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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CALL-SIGNAL STATION

Active
SPE8E9-27-T-0077Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E9-27-T-0077 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of one Call-Signal Station (NSN 5830011517813). The requirement specifies a delivery period of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of June 1, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-E-17555 for preservation and packing. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury to hardware. Offerors must submit quotes via the DLA Internet Bid Board System by October 13, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

General Info

DoD solicitation for one Call-Signal Station delivery to DLA Distribution San Joaquin.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E9-27-T-0077

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CALL-SIGNAL STATION
CALL-SIGNAL STATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DYNALEC CORP
SODUS NY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DYNALEC CORPORATION 12763 P/N 702019-286
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 78957 702019-286 REVISION NR J DTD PART PIECE NUMBER:
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
SPE8E9-27-T-0077
SECTION B
PR: 7018588895 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018588895 0001 EA 1.000
NSN/MATERIAL:5830011517813
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRES MTHD=ZZ: PRESERVATION AND PACKING SHALL BE
IN ACCORDANCE WITH THE REQUIREMENTS OF THE
LATEST REVISION OF MIL-E-17555.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/28/2027 Original Required Delivery Date:06/01/2027
SPE8E9-27-T-0077 NSN/Part Number: 5830-01-151-7813 Quantity: 1 EA Purchase Request: 7018588895QTY: 1 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0683
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 325992
New
DIBBS
CONTROL, TELEVISION CAM
Solicitation # SPE8EN-27-T-0059
Solicitation SPE8EN-27-T-0059 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of four television camera controls, identified by NSN 5836-53-000-0413. The requirement specifies a delivery timeline of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administratively, the contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 325992
New
DIBBS
ROLLER ASSEMBLY CON
Solicitation # SPE8EN-26-T-3304
Solicitation SPE8EN-26-T-3304 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one Roller Assembly Con, identified by NSN 6740-00-473-8599. The requirement is categorized under NAICS 325992, with quotes due by October 13, 2026. Delivery is required within 20 days after receipt of order, with the place of performance located at Fort Eustis. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement incorporates several technical and quality requirements, including DLA packaging standards RP001, marking and labeling per MIL-STD-129, and the removal of government identification from non-accepted supplies. Because there is no approved technical data package available for this NSN, offerors proposing alternate parts must provide a complete data package for both the approved and alternate parts. Offers produced using additive manufacturing are ineligible for award unless specifically authorized. Compliance is required with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System. Invoicing and payment will be processed through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 325992
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8E9-27-T-0059
Solicitation SPE8E9-27-T-0059 is a Request for Quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of photographic equipment cases with pick and pluck foam. The requirement consists of two CLINs totaling 118 units: 38 units for CLIN 0001 and 80 units for CLIN 0002. Acceptable products include Pelican Products, Inc. P/N 1300 Black or RS Components Limited P/N 223-7484. Delivery is required by January 16, 2027, with shipping destinations split between DLA Distribution Depot Oklahoma at Tinker AFB and the DDSP New Cumberland Facility in Pennsylvania. Terms are FOB Origin with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. All quotes must be submitted via DIBBS and comply with the Buy American Act and Berry Amendment for materials exceeding the micro-purchase threshold. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA has noted that no approved Technical Data Package is currently available for this National Stock Number.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 325992
Federal
Print Consumables Contract in support of SAVES Program (Recompete)

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration is seeking a single qualified small business to establish an indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program. This contract supports agency-wide needs for over 750 types of toner and printer consumables across the 48 contiguous United States and Washington DC. The period of performance is five years, consisting of one base year and four one-year ordering periods, running from February 19, 2027, to February 18, 2032. The procurement is reserved for small businesses under NAICS 325992 and requires all provided products to be original equipment manufacturer parts from approved brands including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the lowest priced technically acceptable offeror based on a firm-fixed price evaluation of percentage discounts per brand and annual escalation rates. Proposals must be submitted in three volumes, with the technical volume limited to 12 pages and specific page limits for individual factors. To be eligible, offerors must be registered in the System for Award Management and provide evidence of past experience and performance. Following Amendment 0002, the final proposal submission deadline is October 20, 2026, at 5:00 PM ET. Contractors are required to comply with strict FAA cybersecurity policies, non-disclosure agreements, and federal anti-discrimination laws.
697DCK Regional Acquisitions Svcs

POSTED

13 days ago

DEADLINE

in 13 days
View Details
NAICS: 325992
Federal
BPA - X-RAY FILM AND SUPPLIES PSC 6525
Solicitation # N0017424SN0024
The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements with small businesses for the procurement of standard commercial x-ray equipment supplies under PSC 6525 and NAICS 325992. The scope of requirements includes specific radiographic films, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will be competed at the call level and will not exceed the Simplified Acquisition Threshold. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality, with ratings categorized as either acceptable or unacceptable. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused while the agency explores automated evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.
Nswc Indian Head Division

POSTED

16 days ago

DEADLINE

in about 2 years
View Details
NAICS: 325992
SBIR / STTR
Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.
NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 325992
SBIR / STTR
Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.
NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 325992
SBIR / STTR
Post-Polymerization Retardation TuningThe Post-Polymerization Retardation Tuning subcontract, issued by the NASA SBIR/STTR Program, focuses on enhancing the performance and environmental stability of polymer-based variable waveplates. The project involves the application of controlled thermal or UV processes to precisely tune optical retardation, ensuring these components meet rigorous technical standards for aerospace or scientific applications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is slated for performance in Pasadena, California, and is managed through the National Aeronautics and Space Administration's small business innovation framework.
NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 325992
DIBBS
Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 325992
DIBBS
Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 332112
New
DIBBS
Supplier of Aluminum Alloy Structural AnglesThis subcontract opportunity is for the supply of structural aluminum alloy angles to support prime contractors fulfilling Department of Defense supply contracts. The required materials must be manufactured or sourced to meet specific McDonnell Douglas die specifications 76301 1MA100-10015 and 99237 AND10134-0701, with lengths ranging from 10 to 12 feet. All deliveries must include mandatory Mill-Material Certification and adhere to RP001 packaging and MIL-STD-129 marking standards. The contract is managed by Construction & Equipment MRO SVC I for performance at Robins AFB. Prospective suppliers must ensure full compliance with DFARS 252.204-7012 regulations. The response deadline for this requirement is October 19, 2026.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 327993
New
DIBBS
Pulverized Silica Material SupplierThis subcontract involves the supply of pulverized silica to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The supplier is required to deliver 12,000 ten-pound paper bags, totaling 120,000 pounds of material. The silica must maintain a purity level between 98.00% and 100.00% by weight and be produced in strict accordance with technical standard AMS3755B. Compliance requirements include the provision of Metal Certification CDRL-METALSCERT-26124 and adherence to FAR hazardous material identification standards. The opportunity is categorized under NAICS code 327993 and is managed through Construction & Equipment MRO SVC I.
Mineral Wool Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E9-27-T-0130
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 212322
New
DIBBS
SILICA, PULVERIZED
Solicitation # SPE8E9-27-Q-0031
Solicitation SPE8E9-27-Q-0031 is a firm-fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 12,000 bags of pulverized silica. Each bag must contain 10 lbs of material with a silica weight composition between 98.00% and 100.00%. The supplies must adhere to technical standard AMS3755B and are designated as critical application items. Delivery is required within 60 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms and inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). The contract mandates strict quality control, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and requires Metal Certification CDRL-METALSCERT-26124. Packaging must comply with MIL-STD-2073-1E using 10 lb paper bags, and marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with hazardous materials packaging and shipping standards under IP025. Invoicing must be processed electronically via the Wide Area WorkFlow system.
Industrial Sand Mining

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
FILTER AND BLOWER A
Solicitation # SPE8E9-27-T-0129
Solicitation SPE8E9-27-T-0129 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for one Filter and Blower Assembly. The required item is identified by NSN 4140-01-190-9410 and associated with E=MC4I Incorporated part number 803-5476176 Group H. Delivery is required within 20 days after receipt of order, with an original required delivery date of March 14, 2025. The item is to be shipped to NAVIMFAC PACNORWEST in Silverdale, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with CMMC Level 2 Self-Assessment requirements and avoid the use of plastics for wrapping or cushioning where possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
Supply of Electrostatic Air Filters (NSN 4460013113732)This small business set-aside subcontract involves the supply of four electrostatic air filters, specifically Air Systems Components Inc part number 441076-001, for prime contractors supporting DLA Troop Support contracts. Managed by the Department of Defense under the agency Construction and Equipment MRO SVC I, the contract requires the delivery of units that adhere to strict quality control standards as Critical Application Items. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements. The solicitation is categorized under NAICS code 333415, with a response deadline set for October 16, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 423830
New
DIBBS
Supply of Industrial Electric Vacuum Cleaners (NSN 7910-00-267-1205)This subcontract, issued by the Department of Defense under the agency Construction and Equipment MRO SVC I, requires the supply of 500 complete industrial electric vacuum cleaner systems. These portable, hand-held blower-suction units must meet Type HV-I-B specifications and ensure electrical compatibility with both 115 Vac/60 Hz and 115 Vdc. Each unit must include a 50-foot cord, shoulder straps, and all necessary attachments, while maintaining strict compliance with A-A-50438 and NSN 7910-00-267-1205 standards for prime contractors on DLA Troop Support projects. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423830. Interested parties must submit their responses by the deadline of October 16, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 423810
New
DIBBS
Supply of ISU Container Field Repair KitsThis subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I projects, requires the procurement and delivery of 90 ISU Container Field Repair Kits. The contractor is responsible for sourcing kits identified by NSN 8145-01-391-3853, ensuring they match approved part numbers from either The Skydney Company or AAR Manufacturing. Key quality control requirements include performing inspections for defects and corrosion, as well as certifying full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Interested parties must have submitted responses by the deadline of October 12, 2026. The final deliverable consists of 90 complete repair kits delivered directly to the government.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423610
New
DIBBS
Supply of General Illumination Light SetsThis subcontract involves the supply of 3,000 general illumination light sets, specifically part number 7018538839, for prime contractors working on Department of Defense projects under DLA Troop Support. The scope of work requires the provider to handle all packaging and labeling in strict accordance with MIL-STD-129 and ensure full compliance with FAR 52.204-24 telecommunications representations. The completed and labeled kits must be delivered to a designated freight shipping address, with the place of performance located in Niantic, Connecticut. This procurement is managed by Construction and Equipment MRO SVC I under NAICS code 423610, with a response deadline set for October 16, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
Cooling Coil Supply (NSN 4130011916142)This subcontract involves the manufacture or sourcing of specialized air duct cooling coils under NSN 4130011916142 to support prime contractors delivering DLA Troop Support supply contracts. The provider must ensure all hardware strictly adheres to the technical requirements outlined in the DLA Master List, specifically RP001, RA001, RQ011, and RC001. Additionally, all materials are required to comply with the Buy American and Balance of Payments Program. The scope of work includes performing precise marking according to MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E before final delivery. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 423830
New
DIBBS
Supplier of ISU Container Field Repair Kits (NSN 8145-01-391-3853)This subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I, requires the supply of 150 ISU Container Field Repair Kits identified by NSN 8145-01-391-3853. The selected supplier must ensure all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the products must be free of Hexavalent Chromium and adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by October 12, 2026, to provide the completed and labeled repair kits as specified in the requirements.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 331491
New
DIBBS
Supply of Aluminum Alloy 7050 PlatesThis subcontract involves the supply of two high-strength Aluminum Alloy 7050 plates for the Department of Defense under the Construction and Equipment MRO SVC I project. The required plates must measure 3 inches thick, 36 inches wide, and 96 inches long, identified by NSN 9535014640837. Performance for this contract will take place at Tinker AFB. The supplier is required to adhere to First Destination Transportation program requirements and must provide specific documentation, including Metal Certification CDRLs and DD Form 1423s. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026, falling under NAICS code 331491.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

2 days ago

DEADLINE

in 9 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