This Solicitation opportunity from Illinois was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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27-494DOT-FINAD-B-54223 | FY27 D1 Metal Round Sign Posts

Closed

27-494DOT-FINAD-B-54223State & Local

Submission Closed10/27/2026, 10:00:00 AM CDT

Contract Overview

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

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NAICS: 332999

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The Department of Defense, through the United States Air Force, is seeking sources for the installation of a modular café facility at RAF Fairford in the United Kingdom. The project involves the off-site construction and on-site installation of a non-combustible galvanized steel frame building designed with a 60-year design life and a 15-year structural warranty. The scope of work includes the delivery of a commercial kitchen equipped with food-safe wall coverings, non-slip safety flooring, and specialized catering equipment such as extraction canopies and refrigeration. Additionally, the contractor must provide a completed concrete pad and soft landscaping to restore disturbed foliage. The project is expected to be completed within approximately 14 weeks. All work must adhere to UK Building Standards, CDM Regulations 2015, and relevant US standards, with the most stringent requirement taking precedence in the event of a conflict. The facility must incorporate HACCP best practice principles for food safety. Shipping for vendors outside the UK is designated as FOB Destination, and all cargo must be marked as United States Air Force to clear customs. Contractors are required to provide a 12-month parts and labor warranty and must submit security clearance applications at least six months in advance for unescorted base access.

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Specialized Shear Bolt SupplyThis subcontract involves the manufacture and supply of 245 high-precision, close-tolerance shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality assurance standards, specifically QAP EQ003 and MIL-STD sampling protocols. Deliverables include the physical hardware along with required CDRLs and DD Form 1423s, with performance taking place at Tinker AFB. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Packaging and shipping must follow RP001, ASTM D3951, and MIL-STD-129 guidelines, including specific requirements for palletization and hazardous material labeling. The contract falls under NAICS code 332999 and is managed by the Department of Defense.

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Vehicular Equipment Modification Kit SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of specialized modification kits for vehicular equipment used by prime contractors. The selected supplier is responsible for fabricating kit components that strictly adhere to the specifications of NSN 2510-01-677-6618 and ensuring all packaging and marking comply with MIL-STD-129 standards. The scope of work involves the delivery of two completed modification kits to a designated inspection and acceptance point located at Camp Pendleton, California. Interested parties must respond by November 23, 2026, under NAICS code 332999.

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Supply of Retainer, Packing (NSN 5330012086785)This subcontract involves the manufacture or procurement of 691 packing retainer units meeting NSN 5330012086785 specifications for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for waterproof, greaseproof, and opaque medium-duty bag packaging, and MIL-STD-129 and RP001 for shipment marking. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 27, 2026.

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Ammunition Chute SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of six specialized ammunition chutes identified by NSN 1005012210428. The contractor is responsible for either manufacturing or sourcing these units, ensuring all materials meet the required technical specifications for the identified national stock number. Strict adherence to military standards is required, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

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Locking Clamp Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture and supply of Locking Clamp Assemblies. The selected supplier will be responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1055010931235, ensuring all units meet DLA quality standards and supply chain requirements for delivery to prime contractors. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by November 27, 2026, to provide the physical units as requested through subsequent delivery orders.

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POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation 27-494DOT-FINAD-B-54223 is an Invitation for Bid issued by the Illinois Department of Transportation District 1 through the Finance and Administration agency for the procurement of metal round yellow signposts and post pocket shims for fiscal year 2027. The technical requirements specify 14-gauge metal thickness with a hi-viz yellow powdercoat and a 17 hole punch pattern. All products must be made in the USA and include a one-year warranty on the yellow coating. Delivery is required F.O.B. destination to Springfield, Illinois, and items will be ordered via a single purchase order. Bids must be submitted electronically through the BidBuy portal by October 27, 2026, at 3:00 PM, and must remain firm for 180 days. Required submission documentation includes the Offer to the State, the Contract, and the appropriate Vendor Disclosure form based on the bidder's Illinois Procurement Gateway registration status. The apparent low bidder will be required to submit product samples to the IDOT District 1 Materials Lab for verification. Primary contact for this procurement is Purchaser Timothy Neisler.