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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONE, SAFETY

Active
SPE8E7-27-T-0424Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E7-27-T-0424 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 1,300 safety cones under NSN 6250-00-334-6183. The requirement specifies compatible part numbers from Cortina Tool and Mold Co, Bashlin Industries Inc, and Eastern Metal of Elmira Inc. Delivery is required within 144 days after receipt of order, with a need ship date of May 20, 2026, and an original required delivery date of June 10, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001 for source approval, and RP001 for palletization. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129, with a specified quantity per unit pack of 10. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is not a small business set-aside and includes various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for quotations to procure 1,300 safety cones for delivery by 2027.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

SBA

Documents

1
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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONE,SAFETY
CONE,SAFETY
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CORTINA TOOL AND MOLD CO 9S444 P/N 03-500-10
BASHLIN INDUSTRIES INC. 81362 P/N 28P0R
EASTERN METAL OF ELMIRA INC 13894 P/N TC-28/7
EASTERN METAL OF ELMIRA INC 13894 P/N TCI-28PO
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018729646 0001 EA 1,300.000
NSN/MATERIAL:6250003346183
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E7-27-T-0424
SECTION B
PR: 7018729646 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:05/20/2026 Original Required Delivery Date:06/10/2027
SPE8E7-27-T-0424 NSN/Part Number: 6250-00-334-6183 Quantity: 1,300 EA Purchase Request: 7018729646QTY: 1300 Delivery: 144 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
SLED
4000849999-P22
Solicitation # 4000849999-P22
The Dormitory Authority of the State of New York (DASNY), on behalf of CUNY York College, is soliciting bids for the procurement, delivery, and training services associated with mobile light towers. The scope of work requires the furnishing of 12 Mobile LED Dolly Cart Quadpod Light Towers and 12 Gasoline Powered Portable Generators, specifically referencing Larson Electronics or an approved equivalent. The awarded contractor must provide comprehensive training for the operation and servicing of the equipment. All deliverables must be delivered to the Academic Core Building loading dock at 94-20 Guy R Brewer Blvd, Jamaica, NY, with a final completion deadline of November 30, 2026. The contract will be awarded based on the lowest grand total lump sum price. Bidders are required to submit detailed manufacturer cut sheets, construction specifications, and warranty information, with a minimum guarantee period of one year from delivery or final invoice. Compliance requirements include providing performance and payment bonds, maintaining commercial general liability insurance with specific DASNY endorsements, and adhering to New York State prevailing wage and labor standards. Additionally, contractors must certify their registration for New York State sales and use tax via Form ST-220 and complete the New York State VendRep System questionnaire.
Dormitory Authority of the State of New York

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335132
New
DIBBS
SAE AS22759/11A & AS22759E Electrical Wire SupplyThis subcontract involves the supply of 12,500 feet of high-performance electrical wire for the DLA Weapons Support Nuclear Reactor Program. The required wire must be manufactured in accordance with SAE AS22759/11A and SAE AS22759E standards, ensuring a mercury-free composition and full compliance with the Buy American Act. Deliverables consist of 500-foot spools with a minimum length of 50 feet per piece, all of which must be properly packaged and marked. Performance will take place at Robins Air Force Base. To be eligible, the provider must adhere to strict cybersecurity and data protection regulations, specifically NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335132
New
DIBBS
Supply of Spotlight Assembly (NSN 6220017000079)This subcontract involves the procurement or manufacture of one spotlight assembly matching NSN 6220017000079 for the Defense Logistics Agency. The selected provider is responsible for ensuring the assembly meets all technical specifications through rigorous quality assurance and must deliver the final product to the designated DoDAAC. The contract requires strict adherence to military standards, specifically MIL-STD-129 for marking and labeling packaging and RP001 DLA Packaging Requirements for palletization. Performance will take place at Camp Lejeune, with a response deadline set for November 16, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335132
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-4789
Solicitation SPE4A6-27-T-4789 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 indicator lights, identified by NSN 6210995988292. The requirement specifies a delivery timeline of 52 days after order with shipping terms set as FOB Origin. Delivery and inspection are both designated for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 335132 and requires compliance with the Buy American and Balance of Payments Program. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract mandates the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and follow strict hazardous material labeling guidelines per the Hazard Communication Standard.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335132
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-8486
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
International
Offer trydanol a llusernau goleuadau stryd / Street lighting electrical equipment and lanterns
Solicitation # ocds-h6vhtk-07b28d
Flintshire County Council is seeking a provider for the supply of replacement street lighting lanterns and electrical equipment to support general maintenance, the renewal of end-of-life assets, and energy efficiency improvements. The scope specifically emphasizes the implementation of LED and new driver technology to enhance energy performance. The contract is estimated to run from January 11, 2027, to January 11, 2029, with a possible one-year optional extension to January 11, 2030. Performance will take place within Flintshire and Wrexham. The procurement is an open competition below the threshold, with a submission deadline of November 25, 2026, via the Proactis portal. Award decisions will be based on a weighted evaluation consisting of quality at 50%, price at 45%, and social value at 5%. The council has indicated that small and medium-sized enterprises, as well as voluntary, community, and social enterprises, are particularly suitable for this opportunity. Sarah Samuel serves as the primary point of contact for this solicitation.
Flintshire County Council

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 335132
New
DIBBS
Supply of Backup Lights (NSN 6220-01-216-5285)This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, involves the sourcing and manufacture of backup light assemblies conforming to NSN 6220-01-216-5285 specifications. The contractor is responsible for delivering 123 units, along with any subsequent orders specified in the IDPO, directly to DLA Depots. To ensure quality and regulatory compliance, all parts must meet OEM standards and adhere to the Buy American Act and Trade Agreements Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335132. Eligible providers must possess a valid CAGE code and provide a Country of Origin Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335132
New
DIBBS
Special Purpose Electrical Cable Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 50 special purpose electrical cable assemblies, identified by NSN 5995016541264, for prime contractors supporting DLA Weapons Support procurement projects. The selected supplier must ensure that all packaging complies with MIL-STD-2073-1E and that hazard labeling strictly adheres to DFARS 252.223-7001. Delivery of the units is required FOB Origin, with performance centered in New Cumberland. To be eligible for this opportunity, the contractor must provide a CMMC Level 2 Self-Assessment. The project falls under NAICS code 335132 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties must respond by November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-R-X189
Solicitation SPE4A6-27-R-X189 is a bilateral simplified indefinite-delivery contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of lighting fixtures, specifically item 6210-00-635-8817. The requirement is for 130 units per year over a five-year base period, with a guaranteed minimum of 75 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required 194 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is governed by technical specification MIL-DTL-16377K SUP 1 and part number MIL-F-16377/26-001. Quality assurance requires compliance with ISO 9001 2015, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including a specific fragile marking code. A strict prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Award decisions will be based on best value, weighing price, past performance, and quoted delivery.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 335132
New
DIBBS
PERIMETER LIGHT ASS
Solicitation # SPE4A6-27-T-8167
Solicitation SPE4A6-27-T-8167 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 26 Perimeter Light Assemblies, identified by NSN 6210-01-177-9589. The contract requires delivery within 120 days after receipt of the order, with a need ship date of September 15, 2026, and a final required delivery date of December 26, 2026. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference. Technical requirements specify the use of ASTM A36 for hot rolled bars and ASTM A569 for hot rolled steel plates. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Berry Amendment and Buy American Act. Quotations are due by November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
DIBBS
INDICATOR, LIGHT
Solicitation # SPE8E7-27-T-0414
Solicitation SPE8E7-27-T-0414 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 24 light indicators, identified by NSN 6210-01-686-4475. The requirement is for Eaton Corp Cutler Hammer products, part number E34TB120L. The delivery is required within 50 days after receipt of order, with an original required delivery date of February 8, 2026. Shipping is based on FOB Origin, and the items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RC001 for source approval request documentation and RA001 for quality standards. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The acquisition is conducted under the First Destination Transportation program to optimize costs. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 regarding the Buy American Act, and FAR 52.246-1 for destination inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 335132
New
SLED
Traffic Signal Light - Traffic Engineering
Solicitation # 365
The Jefferson Parish Government of Louisiana is soliciting bids under solicitation number 365 for the procurement of 12 inch LED ball signals for the Traffic Engineering Department. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. The primary point of contact for this requirement is My Dao Ngo. The scope of work consists of two specific line items for traffic signal lights. The first item is a red LED ball signal featuring a 4 33 - 1210 - 003xl tinted lens, a dominant wavelength of 625, typical wattage of 6.9 at 25C, a voltage range of 80 to 135Vac, and a peak minimum maintained luminous intensity of 365 cd. The second item is a yellow LED ball signal featuring a 433 - 3230 - 901xl tinted lens, a dominant wavelength of 590, typical wattage of 9.7w at 25C, a voltage range of 80 to 135Vac, and a peak minimum maintained luminous intensity of 910 cd. Specific quantities and pricing are not provided in the available documentation.
Jefferson Parish Government

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325510
New
DIBBS
Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335910
New
DIBBS
Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
Supply of Vane Axial FansThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three specialized vane axial fans to prime contractors. The required equipment must meet NSN 4140016785022 and specific part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. All deliverables must adhere to FAR 52.246-2 inspection standards and be shipped using traceable methods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Newport News, Virginia. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.
Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Aerospace Washer SupplyThe Precision Aerospace Washer Supply subcontract involves the manufacture or procurement of aerospace-grade flat shim washers, specifically NSN 5310LN0034777, for the Defense Logistics Agency. The components must adhere to Boeing or Eaton Aerospace specifications and be delivered to Jacksonville, Florida. Strict adherence to packaging and identification standards is required, specifically ASTM D3951, MIL-STD-129, and MIL-STD-130N(1). To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 332710, with a response deadline set for November 12, 2026.
Machine Shops

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332322
New
DIBBS
Supply of Air Duct Cooling Coil (NSN 4130016020484)This subcontract involves the procurement of one Air Duct Type Cooling Coil for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the unit to strictly adhere to the technical specifications associated with NSN 4130016020484 and ensuring the item is packaged in accordance with DLA Packaging Requirement RP001. Delivery of the completed unit is required on a FOB Origin basis. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract falls under NAICS code 332322 and is associated with the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located in West Bath, Maine.
Sheet Metal Work Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326199
New
DIBBS
Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.
All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332431
New
DIBBS
Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.
Metal Can Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332721
New
DIBBS
Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.
Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335132
New
DIBBS
Specialized Electrical Component Supply
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 335132
New
DIBBS
Supply of Warning Lights (NSN 6210-01-621-4819)
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335132
New
DIBBS
Supply of Evaporator Kit (NSN 4130016056886)
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335132
New
DIBBS
HOUSING, LIGHT, RESILIEN
Solicitation # SPE8E7-27-T-0409
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335132
New
DIBBS
CONTROL PANEL ASSEMBLY
Solicitation # SPE4A6-27-T-6600
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-T-8018
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335132
New
DIBBS
LIGHT, WARNING
Solicitation # SPE8E7-27-T-0233
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 5 hours
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