This Subcontract opportunity from Kentucky was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Mobile Command Center Interior and Workstations

Closed

State & Local

Submission Closed10/21/2026, 01:30:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E8-27-T-0587

Solicitation SPE8E8-27-T-0587 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two heat detectors under NSN 6350-01-529-5541. The acquisition is managed under the First Destination Transportation program and requires the contractor to adhere to strict quality and technical standards, including ANSI/ISO/ASQ Q9001-2015 and the DLA Master List of Technical and Quality Requirements. A critical component of the contract is the First Article Test (FAT) requirement, where the contractor must test two units and submit a test report within 60 calendar days of the contract date. The contract mandates rigorous security and compliance protocols, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Delivery is set for 60 days with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific labeling requirements for hazardous materials. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-27-T-0653

Solicitation SPE8E8-27-T-0653 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two automatic smoke alarms, identified by NSN 6350-01-606750-6. The requirement specifies a delivery lead time of 166 days after order, with a need ship date of May 9, 2027, and an original required delivery date of November 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring labeling per MIL-STD-129 and palletization according to RP001. Materials must be packaged according to ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials, with the DLA Master List of Technical and Quality Requirements taking precedence. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of certain telecommunications equipment. Quotes must be submitted via the DIBBS portal by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RECORDER, TEMPERATURE

Solicitation # SPE4AN-27-T-0005

Solicitation SPE4AN-27-T-0005 is a Request for Quotation issued by the DLA Weapons Support, NAS Norfolk Detachment, for the procurement of two temperature recorder units, identified by NSN 6685014740154. The requirement is split into two line items of one unit each, with original required delivery dates of October 27 and October 29, 2026. Delivery is required within five days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped via the fastest traceable means to the USS Dwight D Eisenhower CVN 69. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business representations.

DLA WEAPONS SUPPORT NAS NORFOLK DETACHMENT

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2140

Solicitation SPE4A5-27-T-2140 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 510 pressure transmitters under NSN 6685-01-491-7943. This is a HUBZone set-aside acquisition under NAICS code 334512. The contract requires delivery within 188 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All units must be delivered with cap plugs installed. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling and inspection. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2922

Solicitation SPE4A5-27-T-2922 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of five dial indicating pressure gages, NSN 6685010228471. The requirement includes a mandatory First Article Test and specifies a need ship date of January 3, 2027, with a final required delivery date of January 20, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are classified as delicate instruments and must be manufactured and tested in accordance with basic specification MIL-G-18997E Revision E and Quality Assurance Provision QAP 13873. Quality control is stringent, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging must adhere to RP001 and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Special Scale Meters (NSN 6625013770148)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of 12 Special Scale Meters under NSN 6625013770148. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129 before delivery to the designated DLA location. Additionally, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards. The opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 334512, with the place of performance located in New Cumberland. Interested parties must respond by November 19, 2026, to fulfill the requirement for these specialized meters.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Temperature Transmitter (Electrical Resistance) SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 18 Temperature Transmitter units under NSN 6685-01-5369429. The items are designated as Critical Application Items and must be manufactured in strict accordance with Drawing NR 19207 12366478 and 19207 12478055. The contract is a Total Small Business Set-Aside under NAICS code 334512, with performance taking place in New Cumberland. The contractor is responsible for performing physical identification and bare item marking per RQ017 and quality conformance inspections per RQ006, utilizing MIL-STD-105/ASQ Z1.4 for sample lot sizing. Additive manufacturing is strictly prohibited for this requirement. The final deliverable consists of 18 fully marked and inspected units delivered to the prime contractor.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ALARM, AUDIBLE-VISUAL

Solicitation # SPE4A6-27-U-0188

Solicitation SPE4A6-27-U-0188 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of audible-visual alarms, specifically NSN 6350-01-552-9908. The requirement is for an estimated quantity of 11 units with a delivery window of 118 days after order. The contract is structured as an Indefinite Delivery Contract (IDC) with an ordering period of one year from award, featuring a minimum delivery order quantity of 2 units and a maximum order limitation of 350,000 dollars. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the exclusion of intentionally added mercury and requires compliance with DFARS cybersecurity reporting and hazardous material labeling standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2906

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a Request for Quotations for 18 units of a temperature transmitter with electrical resistance (NSN 6685-01-5369429). Designated as a critical application item, the hardware must be produced in accordance with specific technical drawings, including Drawing NR 19207 12366478 and Drawing NR 19207 12478055. The contract requires strict adherence to quality conformance inspection and physical identification standards, with inspection and acceptance occurring at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Delivery is required by August 7, 2027, with a need ship date of May 7, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under 29 CFR 1910.1200 and IP025. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Pressure Transmitter Manufacturing and SupplyThis subcontract involves the manufacture and supply of two pressure transmitters, specifically Part/NSN 7018963469, for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the supplier to either manufacture or source the components and ensure they are delivered properly marked and packaged. Compliance is mandatory regarding MIL-STD-129 and RP001 for packaging and marking, as well as 29 CFR 1910.1200 for hazardous material labeling. The supplier is also responsible for submitting Material Safety Data Sheets where applicable. The project falls under NAICS code 334512 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Compound Pressure-Vacuum Gage ManufacturerThis subcontract involves the manufacture and assembly of 20 dial indicating compound pressure-vacuum gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to produce the gages in accordance with MIL-G-18997E, QQ-N-286G, and DI-DRPR-80651 specifications, ensuring all materials used are mercury-free. Deliverables include the completed gages and one First Article Test report based on the testing of two units, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 334512 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gage (NSN 6685-01-047-5117)This subcontract involves the procurement of one specialized dial indicating pressure gage for prime contractors working on DLA Weapons Support ASC projects. The required equipment must be Ashcroft part number EA24-3PHF-RWA0, meeting NSN 6685-01-047-5117. Quality sampling for the item is governed by MIL-STD-1916 or ASQ H1331 standards. Eligible bidders must hold authorized distributor or OEM status and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is issued by the Department of Defense under NAICS code 334512, with a response deadline of November 13, 2026, and performance located at FPO 09588.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract involves the fabrication and installation of interior living and working spaces for the Kentucky Transportation Cabinet Division of Equipment. The scope of work includes the delivery of a completed interior cabin featuring three dedicated workstations and a separate conference area equipped with a slide-out mechanism. Additionally, the contractor is responsible for installing network and electronics cabinets along with general interior finishing to ensure the space meets FEMA Type 3 configuration requirements. The project is categorized under NAICS code 334512 and is managed by the state of Kentucky. Interested parties must adhere to the timeline associated with the October 5, 2026, posting date, with a response deadline set for October 21, 2026.

General Info

Fabricate and install FEMA Type 3 interior spaces for Kentucky Transportation Cabinet.

Agency

Kentucky → KYTC - Div of Equipment

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-605-2700000071.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-605-2700000071-3 | MOBILE EMERGENCY RESPONSE TRAILER

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

PostedOct 5

subcontract

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 01:30:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyKentucky → KYTC - Div of Equipment

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky → KYTC - Div of Equipment

Office AddressN/A

ContactsNo contact information available

Full Description

Fabricates and installs interior living and working spaces for prime contractors on KYTC - Div of Equipment projects. Installs three dedicated workstations and a separate conference area incorporating a slide-out mechanism. Installs network and electronics cabinets and general interior finishing to meet FEMA Type 3 configuration requirements. Delivers the completed interior cabin.