Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Justice was posted on April 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

15B11823Q00000006 LED Lighting Project

Awarded
15B11823Q00000006Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335132
New
SLED
Street Light Poles and Fixtures Restocking Multi-Year
Solicitation # 2026-IFB-MS-0532
The City of Pasadena Public Works Department, Engineering, is seeking bids to establish a multi-year purchase order for the procurement of streetlight poles, LED fixtures, and related restocking equipment. This as-needed contract will span an initial term of three years from the date of execution. The scope includes a wide variety of materials, such as Caltrans standard aluminum and steel poles, various electrolier types, LED cobrahead fixtures from brands like Lumeo and EOI, and Jensen Precast reinforced concrete electrical boxes. Bids are due by 2:00 pm on October 29, 2026, via the City's eProcurement Portal, and the contract will be awarded to the lowest responsive and responsible bidder based on the grand total price. Successful vendors must adhere to strict delivery and administrative requirements, including delivering materials to the Pasadena City yards between 7:00 a.m. and 3:00 p.m., Monday through Thursday, with no deliveries permitted on Fridays. Vendors are required to maintain Commercial General Liability insurance of at least $2,000,000 per occurrence and provide a Unique Entity Identifier from SAM.gov. The contract is governed by California law and includes mandates for prevailing wage compliance under Labor Code Section 1781, ADA accessibility, and a 30% minimum recycled content certification. Shipping costs are capped at $20,000, and all invoices must be submitted electronically through the City's designated portal.
Public Works Department, Engineering

POSTED

about 13 hours ago

DEADLINE

in 13 days
NAICS: 335132
New
DIBBS
Supply of Lighting Fixtures (NSN 6210-01-674-7816)This subcontract involves the manufacture or sourcing of eight specialized lighting fixtures identified by NSN 6210-01-674-7816 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The contractor is responsible for ensuring all units meet strict technical specifications and comply with regulations regarding covered defense telecommunications equipment. Additionally, the provider must supply all necessary Material Safety Data Sheets and hazard warning labels for any hazardous materials included. The project falls under NAICS code 335132 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
Supply of Lighting Fixture (P/N B-601-K)This subcontract involves the manufacture or procurement of lighting fixtures for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work specifically requires the delivery of fixtures meeting the specifications for Part Number B-601-K and NSN 6210016739973. Performance will take place in New Cumberland, and the contractor is responsible for delivering the physical items to a designated carrier under the First Destination Transportation program. The agreement is managed by the Department of Defense for the DDSP New Cumberland Facility under NAICS code 335132. A critical compliance requirement for this contract is adherence to the NIST SP 800-171 DoD Assessment Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
LED Lamp Supplier (NSN 6210-01-673-9489)This subcontract involves the procurement of 56 LED lamps, identified by NSN 6210-01-673-9489, to support prime contractors fulfilling Department of Defense supply contracts. The supplier is required to provide hardware that meets DO-C9 ratings and must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must provide hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 for any hazardous materials. The final delivery of the 56 LED lamps is designated for the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 335132 and is managed by the Department of Defense. Interested parties must note the response deadline of November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
Supply of Beacon Lights (NSN 6210007029347)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the supply of six beacon lights under NSN 6210007029347. The hardware must match Carlisle and Finch Co part numbers 3189B or B6798AGRS and comply with the Buy American Act. All units must be mercury-free in accordance with IP056 and NAVSEA 5100-003D standards. The contractor is responsible for packaging and marking the items per MIL-STD-2073-1E, RP001, and MIL-STD-129. Final delivery is FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335132.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 335132
New
DIBBS
LAMP, LIGHT EMITTING DI
Solicitation # SPE8E7-27-T-0330
Solicitation SPE8E7-27-T-0330 is a small business set-aside procurement issued by the Department of Defense for the acquisition of 56 light emitting diode lamps, identified by NSN 6210-01-673-9489 and part number B-3335-RED. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 26, 2027, and an original required delivery date of March 4, 2027. Delivery is set for 77 days after award with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE8E7-27-T-0339
Solicitation SPE8E7-27-T-0339 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of eight lighting fixtures under NSN 6210-01-674-7816. The requirement is managed by Kelly Mitchell and specifies a need ship date of April 26, 2027, with an original required delivery date of August 12, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and any hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
CONE, SAFETY
Solicitation # SPE8E7-27-T-0362
Solicitation SPE8E7-27-T-0362 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 589 safety cones, identified by NSN 6250-00-334-6183. The contract specifies a delivery period of 144 days after the order, with a need ship date of October 28, 2026, and an original required delivery date of June 24, 2027. All items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Kelly Mitchell.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
LIGHT, BEACON
Solicitation # SPE4A6-27-T-7409
Solicitation SPE4A6-27-T-7409 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six beacon lights. The items are identified by NSN 6210-00-7029347 and associated with Carlisle and Finch Co part numbers 3189B and B6798AGRS. Designated as critical application items, the supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is June 14, 2026, with an original required delivery date of September 3, 2026. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Mercury and mercury compounds are prohibited in preservation and packaging, and any portable instruments containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. This procurement is a total small business set-aside under NAICS code 335132 and requires compliance with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 335132
New
DIBBS
LAMP, FLUORESCENT
Solicitation # SPE8E7-27-T-0286
Solicitation SPE8E7-27-T-0286 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 1,525 fluorescent lamps, specifically Philips Electronics North America part number PL-L-50W/841/4P under NSN 6240-01-523-2050. The requirement is managed by the Construction and Equipment office in Philadelphia, with a need ship date of October 28, 2026, and an original required delivery date of March 27, 2027. Delivery is set as FOB Origin, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Quotations are due by November 9, 2026, and the award may utilize the HUBZone price evaluation preference.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE8E7-27-T-0329
Solicitation SPE8E7-27-T-0329 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 70 lighting fixtures, identified as NSN 6210016739973 and part number B-601-K from the L.C. Doane Company. The items must be provided in accordance with TDP Rev A Gen 1 and delivered to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 12, 2027, with a need ship date of October 28, 2026, and a delivery lead time of 62 days after order. This procurement is part of the First Destination Transportation program, and offers should be submitted based on FOB Origin. The contract requires strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Evaluation factors include a price preference for HUBZone concerns, while items produced via additive manufacturing are ineligible for award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
READOUT, INCANDESCEN
Solicitation # SPE8E7-27-T-0377
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The 15B11823Q00000006 LED Lighting Project is an award notice for a contract issued by the Department of Justice, specifically through the Federal Bureau of Prisons at USP Big Sandy in Inez, Kentucky. This project was designated as a Total Small Business Set-Aside under NAICS code 335132. The scope of the procurement involves the acquisition of commercial lighting fixtures and mounts, including site lights and direct mounts, categorized under PSC 6210. The solicitation was initiated via a Request for Quotation on March 20, 2023, with a specified delivery window for the supplies between April 30 and June 30, 2023. Administrative oversight for the contract was managed by James Music and Jimmy Williamson. The performance of the contract and delivery of materials were centered in Inez, Kentucky.

General Info

Agency

Department Of Justice → USP Big Sandy

Contract Value

$0

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

39430, KY, 41224, USA

Set-Aside

SBA

Awardee

WEST VIRGINIA ELECTRIC SUPPLY CO Prestonsburg WV 25704-1638 USA

Award Issued Date

Documents

1

15B11823Q00000006 - Request for Quotation

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Justice → USP Big Sandy
Contacts2 people available
OfficeINEZ, KY, 41224, USA
Organization / AgencyDepartment Of Justice → USP Big Sandy
Office AddressINEZ, KY, 41224, USA
Contacts
James Music
contact@example.gov
+1 (555) 000-0000
Jimmy Williamson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
15B11823Q00000006 LED Lighting Project Winning Bids

More opportunities from Department Of Justice → USP Big Sandy

Same awarding agency

NAICS: 311812
Federal
Supply of White and Whole Wheat Bread LoavesThis contract entails the weekly supply and delivery of 12,240 loaves of white and whole wheat bread that conform to CID A-A-20052C quality standards. The bread loaves must be delivered undamaged and within regular business hours to the designated location in Inez, ZIP code 41224. The contract is a subcontract classified under the NAICS code 311812, which pertains to bakeries and tortilla manufacturing. The procurement is set aside exclusively for total small businesses in accordance with FAR 19.5 regulations, indicating a focus on supporting small business participation. The contracting agency is the Department of Justice through the USP Big Sandy office. The solicitation was posted on March 20, 2026, and emphasizes consistent quality and timely delivery as key performance requirements for the awarded supplier.
Commercial Bakeries

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311812
Federal
Supply of Enriched Hamburger Sandwich RollsThe contract involves the weekly provision of 4,331 enriched hamburger sandwich rolls that adhere to the CID A-A-20053C specifications. These rolls must be delivered fresh, within 48 hours of baking, ensuring quality and freshness. The contract is designated as a subcontract with a Total Small Business Set-Aside pursuant to FAR 19.5, indicating it is reserved exclusively for small businesses under SBA guidelines. The contract falls under the NAICS code 311812, related to baked goods manufacturing, and is managed by the Department of Justice, specifically under the USP Big Sandy agency. The place of performance for the deliveries is identified as Inez, with the zip code 41224. This arrangement facilitates a consistent supply of high-quality hamburger sandwich rolls to meet the agency’s needs.
Commercial Bakeries

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311812
Federal
Supply of Enriched Hot Dog RollsThe contract involves the weekly delivery of 2,890 packages of enriched hot dog rolls, specifically finger rolls that conform to CID A-A-20053C specifications. These rolls must be delivered fresh within 48 hours of baking, ensuring high quality and freshness standards. This supply contract is designated as a total small business set-aside under the Small Business Administration (SBA) guidelines, indicating that only small business vendors are eligible to participate. The contract falls under NAICS code 311812, relevant to baked goods manufacturing, and is issued by the Department of Justice's USP Big Sandy office. The place of performance for the contract is in Inez, Kentucky, with a zip code of 41224. Although some administrative details such as the solicitation number and specific points of contact are not provided, the opportunity is publicly posted as of March 20, 2026, and is accessible through the federal contracting workspace.
Commercial Bakeries

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311812
Federal
Frozen Breakfast Items SupplyThis contract involves the supply of frozen breakfast items, specifically frozen pancakes and other similar products that must comply with the military specification CID A-A-20234B. A critical requirement is that the products remain continuously frozen throughout transit and storage to ensure quality and safety. The procurement is structured as a subcontract under a Total Small Business Set-Aside, following FAR 19.5 guidelines, aimed at supporting small businesses. The contract is managed by the Department of Justice's USP Big Sandy office, with the place of performance identified as Inez, zip code 41224. The relevant industry classification falls under NAICS code 311812, which covers manufacturing of frozen breakfast foods. The contract was posted on March 19, 2026, and involves ensuring compliance with federal standards for frozen food products within the specified supply chain logistics.
Commercial Bakeries

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311931
Federal
Condiments and Sauces (Packets and Bulk)The contract involves the supply of 35,000 units of ketchup packets, bulk syrup, and additional condiments that comply with specific regulatory standards, including 21 CFR 155.194 for ketchup and 168.180 for syrup. All products must carry kosher certification and include proper allergen labeling to ensure food safety and regulatory compliance. The procurement falls under a Total Small Business Set-Aside according to FAR 19.5, targeting small business participation, and is classified under NAICS code 311931, which pertains to flavoring syrup and concentrate manufacturing. The Department of Justice through its USP Big Sandy office is the awarding agency, with the performance location specified as Inez, zip code 41224. The solicitation was posted on March 19, 2026, and is structured as a subcontract opportunity. Although specific contact details and exact office address are not provided, the comprehensive requirements emphasize quality, regulatory adherence, and certification standards while supporting small businesses in the food and beverage supply sector.

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311221
Federal
Dry Grains and Rice SupplyThe contract involves the supply of long-grain rice and other dry grains packaged in 50-pound bags, adhering strictly to CID A-A-20178C and U.S. Grade standards, with no broken grains or impurities permitted. It is a subcontract set aside entirely for small businesses under SBA regulations (FAR 19.5) and falls under the NAICS code 311221, which pertains to grain and legume milling. The contract is issued by the Department of Justice through the USP Big Sandy facility, with the place of performance located in Inez, Kentucky, zip code 41224. This procurement ensures quality standards for dry grains and rice necessary for government use, highlighting the importance of product integrity and compliance with federal guidelines. The solicitation was posted on March 19, 2026, emphasizing the opportunity for small businesses to participate in this government contract.
Wet Corn Milling and Starch Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311615
Federal
Frozen Meats and Poultry SupplyThis contract involves the supply of frozen food products, specifically ground beef, chicken leg quarters, and cheddar cheese, to be delivered in frozen form. The products must be packaged in clear sealed bags with a thickness of 2 mils and maintain a shelf life of six months. Additionally, the items must exhibit a rosy red appearance, ensuring freshness and quality. The contract ensures that these specifications are strictly adhered to to meet the procurement standards. The contract is designated as a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, targeting small businesses for participation. It falls under the NAICS code 311615, which pertains to poultry processing. The Department of Justice's USP Big Sandy is the procuring agency, with the place of performance located in Inez, with a zip code of 41224. The solicitation was posted on March 19, 2026. While the exact point of contact and organization details are not provided, the contract is accessible through the provided link on the federal system for award management.
Poultry Processing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311421
Federal
Canned Vegetables and Sauces SupplyThis contract involves the supply of canned vegetables and sauces, specifically canned tomatoes, spinach, peas, and Worcestershire sauce, which must comply with FDA regulations outlined in 21 CFR 155.x and meet the standards of CID A-A-20099D. All products provided under this contract are required to be properly labeled with detailed information, including drain weight and ingredient lists, ensuring compliance with food safety and labeling requirements. The contract focuses on delivering high-quality canned goods consistent with federal standards. Held by the Department of Justice under the USP Big Sandy division, the subcontract is designated as a Total Small Business Set-Aside, indicating that only small businesses are eligible to bid under the FAR 19.5 guidelines. The contract's NAICS code 311421 categorizes it within the food manufacturing sector specializing in canned vegetables. The place of performance is identified as Inez, with the ZIP code 41224, reinforcing the localized nature of the delivery or production site. The solicitation was posted on March 19, 2026, and further details, including the point of contact, are accessible through the provided government procurement website.
Fruit and Vegetable Canning

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311920
Federal
Spices and Seasonings SupplyThe contract involves the supply of ground cumin and various other spices packaged in sealed plastic containers ranging in size from half an ounce up to fifty pounds. These products must comply with the military specification CID A-A-20001B, ensuring no additives are included and that each container is labeled accurately with the actual delivered weight. This ensures quality and consistency for the receiving agency. This subcontract opportunity is designated as a total small business set-aside under the Small Business Administration guidelines (FAR 19.5) and is classified under the NAICS code 311920, which pertains to spice and seasoning manufacturing. The Department of Justice’s USP Big Sandy office is the contracting agency, with the place of performance specified as Inez, with a postal code of 41224. The solicitation was posted on March 19, 2026, and the contract focuses on supplying essential spices to meet the agency's operational requirements.
Coffee and Tea Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311911
Federal
Dry Beans and Legumes SupplyThis contract involves the supply of dry black beans packaged in 50-pound sealed bags that meet the requirements specified under CID A-A-20144C and adhere to U.S. Grade standards, with strict conditions prohibiting additives or moisture extenders. The procurement is set aside exclusively for total small businesses under the Small Business Administration guidelines (FAR 19.5) and falls under NAICS code 311911, which pertains to the processing of dry beans and legumes. The contract is a subcontract issued by the Department of Justice through the USP Big Sandy office, with performance designated to take place in Inez, zip code 41224. The solicitation was posted on March 19, 2026, and emphasizes quality control and compliance with specified grading standards for the dry black beans supplied. The focus on sealed packaging and ingredient purity ensures the product meets strict federal procurement standards.
Roasted Nuts and Peanut Butter Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 322220
Federal
Single-Ply Paper Napkins SupplyThis contract entails the supply of 72,000 single-ply paper napkins intended for use in prison food service, delivered in bulk packaging. It is classified as a subcontract with a total small business set-aside designation under FAR 19.5, aimed at supporting small business participation. The contract falls under the NAICS code 322220, which relates to paper product manufacturing, reflecting the nature of the goods involved. The contract is issued by the Department of Justice, specifically through USP Big Sandy, with the place of performance located in Inez, ZIP code 41224. Although some details such as solicitation number, exact office address, and point of contact are not provided, the contract is publicly accessible through the federal procurement system as of the posting date December 31, 2025. The focus is on providing the prison facility with necessary consumable supplies to support its food service operations.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 326291
Federal
Spork Kits SupplyThis contract involves the supply of 80 cases of spork combo utensil kits, designed to combine spoon, fork, and knife functionalities for institutional meal service purposes. The procurement is a subcontract under a total small business set-aside program, ensuring that only small businesses are eligible to participate, in accordance with the Federal Acquisition Regulation (FAR 19.5). The contract aligns with the NAICS code 326291, which pertains to the manufacturing of unlaminated plastics film and sheets. The contracting agency is USP Big Sandy, a division under the Department of Justice. The place of performance is specified as Inez, with the zip code 41224. The contract was posted on December 31, 2025, though specific information regarding the solicitation number or office address is not provided. This agreement emphasizes supporting small business participation while fulfilling institutional needs for durable and versatile eating utensils.
Rubber Product Manufacturing for Mechanical Use

POSTED

10 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335132
Closed
Federal
6240--Emergency Work Lights
Solicitation # 36C26023Q0433
260-NETWORK Contract Office 20 (36C260)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335132
Awarded
Federal
62--LIGHT,INDICATOR
Solicitation # SPE4A623T28H2
DLA Aviation

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335132
Awarded
Federal
62--LIGHT,BEACON
Solicitation # SPE4A623T962W
DLA Aviation

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335132
Awarded
Federal
6210--Commercial Light Fixtures
Solicitation # 36C24823Q0709
248-NETWORK Contract Office 8 (36C248)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335132
Awarded
Federal
62--FIXTURE,LIGHTING
Solicitation # SPE8E723T1367
DLA Troop Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335132
Awarded
Federal
62--FIXTURE,LIGHTING
Solicitation # SPE8E723T1271
DLA Troop Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335132
Awarded
Federal
PROVIDE LED LIGHTING FIXTURES TO THE NOAA SHIP HENRY BIGELOW
Solicitation # 1333MK23QNMAN0008
Department Of Commerce Noaa

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335132
Awarded
Federal
Replace Security Poles at Tengan
Solicitation # FA527023R0010
FA5270 18 Cons Pk

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335132
Awarded
Federal
MOUNTS FOR LIGHTING
Solicitation # SPMYM2-23-Q-0534
DLA Maritime - Puget Sound

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 335132
Awarded
Federal
62--LED SNGL FIXTURE
Solicitation # N0010423QBG04
Navsup Weapon Systems Support Mech

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 335132
Closed
Federal
Larson - XP High Bay Light
Solicitation # W519TC23Q2047
W390 Mcalester Army Ammo Plant

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 335132
Awarded
Federal
LAMP ASSEMBLIES
Solicitation # N5005423Q0016
Mid Atlantic Reg Maintenance Ctr

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS