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This Solicitation opportunity from Department Of Defense was posted on September 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Class 6 Multi Lock Cabinets

Closed
W50NH922R12BJFederal

Contract Overview

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

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Solicitation # SPE4A726R0738
This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.
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about 13 hours ago

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in about 1 month
NAICS: 332439
New
Federal
81--CAN,HERMETIC SEALING
Solicitation # SPE8ED27T0137
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about 13 hours ago

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in 12 days
NAICS: 332439
New
SLED
Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.
City Of Charlotte

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1 day ago

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in about 1 month
NAICS: 332439
New
DIBBS
Material Supply: NSN 4810017381937This subcontract involves the manufacture or sourcing of four hardware component kits identified by NSN 4810017381937 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all kits meet the precise technical specifications associated with the national stock number and strictly adhere to MIL-STD-129 marking requirements. The project is managed by the DDSP New Cumberland Facility under NAICS code 332439, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, and requires a response by October 30, 2026.
DDSP NEW CUMBERLAND FACILITY

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1 day ago

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in 10 days
NAICS: 332439
New
DIBBS
BOX, SHIPPING AND STORA
Solicitation # SPE8ED-27-T-0057
Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0074
Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING
Solicitation # SPE8ED-27-T-0130
Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-Q-0051
Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A6-26-T-36HV
Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of a shim, identified by NSN 5365011298998. The contract requires delivery within 169 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS 332439 and mandates compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, requiring the manufacturer to maintain an ISO 9001:2015 certified inspection system or an equivalent. Quality assurance will be managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → W6QK Inscom Belvoir

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Fort Bragg, NC, 28310, USA

Set-Aside

SBA

Documents

1

W50NH922R12BJ+-+GSA+Co.pdf

PDF

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PhaseClosed
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Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Inscom Belvoir
Contacts2 people available
OfficeFORT BELVOIR, VA, 22060-5246, USA
Organization / AgencyDepartment Of Defense → W6QK Inscom Belvoir
Office AddressFORT BELVOIR, VA, 22060-5246, USA
Contacts
Roberto Saenz
contact@example.gov
Alexandra Johnson
contact@example.gov

Full Description

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Please see attached solicitation for details.

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Same awarding agency

NAICS: 561612
New
Federal
INSCOM G-2 Access Control and Security Escorts (ACES)
Solicitation # W50NH9-26-R-A028
Solicitation W50NH9-26-R-A028 is a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the INSCOM G-2 Access Control and Security Escorts (ACES) program. This 8(a) Small Business Set-Aside seeks a contractor to provide unarmed Access Control Officers and security escort personnel to support Headquarters INSCOM and its subordinate commands across the United States, including locations in Virginia, Maryland, Georgia, and Texas. The primary scope involves monitoring access to Sensitive Compartmented Information Facilities (SCIF), conducting identification checks, and escorting non-cleared personnel. The contract utilizes a combination of Firm-Fixed-Price and Labor-Hour pricing with a cumulative program ceiling of 84.2 million dollars. The total period of performance is up to 66 months, consisting of a 12-month base period, four optional 12-month periods, and a potential six-month extension. The government will utilize a source selection trade-off process to determine the best value, with the Staffing Plan factor rated as significantly more important than the Price factor. The required staffing levels include 10 Site Supervisors, 31 Access Control Officers, and 28 Security Escorts. Due to the sensitive nature of the work, the contractor must maintain a Top Secret facility clearance at award, and all personnel must be U.S. citizens with active DOD Top Secret/SCI security clearances. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and a Performance Requirements Summary (PRS). Following Amendment 0001, the proposal submission deadline has been extended to November 18, 2026, at 3:00 PM EST, with a targeted performance start date of January 27, 2027.
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DEADLINE

in 29 days
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NAICS: 423430
New
Federal
IT Hardware & Material SupplyThis subcontract opportunity involves the supply of IT hardware and equipment to support prime contractors working on Army GEOINT Office projects. The scope of work focuses on the procurement and delivery of server hardware, storage components, and network equipment to designated government sites under FOB Destination terms. Managed by the Department of Defense through W6QK Inscom Belvoir, the contract falls under NAICS code 423430. The solicitation was posted on October 14, 2026, with a response deadline set for November 13, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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7 days ago

DEADLINE

in 24 days
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NAICS: 541511
New
Federal
Software Quality Assurance (SQA) & DevSecOpsThis subcontract opportunity with W6QK Inscom Belvoir under the Department of Defense focuses on providing Software Quality Assurance and DevSecOps support for Army GEOINT Office projects. The selected provider will be responsible for performing software testing and developing SecDevOps pipelines, utilizing Python-based automation to ensure high software quality and the delivery of functional pipelines and tested software releases. Due to the sensitive nature of the work, all personnel are required to hold a Final Top Secret/SCI clearance. The project falls under NAICS code 541511, with a response deadline set for November 13, 2026.
Custom Computer Programming Services

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DEADLINE

in 24 days
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NAICS: 541519
New
Federal
Cybersecurity & RMF Compliance (ISSM Support)This subcontract opportunity, titled Cybersecurity and RMF Compliance (ISSM Support), is issued by the Department of Defense under the W6QK Inscom Belvoir agency. The project focuses on providing security accreditation and risk management services for prime contractors working on Army GEOINT Office projects. The primary objective is to maintain Risk Management Framework accreditations and mitigate security gaps to ensure full compliance with Intelligence Community, Department of Defense, and Army network requirements. Qualified providers must deliver validated security accreditations and detailed compliance reports. Due to the sensitive nature of the work, personnel are required to hold a Final Top Secret/SCI clearance and possess professional ISSM or ISSO certifications. The response deadline for this opportunity is November 13, 2026.
Other Computer Related Services

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7 days ago

DEADLINE

in 24 days
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NAICS: 811212
New
Federal
Field Service Representative (FSR) - Desktop & Hardware SupportThis subcontract opportunity is for a Field Service Representative specializing in desktop and hardware support for the Department of Defense, specifically supporting Army GEOINT Office projects under W6QK Inscom Belvoir. The role involves providing on-site break/fix repairs, advanced troubleshooting, and the installation of fiber and copper cabling. Additionally, the representative is responsible for resolving desktop system and GEOINT application issues and managing the disposal of equipment through the official Army supply system. The position requires a Final Top Secret/SCI clearance to perform the necessary duties. Key deliverables include the successful repair of hardware and the resolution of local system tickets. Interested parties should note the response deadline of November 13, 2026, and the classification of the work under NAICS code 811212.
Computer and Office Machine Repair and Maintenance

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7 days ago

DEADLINE

in 24 days
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NAICS: 541512
New
Federal
GEOINT System Administration & EngineeringThe GEOINT System Administration and Engineering subcontract involves providing critical system and network administration for prime contractors supporting Army GEOINT Office projects. The scope of work focuses on managing and modernizing Scalable GEOINT infrastructure, encompassing the maintenance of software, hardware, storage, and network connectivity. Additionally, the contractor will support ArcGIS and various other GEOINT production tools to ensure high system availability and optimal performance. This opportunity is issued by the Department of Defense under the W6QK Inscom Belvoir agency. Due to the sensitive nature of the work, all personnel are required to hold a Final Top Secret/SCI clearance. Interested parties should note the response deadline of November 13, 2026, and the classification of the work under NAICS code 541512.
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7 days ago

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NAICS: 541519
New
Federal
W50NH9-27-R-A006 (formally W50NH9-26-R-A019) Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT)
Solicitation # W50NH927RA006
Solicitation W50NH9-27-R-A006 is a Request for Proposal for the United States Army Intelligence and Security Command (INSCOM) to provide holistic Information Technology (IT) services, including programmatic, logistic, and management support, to maintain and modernize the Scalable Geospatial Intelligence (GEOINT) Architecture. The contract is primarily a Time and Material (T&M) action with an estimated value not to exceed 1,000,000 dollars. The period of performance includes a 30-day transition-in period, one 12-month base period starting January 11, 2027, four 12-month option periods, and one six-month option period. Key technical requirements include network and system administration, the implementation of DevSecOps pipelines, and support for transitioning architecture to cloud-based infrastructures such as AWS GovCloud and C2S. The government will award the contract based on a Best Value Trade Off process, where the Staffing Plan is significantly more important than Price. Eligible offerors must possess a Top Secret Facility Clearance (FCL), meet Cybersecurity Maturity Model Certification (CMMC) requirements, and be registered in the System for Award Management (SAM). Personnel must hold Top Secret clearances with SCI eligibility. Proposals are due by 12:00 PM EST on November 13, 2026, and must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal. The scope of work emphasizes high-level IT administration and the use of automation tools such as Python, Powershell, and Bash to support Army GEOINT operations.
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NAICS: 423430
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Security Personnel Uniform and Equipment SupplierThis subcontract opportunity is for a Security Personnel Uniform and Equipment Supplier to provide professional apparel and gear for prime contractors working on US Army INSCOM facility projects. The supplier is responsible for delivering standardized security uniforms and equipment that meet specific Army standards for military environments, with performance taking place at Fort Belvoir. The procurement is designated as an 8(a) set-aside under NAICS code 423430 and is managed by the Department of Defense through W6QK Inscom Belvoir. Interested parties must submit their responses by the deadline of November 4, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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NAICS: 561612
Federal
SCIF Security Escort PersonnelThis 8(a) set-aside subcontract for the Department of Defense, specifically W6QK Inscom Belvoir, requires security escort personnel to provide continuous physical monitoring and escorting of uncleared personnel at US Army INSCOM facilities in Fort Belvoir. The primary responsibility involves briefing personnel on security requirements and providing constant accompaniment for construction, maintenance, and janitorial workers operating within Sensitive Compartmented Information Facilities. Qualified candidates must possess an active TS/SCI clearance and current CPR/AED certifications. The opportunity is categorized under NAICS code 561612, with a response deadline of November 4, 2026.
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NAICS: 561612
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SCIF Access Control Personnel SupportThis 8(a) set-aside subcontract for the Department of Defense involves providing unarmed access control personnel support for US Army INSCOM facility projects at Fort Belvoir. The selected provider will be responsible for 24/7/365 coverage, including conducting ID checks, verifying security clearances through DISS or Scattered Castles, issuing escort badges, and performing random entry and exit inspections according to the EEIP. Additionally, personnel must validate equipment authorization forms and maintain detailed security journals. Qualified candidates must possess an active TS/SCI clearance and current CPR/AED certifications. The opportunity is categorized under NAICS code 561612, with a response deadline of November 4, 2026.
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NAICS: 238990
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Small Business Prime Contract Management & IntegrationThis contract involves serving as the sole accountable small business prime contractor responsible for integrating all intelligence and automation services. The contract is structured on a Firm Fixed Price (FFP) Level of Effort (LOE) basis, ensuring clearly defined costs tied to the scope of work. It falls under the NAICS code 238990, which pertains to specialized construction services, and is managed by the Department of Defense through the W6QK Inscom Belvoir office. The nature of this subcontract emphasizes comprehensive management and integration of services related to intelligence and automation, streamlining efforts under a single prime contractor to enhance efficiency and accountability. While specific set-aside details, location of performance, and points of contact are not provided, the contract is intended to support critical defense operations in line with organizational objectives of the Department of Defense.
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NAICS: 541690
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DEADLINE

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