This Solicitation opportunity from Alabama was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ABC Wire Decking

Closed

SRC0000032227State & Local

Submission Closed11/30/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423840

New

DIBBS

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DEADLINE

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Supply of Headlights (NSN 6220-01-735-8575)This subcontract involves the supply of 20 headlight units, identified by NSN 6220-01-735-8575, to prime contractors supporting DLA Troop Support supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all units meet strict military and commercial standards, including commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The final deliverable consists of 20 commercially packaged and marked headlights.

DDSP NEW CUMBERLAND FACILITY

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Supply of Nonmetallic Hose (NSN 4720-01-666-5283)This subcontract involves the supply of 10 units of nonmetallic hoses, specifically NSN 4720-01-666-5283, for the DLA Weapons Support Fluid Handling Division. The required hardware must be Parker-Hannifin part EW356NX8000KEA-72 and must be free of Class I ozone-depleting chemicals. All items are to be delivered to Virginia Beach, Virginia, in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to maintain compliance with the Buy American Act and all applicable DFARS cybersecurity regulations. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Alabama ABC Board is seeking a supplier to provide both new and used wire decking with specific dimensions of 48 inches deep, 46 inches wide, and a capacity of 2,500 pounds. The contract is for open-end ordering, allowing the Board to place orders as needed until September 30, 2026. All items will be shipped to the Alabama ABC Board's main warehouse located at 2715 Gunter Park Drive West, Montgomery, Alabama. Shipping costs are not included in the evaluation process; suppliers are instructed to enter a unit price of $0.00 for shipping. The solicitation, identified as SRC0000032227, was posted on November 21, 2025, with a response deadline of November 30, 2025. The contract value is estimated to range between $500,000 and $1,500,000, and the procurement falls under NAICS code 423840, which pertains to wholesale trade of industrial supplies.

General Info

Agency

Alabama

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Notice updatedNov 21

Response deadline changed from Aug 25, 2025 to Nov 30, 2025. The notice title changed. NAICS code changed from 339113 to 423840. The notice description changed.

Response DeadlineNov 30

Deadline has passed

Submission Closed

11/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyAlabama

ContactsNo contacts available

OfficeN/A

Organization / AgencyAlabama

Office AddressN/A

ContactsNo contact information available

Full Description

The Alabama ABC Board is seeking a supplier that can provide new and used wire decking. All decking should be 48" Deep x 46" wide x 2,500 capacityThis is for open-end ordering to be ordered as needed through 9/30/2026.Items order to be shipped to Alabama ABC Board Main Warehouse, 2715 Gunter Park Drive West, Montgomery, AL 36109Shipping line not including in the evaluation and does not affect award. Supplier should enter $0.00 for the shipping line unit price.