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This Government Contract opportunity from Department Of Homeland Security was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lock and Key Hardware Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7L3-27-T-1478
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

in 13 days
NAICS: 332215
New
Federal
Kitchen Equipment
Solicitation # PR15686388
The US Embassy Tunis, under the Department of State, is soliciting bids for the procurement of kitchen equipment. This solicitation, identified by number PR15686388, is categorized under NAICS code 332215. There are no set-aside restrictions for this opportunity, making it open to all qualified bidders. The response deadline for this solicitation is November 24, 2026, at 9:00 AM. The equipment is intended for use at the place of performance located in Tunis, Tunisia. Interested parties may contact Contracting Officer Autumn Muller or Contracting Specialist Achraaf Ladhari for further information.
US Embassy Tunis

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 332215
New
Federal
SOLICITATION Cadet Swords USMA West Point
Solicitation # W911SD-27-Q-A002
The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.
W6QM Micc-West Point

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 332215
New
DIBBS
Supply of Ka-Bar Combat Knives (PN: BK2SG)This subcontract involves the supply of finished combat knives to prime contractors supporting DLA supply contracts. The required items must meet NSN 1095-01-493-1798 and Part Number BK2SG specifications, utilizing high-carbon steel or other specified alloys. The scope of work requires the delivery of six combat knives on an FOB Origin basis, with performance taking place in Tracy, California. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for all manufactured or wholesaled goods. Interested parties must respond by November 5, 2026, in accordance with NAICS code 332215.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332215
New
DIBBS
Supply of Combat Knives (NSN 1095-01-554-2451)This subcontract involves the supply of 10 combat knives for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The items must be manufactured or sourced in strict accordance with the technical specifications for NSN 1095-01-554-2451, with particular emphasis on steel grade and handle material requirements. Performance will take place in New Cumberland, Pennsylvania, and the contractor must possess a valid CAGE code and comply with the First Destination Transportation program. The contract allows for the use of Additive Manufacturing equipment, provided it undergoes an ESA evaluation. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 332215.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332215
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7L3-27-T-1374
Solicitation SPE7L3-27-T-1374 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six combat knives, identified by NSN 1095-01-493-1798 and part number BK2SG from Ka-Bar Knives Inc. The requirement is not a small business set-aside and falls under NAICS code 332215. Delivery is required within 106 days of award, with a need ship date of February 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332215
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7L3-27-T-1380
Solicitation SPE7L3-27-T-1380 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives and scabbards, identified by NSN 1095-01-554-2451. The requirement is for Ka-Bar Knives Inc part number 1214SG. The original required delivery date is March 22, 2027, with a delivery window of 136 days after the award. This is not a small business set-aside, and the procurement falls under NAICS code 332215. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332215
New
DIBBS
KNIFE, SPECIAL, SHEATH A
Solicitation # SPE8E5-27-Q-0035
Solicitation SPE8E5-27-Q-0035 is a Firm Fixed Price contract for the procurement of special knife and sheath assemblies, identified by NSN 4220-01-278-3007. The requirement is divided into three line items with quantities of 4, 2,000, and 3 units respectively. Delivery is required within 180 days after the date of order, with inspection and acceptance occurring at the destination. Shipments are directed to various locations, including the USS Gridley (DDG 101), USS Mustin (DDG 89), and Marine Aviation Logistics Squadron 39. The items must adhere to Basic Drawing NR 30003 1681AS500 Revision B and are subject to a non-extendable shelf life of 36 months. Due to the potential for ultraviolet ray deterioration, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of asbestos and the intentional addition of mercury. Offerors must be approved sources or obtain approval from the OEM. This is not a small business set-aside, and payment is processed electronically via the Wide Area Workflow system.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

6 days ago

DEADLINE

in about 14 hours
NAICS: 332215
New
DIBBS
COVER, STEAM TABLE PAN
Solicitation # SPE3SE-27-Q-0054
Solicitation SPE3SE-27-Q-0054 is a firm fixed price request from the DLA Troop Support Subsistence FSE Supply Chain for 15 units of steam table pan covers, identified by NSN 7310-00-834-4480. The items must conform to basic CID A-A-50179C Revision C and are destined for the USS Carter Hall LSD 50. Delivery is required within 30 days after order, with a specific need ship date of October 15, 2026. Inspection and acceptance will occur at the destination, and the shipment is FOB origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012. This is not a small business set-aside.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in about 14 hours
NAICS: 332215
SLED
RFP-LIS-270000000149-1 | Tilting Braising Skillet
Solicitation # RFP-LIS-270000000149-1
The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.
Lenawee ISD

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 332215
Federal
FMS_REPAIR_N0038326PR0R882
Solicitation # N00383-27-Q-S136
Navsup Weapon Systems Support Philadelphia is soliciting the repair of one electric warming oven, part number 4313100-00-6600 and NSN 7310171251500. The government intends to award this as a sole-source contract to Boeing under FAR 6.302-1 because the government lacks the necessary data to perform the repairs or manufacture the items. The scope of work requires the contractor to provide all labor, materials, and facilities necessary to restore the government-owned article to operational condition, with an estimated delivery date of December 31, 2028. The contract is a firm fixed price arrangement requiring compliance with ISO 9001 quality management standards. Inspection and acceptance will occur at the contractor's plant, and the contractor must follow strict packaging and marking guidelines, including MIL-STD-129 and MIL-STD-147, for overseas shipment. Payment will be processed electronically through the Wide Area WorkFlow system. Eligible contractors must be an approved source or submit a Source Approval Request package. This solicitation is not a small business set-aside and includes various federal requirements regarding cybersecurity, domestic sourcing, and hazardous material identification.
Navsup Weapon Systems Support

POSTED

14 days ago

DEADLINE

in 18 days
NAICS: 332215
SBIR / STTR
Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

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The contract calls for the supply of lock cylinders and keys, with one complete set provided for each modular industrial cabinet, ensuring full compatibility with Vidmar or equivalent systems. The hardware must meet specific functional and operational standards to integrate seamlessly with existing cabinet infrastructure, maintaining security and ease of access across multiple units. This requirement is critical for maintaining consistent lock management across federal storage assets. This is a Small Business Set-Aside subcontract under NAICS code 332215, issued by the Department of Homeland Security through Base Cape COD(00052), with performance required in Bayonne, NJ, 07002. The solicitation was posted on July 7, 2026, and responses are due by July 18, 2026, at 3:00 AM Eastern Time. Only small business concerns are eligible to submit proposals, as this is a total small business set-aside under FAR 19.5, ensuring opportunity for qualifying small enterprises. All bids must ensure product compatibility, quality, and timely delivery to support operational readiness.

General Info

Small business set-aside for Vidmar-compatible lock cylinders and keys delivered to Bayonne, NJ, by July 18, 2026.

Agency

Department Of Homeland Security → Base Cape COD(00052)

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

Bayonne, NJ, 07002, USA

Set-Aside

SBA

Documents

This scope was carved out of 17509PR260000013.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Industrial Modular Cabinets

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base Cape COD(00052)
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Homeland Security → Base Cape COD(00052)
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of lock cylinders and keys (one per cabinet) compatible with Vidmar or equivalent modular industrial cabinets.

More opportunities from Department Of Homeland Security → Base Cape COD(00052)

Same awarding agency

NAICS: 562111
Federal
Hazardous Waste Hauling and DisposalThis subcontract for Hazardous Waste Hauling and Disposal supports prime contractors on projects at USCG Base Cape Cod. The scope of work involves the removal and legal disposal of waste generated during the cleaning of fuel and potassium sodium tanks. The contractor is responsible for providing hazardous waste profiles and shipping manifests, ensuring all waste is transported in DOT-approved vehicles to authorized facilities in strict accordance with EPA and Massachusetts state regulations. To ensure compliance and verification of disposal, the contractor must deliver Solid Waste Disposal Bills of Lading and official landfill receipts. This operation falls under NAICS code 562111 and is managed under the Department of Homeland Security for the Base Cape Cod agency.
Solid Waste Collection

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541380
Federal
API 653 Internal Tank Inspection and Ultrasonic Testing (UT)This subcontract involves performing internal inspections and wall thickness measurements for three JP-8 aviation fuel tanks at USCG Base Cape Cod for the Department of Homeland Security. The scope of work includes measuring metal loss and corrosion rates using ultrasonic thickness gauges and confined space entry equipment in accordance with API 653 standards. The project requires a certified API 653 inspector and Confined Space Entry certification to ensure safety and compliance. The final deliverables for this engagement consist of detailed API 653 tank wall thickness reports and comprehensive repair estimates.
Testing Laboratories and Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541370
Federal
External Aboveground Storage Tank (AST) InspectionsThis subcontract involves performing external inspections of six fuel tanks and two potassium sodium tanks at USCG Base Cape Cod for the Department of Homeland Security. The contractor is required to conduct all inspections according to Steel Tank Institute SP001 standards, which includes completing the associated AST records and drafting detailed condition reports to predict the remaining service life of the tanks. All work must be performed in strict compliance with Massachusetts VOC Emission limits under 310 CMR 7.00. The primary deliverables for this engagement are the completed STI SP001 AST records and the comprehensive condition reports. This project falls under NAICS code 541370 and is managed by the agency at Base Cape Cod.
Surveying and Mapping (except Geophysical) Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541990
Federal
FUEL TANK INTEGRITY TESTING
Solicitation # 31125PR260000720
The contract requires the contractor to perform comprehensive external and internal inspections of aboveground fuel tanks and potassium sodium tanks at USCG Base Cape Cod in Bourne, MA, over a four-year period with a base year and three option years. The scope includes external inspections of six aboveground fuel tanks—two 10,000-gallon gasoline tanks and three JP-8 aviation fuel tanks (one 30,000-gallon and two 15,000-gallon)—as well as two 5,000-gallon potassium sodium tanks located behind Building 124. Internal inspections and wall thickness measurements are required only on the 30,000-gallon and two 15,000-gallon JP-8 tanks adjacent to Taxiway Delta, and all work must comply with Steel Tank Institute SP001 and API 653 standards. The contractor must deliver detailed reports on tank conditions, including observed deterioration, test results, and estimated remaining service life, along with repair cost estimates. All work must adhere to Federal, State, and Local environmental regulations, with full compliance to OSHA standards and directives from the Base Safety Officer and Fire Department. The contractor is required to provide all personnel, equipment, materials, and supervision, with a licensed supervisor present onsite at all times who must be able to read, write, and speak English and have authority to approve minor modifications under $2,000. All personnel must be skilled and experienced. Prior to access, employees must undergo an NCIC background check, with personal information submitted seven days in advance, and all vehicles must meet Base entry requirements including valid insurance, registration, and driver’s license. The contractor must submit a Schedule of Work for approval before starting, complete daily logs submitted weekly, and submit a Safety Plan and Environmental Protection Plan—including a Storm Water Protection Plan—within 15 days of award, along with a Base Access Request Form within five days. Acceptance by the Contracting Officer’s Representative is mandatory and contingent upon site cleanup, punch list resolution, and all deliverables being submitted via approved forms. The contract mandates compliance with FAR 52.212-4, 52.222-90 (addressing DEI discrimination), and 52.246-21, and places full responsibility on the contractor for any damage to property, requiring repairs at their expense to original condition. Invoices must be submitted through IPP.gov, and
All Other Professional, Scientific, and Technical Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 424690
Federal
Pest Control Chemicals & Materials Supply
Other Chemical and Allied Products Merchant Wholesalers

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10 months ago

DEADLINE

N/A
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NAICS: 561710
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Emergency Pest Response Services (Unscheduled Treatments)
Exterminating and Pest Control Services

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10 months ago

DEADLINE

N/A
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NAICS: 561710
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Quarterly Pest Inspections & Treatments (Residential & Support Facilities)
Exterminating and Pest Control Services

POSTED

10 months ago

DEADLINE

N/A
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NAICS: 561710
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Monthly Pest Inspections & Treatments (Commercial & Institutional Facilities)
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POSTED

10 months ago

DEADLINE

N/A
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NAICS: 484220
Federal
Transportation and Delivery of Bulk Rock SaltThe contract involves the transportation and delivery of 250 tons of bulk rock salt to Joint Base Cape Cod, Massachusetts. The delivery terms specify FOB Destination, indicating that the supplier is responsible for the goods until they reach the designated location at the base. The contract falls under NAICS code 484220, which pertains to specialized freight trucking, suggesting that the transporter must have the appropriate capabilities for handling bulk materials. The contract is a subcontract issued by the Department of Homeland Security with the place of performance identified as Buzzards Bay, MA, near the Joint Base Cape Cod facility. The focus is on timely and secure delivery of the rock salt, which is typically used for winter road maintenance and deicing. Specific details such as solicitation number, set-aside type, and point of contact have not been provided. The arrangement underscores the importance of reliable logistics support for maintaining operational readiness at the base.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 325180
Federal
Bulk Rock Salt Supply (Sodium Chloride)The contract involves the supply of 250 tons of bulk rock salt (sodium chloride) intended for winter road maintenance at Joint Base Cape Cod, specifically in Buzzards Bay, ZIP code 02542. This subcontract, posted on December 19, 2025, falls under the NAICS code 325180, which pertains to basic chemical manufacturing. The purchasing agency is the Department of Homeland Security, operating through Base Cape Cod (00052). The contract does not specify any set-aside status or particular organization type requirements. It serves to support critical infrastructure maintenance during winter, ensuring safe and accessible roadways on the military installation. The procurement reflects coordination with the Department of Homeland Security and aligns with logistical needs at the designated military site.
Other Basic Inorganic Chemical Manufacturing

POSTED

10 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332215
Closed
Federal
Commercial Kitchen Equipment Supply
247-NETWORK Contract Office 7 (36C247)

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 332215
Closed
Federal
Load Control Probe Supply (OEM Component)
USDA Ars Afm Apd

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 332215
Awarded
Federal
Kitchen Equipment
Solicitation # 36C24726Q0669
247-NETWORK Contract Office 7 (36C247)

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 332215
Closed
DIBBS
Ratchet Wrench Supply (NSN: 5120-01-519-2245)
Defense Logistics Agency

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 332215
Closed
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E5-26-T-3429
Defense Logistics Agency

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 332215
Closed
DIBBS
WRENCH, RATCHET
Solicitation # SPE4A6-26-T-03HK
Defense Logistics Agency

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 332215
Closed
DIBBS
WRENCH, SPANNER
Solicitation # SPE4A6-26-T-03KE
Defense Logistics Agency

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 332215
Closed
DIBBS
PAN, STEAM TABLE
Solicitation # SPE3SE-26-Q-0371
Defense Logistics Agency

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 332215
Closed
Federal
Vacuum-Rated Thermocouple Feedthrough Manufacturing
NASA Shared Services Center

POSTED

4 months ago

CLOSED

4 months ago
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NAICS: 332215
Closed
Federal
Precision Metal Tube Stub Manufacturing
Norfolk Naval Shipyard Gf

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4 months ago

CLOSED

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NAICS: 332215
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Kitchen Equipment
Solicitation # W911S226U3517
W6QM Micc-Ft Drum

POSTED

4 months ago

CLOSED

4 months ago
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NAICS: 332215
Closed
DIBBS
Precision Metal Stamping and Loop Clamp Fabrication
MARITIME SUPPLY CHAIN

POSTED

4 months ago

CLOSED

3 months ago
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