This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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820 RHS Concrete Forms

Closed

F3GHBA6104A006Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 327999

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Solicitation # SPE7L1-26-T-11B9

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Solicitation # SPE7L1-26-T-00J1

This fixed-price solicitation, issued by DLA Land and Maritime under NAICS 327999, is for the procurement of 13 units of a commercial knob, identified by NSN 5355-01-317-0529 and part number RC448-A1G4 from Korry Electronics Co. The requirement is managed by the Land Supply Chain agency, with delivery expected within 168 days, targeting a need ship date of February 16, 2027. Performance and delivery are designated for Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

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SHEET, NONMETALLIC, P

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Solicitation # SPE7L3-26-T-236A

Contract SPE7L3-26-T-236A is a solicitation issued by the Department of Defense, specifically the DLA Land Supplier Operations Vehicle Support, for the procurement of 32 units of a knob, identified by NSN 5355-00-072-1991 and part number 247039 from C&H Hydraulics Inc. This acquisition is designated as a Women-Owned Small Business set-aside under NAICS code 327999. The required delivery date is August 25, 2027, with a need ship date of May 20, 2027, and a delivery window of 240 days after receipt of order. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

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NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-4304

This contract is for the procurement of nonmetallic special shaped rubber sections conforming to Lockheed aircraft drawing LS764-3 and material specification CID A-A-59588. The requirements specify that no individual piece shorter than 8 feet is acceptable. The procurement is divided into two line items totaling 872 feet, with a quantity variance of plus or minus 10 percent. Delivery is set for 101 days after the order, with shipments destined for DLA Distribution Depot Hill and DLA Distribution Warner Robins. The items are designated as critical application commercial items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Compliance requires a Certificate of Quality Compliance and adherence to CMMC Level 2 self-assessment and Covered Defense Information standards. Packaging must follow MIL-STD-2073-1E and RP001 to prevent distortion during shipping, with a specific waiver substituting MIL-STD-129K for MIL-L-61002 requirements. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided where possible.

DEPOT HILL

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, identified as F3GHBA6104A006, seeks quotations for 50 units of 8” x 12” x 10’ x 3/16” thick flip flop paving forms, each with 20 pre-drilled 1.25” holes spaced 12” on center for 1” dowels, delivered to Nellis AFB, Nevada. The requirement is set aside exclusively for small businesses as defined by NAICS code 327999 with a size standard of 750 employees, and the contract will be awarded on a Firm Fixed Price basis through a total small business set-aside. All offers must include complete product specifications, CAGE code, SAM Unique Entity ID, payment and discount terms, point of contact details, and a proposed delivery schedule. The delivery must occur within 60 days after receipt of order, with inspection and acceptance occurring FOB destination. Quotes must be submitted electronically via email to SSgt Christian Jacobson by 1000 PDT on Tuesday, 21 July 2026, and only vendors registered in the System for Award Management (SAM) prior to award will be considered. The government will evaluate proposals using a lowest-priced, technically acceptable approach, where failure to comply with all solicitation requirements, including submitting the complete package without omissions, renders a quote non-responsive. The solicitation incorporates multiple FAR and DFARS clauses related to compliance, small business representation, whistleblower rights, Buy American provisions, prohibitions on procurement from certain foreign regions, electronic payment submission, and logistics requirements. Prospective vendors are responsible for confirming receipt of their quote before the deadline, and all contractual obligations are subject to the clauses referenced in the solicitation, including those governing subcontracting, transportation, and contractor access to military installations.

General Info

50 paving forms to Nellis AFB, small business set-aside, FFP, delivered in 60 days, SAM-registered vendors only.

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

Nellis AFB, NV, 89191, USA

Set-Aside

SBA

Documents

(1)

Attachment-1 Item List Concrete Forms

PDF•item-list

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Timeline

PhaseClosed

PostedJul 17

Combined Synopsis

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Contacts2 people available

OfficeNELLIS AFB, NV, 89191-7063, USA

Organization / Agency

Department Of Defense → FA4861 99 Cons Lgc

View Agency Profile

Office AddressNELLIS AFB, NV, 89191-7063, USA

Contacts

SSgt Christian Jacobson

contact@example.gov

Kelela Lemon

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

1. The solicitation number is F3GHBA6104A006. This solicitation is a request for quotation (RFQ).

2. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, dated 13 March 2026.

3. This RFQ is to be solicited as a Total Small Business Set-Aside. The associated North American Industry Classification System (NAICS) code 327999 with a small business size standard of 750 Employees.

4. The anticipated contract type will be a Firm Fixed Price (FFP). The contract line-item number (CLIN) structure is as follows:

CLIN 0001 – (50) 8'' x 12'' x 10' x 3/16'' Thick Flip Flop Paving Forms

CLIN 0002 – 1.25'' Holes (compatible with 1'' Dowels) spaced 12'' O/C; 20 holes per form

(10 per side)

CLIN 0003 – Shipping and Delivery to Nellis AFB

5. Description of requirement for the items to be acquired:

***Reference Attachment-1 Items List Concrete Forms.

a. Delivery Date: 60 days ARO

b. Place of Delivery: Nellis AFB, NV

c. Inspection and Acceptance: FOB Destination

FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services. (Sep 2023)

REQUIREMENTS. In accordance with FAR 52.204-7 and Defense FAR Supplement (DFARS) 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. All quotes shall include the following minimum information: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time.

QUOTE DUE DATE. Quotes are due on Tuesday, 21 July 2026, at 1000 PDT. Only electronic offers submitted via email will be considered for this requirement. Submit offers to SSgt Christian Jacobson at Christian.Jacobson@us.af.mil

(End of Provision)

FAR 52.212-2 Evaluation - Commercial Products and Commercial Services (Nov 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is the lowest-priced, technically acceptable (LPTA). This is an “all or none” requirement and will be awarded on one contract. Multiple contracts will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated.

Technical Acceptable/Unacceptable Ratings---

Acceptable: Offeror has followed instructions in 52.212-1. Offeror’s quote clearly meets the requirement as stated in the solicitation and all attachments.

Unacceptable: Offeror has not followed instructions in 52.212-1. Offeror’s quote does not meet the requirement as stated in the solicitation and all attachments.

(End of Provision)

FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/

(End of clause)

PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE

FAR 52.204-7 System for Award Management (Oct 2018)

FAR 52.204-13 System for Award Management Maintenance (Oct 2018)

FAR 52.212-3 - Offeror Representations and Certifications—Commercial Products and Commercial Services (Oct 2025)

FAR 52.212-4 - Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023)

FAR 52.219-1 - Small Business Program Representations (Feb 2024)

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011)

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 2022)

DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep 2022)

DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (Jan 2023)

DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (May 2021)

DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2023)

DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023)

DFARS 252.211-7003 Item Unique Identification and Valuation (Jan 2023)

DFARS 252.223-7008 Prohibition of Hexavalent Chromium (Jan 2023)

DFARS 252.225-7001 Buy American and Balance of Payments Program (Feb 2024)

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (Mar 2022)

DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022)

DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023)

DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation (Jun 2023)

DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (Jun 2023)

DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Dec 2018)

DFARS 252.232-7006 - Wide Area WorkFlow Payment Instructions (Jan 2023)

DFARS 252.232-7010 Levies on Contract Payments (Dec 2006)

DFARS 252.244-7000 Subcontracts for Commercial Products or Commercial Services (Nov 2023)

DFARS 252.247-7023 Transportation of Supplies by Sea (Jan 2023)

DAFFARS 5352.201-9101 - Ombudsman (Jul 2023)

DAFFARS 5352.242-9000 - Contractor Access to Air Force Installations (Jul 2023)

List of Attachments

Attachment 1 – Items List Concrete Forms

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