold, requiring the supplier to ensure high-quality craftsmanship, durability, and full compliance with the City’s technical and aesthetic specifications. The successful bidder will be responsible for all aspects of fabrication and delivery of the finished pieces, with no deviation allowed from the established design or material requirements. All bids must be submitted through the City’s electronic bidding platform at saskatoon.bidsandtenders.ca, where suppliers must first register to access the solicitation document, submit questions, receive updates, and upload their proposals. The deadline for submissions is 2:00:59 p.m. Saskatchewan Time on Monday, August 17, 2026, and award notifications will be publicly posted on the same portal. The solicitation is numbered RFQ26-0392 and was posted on August 5, 2026, with Tasnim Haque serving as the primary point of contact for inquiries.

City of Saskatoon

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about 9 hours ago

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Sources Sought Announcement: Israel Job Order Contract (JOC)

Solicitation # W912ER27RA003

The United States Army Corps of Engineers Middle East District is seeking market research information for a potential Firm-Fixed Price, Indefinite-Delivery Indefinite-Quantity Job Order Contract to support Sustainment, Restoration, and Modernization activities, base repairs, real property maintenance, and small-scale renovations at various locations throughout Israel. This contract vehicle is designed to streamline the acquisition of construction and repair services using a pre-established Unit Price Book based on the Dekel Cost Book, tailored for local Israeli standards, with final pricing determined by applying a contractor-proposed overhead and profit adjustment factor. Only U.S.-owned and operated entities—including joint ventures where all participants are U.S. firms—are eligible to respond, and all awardees must be licensed to do business in Israel. The estimated total contract value ranges between $50 million and $100 million over a five-year ordering period, consisting of a two-year base and three one-year option periods, with individual task orders expected to range from $2,000 to $4,000,000. Work will be primarily funded through the Foreign Military Financing Program, though limited use of U.S. appropriated funds is possible, and all payments will be issued in U.S. dollars under full compliance with U.S. federal procurement regulations. Contractors must provide both performance and payment bonds conforming to FAR 52.228-15, each covering the estimated annual maximum contract value, and demonstrate financial capability, prior experience in the U.S. Central Command area of responsibility or Israel, and the ability to manage logistical operations in an overseas environment. Responses must be submitted as a single consolidated .PDF document not exceeding 20 pages in Arial 10-point font, including a completed questionnaire detailing organizational qualifications, bonding capacity, Israeli business licenses, and joint venture structure if applicable. Submission is strictly electronic by August 25, 2026, and physical copies will not be accepted. This announcement is purely for market research and does not constitute a formal solicitation; however, responses will inform the government’s planning for a future procurement anticipated to be released in Fiscal Year 2027. The selection will be made using a best value trade-off methodology, evaluating technical capability, past performance, bonding capacity, and price, with contract award contingent upon the government’s determination of the overall best value. There is no reimbursement for response preparation, and respondents will not be notified of evaluation outcomes.

W076 Endist Middle Eas(provis)

POSTED

about 12 hours ago

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Manufacture and Delivery of Dynamic Message Signs (DMS)

DDSP NEW CUMBERLAND FACILITY

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Heating Element Manufacturing & SupplyThe contract requires the manufacture and delivery of a single defense-grade heating element identified by part number 2N-11030-29 and national stock number 4520-01-596-6656, fully compliant with Defense Logistics Agency technical and quality specifications. This is a subcontract under the Department of Defense with the procurement classified under NAICS code 332323 for other fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and performance is to be conducted at a specified location in Virginia Beach, Virginia, with a zip code of 23459-9309. All work must meet stringent military standards and be delivered in accordance with DLA requirements without exception.

Defense Logistics Agency

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HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Defense Logistics Agency

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HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4687

The contract pertains to the procurement of a heating element with part number 891-14023 and NSN 4520015825652, requiring delivery of 33 units under solicitation SPE8E8-26-T-4687. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951, and compliance with MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement and be palletized accordingly, with no variance allowed in quantity—precisely 33 units must be delivered. The item must be shipped FOB origin, inspected and accepted at destination, with a delivery window of 167 days from the contract date, and the original required delivery date is March 21, 2027. The shipment must be sent to the designated receiving facility in Tracy, California, with no alternative shipping address permitted. Transportation guidelines are governed by DLAD Proc Note C19 for general shipping and C20 for first destination transport. The unit of issue is each (EA), priced at $33.00 per unit, totaling $1,089.00, and the contract is subject to the DoD authorized unit of issue standards. The solicitation was issued on July 8, 2026, with a response deadline of July 20, 2026, and the contracting office is DLA Dist San Joaquin under the Department of Defense. Contact for inquiries is Alexis Selby, with email and phone provided for direct communication.

DLA DIST SAN JOAQUIN

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HEATING ELEMENT

Solicitation # SPE4A5-26-T-328E

This contract specifies the procurement of a heating element with part number AD31985-6 and NSN 4520-01-602-5269, for a quantity of five units, under solicitation SPE4A5-26-T-328E. Delivery is required within 256 days from the contract date, with FOB origin terms, and inspection and acceptance take place at the destination. The item must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s standardized requirements, and palletization follows RP001 guidelines. The unit of issue is each (EA), with zero tolerance for quantity variance. The heating element must not contain mercury or mercury-containing compounds, except in specified exemptions such as batteries or instruments approved by NAVSEA, and any permitted mercury-containing devices must include shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Item Unique Identification is not required as per customer request, and technical and quality requirements are governed by the DLA Master List referenced in the contract. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date of November 16, 2025, and an original required delivery date of November 16, 2026. The point of contact for inquiries is Cynthia Duval of the ASC Supplier OEM Division, Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

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HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-1462

The contract pertains to the procurement of a heating element, identified by NSN 4520-01-582-5652 and part number 891-14023, with a quantity of eight units to be delivered within 166 days of the award. The delivery is FOB origin, with inspection and acceptance occurring at the destination facility in Tracy, California, and no variance in quantity is permitted. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, and palletization must adhere to DLA Packaging Requirements. Transportation instructions reference DLAD Proc Notes C19 and C20, and the item must be delivered to the specified warehouse address. The original required delivery date is September 20, 2026, with a need ship date of July 6, 2026. The solicitation number is SPE8E8-26-T-1462, issued under NAICS code 332323 by the DLA District San Joaquin, with Alexis Selby listed as the primary point of contact.

DLA DIST SAN JOAQUIN

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Radar Enclosure & Transportable Shelter Fabrication

Pnnl Contracts - DOE Contractor

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DEADLINE

Cattleguard Grilles

Solicitation # 1240LP26Q0139

The Black Hills National Forest is seeking 28 cattleguard grilles under solicitation number 1240LP26Q0139, with responses due by August 7, 2026, at 10:00 AM Central Time. The solicitation is a Small Business Set Aside, and the North American Industry Classification System code is 332323. Each grille must be 7 feet 9 inches long and 8 feet wide, constructed of all-welded steel with 13 square tube rail members spaced approximately 7-1/2 inches on-center, and incorporating a C10x15.3 end locking channel that is 8 feet 5 inches in length. Materials must be new, high-strength low-alloy structural steel meeting subsection 717.01(b), with a live load rating compliant with AASHTO-HL-93 standards. The surface finish must be painted per Section 563 or powder coated to AAMA 2604-05 specifications, with a topcoat color of Federal Standard Color 24325. Fabrication must conform to USDA Forest Service FP-24 and USDOT Federal Highway Administration standards. End wings, object markers, and installation services are explicitly excluded. All deliveries are to be made F.O.B. destination to the Hill City Shop at 24030 Hwy 385, Hill City, SD 57745, with a required delivery timeframe of 90 days after award. The contract will be awarded using a lowest price technically acceptable methodology, where only the lowest-priced offer is evaluated for technical acceptability and past performance. To be considered responsive, offerors must submit a product brochure matching the specifications in Attachment 1, a certified delivery date adhering to the 90-day requirement, and the Buy American Certificate (Attachment 2), despite a noted discrepancy in file naming. The Buy American Certificate requires certification that each end product is a domestic end product, with critical components sourced domestically where applicable. Offerors must also comply with the Anti-Discrimination and DEI Certification, attesting to adherence to federal anti-discrimination laws and affirming they do not fund or operate DEI programs violating Title VI or VII of the Civil Rights Act. Key FAR clauses include requirements for ethical business conduct, System for Award Management maintenance, prohibition on contracting with inverted domestic corporations, child labor compliance, and payment via electronic

Black Hills National Forest

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146329 SS MODULE CABINET/CONTROLLER FLOW

Solicitation # 231219

The City of Los Angeles is soliciting bids for the supply of a Stainless Steel Module Cabinet/Controller Flow under solicitation number 231219, with a response deadline of August 6, 2026, at 5:00 PM. The contract is designated for performance in Los Angeles, CA 90012, and is managed by the Department of Water and Power through point of contact Nizar Faruk, reachable via email at nizar.faruk@ladwp.com. Vendors interested in participating must register on the official City of Los Angeles procurement portal to be eligible to submit a proposal, as participation is contingent upon compliance with the city’s registration requirements. The bidding opportunity is classified as a local solicitation, though specific set-aside or NAICS code details are not provided. All inquiries regarding the bid’s language, content, or accuracy must be directed to the originating agency, and Biddingo.com, which hosts the public-facing link, disclaims responsibility for third-party site content or accuracy. Interested parties should verify all details directly through the agency’s official channels before proceeding.

City of Los Angeles

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