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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Circuit Breaker Supply (MIL-SPEC)

Active

Federal

Response Deadline07/29/2026, 04:00:00 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 contract involves the supply of thermal circuit breakers that must fully comply with the MIL-PRF-39019/2 specification, ensuring they meet rigorous performance and durability standards required for industrial or defense-grade applications. The solicitation is structured as a subcontract and is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, meaning only qualified small business concerns may submit proposals. The North American Industry Classification System code 335312 identifies the relevant industry as Electrical Equipment and Appliance Manufacturing, specifically focusing on the production of circuit breakers and related components. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 4:00 p.m. The contracting activity is led by Federal Prison Industries under the Department of Justice, and the place of performance is listed with a ZIP code of 59572, though the city and state are not specified. All supplied circuit breakers must be manufactured to exact military specifications to ensure reliability under demanding operational environments, and the procurement is part of a broader effort to source critical components through designated small business channels.

General Info

Small business set-aside for MIL-PRF-39019/2 thermal circuit breakers, due July 29, 2026, FedPrInds, ZIP 59572

Agency

Department Of Justice → Inc Federal Prison IndustriesView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

59572, AZ, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

PostedJul 24

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 04:00:00 PM UTCin 3 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 Justice → Inc Federal Prison Industries

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Justice → Inc Federal Prison Industries

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of thermal circuit breakers conforming to MIL-PRF-39019/2 specification for industrial or defense applications.

Similar Contracts

Same NAICS industry code

Precision Electromechanical Manufacturing – Stator Unit FabricationThe contract calls for the precision manufacture of a military-specification stator unit, encompassing the full scope of winding, core assembly, insulation application, and rigorous performance testing to ensure compliance with stringent electrical and mechanical standards. All work must adhere to defense-grade specifications, guaranteeing reliability and durability under operational conditions. The project is structured as a small business set-aside under the SBA program, exclusively available to certified small businesses, and is classified under NAICS code 335312 for electric motor, generator, and transformer manufacturing. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 1, 2026, and is procured by the Department of Defense through its Construction & Equipment Manufacture and Construction division. The place of performance and specific delivery location are not detailed in the provided information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

BRAKE COIL ASSY, MOTThe contract pertains to the procurement of a Brake Coil Assembly for Motor, identified by NSN 6105-00-947-0236 and part number M7102, with a quantity of twelve units to be supplied by Simmonds Precision Products Inc, doing business as Goodrich Actuation Systems. Delivery is required within 52 days from the contract date, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the origin, and the item is classified as a critical application item with no shelf life requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization aligned to RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Unit of issue is each, and documentation must adhere to DLA procedures including labeling, identification, and removal of government markings from non-accepted supplies. Item Unique Identification is not required per customer request. The delivery destination is DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of September 15, 2026, and an original delivery deadline of October 27, 2027. The solicitation number is SPE7M1-26-T-208Z, issued under a federal procurement by the Department of Defense, with Tara Halter as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STATORThe contract pertains to the procurement of one stator unit with NSN 9999-01-649-2363 under solicitation SPE8EE-26-Q-0404, issued as a Total Small Business Set-Aside, with a firm fixed price and no tolerance for quantity variance. Delivery is required 140 days after award, with the point of origin as the FOB point and destination as both the inspection and acceptance point. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must adhere to MIL-STD-129 with palletization following RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. Covered Defense Information applies, and the vendor must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Government identification must be removed from non-accepted supplies. The delivery address is DLA District San Joaquin in Tracy, California, and transportation details are governed by DLAD Proc Notes C19 and C20. The contract specifies a delivery target date of September 24, 2026, and includes a purchase request number 7015773372. Pricing is fixed, with no adjustments permitted, and the unit of issue is each.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MOTOR, FLAG, AND BRACThe contract solicitation SPE7M0-26-T-005A seeks the procurement of seven units of a commercial item identified as MOTOR, FLAG, AND BRACKET with NSN 6105010606915, designated as a critical application item under the CAGE code 25583. The item is classified as a commercial item of a type, and delivery is required FOB origin to Hill Air Force Base, Utah, with a need ship date of February 8, 2026, and original required delivery date of February 17, 2026. The total contract value is $7.00, implying a unit price of $1.00, though this is inconsistent with historical pricing patterns for similar NSNs, indicating a possible data entry anomaly. Inspection and acceptance occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformance acceptance criteria unless otherwise specified; unspecified attributes are treated as major with an AQL of 1.0, while critical attributes require a zero-defect standard. Packaging must meet ASTM D3951 and be labeled and marked per MIL-STD-129, with palletization adhering to DLA’s RP001 requirements, though DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing safety, cybersecurity, electronic invoicing, and subcontracting, including mandatory use of Wide Area Workflow for payment submissions and adherence to NIST SP 800-171 requirements for safeguarding covered defense information. Clauses prohibit the use of hexavalent chromium, storage of hazardous materials, acquisition of covered telecommunications equipment, and mandatory arbitration agreements, while mandating whistleblower protections and small business program representations. Technical and quality requirements are incorporated by reference from the DLA Master List, and all hazardous materials must be accompanied by compliant Safety Data Sheets under OSHA 29 CFR 1910.1200. Offers must be submitted via DIBBS by the July 29, 2026 deadline, with no formal evaluation factors or award basis stated, leaving the selection method to the Contracting Officer. All documentation, including SARs, must comply with RC001 and other referenced requirements, and any deviation

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SWITCH, DISCONNECTThis contract solicits the procurement of five SWITCH, DISCONNECT units with NSN 6110017189540 under a firm-fixed-price arrangement through the Defense Logistics Agency's simplified acquisition process. The item must be delivered FOB origin within 137 days after order, with the need ship date set for October 7, 2025 and the original required delivery date by February 10, 2026. Delivery is to be made to Tracy, California, at W1A8 DLA DIST SAN JOAQUIN, with inspection and acceptance occurring at the destination location. Each unit is priced at $5.00, with no variance allowed in quantity. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including barcoding per standardized military formats, while palletization must align with DLA’s RP001 packaging requirements. The item must remain free of intentional mercury addition, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with mercury-containing portable devices required to be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled according to hazard communication standards unless exempt by specific federal statutes, and safety data sheets must be submitted prior to award. The contractor must comply with cybersecurity safeguards including NIST SP 800-171 and the Safeguarding Covered Defense Information and Cyber Incident Reporting clause, and must remove government identification from non-accepted supplies. The contract enforces employment eligibility verification, anti-trafficking policies, sustainable product considerations, and accelerated payments to small business subcontractors. Offerors must disclose their small business status, UEI, and CAGE code, and if providing covered defense telecommunications equipment, additional disclosures are required. Invoicing must occur via Wide Area WorkFlow, and the Contracting Officer’s representative is Tara Halter, reachable through DLA. The solicitation number is SPE7M1-26-T-207R, issued July 24, 2026, with responses due by July 29, 2026, under the NAICS code 335312.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, DIRECT CURRENThe contract specifies the procurement of five direct current motors identified by NSN 6105-01-325-6230, with a requirement for delivery within five days of award. The solicitation, issued under number SPE7M1-26-T-208R, was posted on July 24, 2026, and responses are due by July 29, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the scale of the acquisition. Suppliers must comply with DLA packaging standards and are required to submit a complete data package for both the approved and alternate parts, including all necessary documentation. Government identification must be removed from non-accepted supplies. The contract falls under NAICS code 335312 and is managed by the Department of Defense through the Maritime Supply Chain office, with Michael Reese serving as the primary point of contact via email and phone. The purchase request number is 7013015797 and the offering is open to federal contractors without a specified small business set aside.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL,POWER DISTRIBThis solicitation, N0010426QND61, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks repair services for the PANEL, POWER DISTRIB under emergency acquisition flexibilities and is certified under the Defense Priorities and Allocations System (DPAS) for national defense use. The requirement is a total small business set-aside, and only authorized distributors of the original equipment manufacturer may submit offers, with proof of authorization required on company letterhead. All repairs must adhere strictly to the specified CAGE code 52088 and reference number N151910-1, and must comply with MIL-STD-130 Rev N for marking. The contractor is responsible for teardown and evaluation of carcasses within 90 days of receipt, followed by submission of a firm-fixed-price quote that includes estimated new part costs and full repair expenses covering all damages, missing components, and CAV reporting. The repair turn-around time required is 180 days, and failure to meet this deadline will result in per-unit price reductions as well as potential termination for default. The contract mandates strict compliance with mercury-free standards, prohibiting any metallic mercury or contamination in materials intended for submarine or surface ship use, with exceptions requiring prior written approval and warning labeling. Packaging must conform to MIL-STD-2073, and all repairs must follow the original manufacturer’s technical orders, drawings, and approved repair procedures. Any design, material, or part number changes require prior written authorization from the Procurement Contracting Officer, categorized under specific Code designations. Inspection and acceptance are the contractor’s responsibility unless otherwise directed, with records maintained for 365 days after final delivery. Quotes must explicitly state any exceptions to solicitation requirements, including packaging, labeling, or inspection locations; failure to disclose exceptions may result in the award being based solely on solicitation terms, with post-award changes subject to cost deductions. The Government retains the right to perform inspections, and all contractual documents are deemed issued upon electronic transmission. The solicitation closes on August 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

EXCITER, ARMATUREThe United States Coast Guard Surface Forces Logistics Center is soliciting quotations for four exciter armatures, NSN 6115-01-121-8043, manufactured by KATO ENGINEERING INC. with part number 093-12009-23, each measuring 8.5000 inches in overall length and 9.8000 inches in overall diameter, with a slot wound configuration. All items must be individually packaged and marked in strict compliance with USCG/ELC SP-PP&M-001 Revision D dated October 2000, incorporating ASTM-D-3951 standards for preservation and packaging; standard commercial packaging is unacceptable and will result in disqualification. Each unit pack must be permanently and clearly marked in English with the NSN, item name, part number, purchase order number, manufacturer date, “COAST GUARD SFLC MATERIAL”标识, condition (A), quantity (1-EA), and applicable hazardous material and flash point information, along with a Code 39 bar code containing the NSN and contract number and its human-readable interpretation immediately below. Delivery is to be F.O.B. Destination to the USCG Surface Forces Logistics Center at 2401 Hawkins Point Road, Baltimore MD 21126, Receiving Room Bldg. 88. This solicitation, issued under FAR Subpart 12.6 as a combined synopsis/solicitation, uses simplified acquisition procedures under FAR 13.106 and will result in a Firm Fixed Price Contract. Award will be made on an all-or-none basis using the Lowest Price Technically Acceptable method to a responsible offeror meeting all technical and compliance requirements. The procurement is a Total Small Business Set-Aside under NAICS code 335312 with a 1250 employee size standard. Offerors must be registered in SAM.gov, possess a valid DUNS number, provide a Tax Information Number, and submit a completed FAR 52.212-3 offeror representation and certification form, ensuring current and accurate data within SAM. Additional mandatory clauses include prohibitions on contracting with inverted domestic corporations, Buy American Act requirements, prohibitions on subcontracting with suspended or debarred entities, restrictions on subcontractor sales, reporting of executive compensation and first-tier subcontract awards, and compliance with trafficking in persons, child labor, and convict labor regulations. The closing

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

PANEL,POWER DISTRIBThis contract pertains to the repair of the PANEL,POWER DISTRIB under solicitation N0010426QND65, issued by the Naval Supply Systems Command Weapon Systems Support (NAVICP-MECH) with a response deadline of August 24, 2026. It is classified as an emergency acquisition under Flexibilities (EAF) and will be certified under the Defense Priorities and Allocations System (DPAS), requiring the contractor to meet priority rating obligations for national defense use. The contractor must submit a Firm-Fixed Price quote within 90 days of receiving carcass(es), including teardown and evaluation rates, repair turn-around time (RTAT), throughput constraints, and induction expiration dates. The RTAT for inspection and acceptance is fixed at 180 days, and failure to meet this timeline will trigger mandated price reductions per unit, without limiting the Government’s right to terminate for default. The item must conform to MIL-STD-129 and MIL-STD-130 for marking and packaging, with no substitutions allowed without written approval, and any design changes must be coded and documented per specified guidelines. The product must be mercury-free, with strict prohibitions against contamination from metallic mercury or compounds, and any required use of mercury demands prior written authorization and protective labeling. Contractors must maintain complete inspection records for 365 days after final delivery and comply with all technical and quality assurance standards as defined by the original manufacturer’s specifications. Packaging and preservation must follow MIL-STD-2073 as stipulated in the schedule, and all submissions must include exceptions or face award based strictly on solicitation terms. The contractor must be the Original End Manufacturer or provide a signed authorization letter from the OEM along with its CAGE code, and if packaging occurs off-site, the facility’s name, address, and CAGE must be disclosed. This solicitation mandates use of Workflow Pro, cybersecurity maturity certification requirements, and compliance with small business subcontracting and purchasing system administration deviations effective February 2026, with all contracts deemed issued upon electronic transmission of documents. The point of contact is Naryan Smith, with administrative correspondence directed to the Mechanicsburg, PA office.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

99--STATORThe contract solicitation seeks a single stator item identified by NSN 9999016492363 to be delivered to DLA Dist San Joaquin within 140 days of award, with an approved source listed as 60587 7A50061 REV F FIND NO. 1. This is a combined solicitation under solicitation number SPE8EE26Q0404, posted on July 24, 2026, with quotes due by August 1, 2026. It is a total small business set-aside under NAICS code 335312, meaning only small businesses are eligible to respond. No hard copies of the solicitation are available; all information must be accessed electronically through the provided link. Specifications, plans, or drawings are not provided, and responsible sources are encouraged to submit quotes electronically if received by the deadline. The procuring activity is the Department of Defense, specifically DLA Troop Support based in Philadelphia, Pennsylvania, with the primary point of contact for questions being the buyer listed in Block 5 of the solicitation document.

DLA Troop Support

POSTED

DEADLINE

Motor 3/4 HPA 3/4 HP single phase capacitor start motor rated at 220 volts with a 5/8 inch keyed shaft and frame size 56 is being solicited under contract number Z4863 by Nashville Electric Service in Tennessee. The motor must be sourced from one of the approved manufacturers: WEG ELEC13037126, MARATHON 056B17D56, or DAYTON 31TR74. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, at 7:00 PM. This procurement is categorized under SLED government procurement and will be performed in Nashville, Tennessee. All inquiries should be directed to Bailey Allen, the primary procurement contact, reachable at 615-747-3724 or ballen1@nespower.com. Further details and submission instructions can be accessed via the provided vendor portal link.

Nashville Electric Service

POSTED

DEADLINE

Solenoid Valve Supply and DeliveryThe contract requires the procurement and delivery of six units of a specified solenoid valve that must fully comply with MIL-spec standards, ensuring adherence to military-grade performance, durability, and safety requirements. Each unit must be properly packaged and labeled in accordance with federal and defense logistics protocols to guarantee traceability and readiness for military use. Delivery is to be made FOB destination to DLA Cherry Point, with the specified zip code 28533-0021, meaning the supplier assumes all costs and risks until the valves arrive at this location. The solicitation falls under NAICS code 335312, which categorizes it within the electrical equipment manufacturing sector, and is issued by the Department of Defense's DLA Fleet Readiness Center. The opportunity was posted on July 23, 2026, with a response deadline of July 31, 2026, and is structured as a subcontract, indicating it may be part of a larger prime contract or procurement chain. The delivery point and exact specifications underscore its critical role in logistical or operational systems supported by the military at Cherry Point.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

More opportunities from Department Of Justice → Inc Federal Prison Industries

Same awarding agency

Packing Material Supply (Stuff-Tube Packing)The contract is for the supply of specialized stuff-tube packing materials intended for the protection of components, likely conforming to the military specification MIL-DTL-19622. This is a subcontract under a Total Small Business Set-Aside, meaning only certified small businesses are eligible to respond, as defined by the SBA and FAR 19.5. The NAICS code 326199 indicates the work falls under other plastics product manufacturing, pointing to custom or non-standard plastic packaging solutions rather than mass-produced items. The posting date is July 24, 2026, with responses due by July 29, 2026, suggesting a tight turnaround for qualified small businesses to submit proposals. Performance is expected to be carried out at a location identified as 59572, though no specific city or state is provided. The contracting entity is Federal Prison Industries, operating under the Department of Justice, indicating the end use is for federal government operations, potentially involving secure or sensitive equipment.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Reactor Component Supply (Engineering Drawing-Based)The contract requires the manufacture and supply of RF reactor components precisely aligned with military engineering drawing DWG#A3019223, ensuring strict adherence to technical specifications and quality standards mandated for defense-related applications. This is a subcontract under a Total Small Business Set-Aside, designated for small business concerns as defined by the SBA, and falls under NAICS code 334516 for other commercial and industrial machinery manufacturing. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 4:00 PM Eastern Time, indicating a tightly structured procurement timeline. Performance is to occur at a location identified by the ZIP code 59572, though no specific city or state is provided. The contracting activity is managed by Federal Prison Industries under the Department of Justice, suggesting potential involvement of inmate labor or correctional industry facilities in the fulfillment process. Participation is limited to eligible small businesses and requires full compliance with federal acquisition regulations.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

College-Ruled Notepad SupplyThe contract is for the supply of college-ruled notepads intended for use in inmate work and education programs within federal correctional facilities. It is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, as defined by the Small Business Administration and governed by FAR 19.5. The North American Industry Classification System code 322220 identifies the primary industry as paper stationery product manufacturing, indicating the expected production of bound notepads with college-ruled paper. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, providing a short five-day window for submissions. The place of performance is identified with a zip code of 59572, which corresponds to a federal facility likely in Montana, though the exact location and contact information are unspecified. The contracting agency is Inc Federal Prison Industries, operating under the U.S. Department of Justice, underscoring the government’s effort to support inmate rehabilitation through structured labor and educational initiatives. All bids must meet the specified product requirements and adhere to the set-aside requirements for small business participation.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

Black Ink Pen SupplyThe contract is for the supply of black ink pens to support federal prison industry programs under a total small business set-aside designation, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 339940 indicates this involves manufacturing other miscellaneous durable goods, specifically targeting pen production. The opportunity was posted on July 24, 2026, with responses due by 4:00 PM Eastern Time on July 29, 2026, and it is structured as a subcontract under the Department of Justice through Federal Prison Industries. The place of performance is designated with a city identifier of 59572, suggesting delivery or fulfillment will occur at a facility associated with the federal prison system. While no specific point of contact or full address details are provided, the contract is accessible via the SAM.gov platform for interested bidders to review requirements and submit proposals.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Stapler SupplyFPI Phoenix is seeking suppliers to provide standard staplers for internal operational use under a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, ensuring exclusive eligibility for small businesses as defined by the SBA. The solicitation, posted on July 24, 2026, requires responses by July 29, 2026, at 4:00 PM, with the North American Industry Classification System code 339940 indicating the product falls under office supplies manufacturing. The contract is tied to the U.S. Department of Justice through Federal Prison Industries, with performance to occur at a location identified by the city code 59572. The nature of the procurement supports routine administrative functions within federal prison operations, and all bidders must meet small business criteria to qualify for award.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Industrial Binder SupplyThe contract is for the supply of 1-inch binders to support operations within the federal prison industry, under a subcontract awarded through a Total Small Business Set-Aside as defined by the SBA and FAR 19.5. The naics code 323117 classifies this as a printing and related support activities procurement, indicating the binders are likely manufactured or customized for institutional use. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and performance is expected to be delivered to a location identified by the zip code 59572. The contracting entity is the Federal Prison Industries, operating under the Department of Justice, ensuring the procurement aligns with federal correctional system logistics and workforce development goals. All bidding must be handled by eligible small businesses, and no specific point of contact or office address is provided in the data.

POSTED

DEADLINE

Laminated Fabric Supply for Correctional Industry UseThe contract requires the supply of 1,000 yards of heavy-duty laminated fabric that meets military specification A-A-50021B, intended for use in the production of protective gear by Federal Prison Industries, also known as UNICOR. This fabric will support both operational needs for inmate-made equipment and vocational training initiatives within the federal corrections system. The solicitation is designated as a total small business set-aside under the Small Business Administration, with the NAICS code 313310 indicating manufacturing of textile mills, ensuring eligibility is restricted to certified small businesses. The contract is structured as a subcontract under the Department of Justice, with performance occurring at a location identified by zip code 80123. Interested parties must submit proposals by August 3, 2026, with the opportunity posted on July 24, 2026, through the SAM.gov portal.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

UNICOR Elevator Modernization ProjectThe Department of Justice’s Federal Prison Industries UNICOR central office in Washington, DC is soliciting bids for the modernization of three passenger elevators and one freight elevator under solicitation ISO220-26, a combined contract designated as an 8A set-aside for small disadvantaged businesses. The project requires the contractor to bring existing elevator systems into compliance with current building codes, including the construction of a new, separate entrance to the motor room by closing off the current access from the engineer’s room and installing an exterior entryway with accompanying stairs. The place of performance is fixed at the UNICOR facility in Washington, DC, with a submission deadline of August 28, 2026, after which offers must be submitted through SAM.gov. The contract is subject to mandatory bonding requirements, necessitating a Bid Bond (SF-24), Performance Bond (SF-25), and Payment Bond (SF-25A), all of which must be executed by sureties on the U.S. Treasury’s approved list, with the Performance and Payment Bonds effective on or after the contract date. Participation is restricted to entities registered and in good standing in the System for Award Management, requiring valid Unique Entity ID and Tax Identification Number, and vendors must complete the ACH Vendor Enrollment Form for payment processing. FOB Destination terms apply, meaning freight costs are included in the bid price, though no estimated contract value or detailed performance timeline is disclosed. No specific technical specifications, inspection protocols, or evaluation criteria are provided beyond the core scope and bonding mandates, and packaging or marking requirements are not addressed.

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 1 month

UNICOR RFQ Circuit Breaker, Inductor/Reactor, Box, and moreFederal Prison Industries, operating under the Department of Justice, is soliciting quotations for electrical components including circuit breakers, inductors/reactors, and associated boxes under solicitation number PH26-105FB, which is a total small business set-aside as defined by FAR 19.5. The solicitation is open exclusively to small business concerns, and offerors must certify their small business status and socioeconomic classifications through FAR 52.219-1, with compliance required for SAM.gov registration via FAR 52.204-7. All submissions must be sent electronically to Contracting Officer Marlea Clark at marlea.clark@usdoj.gov no later than July 29, 2026, and no telephone inquiries are permitted—all questions must be submitted in writing via email only. Quotations will be evaluated based on best value considerations including price, technical acceptability, delivery performance as measured in days after receipt of order, and past performance, with awards issued using the SF-1449 purchase order form. Deliveries must be made to UNICOR Federal Prison Industries at 37940 No. 46th Ave, Phoenix, AZ 85086, and must be completed within the delivery timeframe specified upon award. The contract requires compliance with MIL-PRF-39019/2 for circuit breakers and DWG#A3019223 for inductors/reactors, with no substitutions allowed without authorization. Components must conform to specified part numbers and qualified product lists, and acceptance will occur at the Phoenix delivery site. Payment will be processed by the UNICOR FPI Central Acct Payable at PO Box 11849, Lexington, KY 40578-1849. While the solicitation includes standard FAR clauses related to commercial item procurement, trafficking in persons, and diversity and inclusion compliance, it lacks detailed packaging, marking, preservation, or inspection procedures beyond referencing inherent military specifications. No contract options, COR appointments, or specific FOB terms are defined, and while line items are listed, pricing for the majority of materials is missing, rendering the total estimated value speculative and incomplete. Faith-based and community-based organizations are eligible to submit quotes on an equal basis.

Other Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Laminated Fabric for GlovesThe contract solicits laminated fabric meeting specification A-A-50021B for use in gloves, with a minimum weight of 16.0 ounces per square yard and dimensions of 60 inches in width, supplied by the yard. The fabric must have a minimum of 60 yarns per inch in the warp direction and 34 yarns per inch in the filling direction, and must achieve a breaking strength of at least 100 pounds in the warp and 50 pounds in the filling direction. The item is identified by UNICOR part number FAB1123 and is being sourced under a total small business set-aside as defined by the SBA, with the NAICS code 313310. The solicitation is managed by Federal Prison Industries under the Department of Justice, with responses due by August 3, 2026, and performance expected to take place in Colorado. Primary point of contact is Adam McCammack, reachable via email and phone, with Harley Jacobson as the secondary contact. The opportunity is posted on SAM.gov and is part of an initiative to procure materials from small business vendors.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Packaging, Labeling & Logistics to F.O.B. DestinationThe contract involves final packaging and labeling of products in full compliance with federal requirements, followed by delivery to UNICOR facilities located in Texas and California under F.O.B. destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated federal facilities. The work is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 484220 indicating a focus on truck transportation of freight. Performance is centered in Bastrop, Texas, with a response deadline of August 7, 2026, and the contracting entity is Federal Prison Industries, operating under the Department of Justice. All activities must align with federal protocols for labeling and logistics, ensuring seamless integration into the UNICOR supply chain.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Raw Material Supply (Steel & Aluminum)This contract is a Small Business Set-Aside for the supply of ASTM-grade steel and aluminum sheet or plate stock to be used in the manufacturing of spacers and skid plates. The solicitation is issued under the NAICS code 423510 and is reserved exclusively for small businesses as defined by the SBA under FAR 19.5. The materials must meet ASTM specifications to ensure consistency and quality for downstream production components. Performance of the contract is required at a location with a zip code of 78602 in Bastrop, and all deliveries must be completed in accordance with the terms outlined in the agreement. The opportunity was posted on July 23, 2026, with responses due by August 7, 2026, at 6:00 PM. The contracting entity is Inc Federal Prison Industries, operating under the Department of Justice, and the contract is structured as a subcontract. Participation requires adherence to compliance standards related to material specifications, delivery timelines, and small business certification.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE