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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

KIT, RETRO LANTERN

Active
SPE8E9-27-T-0094Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
KIT,RETRO LANTERN
KIT, RETRO LANTERN
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
U.S. PIONEER, L.L.C. 44291 P/N 12430-102
JAY MOULDING CORP 9F443 P/N JMCLED-2R
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE8E9-27-T-0094
SECTION B
PR: 7018587971 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018587971 0001 KT 504.000
NSN/MATERIAL:6230015317845
DELIVERY (IN DAYS):0120
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/14/2027 Original Required Delivery Date:03/15/2027
SPE8E9-27-T-0094 NSN/Part Number: 6230-01-531-7845 Quantity: 504 KT Purchase Request: 7018587971QTY: 504 Delivery: 120 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
SLED
UGA FMD GE Outdoor Lighting Fixtures
Solicitation # 51800-eRFQ-002060-2027
The University of Georgia Facilities Maintenance Division is issuing solicitation 51800-eRFQ-002060-2027 to establish an agency contract for the purchase of 100 GE outdoor light fixtures. The contract will have an initial term of one year, with the option for four annual renewals at the university's sole discretion. All products must be delivered FOB Destination to Athens, Georgia, and pricing must be inclusive of all applicable shipping charges. The university strictly prohibits the use of substitutes or alternates, requiring full compliance with the provided bid and manufacturer specifications for Kensington Poles and Evolve Village Lanterns. Award will be granted to the lowest, responsive, and responsible supplier who meets all technical specifications and agrees to the contract terms. To be eligible, suppliers must be active in the UGA vendor registration system and certify that they do not owe taxes to the State of Georgia. Bidders must submit their quotations and a completed Tax Compliance Form via the electronic portal by October 20, 2026, at 3:00 PM EDT. Any exceptions to the contract terms must be uploaded as a separate file during the submission process.
University of Georgia

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335132
New
SLED
Outdoor Commercial Flood Lights
Solicitation # RTAR_04279
The New Orleans Regional Transit Authority is soliciting bids under RFQ RTAR_04279 for the procurement of ten outdoor commercial flood lights. The required specifications are for model RAB XL22 150/125/75W 3/4 / 5K SF + TN PC BZ, though the agency will accept brand name or equal alternatives. The solicitation was posted on October 5, 2026, and responses are due by October 12, 2026, at 11:00 AM. All bids and related inquiries should be directed to Leah LeBlanc at the Regional Transit Authority, located at 2817 Canal Street, New Orleans, LA 70119. Submissions must include the company name, address, payment discount terms, brand designation, and a signature. Both the billing and shipping destination for this order is the 2817 Canal Street address in New Orleans.
New Orleans Regional Transit Authority

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-T-0477
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
SLED
Supply of LED Decorative Post Top LuminairesThis subcontract agreement involves the supply of 24 Holophane GVD3 P40 LED decorative post top luminaires for prime contractors working on Nashville Electric Service procurement projects in Nashville. Each unit must deliver a minimum of 9,400 lumens at 2700K and include specific technical features such as dimmable drivers, 7-pin photocontrol receptacles, wiring terminal blocks, black ribs, band trim, and black spike finials. The contract requires the delivery of 24 completed light units and includes a 10-year warranty to ensure long-term performance. The procurement is categorized under NAICS code 335132, with a response deadline set for October 12, 2026.
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
SLED
Post Top Light
Solicitation # Z5309
Nashville Electric Service is soliciting bids for the procurement of 24 Holophane LED decorative post top lights, specifically the GVD3 P40 27K MVOLTMS GL3 BK RB ST TBK PR7 model. These luminaires must feature a minimum of 9,400 delivered lumens at 2700K correlated color temperature, a maximum input wattage of 80W, and 120-277V auto-sensing voltage operation. Technical specifications require a modern style swing open door, glass type III asymmetric optics, black paint, 10KV/5KA surge protection, a wiring terminal block, and a 7 pin photocontrol receptacle with a dimmable driver. The fixtures must also include black ribs, band trim, a black spike finial, and a mandatory 10 year warranty. This solicitation, numbered Z5309, strictly prohibits alternate brands. Bids must be submitted via the Bid Center by 2:00 pm local time on October 12, 2026. Evaluation factors include technical compliance and the earliest possible delivery time stated in calendar days, which may influence the final award decision. The primary procurement contact for this action is Shanna Faulk. Vendors are responsible for resolving any discrepancies between the part number and description with the buyer prior to the closing date.
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
SLED
AIRLIGHT FLASH 8' INFLATABLE LED TOWER
Solicitation # R2701364
The Hawaii Police Department, through the County of Hawai'i Purchasing Division, is soliciting quotations for the procurement of Airlight Flash 8 foot Inflatable LED Towers under solicitation number R2701364. The required equipment must meet specific technical standards, including a height of 8 feet, a weight of 17 pounds, a wattage of 216 Watts, a light output of 20,400 lumens, and 120V AC voltage. The contractor is responsible for delivering the units completely assembled to 349 Kapiolani St, Hilo, HI, with all quotations required to be F.O.B. destination, freight prepaid and allowed. Responses must be submitted electronically via the OpenGov Procurement System by the deadline of October 8, 2026. Award decisions will be based on the lowest responsive and responsible offeror for IFB solicitations or best value for RFP solicitations, with evaluations focusing on technical compliance, vendor capability, and the ability to meet the intended use of the equipment. Mandatory requirements for offerors include providing a CAGE code and, depending on the contract value, a Certificate of Vendor Compliance, tax clearances from the IRS and DOTAX, and certification of compliance with Hawaii state labor laws and campaign contribution restrictions. The contract is governed by Hawaii Revised Statutes Chapter 103D and Hawaii Administrative Rules Title 3.
Hawaii Police Department

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 335132
New
SLED
Fixture, LED, Highbay, 200W, 480Volt, 5000K White
Solicitation # INF-2026-0417
The City of Houston is soliciting bids for 20 Sylvania Luminaires UFO 2A High Bay LED fixtures, specifically model UFOVS240HUVD8SC7ADJWH. These fixtures must be 200W, 480Volt, and 5000K white, featuring an IP65 rated aluminum body with selectable color temperatures up to 5000K and selectable beam angles of 60, 90, or 105 degrees. The procurement is conducted as an informal solicitation under NAICS code 335132, with a response deadline of October 6, 2026. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual item or combination. Bidders must certify they are equal opportunity employers and comply with Texas Government Code regarding foreign terrorist organizations. Delivery terms are FOB destination, and bidders must specify delivery time in calendar days. Payment is issued thirty days after invoice approval or acceptance of goods. All bids must be signed by an authorized representative and submitted without alternative company quotation forms to avoid being deemed non-responsive.
City of Houston

POSTED

4 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 335132
New
DIBBS
Special Purpose Electrical Cable Assembly SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 23,000 Special Purpose Electrical Cable Assemblies. The selected supplier is responsible for manufacturing or sourcing these assemblies according to specific part numbers and CAGE codes, ensuring strict adherence to supply chain traceability requirements. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards and delivered to designated CONUS stock locations with all necessary documentation. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335132. Interested parties must submit their responses by October 16, 2026. This contract serves as a critical supply link for prime contractors fulfilling broader DLA supply obligations.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 335132
New
DIBBS
Supply of Lighting Fixtures (NSN 6210-01-667-1568)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of three lighting fixtures meeting NSN 6210-01-667-1568 specifications. The selected provider is responsible for manufacturing or procuring the units, ensuring physical identification and bare item marking according to requirement RQ017, and preparing all items for First Destination Transportation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335132. A critical compliance requirement for this contract is strict adherence to NIST SP 800-171 DoD Assessment Requirements. The response deadline for this opportunity is October 7, 2026.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-26-R-XE49
Solicitation SPE4A6-26-R-XE49 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 136,000 lighting fixtures (NSN 6210-01-009-0644). The contract is established as a firm fixed price agreement with a base period of five years or until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, with a specific requirement for fragile labeling. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, while the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS cybersecurity and safeguarding requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-26-T-23JU
Solicitation SPE4A6-26-T-23JU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for three lighting fixtures, identified by NSN 6210-01-667-1568 and part number 14008C0140-2 from Carolina Growler Inc. The contract specifies a delivery period of 112 days after order, with an original required delivery date of August 26, 2026. Delivery is FOB Origin and will be managed under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, where acceptance requires zero non-conformances. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 335132
New
SLED
LED Street and Safety Lighting Upgrades FY 2027
Solicitation # 2026-IFB-MS-0468
The City of Pasadena Public Works Department, Engineering is soliciting competitive bids for the LED Street and Safety Lighting Upgrades FY 2027 project under solicitation number 2026-IFB-MS-0468. The scope of work involves the procurement of LED cobra head fixtures and Intermatic LC2100 photocell controls to replace existing induction and high-pressure sodium luminaires along major city corridors. Required deliverables include a variety of HPS equivalent LED fixtures in wattages ranging from 100w to 400w, with a total of 400 photocell controls. All materials must be new, ready-for-use, and delivered to the Street Lights and Traffic Signals facility at the Pasadena City yards. Deliveries are restricted to Monday through Thursday between 7:00 a.m. and 3:00 p.m., and require a 24-hour prior notification. The contract will be awarded to the lowest responsive and responsible bidder based on the total grand price submitted via the city's eProcurement Portal by the deadline of October 20, 2026. Bidders must provide a 12-character Unique Entity Identifier from SAM.gov and adhere to various compliance standards, including the Build America, Buy America Act, ADA accessibility requirements, and California prevailing wage laws. Invoicing is managed through a dedicated city website, with payments processed on Tuesdays and Thursdays. The city maintains strict quality control, reserving the right to reject defective materials at the contractor's expense, with factory warranties becoming effective upon delivery and acceptance.
Public Works Department, Engineering

POSTED

5 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 423810
New
DIBBS
Supply of ISU Container Field Repair KitsThis subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I projects, requires the procurement and delivery of 90 ISU Container Field Repair Kits. The contractor is responsible for sourcing kits identified by NSN 8145-01-391-3853, ensuring they match approved part numbers from either The Skydney Company or AAR Manufacturing. Key quality control requirements include performing inspections for defects and corrosion, as well as certifying full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Interested parties must have submitted responses by the deadline of October 12, 2026. The final deliverable consists of 90 complete repair kits delivered directly to the government.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423830
New
DIBBS
Supplier of ISU Container Field Repair Kits (NSN 8145-01-391-3853)This subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I, requires the supply of 150 ISU Container Field Repair Kits identified by NSN 8145-01-391-3853. The selected supplier must ensure all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the products must be free of Hexavalent Chromium and adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by October 12, 2026, to provide the completed and labeled repair kits as specified in the requirements.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336350
New
DIBBS
Supply of Tubeaxial Fans (NSN 4140-00-469-5355)This subcontract involves the supply of 18 tubeaxial fans, identified by NSN 4140-00-469-5355, for prime contractors working on Department of Defense critical application projects. The required hardware must be AC, 115 Volts, 50/60 Cycles, and Single Phase. The contractor is responsible for performing thorough quality inspections to ensure the units are free of corrosion and defects, with all materials packed according to MIL-STD-2073-1E standards. The agreement mandates strict compliance with DPAS 15 CFR 700 and requires the provision of full traceability documentation for the delivered goods. Managed under NAICS code 336350 for the Department of Defense, the contract concludes with the delivery of 18 packaged fans.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333911
New
DIBBS
Supply of Tubeaxial Fans (NSN 4140-01-084-9299)This subcontract involves the supply of six tubeaxial fans under NSN 4140-01-084-9299 for prime contractors working on DLA Troop Support procurement projects. The selected provider must deliver the exact product, approved alternates, or superseding part numbers as specified in Section L. Responsibilities include verifying part numbers and inspecting all units for corrosion or defects, with a requirement to perform re-preservation of materials if necessary. The opportunity is a total small business set-aside under NAICS code 333911 for the Department of Defense. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. The response deadline for this requirement is October 12, 2026.
Pump and Pumping Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Utility Head Light (NSN 6230-01-622-0311)This subcontract involves the supply of one Utility Head Light, specifically identified by NSN 6230-01-622-0311, for prime contractors operating under DLA supply contracts. The Department of Defense, through Construction & Equipment MRO SVC I, requires the exact product as specified, with a strict mandate to verify all data plates and ensure the use of original packaging. The contractor must adhere to rigorous military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. The final delivered item must be fully packaged and marked according to these specifications and delivered within 60 days after the order is placed.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488410
New
DIBBS
Heavy-Duty Metal Plate Packaging and ProtectionThis subcontract opportunity, titled Heavy-Duty Metal Plate Packaging and Protection, is a Women-Owned Small Business set-aside issued by the Department of Defense for the Construction and Equipment MRO SVC I agency. The project requires specialized packaging and crating services for oversized metal plates to ensure material integrity during First Destination Transportation shipping. The scope of work includes the installation of robust four-corner material protection, full coverage side edge protection, and the use of fiberboard or superior materials for top and bottom full coverage. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 488410. Interested parties must submit their responses by the deadline of October 16, 2026. The primary objective of the contract is the secure delivery of protected metal plates through rigorous packaging standards.
Motor Vehicle Towing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
Supply of ASTM A240 Corrosion-Resistant Steel PlatesThis subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I, requires the supply of four corrosion-resistant steel plates. The materials must be hot rolled and annealed, meeting ASTM A240 Class 316L specifications with either sand blasted or pickled overall finishes. Each plate must adhere to NSN 9515002044619, with specific dimensions of 0.500 inches in thickness, 72 inches in width, and 240 inches in length. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 331210. Delivery is to be handled via First Destination Transportation, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
CARTRIDGE, OXYGEN REMOV
Solicitation # SPE8E9-26-T-3896
Solicitation SPE8E9-26-T-3896 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 154 oxygen removal cartridges (NSN 4610-00-776-0688). This requirement is a total small business set-aside under NAICS 333310. The successful contractor must deliver the items FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 130 days and a need ship date of February 13, 2027. The cartridges are highly temperature-sensitive and must be stored and shipped between 32 and 105 degrees Fahrenheit; exposure to air or temperatures below freezing renders the items useless. Consequently, strict packaging and marking standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the requirement for permanent visual temperature indicators on all unit packs and external cases. Because the items are classified as hazardous materials, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and provide Safety Data Sheets and hazard warning labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quality assurance is managed via destination inspection per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331221
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0104
Rolled Steel Shape Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0120
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332313
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0112
Plate Work Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0026
Solicitation SPE8E9-27-Q-0026 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of one utility head light, NSN 6230-01-622-0311, specifically identifying SureFire LLC part number HS3-A-BK. The required delivery date is 60 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, with the final freight shipping address located at Kunsan Air Base in South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special attention is required for the handling of hazardous materials per IP025 and the Hazard Communication Standard. Additionally, the contract incorporates cybersecurity requirements for Controlled Unclassified Information under DFARS 252.204-7012, 252.204-7019, and 252.204-7020. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
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