This Solicitation opportunity from Department Of Defense was posted on April 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Multistrip Machine, Prefeeder, AlphaJet, and UV Laser Wire Marker Machine

Awarded

W911N2-23-Q-0012Federal

Submission Closed04/28/2023, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940

New

DIBBS

MARKER, PERMANENT, FELT

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # B2728285

Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.

POSTED

DEADLINE

NISO for PROTRACTOR, RECTANGULAR

Solicitation # W8486-260619/A

The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

Defense Logistics Agency

POSTED

DEADLINE

Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

Los Angeles County Parks & Recreation

POSTED

DEADLINE

Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W911N2-23-Q-0012 is a firm fixed price supply contract issued by the Department of Defense through the Letterkenny Army Depot Contracting Office. The procurement is for a comprehensive cable processing system consisting of a Multistrip Machine, AlphaJet 5 HS-M STD, Pre Feeder PF2200, and a UV Laser Wire Marker Machine, including all necessary accessories and training. This requirement is a total small business set-aside under NAICS code 339940, with the place of performance located in Chambersburg, Pennsylvania. The contract requires strict adherence to safety standards, including compliance with OSHA, DoD, and Army regulations, as well as the LEAD Safety Management System and ISO 45001 certification standards. The procurement process emphasizes the need for high-quality, integrated equipment capable of specific technical functions, with a focus on the Schleuniger MultiStrip 9480 for its unique programmability and versatility. All offers were due by April 28, 2023, with the award based on the best prices provided in initial quotations without further discussions.

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$197,984.76

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

12536, PA, 17201, USA

Set-Aside

SBA

Awardee

WISECOM TECHNOLOGIES INC

Award Issued Date

07/20/2023, 12:00:00 AM UTC

Documents

Solicitation W911N23Q0012 for Cable Processing Equipment

rfq

High

Synopsis Set-Aside for Laser Wire Marking System W911N2-23-Q-0012

presolicitation

High

Contracting Officer's Determination Memorandum for Sole Source - PANRSA-22-P-0000 011862

justification-and-authorization

Low

Safety Office Review Memo for Cable Processing Equipment Contract

safety-review-memo

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJan 4

Sources Sought

Deadline changedJan 26

Response deadline changed from Jan 13, 2023 to Feb 3, 2023.

Type ChangedMar 3

Sources Sought → Presolicitation

Type ChangedApr 12

Presolicitation → Solicitation

AwardedJul 20

Contract was awarded

Submission Closed

04/28/2023, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

Contacts1 person available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

Contacts

Trevor Monn

contact@example.gov

+1 (555) 000-0000

Full Description

Please see attached solicitation, J&A, and safety review for more information and details.

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Solicitation # W911N226QA051

Solicitation W911N226QA051 is a sole source request for quotation issued by the Department of Defense for the procurement of proprietary Prime Power Unit fan assemblies to support a mission-critical missile defense asset at Letterkenny Army Depot in Chambersburg, Pennsylvania. The requirement consists of one fan assembly (P/N 13635436-1) and two fan assemblies (P/N 13635436-2). These components are proprietary to IEA, Inc. and must be Original Equipment Manufacturer parts to ensure proper thermal management and avoid operational risks such as system overheating. The contract is designated as a sole source award to Milton CAT, the authorized distributor for these proprietary components. The procurement is conducted under FAR Part 12 for commercial products and FAR 13.106-1(b)(1) for purchases not exceeding the simplified acquisition threshold. Delivery and acceptance are set for Letterkenny Army Depot with shipping terms as FOB Destination. Quotes are required by October 8, 2026, with an anticipated award date of October 26, 2026.

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Unscheduled Repair & Troubleshooting ServicesThis subcontract for Unscheduled Repair and Troubleshooting Services supports prime contractors on projects at the Letterkenny Army Depot in Chambersburg. The scope of work involves performing both emergency and non-emergency repairs, including 24-hour technical telephone support and on-site troubleshooting of system failures. To ensure high-quality restoration of system functionality, the contract requires the use of specialized diagnostic tools and OEM factory-trained technicians, with a final deliverable of detailed service reports. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity falls under NAICS code 811210. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.

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Technical Training ServicesThis subcontract for Technical Training Services involves providing annual on-site instruction for equipment operators and maintenance personnel supporting prime contractors at the Letterkenny Army Depot in Chambersburg. The scope of work focuses on the safe operation of cold spray systems, including routine adjustments, calibration verification, nozzle alignment, and basic troubleshooting, all delivered via an OEM-approved curriculum for LEAD personnel. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity is categorized under NAICS code 611519. The solicitation was posted on October 15, 2026, with a response deadline set for October 30, 2026.

Other Technical and Trade Schools

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DEADLINE

OEM Specialized Parts SupplyThis subcontract, managed by the Department of Defense W6QK Lad Contr Office, involves the procurement and delivery of proprietary and specialized OEM parts for prime contractors working on Letterkenny Army Depot projects. The scope of work specifically requires the supply of OEM certified components and consumables from VRC Metal Systems to support both scheduled preventative maintenance and unscheduled repairs. All hardware and parts must be delivered to the F.O.B. Destination, with the place of performance located in Chambersburg, Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 30, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

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Cold Spray System Calibration & Preventative MaintenanceThis subcontract opportunity, managed by the Department of Defense W6QK Lad Contr Office, involves providing annual on-site calibration and routine preventative maintenance for cold spray systems supporting prime contractors at Letterkenny Army Depot in Chambersburg, Pennsylvania. The scope of work includes evaluating, cleaning, and testing system components, performing scheduled annual calibrations using OEM-specific tools, and correcting machine faults. The selected contractor must be capable of issuing formal Calibration Certificates and providing detailed written service reports upon completion of the maintenance. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

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Cold Spray Service at Letterkenny Army Depot

Solicitation # W911N227QA003

Solicitation W911N227QA003 is a sole source requirements contract for cold spray services at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The government is seeking a qualified Original Equipment Manufacturer, specifically VRC Metal Systems, LLC, to provide comprehensive support for cold spray systems. The scope of work includes annual on-site calibration and preventative maintenance, operator and maintenance training, and as-needed troubleshooting, emergency repairs, and parts support. The contractor is required to provide technical telephone support with a 24-hour response time and must deliver detailed service reports and calibration certificates upon completion of work. The contract is structured with a five-year base ordering period estimated from December 4, 2026, to December 3, 2031. Award will be based on price, with the Total Evaluated Price comprising firm-fixed-price components for preventative maintenance and training, alongside government-calculated plug pricing for travel and a commercial price list for over-and-above parts and materials. Performance will be monitored via a Performance Requirements Summary in Technical Exhibit 1, ensuring adherence to original factory specifications. The solicitation is not set aside for small businesses, and quotes must be submitted via email to the contract specialist by October 30, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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DEADLINE

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Printed Circuit Assembly (Electronic Assembly) Manufacturing

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DEADLINE

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Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

SMU Factory-Level RecapitalizationThis subcontract, managed by the Department of Defense W6QK Lad Contr Office, involves the factory-level recapitalization of SMUs for prime contractors on US Army projects. The primary objective is to perform full-scale overhauls and refurbishments to restore units to working condition code A. This process includes disassembling and cleaning components, repairing chassis and CCAs, applying chromate touch-ups to bare metal, and replacing front covers, handles, and switch control panels. Additionally, the contractor is responsible for loading the latest CADCI version of CSOLOP software to ensure the units are fully operational upon delivery. The project falls under NAICS code 811210 and is to be performed in Chambersburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026.

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DEADLINE

Electronic Component Evaluation & DiagnosticsThis subcontract, titled Electronic Component Evaluation and Diagnostics, involves performing technical evaluations of Switch Multiplexer Units and stand-alone Circuit Card Assemblies for prime contractors on US Army projects. The scope of work includes conducting diagnostic testing on specific SMU part numbers and determining the economic repairability of CCAs using OEM-standard equipment. The contractor is responsible for generating detailed reports that outline necessary work, associated costs, and the availability of replacements. Managed by the Department of Defense under the W6QK Lad Contr Office, the project is based in Chambersburg, Pennsylvania. The opportunity was posted on September 18, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 811210 and focuses on the delivery of comprehensive evaluation reports and repairability determinations.

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