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 Defense was posted on August 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--Award of mini flashlights

Awarded
W9124D-14-T-0074Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335129
New
DIBBS
LIGHT, EXTENSION
Solicitation # SPE8E7-27-T-0354
Solicitation SPE8E7-27-T-0354 is a request for quotations for the procurement of extension lights under NSN 6230-01-485-6375. The requirement consists of multiple line items, including a total quantity of 99 units across CLINs 0001 and 0002, with delivery required within 290 days after the award. A First Article Test (FAT) is mandatory for one unit, with the corresponding report due within 120 calendar days. The procurement is managed by the DLA Troop Support Construction and Equipment office, with the place of performance and freight shipping destination located in Albany, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including inspection and acceptance at origin and sampling plans per MIL-STD-1916 or ASQ H1331. Specific technical exceptions require the provision of two light straps according to drawing 5-4-6721. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference.
ALBANY TRANSPORTATION OFFICER

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335129
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the fabrication of seven special purpose electrical cable assemblies. The work must be performed according to TDP Rev B Gen 2 and specific reference drawings 76301 PS16001 and 98752 200415485. A critical requirement of the project is the completion of First Article Testing on two of the units to ensure quality and compliance. The project is designated as a Total Small Business Set-Aside and requires the contractor to maintain ISO 9001:2015 and CMMC Level 2 certifications. Final deliverables must be marked according to MIL-STD-129 and packaged per ASTM D3951 for delivery to Robins Air Force Base. The response deadline for this opportunity is November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 335129
New
DIBBS
Supply of Cable Assembly (NSN 6150-01-537-7121)This subcontract involves the supply of 50 cable assemblies under NSN 6150-01-537-7121 for the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for manufacturing or sourcing items that strictly adhere to NSN technical specifications, ensuring cables are coiled to reduce volume and secured to prevent kinking without compromising functionality. All deliverables must comply with MIL-STD-129 marking requirements and RP001/MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 335129, with a response deadline set for November 10, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 335129
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935-01-183-7951)This subcontract involves the manufacture and supply of finished electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. All products must adhere strictly to NSN 5935-01-183-7951 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all materials are Berry Amendment compliant and that packaging meets MIL-STD-129 and RP001 standards. The contract requires delivery of the finished connectors FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by November 5, 2026, for this Department of Defense requirement categorized under NAICS code 335129.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 335129
New
DIBBS
Supply of Special Purpose Electrical Cable Assemblies (P/N 70091-1)This subcontract involves the supply of three special purpose electrical cable assemblies, specifically Morpac Industries part number 70091-1, for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The assemblies must meet critical application quality standards and adhere strictly to MIL-STD-129 marking requirements to support prime contractors on specialized weapons projects. The procurement falls under NAICS code 335129, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 2, 2026, for this specific requirement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 335129
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of nine special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires build-to-print assembly for NSN 5995014963699, with strict adherence to quality and technical standards including zero-based sampling per MIL-STD-1916, electrical continuity testing, and marking according to RQ017. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Performance will take place in Greensboro, North Carolina, under NAICS code 335129. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 16 hours
NAICS: 335129
DIBBS
Manufacturing of Power Cable Assemblies (NSN 6150-01-656-1733)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacturing of 12 power cable assemblies identified by NSN 6150-01-656-1733. The scope of work includes the fabrication, cutting, stripping, and termination of connectors, as well as the application of protective sleeving and the execution of mandatory continuity and insulation resistance testing. Performance will take place in Texarkana, Texas, under NAICS code 335129. The opportunity is a total small business set-aside requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Interested parties must respond by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 16 hours
NAICS: 335129
DIBBS
Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of four specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing these assemblies according to strict military technical drawings, with the option to utilize additive manufacturing processes where appropriate. The contract mandates strict adherence to military standards for logistics, specifically requiring compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. Performance for this requirement is centered in Tracy, California, under NAICS code 335129.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 16 hours
NAICS: 335129
DIBBS
Electrical Lead (NSN 6150015520789) SupplierThis subcontract opportunity is for the manufacture or procurement of 14 electrical leads, identified by NSN 6150015520789, to support prime contractors under DLA Weapons Support contracts. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, all materials are required to meet the regulations set forth by the Buy American Act and the Berry Amendment. The contract is a total small business set-aside under NAICS code 335129, managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by November 2, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 335129
DIBBS
Qualified Manufacturer/Supplier of Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for 15 units of part number M83723/97S1610N, identified by NSN 5935-01-364-2841. All supplied components must strictly adhere to MIL-DTL-83723/97C(2) and MIL-DTL-83723H(4) specifications, and the provider must maintain QPL/QML certification. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with MIL-STD-129 and RP001 packaging standards to ensure proper handling and transport. This procurement falls under NAICS code 335129 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 335129
DIBBS
Indicator Light Manufacturer (NSN 6210014867013)This subcontract opportunity is for the manufacture and supply of specialized indicator lights to support prime contractors under the DLA Weapons Support ASC Commodities Division. The selected provider must produce or source components that strictly adhere to NSN 6210014867013 and approved source 0XU76 ECD-7046 specifications. All finished units are subject to rigorous quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. This requirement falls under NAICS code 335129 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 335129
DIBBS
Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-715-8920)This subcontract involves the manufacture or sourcing of three special purpose electrical cable assemblies, specifically NSN 6150-01-715-8920, to support prime contractors delivering for the Defense Logistics Agency. The contractor is required to adhere to strict quality and logistics standards, including packaging according to ASTM D3951 and marking and labeling in compliance with MIL-STD-129. Additionally, the agreement allows for the use of additive manufacturing for ESA evaluation purposes. The project falls under NAICS code 335129 and is associated with the Department of Defense. Performance of the contract is designated for Shaw AFB, zip code 29152-5125. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

MICC Fort Knox is seeking quotes for a firm fixed price contract to provide 50,000 custom imprinted mini flashlights for the Army Marketing and Research Group. Each unit must include a black polypropylene belt holster with an open top and Velcro flap fastener, packaged in a custom gift box. This unrestricted acquisition falls under NAICS code 335129, and the award will be granted to the lowest priced, responsive, and responsible offeror. The solicitation process is conducted electronically, requiring all offerors to be registered in the System for Award Management. Quotes must be submitted through the Army Single Face to Industry Acquisition Business Web Site, as paper, faxed, or emailed submissions are not accepted. The solicitation was scheduled for release around July 21, 2014, with a response deadline of approximately August 1, 2014.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Knox

Contract Value

$69,500

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

PREMIUM SOURCING ASSOCIATES, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Aug 1, 2014 to Jul 30, 2014. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

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 Defense → W6QM Micc-Ft Knox
ContactsNo contacts available
OfficeFORT KNOX, KY, 40121-5000, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Office AddressFORT KNOX, KY, 40121-5000, USA
ContactsNo contact information available

Full Description

Show more
MICC - Fort Knox intends to issue a request for quote (RFQ) for flashlight, similar in style to www.amerimac.net item number EBGCH-IFICI. The government anticipates award of a firm fixed price contract for flashlights with custom imprint, Personal Presentation Items (PPI) 172 for Army Marketing and Research Group (AMRG), Fort Knox, Kentucky. The mini flashlight comes with a black polypropylene belt holster with open top and a Velcro flap fastener packaged in a custom gift box. Quantity: 50,000 each. The acquisition shall be full and open (unrestricted). NAICS is 335129. All responsible sources may submit a quote which will be considered. The solicitation (SF 1449) will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov. The solicitation may be downloaded from this website. Solicitation will be issued on or about 21 July 2014 with quotes due on or about 1 August 2014, 11:00 a.m. Fort Knox, KY, (Eastern) local time. Please note these dates are subject to change. All amendments to the solicitation will be likewise posted to this website. Contractors are cautioned to check this website for amendments. All offerors must be registered in System for Award Management (SAM) Environment (https://www.sam.gov) for CCR and ORCA data. Paper copies of the solicitation (SF 1449) will not be available. Solicitation must be downloaded at the above listed website. All quotes may be submitted through the Army Single Face to Industry (ASFI) Acquisition Business Web Site located at https://acquisition.army.mil/asfi. Faxed, emailed or mailed quote packages WILL NOT be accepted. All offers shall be submitted no later than the date and time specified for receipt (see Block 8 on the SF 1449 or the latest issued amendment). Award will be made to the lowest priced, responsive, responsible offeror.

More opportunities from Department Of Defense → W6QM Micc-Ft Knox

Same awarding agency

NAICS: 722310
New
Federal
San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for a firm fixed price contract to provide boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the San Juan Military Entrance Processing Station in Guaynabo, Puerto Rico. The requirement includes a base period from November 16, 2026, to October 31, 2027, with an estimated quantity of 11,295 meals, and one option period from November 1, 2027, to October 31, 2028, with an estimated 11,786 meals. Meals must be delivered daily between 10:00 a.m. and 1:00 p.m., with an average daily requirement of 45 meals and a maximum of 100. The contractor must utilize a state or local licensed facility and provide a valid government health inspection report completed within 36 months of the proposal due date. All meals must be prepackaged in sturdy, clearly marked containers and include individual serving packages of condiments. Administrative requirements include obtaining applicant signatures on Form 727-E and submitting monthly invoices via email to the MEPS, COR, and KO, with payments processed through a Government Purchase Card. Award will be made to the lowest priced technically acceptable quote based on the evaluation of the health inspection report and past performance on relevant contracts valued at a minimum of 25,000 dollars. All quotes must be submitted in PDF format via the PIEE Solicitation Module by November 2, 2026.
Food Service Contractors

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
Pre-Solicitation Notice - USMEPCOM Baggage X-Ray Scanner Maintenance, Repair, and Training Services
Solicitation # PANMCC27P0000057626
The United States Military Entrance Processing Command is issuing a Sources Sought Notice for a Firm-Fixed-Price contract to provide comprehensive maintenance, repair, and training services for government-owned cabinet X-ray security systems. The scope of work includes annual preventive maintenance, corrective services, onsite repairs, radiation surveys, and operator training at HQ USMEPCOM, MEPS, and RPS locations. The government intends to set this requirement aside for small businesses under NAICS code 811210, provided at least two qualified small businesses respond. The anticipated period of performance consists of a 12-month base year starting November 19, 2026, with four subsequent 12-month option years, including a 30-day phase-in and phase-out period. Contractors must provide qualified technicians certified to service Astrophysics, Smiths Detection, and LINEV Systems equipment. Compliance with strict safety standards is required, including 21 CFR 1020.40, 29 CFR 1910, and ANSI/HPS N43.17-2009, with a specific requirement to provide radiation survey labels. Performance will be monitored via a Quality Assurance Surveillance Plan, requiring 100 percent completion of annual preventive maintenance and radiation surveys, and a 95 percent success rate for corrective service call response standards. Interested firms must submit company identification, small business status, OEM authorization, and capability statements to the designated points of contact by October 15, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 311991
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a firm-fixed-price request for quotes to provide boxed noon meals, specifically submarine sandwiches, for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The contract consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. The estimated quantity is 7,843 meals per year, with deliveries required by 10:00 a.m. daily at the John Duncan Federal Building. Each boxed meal must include a 6-inch submarine sandwich with specific minimum weights for bread, meat, and cheese, accompanied by a bag of plain chips and dessert. Lettuce and tomato must be wrapped separately from the sandwich, and all meals must be transported in coolers to maintain food safety and temperature. This acquisition is 100% set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 311991. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation requires a state or local health inspection report from the last 12 months with a passing score or grade of A or B, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Payments will be processed via Government Purchase Card based on detailed monthly invoices submitted by the third workday of the following month. Delivery personnel must adhere to federal building security screening protocols, and food preparation is strictly prohibited in private residences.
Perishable Prepared Food Manufacturing

POSTED

11 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 722310
Federal
4th - Cleveland MEPS NM - New
Solicitation # W9124D26QA406
Solicitation W9124D26QA406 is a small business set-aside for a firm-fixed-price contract to provide and serve boxed noon meals, specifically sub sandwiches, for Armed Forces applicants at the Cleveland Military Entrance Processing Station in Ohio. The contract consists of a base period from December 1, 2026, to November 30, 2027, with two subsequent one-year option periods. The estimated quantity is 7,079 meals per period. Meals must be prepared in a state or locally licensed facility, delivered and served daily between 10:30 a.m. and 12:30 p.m., and packaged in sturdy containers to prevent crushing. Contractor personnel are required to undergo mandatory security training, including AT Level I, iWATCH, and OPSEC, and must adhere to specific hygiene standards and labor laws under Wage Determination 2015-4727. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation is based on the submission of a legible health inspection report conducted within the last 12 months with a score of A, B, 85 or above, or a pass, as well as an acceptable past performance rating for relevant contracts valued at $25,000 or more within the last 36 months. Quotes must be submitted exclusively through the PIEE Solicitation Module by November 2, 2026. Payment will be processed via Government Purchase Card (GPC), and the contractor must maintain GPC acceptance capability throughout the life of the contract. Invoices are to be submitted via email by the third workday of the following month.
Food Service Contractors

POSTED

11 days ago

DEADLINE

in 4 days
View Details
NAICS: 541219
Federal
Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.
Other Accounting Services

POSTED

14 days ago

DEADLINE

in 22 days
View Details
NAICS: 561110
Federal
Educational Program Administrative Support ServicesThe Educational Program Administrative Support Services subcontract, issued by the Department of Defense for W6QM Micc-Ft Knox, provides administrative and analytical support for Army Continuing Education Division projects. The scope of work includes researching laws and Army regulations according to AR 621-5, drafting official correspondence, and managing program records. Personnel are required to be proficient in the Soldier Management System and DoD IT systems, and must possess valid CAC cards and completed DoD Cyber Awareness Training. This opportunity is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 561110. Interested parties must submit their responses by November 20, 2026. The primary deliverables for this engagement consist of comprehensive research summaries and the continuous maintenance of accurate program records.
Office Administrative Services

POSTED

14 days ago

DEADLINE

in 22 days
View Details
NAICS: 611710
Federal
EDUCATION SERVICE SUPPORT CONTRACT (ESSC)
Solicitation # W9124D27RA006
The Education Service Support Contract (ESSC), solicitation number W9124D27RA006, is a firm fixed price non-personal services contract to provide administrative support for the Army Continuing Education Division (ACED) within the Office of the Adjutant General Directorate (TAGD) at Fort Knox, Kentucky. The scope of work involves processing educational benefits and programs, researching regulations and laws, developing recommendations for government approval, and drafting official correspondence. The contract is a total small business set-aside, eligible for Small Business, HubZone, SDVOSB, and EWOSB entities. The period of performance includes a one-month phase-in starting March 4, 2027, an 11-month base period, and four subsequent one-year option periods extending through March 3, 2032. Award will be granted to a single responsible offeror who is rated acceptable on all non-price factors and provides the lowest total evaluated price. Evaluation focuses on the technical execution plan for PWS tasks and the qualifications of key personnel, specifically the Program Manager, Alternate Program Manager, and Financial Analyst. Offerors must demonstrate relevant past performance with at least three projects of similar scope and complexity, valued at 1.8 million dollars or more, completed within the last three years. Due to the nature of the work, contractors must implement a strict Organizational Conflict of Interest mitigation plan and ensure all personnel sign non-disclosure agreements and maintain required security clearances and cybersecurity training. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Educational Support Services

POSTED

14 days ago

DEADLINE

in 22 days
View Details
NAICS: 424410
Federal
Wholesale Deli and Bakery SupplyThis small business set-aside subcontract, managed by the Department of Defense under W6QM Micc-Ft Knox, involves the wholesale supply of deli and bakery products for US Army Knoxville MEPS projects. The scope of work includes providing raw materials and pre-packaged components such as bulk six-inch submarine buns, deli meats, sliced cheeses, individual chip bags, desserts, and condiment packets. The contractor is responsible for utilizing wholesale food distribution logistics and maintaining cold-chain storage for all perishable items to ensure strict adherence to FDA and USDA food safety standards. All ingredients and pre-packaged sides are to be delivered directly to the prime contractor's facility in the 37902 zip code area.
General Line Grocery Merchant Wholesalers

POSTED

30 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 722310
Federal
Boxed Noon Meal Production and DeliveryThis subcontract, issued by the Department of Defense under the W6QM Micc-Ft Knox agency, involves the production and daily delivery of boxed noon meals for prime contractors at the US Army Knoxville MEPS. The scope of work includes preparing six-inch submarine sandwiches with deli meats and cheeses, assembling them into boxed meals with chips, desserts, and condiments, and transporting the finished products to the Knoxville MEPS location. To qualify, the contractor must utilize commercial kitchen facilities and food-grade transport containers while adhering strictly to the Products and Delivery Specifications. This opportunity is designated as a Total Small Business Set Aside under NAICS code 722310. The response deadline for this requirement is October 30, 2026.
Food Service Contractors

POSTED

30 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 722320
Federal
Boxed Noon Meal Preparation and DeliveryThis subcontract opportunity, issued by the Department of Defense under the W6QM Micc-Ft Knox agency, involves the preparation and delivery of boxed sub sandwich noon meals for prime contractors at the Cleveland MEPS. The selected provider must produce all meals in a licensed commercial kitchen and transport them in enclosed, clean vehicles for delivery via cart into the facility. Responsibilities extend beyond delivery to include performing meal service and ensuring the complete removal of all garbage from the dining area. To qualify, contractors must maintain a state or local health inspection score of A, B, or 85 or higher achieved within the last 12 months. This is a total Small Business Set Aside under NAICS code 722320. Interested parties must submit their responses by November 2, 2026, at 3:00 PM.
Caterers

POSTED

about 1 month ago

DEADLINE

in 4 days
View Details
NAICS: 561990
Federal
CHRA Document Destruction Services
Solicitation # W9124D26A2260003
Solicitation W9124D26A2260003 for CHRA Document Destruction Services, issued by the Department of Defense agency W6QM Micc-Ft Knox, has been officially cancelled. The requirement was intended for a total Small Business Set Aside under NAICS code 561990, with the place of performance located at Fort Knox, Kentucky. The cancellation was formalized via Amendment 0003 on September 3, 2026, after the response due date had been extended from August 14, 2026, to September 3, 2026. The decision to cancel the requirement was made by the Mission Partner and the Civilian Human Resources Agency due to the initial offeror declining and significant price increases from other offerors. Consequently, no award will be made under this solicitation. Lauren Zuniga serves as the primary contracting officer for this action.
All Other Support Services

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 561920
Federal
Intent to Sole Source -AUSA 2026 Electrical Services
Solicitation # PANMCC26P0000050406
The U.S. Army Recruiting Command Mission Support Battalion, acting through MICC-Fort Knox, intends to award a sole source firm-fixed price contract to ACTE for electrical services and all required materials to support exhibit and office spaces at the Association of the United States Army Annual Convention in Washington, DC, scheduled for October 12–14, 2026. This action is authorized under 41 U.S.C. 1901 and implemented through FAR 12.102(a) as modified by DFARS CD 2026-O0028, based on the determination that only one source is reasonably available to fulfill the requirement. The contract will cover all necessary electrical setups, including installation, maintenance, and materials, for Army displays and operational spaces at the Walter E. Washington Convention Center. This notice serves purely as an informational announcement and is not a solicitation for proposals, quotes, or capability statements, adhering to FAR 5.101 for dissemination. No competitive bidding will be conducted, and the solicitation number is PANMCC26P0000050406, with the NAICS code 561920 indicating specialized support services for events. Primary point of contact is Kelly Tipple, with secondary contact Adrian Atkinson, both reachable through their official Army email addresses.
Convention and Trade Show Organizers

POSTED

4 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335129
Awarded
Federal
61--CABLE,POWER,ELECTRI
Solicitation # SPE7M214Q1967

POSTED

about 12 years ago

CLOSED

about 12 years ago
View Details
NAICS: 335129
Awarded
Federal
Parts of Embassy Light Ceiling Fixtures
Solicitation # PR3507064

POSTED

about 12 years ago

DEADLINE

N/A
View Details
NAICS: 335129
Federal
62--NOTICE OF INTENT TO AWARD A SOLE SOURCE FOR LAZERBRITE MARKING KITS
Solicitation # 10530914
W7NW Uspfo Activity Or Arng

POSTED

about 12 years ago

DEADLINE

N/A
View Details
NAICS: 335129
Awarded
Federal
Band Stage Lighting
Solicitation # M0014614T3822
Commanding Officer

POSTED

about 12 years ago

CLOSED

about 12 years ago
View Details
NAICS: 335129
Awarded
Federal
LED Lights and Installation Multiple Award
Solicitation # EP2804-14
Inc Federal Prison Industries

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 335129
Awarded
Federal
62--FLOODLIGHT SET,ELEC
Solicitation # SPE8E714T0003

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 335129
Awarded
Federal
62--FLOODLIGHT,ELECTRIC
Solicitation # SPE4A514TK333

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 335129
Awarded
Federal
62--LIGHT,MARKER,DISTRESS
Solicitation # SPE4A614TDL96

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 335129
Awarded
Federal
62--HOLDER,LAMPHOLDER
Solicitation # SPE4A614TFH55

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 335129
Awarded
Federal
6230-00-264-8261 Flashlight
Solicitation # SPE4A6-14-R-1718

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 335129
Awarded
Federal
62--LIGHT STRIP ASSMBLY
Solicitation # SPE8E714T3620

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 335129
Awarded
Federal
LED TASK LIGHTS
Solicitation # FN1396-14
FCC Allenwood

POSTED

over 12 years ago

CLOSED

over 12 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