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

POWER SUPPLY

Open
SPRAL1-27-Q-0007Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

GA

Set-Aside

NONE

Documents

1
PDF

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

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Office AddressUSA
Contacts
JASON RAINES
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Approved Source of Supply: CPI SATCOM & ANTENNA TECHNOLOGIES INC. / 1GD22
Approved Part Number: 0025-0P-0501

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET
FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RQ018: Contractor Retention of Supply Chain Traceability Documentation

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6120-01-627-4887 10.000 EA $ _______________ $ ______________
POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 6120-01-627-4887 Quantity: 10 EA Purchase Request: 1000247510QTY: 10 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
Federal
61--POWER SUPPLY
Solicitation # SPRPA127QZA28
Solicitation SPRPA1-27-Q-ZA28, issued on November 5, 2026, by DLA Aviation at Philadelphia, is a request for quotations for one power supply (NSN 6120-01-585-5458). This procurement is designated as a Critical Application Item (CAI) and is intended for Foreign Military Sales case SAH. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include a review of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Domestic shipments must follow ASTM D3951-18, and all hazardous materials must comply with 49 CFR and NAVSUP PUB 505/AFMAN 24-204. Contractors must maintain a certified Quality Management System such as ISO 9001 or SAE AS9100 and follow specific calibration standards like NCSL Z540.3 or ISO 10012. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with Buy American and Balance of Payments Program policies. Delivery is specified as FOB Origin.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
Federal
CABLE ASSEMBLY,SPEC
Solicitation # SPRMM126QGF83
Solicitation SPRMM126QGF83 is a fixed-price request for quotations issued by DLA Mechanicsburg for the procurement of a specific cable assembly, NIIN 013097421. This small business set-aside requires the manufacture and delivery of the assembly in accordance with TDP version 006 and Cage Code 53711, reference number 5543462-005. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Delivery is required within 30 days, with shipping terms set as FOB Origin. The contractor is responsible for all quality assurance and inspection at the origin, maintaining records for 365 days post-delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, including specific requirements for Depot Level Repairable labels and electrostatic protection if applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various federal regulations, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335311
New
SLED
Distribution Transformer SupplierThis subcontract agreement establishes the supply of four 100 KVA pole type distribution transformers for prime contractors working on City of Austin procurement projects. The equipment must be 240-480V 2 bushing DOE compliant units that adhere to Eaton specifications. The supplier is responsible for all packaging and shipping under FOB Destination terms to ensure the successful delivery of the four accepted units. A critical compliance requirement of this contract is the guarantee that the equipment is not produced by any company designated under the Lone Star Infrastructure Protection Act. This procurement falls under NAICS code 335311 and is managed through the City of Austin's procurement system.
City of Austin

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 335311
New
SLED
XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH
Solicitation # IFQ 1100 CPG1092
The City of Austin is soliciting quotes under IFQ 1100 CPG1092 for the procurement of distribution transformers. The primary scope of work involves the supply of four units of XFMR DIST 100 KVA POLE TY 240-480V 2 BUSH (DOE), with Eaton listed as a reference manufacturer. All deliveries must be FOB Destination, and pricing must include all handling and shipping charges. The City will award the contract to the lowest offer that meets all minimum qualifications, evaluating quotes based on individual line items, categories, or aggregate pricing. Submittals must include a completed Price Sheet and a signed Offer Sheet. Awardees must certify they have not been debarred from government contracting, have no wage theft adjudications within the last five years, and do not engage in LGBTQ+ conversion therapy. Additionally, providers of critical electrical grid equipment must verify that such items were not provided by a Lone Star Infrastructure Protection Act Designated Company. Payments are processed within thirty days of invoice submission to the authorized contact. All goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 335311
New
DIBBS
Supply of Motor Starter (NSN 6110-01-589-3950)This subcontract involves the supply of motor starter NSN 6110-01-589-3950 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure full compliance with DLA technical specifications and the Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act and follow ASTM D3951 and MIL-STD-129 standards for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 335311. Delivery of the physical motor starters is required FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Relay Contactors (NSN 6110-01-580-5029)This subcontract involves the manufacture or sourcing of electrical relay contactors, specifically NSN 6110-01-580-5029, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American Act standards. The contractor is responsible for the physical delivery of the relay contactors to a designated government destination, with performance centered in Tracy, California. Additionally, all items must be marked for shipment and storage in accordance with MIL-STD-129. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335311.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Electric Brake (NSN 6110-01-172-5483)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of one electric brake matching NSN 6110-01-172-5483. The selected provider must be a source or manufacturer capable of delivering the component within 20 days of the award. To ensure environmental compliance, the item must be free of Class I Ozone Depleting Chemicals. Eligible contractors must maintain active UEI and CAGE code registrations to participate. The project falls under NAICS code 335311, with the place of performance located at FPO 96632. Responses to this solicitation are due by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Electrical Power Substations (NSN 6150-01-720-5828)This subcontract involves the fabrication and assembly of 46 electrical power substations for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be manufactured according to NSN 6150-01-720-5828 specifications and delivered in compliance with RP001 packaging requirements. The selected provider must maintain a valid CAGE code and ensure full DPAS compliance. Essential deliverables include the 46 power substation units and the submission of Source Approval Request documentation as outlined in RC001. The performance of this contract is centered in zip code 92136-3581 under NAICS code 335311.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
Supply of Power Transformers (NSN 5950012487857)This subcontract involves the supply of two power transformers, identified by NSN 5950012487857, for prime contractors working on Department of Defense projects. Managed by the DLA Weapons Support Maritime Supply Chain, the contract requires the manufacturer or procurer to adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement mandates full compliance with DFARS 252.225-7001 Buy American requirements and DFARS 252.223-7008 prohibitions regarding hexavalent chromium. Performance for this contract, categorized under NAICS code 335311, will take place in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Supply of Pressure Switches (NSN/Part 7019012416)This subcontract involves the manufacture or sourcing of 29 pressure switches under NSN 7019012416 for prime contractors delivering to the Defense Logistics Agency Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military and federal standards, including marking per MIL-STD-129, palletization according to RP001 DLA Packaging Requirements, and HazMat labeling in compliance with 29 CFR 1910.1200 where applicable. The project is categorized under NAICS code 335311 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. The final deliverable consists of 29 properly marked and palletized units delivered to the Department of Defense.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Power Autotransformer SupplierThis subcontract involves the procurement of three Power Autotransformers to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing units that strictly match NSN 5950010200682 and part numbers 160C145900-3 or 26492. All deliverables must comply with the DLA Master List technical requirements and the Buy American Act, with specific mandates for shock-proof containment of functional mercury in accordance with NAVSEA 5100-003D. The project falls under NAICS code 335311 and requires the delivery of three completed autotransformers on a FOB Origin basis. Performance for this Department of Defense contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Manufacturing of Sensitive Switch (NSN 5930-01-663-9130)This subcontract involves the manufacture and supply of sensitive switches under NSN 5930-01-663-9130 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected provider must fabricate the switches in accordance with DLA RA001 quality requirements and ensure all items are packaged and marked according to MIL-DTL-28786 and MIL-STD-129 standards. The final deliverables must be completed and fully warranted. Due to the nature of the technical data involved, contractors are required to maintain CMMC Level 2 and JCP certifications to ensure compliance with ITAR and EAR regulations. The performance of this contract is centered in Keyport, Washington, under NAICS code 335311. Interested parties must submit their responses by November 16, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

NAICS: 423610
New
DIBBS
Supply of Static Power Inverters (P/N ML1000-24)This subcontract involves the supply of five static power inverters, part number ML1000-24 and NSN 6130-01-737-3545, manufactured by Bright Manufacturing LLC. These units are intended for prime contractors operating under DLA Weapons Support supply contracts. The agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements and mandates full compliance with the Buy American Act. Logistical requirements specify that items must be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The contract is managed under NAICS code 423610 for the Department of Defense, with performance taking place in Albany. The response deadline for this opportunity is November 16, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
Supply of Gearbox Assembly (NSN 3010-01-581-3441)This subcontract involves the manufacture or sourcing of 3,000 Gearbox Assemblies under NSN 3010-01-581-3441 for prime contractors working on Department of Defense projects. The contract is managed by the Albany Transportation Officer and falls under NAICS code 333612. Strict adherence to technical and regulatory standards is required, including packaging and labeling per ASTM D3951, ASTM D4169, MIL-STD-147, and MIL-STD-129P. Additionally, the provider must maintain a valid CAGE code and ensure full compliance with DFARS 252.204-7016 regarding the prohibition of certain telecommunications equipment.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423810
New
DIBBS
Supply of Differential Gear Units (NSN 2520-15-026-6567)This subcontract involves the supply of four differential gear units, identified by NSN 2520-15-026-6567, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The selected provider must ensure all units are packaged according to ASTM-D3951 and ASTM D4169 standards and labeled in compliance with MIL-STD-129P and MIL-STD-147. A critical requirement of the contract is the provision of full supply chain traceability, which must include batch identification and CAGE codes. To be eligible, the contractor must maintain active registrations in SAM.gov and PIEE/WAWF. The final delivery consists of the four packaged units accompanied by all necessary traceability documentation.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333611
New
DIBBS
Supply of CPI SATCOM Generator Set Component (PN: 0025-0P-3758)This subcontract involves the procurement and delivery of a specific generator set component, part number 0025-0P-3758, for prime contractors supporting Department of Defense supply contracts. The component, identified by NSN 6115-01-627-5690, must be sourced exclusively from CPI SATCOM and Antenna Technologies Inc. and delivered to a designated government facility in accordance with the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to regulatory standards, including compliance with covered telecommunications equipment regulations and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 333611 and overseen by the Albany Transportation Officer, the contract requires the physical delivery of the hardware to meet agency specifications.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
GENERATOR SET, DIESE
Solicitation # SPRAL1-27-Q-0005
Solicitation SPRAL1-27-Q-0005 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 10 diesel generator sets. The required equipment must be sourced from CPI Satcom & Antenna Technologies Inc. under part number 0025-0P-3758. This is a firm fixed price contract with a delivery requirement of 90 days after the date of award. Delivery is to be made to the Albany Transportation Officer in Georgia, with mandatory delivery appointments and specific notification requirements for large containers. The contract emphasizes strict quality and packaging standards, requiring compliance with ASTM D3951 for commercial packaging and ASTM D4169 for container performance. Inspection and acceptance are both set at the destination, and the government will conduct Product Verification Test samples at a designated laboratory. The award will be based on best value, evaluating price, offered delivery, and past performance. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including the provision of CMMC unique identifiers.
Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336350
New
DIBBS
DIFFERENTIAL GEAR U
Solicitation # SPRAL1-27-Q-0010
This solicitation, issued by DLA Land and Maritime (Albany), seeks the procurement of four units of Differential Gear U, identified by NSN 2520-15-026-6567 and approved part number 60212366. The approved source of supply is IVECO Defence Vehicles S.P.A. (A4249). This is a firm fixed price requirement with a delivery timeline of 90 days after receipt of order. Delivery is to be made to DLA Distribution Albany in Georgia, with FOB terms specified as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM-D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-129P for labeling. Unitization according to MIL-STD-147 is required for all DoD shipments. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system within the Procurement Integrated Enterprise Environment (PIEE). Eligible offerors must be registered in the System for Award Management (SAM.gov) and provide quotations via DIBBS by November 20, 2026. The procurement is governed by NAICS code 336350 and includes various FAR and DFARS clauses regarding business ethics, cybersecurity, and trade preferences.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
DIBBS
INVERTER, POWER, STATIC
Solicitation # SPE7L7-27-T-0512
Solicitation SPE7L7-27-T-0512 is a federal procurement for five static power inverters, specifically part number ML1000-24 manufactured by Bright Manufacturing LLC, under NSN 6130-01-737-3545. The contract is managed by the Department of Defense through the DLA Weapons Support office in Columbus, Ohio, with a required delivery date of August 12, 2027. Delivery is set for 268 days after award, with the shipping destination being DLA Distribution Albany in Georgia. The procurement is categorized under NAICS code 335999 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations for this effort were due by November 16, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
MODULATOR ASSEMBLY,
Solicitation # SPRAL1-26-R-0020
Solicitation SPRAL1-26-R-0020 is a negotiated request for proposal issued by DLA Land and Maritime for the procurement of 23 Modulator Assemblies, identified by NSN 2920-15-027-3111 and part number 5802018208. The approved source of supply is IVECO Defence Vehicles S.p.A. This is a firm-fixed-price contract with a delivery requirement of 180 days after the date of award. Delivery is set for the Albany Transportation Officer in Georgia, with both inspection and acceptance occurring at the destination under the First Destination Transportation program. The award will be determined based on best value, utilizing a trade-off process where non-price factors, including past performance and surge and sustainment capabilities, are significantly more important than cost. Technical requirements include strict adherence to ASTM D3951 and ASTM D4169 packaging standards, MIL-STD-129P marking, and the provision of serial numbers on DD Form 250. Additionally, unique item identifiers are required for items with a unit acquisition cost of 5,000 dollars or more. Contractors must use the Wide Area WorkFlow system for all invoicing and payment requests. Proposals are due by December 8, 2026, via DIBBS or email.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333612
New
DIBBS
GEARBOX ASSEMBLY, ST
Solicitation # SPRAL1-27-Q-0009
Solicitation SPRAL1-27-Q-0009 is a Firm Fixed Price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime (Albany), for the procurement of three Gearbox Assemblies, ST. The required items are identified by NSN 3010-01-581-3441 and approved part number 3692100, with Oshkosh Defense LLC listed as the approved source of supply. Delivery is required within 90 days after receipt of order (ADO) to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-147 for unitization. All labeling must comply with MIL-STD-129P and include the MCP preservation mark. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in the System for Award Management (SAM.gov) and the Procurement Integrated Enterprise Environment (PIEE). Quotations are due by November 20, 2026, and should preferably be submitted via the DIBBS portal.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 331110
New
DIBBS
Hot Rolled Steel Sheet SupplierThis subcontract involves the supply of 34 commercial quality hot rolled steel sheets with milled edges to support prime contractors delivering for DLA Troop Support, Construction and Equipment Metals. The required specifications for the steel sheets are a thickness between 0.1116 and 0.1276 inches, a width of 48 inches, and a length of 96 inches. The contract is managed under the Department of Defense through the Albany Transportation Officer, with performance taking place in Albany. All administrative requirements, including the submission of receiving reports and invoices, must be processed through the Wide Area Workflow system. The response deadline for this opportunity is November 16, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 331221
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0233
Solicitation SPE8E4-27-T-0233 is a Small Business Set-Aside request for quotations issued by DLA Troop Support Construction and Equipment for 34 sheets of hot rolled steel. The material must be commercial quality with milled edges, measuring 48 inches wide by 96 inches long, with a thickness between 0.1116 and 0.1276 inches. Delivery is required within 20 days after receipt of order to DLA Distribution Albany, Georgia, with inspection and acceptance occurring at the destination. Strict compliance with technical specifications is mandatory, as sheets must meet exact dimensions and test coupons are prohibited. Suppliers must provide a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required via stamping or stenciling; failure to comply may result in product rejection. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700 standards. Additionally, only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though approved QSLM/QSLD suppliers may receive waivers for certain source inspection requirements.
Rolled Steel Shape Manufacturing

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Freight ServicesThis subcontract, titled MIL-SPEC Packaging and Freight Services, is a total small business set-aside under NAICS code 561910 for the Department of Defense, specifically supporting DLA Land and Maritime projects. The contractor is responsible for the specialized packaging, marking, and shipping of sensitive electronic components for prime contractors. All work must adhere to ASTM D3951 packaging standards and MIL-STD-129P marking requirements, with a strict prohibition on the use of loose-fill cushioning. The scope of work includes coordinating FOB Origin shipping to ensure delivery within 90 days after the order date. The final deliverables must be properly packaged and marked units that are fully ready for transit. Interested parties must respond by November 18, 2026, for this requirement managed by the Albany Transportation Officer.
Packaging and Labeling Services

POSTED

3 days ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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