Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Case Cart Component & Steel Supplier

Active

Federal

Response Deadline10/02/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Case Cart Component and Steel Supplier subcontract supports DLA Troop Support by providing high-grade steel and medical-grade plastics to prime contractors for medical supply contracts. The supplier is responsible for delivering raw materials, fabricated components, and the necessary material certifications to prove the origin of all supplied items. To maintain compliance with DFARS 225.003, all materials must originate from the United States or other Qualifying Countries to ensure the non-US iron and steel threshold remains below 5 percent. This procurement falls under NAICS code 332311 and requires strict adherence to origin documentation standards for all delivered components.

General Info

Supplier provides US-origin steel and plastics for DLA medical supply contracts.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of DomesticCaseCartsRFI091826.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Information - Domestic Case Carts

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 09:00:00 PM UTCin 14 days

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 → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials and fabricated components for prime contractors delivering DLA medical supply contracts. Provides high-grade steel and medical-grade plastics from the US or Qualifying Countries to ensure compliance with the 5% non-US iron/steel threshold per DFARS 225.003. Provides material certifications proving origin for all components. Delivers raw steel, fabricated components, and origin certification documents.

Similar Contracts

Same NAICS industry code

Modular Office Unit Fabrication and Installation

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 15 hours ago

DEADLINE

Solicitation # FA558726Q0050

The Department of Defense, through the 48th Contracting Squadron, is soliciting quotes for the procurement of seven passenger minibuses to support 48 SFS. The requirement consists of three 12-seat and four 14-seat passenger vans. All vehicles must be model year 2025 or newer and meet specific technical requirements, including right-hand drive, specific engine and transmission standards, and a maximum odometer reading of 100 miles at the time of delivery. The vehicles must be delivered to RAF Lakenheath with all required DVLA paperwork, and the contractor must ensure the VIN is stamped on the chassis and the data plate is mounted. The standard delivery timeframe is 90 days after the contract award, although offerors may propose their best available schedule if this is not feasible. Quotes are due by 13:00 on September 18, 2026. To be eligible, offerors must provide proof of active System for Award Management registration or a CAGE code. This acquisition is conducted under FAR Part 12 for commercial products and is not subject to a set-aside due to its overseas location. Evaluation will be based on the delivery timeline and administrative compliance.

FA5587 48 Cons (admin Only No Req)

POSTED

about 15 hours ago

DEADLINE

Modular Office Supply and Installation

Solicitation # N6264926QH050

Solicitation N6264926QH050 is a 100% small business set-aside under NAICS code 332311 for the delivery and installation of a prefabricated, pre-wired, and insulated modular warehouse office at Building 3179, Naval Base Guam. The scope of work includes the assembly of a modular structure with a footprint between 16x32 and 20x40, the provision and staging of four ergonomic chairs and four office desks, and the installation of two 18,000 BTU wall-mounted air conditioning units. All work must be completed by November 30, 2026, and the modular units must be capable of passing through a 12x14 foot doorway. The contract is structured as two firm-fixed-price line items and will be awarded based on the most advantageous offer, where technical capability and past performance are weighted more heavily than price. Offerors must submit a two-volume proposal consisting of a technical capability volume and a price proposal by September 25, 2026. Compliance with OSHA, NEC, and base security requirements is mandatory, and labor must adhere to Department of Labor Wage Determination 2015-5693. Final inspection and acceptance will occur at the destination upon the completion of delivery and anchor-kit installation.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 15 hours ago

DEADLINE

Beeville Steel Roof Kit/ Containers

Solicitation # IFB-27-002

The Texas A&M Forest Service is soliciting bids under IFB-27-002 for the procurement of two 40-foot high cube single-use shipping containers and one arched roof kit to be delivered to Beeville, Texas. The roof kit must have approximate dimensions of 40 feet wide by 14 feet high by 40 feet long, featuring heavy gauge steel arches with double bolt lap seams and an industrial 14-gauge Galvalume Plus base plate. All materials must include a minimum 20-year warranty and a full specification sheet detailing weather resistance ratings. The shipping containers are to be delivered and placed on the hard surface former flightline of NAS Chase Field. Bids are due by 4:00 P.M. CT on October 2, 2026, and will be evaluated based on best value, considering the vendor's capacity, skill, and previous experience with the agency. Awarded vendors must comply with comprehensive insurance requirements, including general liability and workers' compensation, and adhere to various legal certifications such as the Texas Prompt Payment Act, the National Defense Authorization Act, and non-boycott of Israel certifications. For transactions exceeding 50,000 dollars, a written Civil Rights Affirmative Action Compliance Program is required. The agency will self-perform the assembly of the roof kit, and all deliveries must be made during normal working hours on an FOB destination basis.

Texas A&M Forest Service

POSTED

DEADLINE

Supply of Louver Plates (NSN 5342-01-075-2625)This subcontract involves the manufacture or sourcing of ten Louver Plates under NSN 5342-01-075-2625 for prime contractors supporting Department of Defense DLA supply contracts. The production may utilize additive manufacturing options approved by the ESA and must strictly adhere to the Berry Amendment and Buy American Act for all materials. Deliverables include the ten units accompanied by a Certificate of Conformance per FAR 52.246-15. All items must be marked according to MIL-STD-129 and palletized following RP001 standards. The opportunity is categorized under NAICS code 332311 and is managed by the ASC Supplier Oper AE and AF Div.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Metal Tube Assemblies (NSN 4710-00-923-4237)This subcontract involves the manufacture and supply of Metal Tube Assemblies, identified by NSN 4710-00-923-4237, for prime contractors under Defense Logistics Agency supply contracts. The work requires fabricating metal tubing to strict military specifications using additive manufacturing or precision machining in accordance with L31 standards. All finished assemblies must be packaged according to RP001 requirements. The project is managed by the Department of Defense Fluid Handling Division under NAICS code 332311. To be eligible, providers must hold CMMC Level 2 certification and be certified under the US/Canada Joint Certification Program. The response deadline for this opportunity is September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710016912656)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Shipping and Storage Containers (NSN 8145-01-567-8497)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Shipping and Storage Containers (NSN 8145-01-562-0182)This subcontract, issued by the Department of Defense under the Construction and Equipment Containers agency, involves the manufacture and supply of 148 specialized shipping and storage containers. The units must strictly adhere to NSN 8145-01-562-0182 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, marked per MIL-STD-129, and hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 332311. The final shipment of units is to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Prefabricated Building Panel Supplier

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

PANEL, BUILDING, PREF

Solicitation # SPE8ED-26-T-1430

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment Containers, is a total small business set-aside under NAICS 332311 for the procurement of 12 prefabricated building panels (NSN 5410014864328). The requirement specifies adherence to technical drawing NR.81337 PL5-4-4862S002, Revision M, and mandates that the manufacturer's inspection system comply with ISO 9001:2015. Delivery is required within 20 days of award, with the destination and acceptance point located at the CCDC Soldier Center in Natick, Massachusetts. The contract includes stringent quality and packaging requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for bare item identification. Sampling must follow MIL-STD-1916 or ASQ H1331. Special conditions include a non-extendable shelf life of 240 months and a prohibition on the intentional addition of mercury. Payment and receiving reports must be processed electronically via the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Slip-On Flange SupplierThis subcontract agreement with the Department of Defense for Mschq Norfolk involves the supply of seven flat-face slip-on flanges for prime contractors. The specific requirements call for 6 inch NPS, Class 100 flat face flanges that match part number 680100FFSTD-6, with mandatory part number verification and UII compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 332311. Performance will take place in Norfolk, Virginia, with a response deadline of September 25, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Medical Case Cart ManufacturerThis subcontract opportunity with DLA Troop Support involves the manufacture and supply of medical case carts and accessories for prime contractors. The selected provider must produce carts that adhere to Domestic End Product definitions per DFARS 225.003 and provide comprehensive component breakdowns to verify the origin of all materials. The contractor is required to maintain a six month stock level for every part number and must demonstrate the capacity to supply products within 60 days of the award. This requirement falls under NAICS code 339113, with a response deadline of October 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Domestic Medical Electromyograph and Accessories Supply

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

Request for Information - Domestic Case Carts

Solicitation # DomesticCaseCartsRFI091826

The Defense Logistics Agency (DLA) Troop Support is conducting market research via a Request for Information to identify sources for Domestic Medical Case Cart product lines. The primary objective is to determine the availability of carts that qualify as a Domestic End Product under DFARS 225.003, requiring that the cost of qualifying country and U.S. components exceeds 65 percent of the total component cost. For products predominantly consisting of iron or steel, the cost of non-U.S. or non-qualifying country components must be less than 5 percent. The DLA is seeking information on product lines, commercial part numbers, and detailed component breakdowns to verify domestic status, with an estimated annual requirement of 67 units. While this RFI does not constitute a formal solicitation, the DLA anticipates a future contract structure consisting of a one-year base period with four one-year option periods. Interested respondents under NAICS code 339113 must provide a completed component cost and requirements template and confirm if they can begin supplying products within 60 days of a potential award. Entities that are not the original manufacturer must submit a letter of commitment from the manufacturer ensuring a sufficient source of supply, which may include maintaining six months of stock for each awarded part number. Responses are due by October 2, 2026, to the designated point of contact, Evan Lessin.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Request for Information - Domestic Electromyographs

Solicitation # DomesticElectromyographsRFI091826

The Defense Logistics Agency (DLA) Troop Support is conducting market research through a Request for Information to identify sources for Domestic Medical Electromyograph product lines. The primary objective is to determine the availability of products that qualify as a Domestic End Product under DFARS 225.003, meaning the cost of qualifying country and U.S. components must exceed 65 percent of the total component cost. This effort is for information and planning purposes only and does not constitute a formal solicitation. Interested respondents must submit their information to Evan Lessin by October 2, 2026. Required submissions include a completed spreadsheet detailing product lists with commercial part numbers, a full component breakdown for domestic verification, and company size identification under NAICS code 334510. Non-manufacturers must provide a letter of commitment from the manufacturer ensuring a sufficient source of supply, which may include maintaining six months of stock per awarded part number. DLA is estimating an annual requirement of 13 Case Carts and anticipates a future contract structure consisting of a one-year base period with four one-year option periods. Potential providers are asked to confirm their ability to begin supplying products within 60 days of a potential contract award.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DP-26-D-0001

The Defense Logistics Agency Troop Support is issuing a Request For Information to identify capable sources for the supply of Antidote Treatment Nerve Agent Auto-Injectors. These dual-chamber devices must be FDA licensed and capable of delivering 2.1 mg of atropine and 600 mg of pralidoxime chloride via intramuscular administration, adhering to MPID Number 6 specifications. Interested firms must provide details regarding their manufacturing location, annual capacity, FDA registration, pricing, and inventory levels. The agency is also accepting information from organizations with products currently under development, including the current stage of testing and trials. This RFI is intended for market research to inform future procurement strategies and does not constitute a formal solicitation or commitment to award a contract.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

Perishable Food Transport ServicesThis subcontract for Perishable Food Transport Services involves the hauling of fresh baked goods, specifically doughnuts, for prime contractors supporting DLA Troop Support projects in Norfolk, Virginia. The service provider is responsible for transporting these items from production facilities to various military installations using food-safe or climate-controlled vehicles to ensure product quality. The contractor must integrate with the Navy STORES catalog system for precise logistics tracking and fulfill all minimum delivery obligations. This operation falls under NAICS code 484220 and is managed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Fresh Baked Doughnut SupplierThis subcontract involves the supply and production of fresh baked doughnuts for prime contractors supporting DLA Troop Support projects in Norfolk, Virginia. The supplier is responsible for producing glazed, lemon-filled, plain cake, and fudge iced doughnuts using commercial bakery equipment while ensuring all facilities remain compliant with FDA and HHS inspections and audits. The contractor must be registered in SAM.gov and DIBBS and is required to deliver products in accordance with the Navy STORES catalog system. This opportunity falls under NAICS code 311812 and is managed by the Department of Defense.

Commercial Bakeries

POSTED

DEADLINE

Oracle Java SE Universal Subscription SupplierThis subcontract with DLA Troop Support involves the supply of Oracle Java Standard Edition Universal Subscriptions for prime contractors on DLA supply contracts. The provider is responsible for delivering 30,000 units annually of active software subscriptions and licenses for both Desktop and Server versions, specifically those with a maximum of 50,000 processors, as detailed in the Bill of Materials. To be eligible, the supplier must be an authorized Oracle partner or reseller capable of providing genuine OEM licenses under part number L107691. The contract is categorized under NAICS code 423430 and specifies the place of performance in Battle Creek, zip code 49037. The response deadline for this opportunity is September 23, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Oracle Software Update and Support ProviderThis subcontract opportunity is for an authorized Oracle Support provider to deliver ongoing software maintenance and update licenses for the Oracle Identity Governance suite. Supporting prime contractors on Defense Logistics Agency projects, the contract focuses on providing Software Update License and Support for parts L95720-S and L105263-S across three distinct performance periods. The selected provider will be responsible for delivering active software support contracts along with necessary software updates and patches. The project is associated with DLA Troop Support within the Department of Defense and is categorized under NAICS code 541513. Performance will take place in Battle Creek, Michigan. Interested parties must respond by September 23, 2026, to be considered for this requirement.

Computer Facilities Management Services

POSTED

DEADLINE

Oracle Identity Governance Suite License ProviderThis subcontract opportunity with DLA Troop Support seeks a provider to supply perpetual software licenses for the Oracle Identity Governance Suite to prime contractors on Defense Logistics Agency projects. The scope of work specifically includes the provision of the Identity Governance Suite and the Identity Manager Connector for ServiceNow as detailed in the Bill of Materials. Eligible candidates must be authorized Oracle partners or resellers capable of delivering validated software license entitlements. The performance location for this requirement is Battle Creek, Michigan, and the solicitation is categorized under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

62--FIXTURE,LIGHTING

Solicitation # SPE8E726T3905

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 42 lighting fixtures under NSN 6210016912289. The approved source for this equipment is 3R006 EFL-4A-R3-K3-S1, and delivery is required to DLA Distribution within 167 days after the order is placed. This opportunity is designated as a total small business set-aside under NAICS code 332321. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is conducted as an RFQ, and all documentation is available exclusively online via the provided link, as hard copies and separate technical drawings are not available. All responsible sources are encouraged to submit timely electronic quotes for consideration.

Metal Window and Door Manufacturing

POSTED

DEADLINE

Oracle Identity Governance Suite Licensing and Support

Solicitation # SP4701-26-R-0019

Solicitation SP4701-26-R-0019 is a request for a firm-fixed-price contract for Oracle Identity Governance Suite (OIGS) licensing and support, issued by the DLA Troop Support office in Philadelphia. The procurement is designed to support the AMPS/OKTA environment and a significant increase in external users, reaching up to 5.7 million, specifically to support the ServiceNow platform and other DLA applications. Due to the proprietary nature of the software and the need to avoid unacceptable operational and cybersecurity risks, Oracle America, Inc. has been identified as the sole responsible source. The requirement includes perpetual licenses for the Identity Governance Suite and the Identity Manager Connector for ServiceNow, along with software update license and support spanning three performance periods from September 30, 2026, through September 29, 2029. The contract will be awarded on a lowest price technically acceptable basis, requiring offerors to submit pricing for all items in the Bill of Materials without exception to the solicitation terms. Technical acceptability is contingent upon the firm's ability to meet all government requirements and provide the necessary deliverables. All information and communication technology items must comply with Section 508 accessibility standards, and the government reserves the right to validate these claims through testing prior to acceptance. This is an unrestricted acquisition, not set aside for small businesses, with a response deadline of September 23, 2026. Payment and invoicing will be managed through the Wide Area WorkFlow system.

Software Publishers

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS