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, August 5 at 2:00 PM EDT

Register Free →

Drywall and Interior Finishes

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the installation of gypsum board along with associated interior finishing tasks including taping, texturing, and surface preparation for painting. Work is to be performed at a designated location in Little Falls with a zip code of 56345-4173, under the NAICS code 238310 which classifies it as drywall and insulation work. The solicitation is structured as a subcontract and was posted on July 27, 2026, with a mandatory response deadline of August 4, 2026. The contracting activity is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and all work must be completed in accordance with the specifications and timelines outlined in the solicitation posted via the DIBBS platform.

General Info

Gypsum board installation and interior finishing in Little Falls, MN, under DOD subcontract, due August 4, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

238310 - Drywall and Insulation ContractorsView NAICS

Place of Performance

LITTLE FALLS, MN, 56345-4173, US

Set-Aside

NONE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installation of gypsum board, taping, texturing, and preparation for painting.

Similar Contracts

Same NAICS industry code

NAICS: 238310
New
Federal
Drywall and Ceiling InstallationThe contract involves the installation of new drywall, joint taping, finishing, and suspended ceiling systems specifically within staff rooms as part of an interior restoration project at the American Consulate in Sapporo. The work falls under NAICS code 238310, indicating it is a subcontract for drywall and insulation activities, and is tied to the Department of State’s operations. The project is scoped to ensure the rooms meet functional and aesthetic standards following restoration, with all components requiring precise application and finishing to comply with commercial building norms. The place of performance is clearly identified as Sapporo with postal code 064-0821, and all work must be completed on-site at this location. The solicitation was posted on July 27, 2026, with a response deadline of September 10, 2026, at 3:00 AM local time, giving interested parties approximately six weeks to prepare and submit proposals. The contract is classified as a subcontract, meaning the primary contractor will likely manage multiple vendors or specialized teams for different aspects of the installation. No set-aside provisions are specified, and while no point of contact information is provided, the official opportunity can be viewed through the provided SAM.gov link. Performance is expected to result in fully finished interior spaces suitable for official staff use, with attention to durability, safety, and compliance with applicable construction standards.
American Consulate Sappo

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE4A7-26-T-599Y
The contract pertains to a parts kit for mechanical seal replacement, identified by the part number 110-004-19-0150 and NSN 1560-01-524-3353, with a single unit requirement. It is issued under solicitation SPE4A7-26-T-599Y by the Department of Defense through the ASC Supplier Oper AE and AF Division and is targeted for delivery to the Taiwan Army at Zuoying Ammunition Sub in Kaohsiung City. The delivery deadline is 20 days after award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization standards under DLA packaging requirements. The item is designated as a critical application, with qualified suppliers including Atlantic India Rubber Co Inc, Kirkhill Inc, Rubbercraft Corporation of California, and Bell Textron Inc. Quality and procurement requirements are governed by tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers, incorporating technical and quality criteria from the DLA Master List. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and attributes are classified with specific verification levels or AQLs. Configuration changes require a formal engineering change proposal or variance request, and government identification must be removed from non-accepted supplies. Hazardous materials packaging must adhere to IP025 guidelines. The contract includes a required delivery date of July 31, 2026, and specifies a single unit at unit price of $1.00. Transportation is subject to DLA procedures, and the solicitation is open for response until August 6, 2026, with the primary point of contact being Jack Bolan at DLA.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
THERMOSTAT, FLOW CONTRO
Solicitation # SPE4A7-26-T-599X
The contract specifies the procurement of a Thermostat, Flow Control with NSN 6685-01-368-0419 and part numbers 247-7133 and 2ET322, quantity of 366 units, to be delivered FOB origin within 171 days, with a required ship date of January 25, 2027, and original delivery date of January 18, 2027. The item is designated as a critical application and must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging and palletization follow DLA’s procurement guidelines, and the unit is delivered to the DLA Distribution facility in New Cumberland, PA. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling rules defined by MIL-STD-1916 or ASQ H1331, and unspecified attributes treated as major. Configuration change management and deviation requests are governed under RQ002, while documentation for source approval must meet RC001 standards. Measurement equipment, technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 334519, issued as a solicitation on July 29, 2026, with responses due August 6, 2026. Unit of issue is each (EA), with no quantity variance allowed, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i).
Other Measuring and Controlling Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
SPLICE, CONDUCTOR
Solicitation # SPE4A7-26-T-599S
This contract issued by the Defense Logistics Agency under solicitation SPE4A7-26-T-599S specifies the procurement of 25 units of conductor splice components, identified by NSN 5940-00-961-0479, from approved vendors including Ideal Industries Inc, Grove U.S. LLC, and United Equipment Accessories Inc, each with their respective CAGE codes and part numbers. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951 for packaging. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. Physical marking and identification of items must follow RQ017 requirements, ensuring clear labeling per contract specifications. Delivery is required within five days of contract award, FOB origin, with zero variance allowed in quantity. Items must be packaged in accordance with MIL-STD-129 and DLA Packaging Requirements, palletized per RP001, and labeled with the specified Unit of Issue and Quantity per Unit Pack. Shipment must be sent via the fastest traceable method excluding parcel post to the Sierra Army Depot in Herlong, California, with identical freight and mark-for addresses. The required delivery date is July 24, 2026, and all items must be marked with designated government identifiers including the TCN and DIC codes. Inspection and acceptance occur at the destination, and only DLA authorized units of issue apply. The contract is managed under NAICS code 335931, with primary contact Jesse Saul at DLA, and is exclusively for federal government use.
Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
SELECTOR SET, HYDRAU
Solicitation # SPE4A7-26-T-600K
The contract pertains to the procurement of a Hydraulic Selector Set with part number HP891501T, supplied by TACTAIR FLUID CONTROLS INC, CAGE 70236, identified by NSN 1630-00-939-8534. The item is classified as a Commercial Off the Shelf (COTS) product and is designated as a Critical Application Item requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Delivery is mandated within 39 days of contract award, with FOB Origin terms and mandatory delivery to DLA Distribution Cherry Point in North Carolina. The required quantity is seven units, with no variance allowed in shipment quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging guidelines. Documentation requirements include compliance with DLA’s Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies. The solicitation number is SPE4A7-26-T-600K, issued with a response deadline of August 6, 2026, and the original required delivery date is January 28, 2027, though the need-by date is set for September 15, 2026. Unit price is $7.00 per unit, totaling $49.00, with procurement governed by Defense Federal Acquisition Regulation Supplement (DFARS) provisions and DoD unit of issue standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
MOUNT, RESILIENT, WEA
Solicitation # SPE4A7-26-T-600E
The contract pertains to the procurement of a resilient weapon mount, identified by part number 26001578-101 and NSN 5342017278571, with a total quantity of ten units to be delivered under solicitation SPE4A7-26-T-600E. Delivery is required within 114 days from the contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin, and all items must comply with stringent quality standards including MIL-STD-1916 or ASQ H1331 for sampling, with critical attributes held to a zero-defect acceptance criterion unless otherwise stipulated. The product must adhere to DLA packaging requirements per RP001 and marking standards per MIL-STD-129, with no special marking required. Packaging must conform to MIL-STD-2073-1E, using prescribed methods for protection, wrapping, and containment, and palletization must meet DLA guidelines. The item is classified as a critical application component under The Boeing Company’s specifications and is subject to cybersecurity compliance under CMMC Level 2 self-assessment, along with documentation mandates for source approval and removal of government identification from non-accepted items. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping details governed by DLAD procedural notes C19 and C20. The contract was posted on July 29, 2026, with responses due by August 6, 2026, and the original required delivery date is set for May 5, 2027, while the needed ship date is November 29, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List, and the procurement falls under NAICS code 332510, managed by the Department of Defense’s ASC Supplier Operations division.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, QUICK DISCONN
Solicitation # SPE4A7-26-T-599U
The contract is for a single unit of a terminal, quick disconnect, identified by NSN 5940-01-602-4565 and part number 12077412-L, under solicitation SPE4A7-26-T-599U. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is permitted. The item must be packaged in accordance with ASTM D3951, but must fully comply with all DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. Sampling for quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination. The destination for delivery and marking is DLA LMP Zone 1, Building 552 North, 7th Street Avenue, Texarkana, TX 75507-5000, with shipping required via the fastest traceable means—parcel post is prohibited. The government use identifier, project code, and point of contact details are included for administrative tracking, and the required delivery date is July 24, 2026. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, and the unit of issue is the individual unit (EA). The buyer is APTIV SERVICES 3 (US), LLC, and the purchasing request number is 7017622935. All documentation must align with DLA procedures, and the supplier must ensure correct marking, packaging, and compliance with federal procurement standards.
Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
PARTS KIT, FASTENER
Solicitation # SPE4A7-26-Q-0923
The contract pertains to a Parts Kit, Fastener with NSN 1560-01-699-3342, for a quantity of 20 units under solicitation SPE4A7-26-Q-0923, with a delivery deadline of 250 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date controlling based on acquisition size. The item is subject to cybersecurity compliance under CMMC Level 2, with the contractor required to be a certified third-party assessment organization. Physical identification and bare item marking standards are mandated, though unique item identification is not required per the service customer’s directive and DFARS 252.211-7003(c)(1)(i). Packaging must comply with DLA procurement standards, and inspection and acceptance occur at origin. Government identification must be removed from any non-accepted supplies. Technical data associated with the item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The Defense Logistics Agency limits distribution to ensure compliance with DFARS 252.225-7048. The contract was posted on July 29, 2026, with responses due by August 11, 2026, and is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Latrice Brown as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-599V
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, identified by NSN 5970-00-612-8492 and sold in units of 1 RO equaling 108 feet. The item is classified as a commercial item and must be manufactured in compliance with qualified products list QPL-19166-30 revision 30. Strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129 apply, including special marking code 33 for Type II shelf life identification. The tape has a maximum shelf life of five years when stored between 50°F and 80°F with humidity below 75%, but compliance with RS001 mandates a non-extendable 12-month shelf life from manufacture, regardless of storage conditions. The material is designated as hazardous with HMIC code P, necessitating submission of a complete Safety Data Sheet package including warning labels and the required transmittal form to dscrchempol@dla.mil. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances permitted in the sample unless otherwise stated, and verification levels for attributes are prescribed. All deliveries must be shipped via traceable freight means, not parcel post, to specified military addresses in Virginia Beach, Oak Harbor, and Norfolk. The contract includes four separate CLINs totaling six ROs with delivery due between June and July 2026, all subject to origin inspection and acceptance with no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332312
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-26-T-599Z
This contract is for the procurement of 97 units of a resilient weapon system mount, identified by NSN 5342-01-159-6456 and part number 12293273-6, under solicitation SPE4A7-26-T-599Z. The item is classified as a critical application and Type I shelf-life item with a non-extendable shelf life of 60 months, requiring at least 85% of its shelf life to remain upon receipt by the first government activity. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including proper labeling per MIL-STD-129 with special marking code 32 for Type I shelf life. The product must be palletized and shipped FOB origin, with inspection and acceptance occurring at the point of manufacture. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes must be verified at level VII with an AQL of 0.1. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. Delivery is due within 171 days of award, with an original required delivery date of April 21, 2027, and the item must be shipped to DDSP New Cumberland Facility in Pennsylvania. The unit price is $97.00 per each, totaling $9,409.00, and procurement is governed under NAICS code 332312 by the Department of Defense’s ASC Supplier Oper AE and AF Division.
Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
LATCH, VALVE
Solicitation # SPE4A7-26-T-600D
This contract specifies the procurement of a LATCH, VALVE with NSN 5342-01-193-7756 and part number S4127, for a quantity of 13 units, delivered FOB origin within 149 days of contract award, with no variance allowed in quantity. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific preservation methods, packaging materials, and unit container types. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or weapons systems, and even then, portable devices must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or a comparable zero-defect sampling plan, with verification levels and AQLs assigned to critical, major, and minor attributes; unspecified attributes are treated as major. Acceptance occurs at the destination under inspection at the receiving warehouse, and non-conforming items must have government identification removed prior to return. The item must be palletized as directed by DLA packaging requirements, and shipping is directed to the DLA Distribution San Joaquin facility in Tracy, CA. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue date, and all compliance obligations are binding under the terms of SPE4A7-26-T-600D.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details