Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NEMA 4 Enclosure Supplier

Active

Federal

Response Deadline07/22/2027, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the supply of 38 specialized electrical enclosures to support prime contractors on Army Contracting Command - Rock Island projects. The required units must be constructed from 304 stainless steel with single-door, continuously hinged covers allowing for a 180-degree opening and tool-required quarter-turn latches. All enclosures must adhere to NEMA Type 3R, 4, 12, 13 and IP66 standards, and a Certificate of Conformance is mandatory for delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 333415 and is managed by the Department of Defense. Performance will take place in Rock Island, with a response deadline of July 22, 2027.

General Info

Supply 38 stainless steel electrical enclosures for Army projects by July 22, 2027.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

This scope was carved out of W519TC26QA164.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NG SEW-ELECTRICAL COMPONENTS

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

PostedJul 20

subcontract

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2027, 03:00:00 PM UTCin 9 months

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc-Ri

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electrical enclosures for prime contractors on Army Contracting Command - Rock Island (ACC-RI) projects. Provides single-door 304 stainless steel enclosures with continuously hinged covers (180-degree opening) and tool-required quarter-turn latches. Must meet NEMA Type 3R, 4, 12, 13 and IP66 standards. Requires a Certificate of Conformance (CoC). Delivers 38 units.

Similar Contracts

Same NAICS industry code

Supplier of Duct-Type Air Cooling Coils (NSN 4130011916125)This subcontract involves the fabrication or procurement of three duct-type air cooling coils for prime contractors supporting DLA Troop Support supply contracts. The supplier must ensure all units meet NSN 4130011916125 and DLA Master List RA001 standards, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333415 for the Department of Defense. Strict adherence to regulatory requirements is mandatory, including NAVSEA 5100-003D mercury restrictions and DFARS 252.204-7012 cybersecurity reporting protocols. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Manufacturing and Supply of Duct-Type Air Cooling CoilsThis subcontract involves the manufacturing and supply of three duct-type air cooling coils for prime contractors supporting DLA Troop Support equipment. The coils must be fabricated according to NSN 4130011916128 specifications, utilizing mercury-free manufacturing processes and materials that comply with the Berry Amendment. Delivery is set as FOB Destination, with performance taking place in New Cumberland. The contractor is required to adhere to strict Department of Defense standards, including DFARS 252.204-7012 compliance. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. This effort falls under NAICS code 333415 and is managed through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Supply of Duct-Type Air Cooling Coils (NSN 4130-01-191-6131)This subcontract involves the manufacture or procurement of three duct-type air cooling coils under NSN 4130-01-191-6131 for prime contractors supporting DLA Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must maintain strict compliance with the Buy American Act and the Berry Amendment. The final deliverables consist of three accepted cooling coil assemblies to be shipped to the DDSP in New Cumberland, Pennsylvania. This requirement is managed by Construction & Equipment MRO SVC I for the Department of Defense under NAICS code 333415, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Manufacture of Duct-Type Air Cooling CoilsThis subcontract involves the manufacture of three duct-type air cooling coils for prime contractors supporting Department of Defense supply contracts. The units must be fabricated according to NSN 4130-01-191-6112 and P/N 19-80-2972M specifications, with performance taking place in Bremerton. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012. Additionally, all materials must be free of intentionally added mercury in compliance with NAVSEA 500-003D. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Pump Assembly (NSN 2930-01-088-1170) SupplierThis subcontract opportunity is for the manufacture or procurement of three complete pump assemblies under NSN 2930-01-088-1170 for the DLA Weapons Support Land Supply Chain. The supplier must ensure all assemblies adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act, the Berry Amendment, and specific environmental restrictions concerning mercury and ozone-depleting chemicals. The final products are to be delivered FOB Origin to the designated location in Tracy, California. The project is designated as a Total Small Business Set-Aside under NAICS code 333415. Interested parties must submit their responses by November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Duct-Type Air Cooling Coil SupplierThis subcontract involves the manufacture or sourcing of three duct-type air cooling coils, specifically part number 19-80-2612M1, to support prime contractors delivering for DLA Troop Support. The supplier must ensure that all units are mercury-free in accordance with NAVSEA 5100-003D and adhere to strict military standards for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The contract requires full cybersecurity compliance per DFARS 252.204-7012. Final delivery of the finished cooling coils is designated as FOB Destination to New Cumberland, Pennsylvania. This opportunity is managed under NAICS code 333415 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Supply of Duct-Type Air Cooling Coils (NSN 4130-01-191-6145)This subcontract involves the supply of three inspected duct-type air cooling coils for prime contractors working on Department of Defense projects via DLA Troop Support. The required hardware must meet NSN 4130-01-191-6145 and Edge Electronics Corp PN 19-80-2983M specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333415. The contractor must ensure strict adherence to several regulatory standards, including NAVSEA 5100-003D mercury restrictions, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, all materials provided must comply with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0165

Solicitation SPE8E8-27-T-0165 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of eight air conditioning filter elements under NSN 4130-01-464-7012. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via reference RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0281

Solicitation SPE8E9-27-T-0281 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of three duct-type air cooling coils. The required hardware is identified as NSN 4130-01-191-6145, specifically Edge Electronics Corporation part number 19-80-2983M. Delivery is required within 153 days after order, with a need ship date of April 12, 2027, and an original required delivery date of August 1, 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 MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and specific restrictions are placed on the use of mercury per NAVSEA 5100-003D. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 for safeguarding covered defense information. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0285

Solicitation SPE8E9-27-T-0285 is a request for quotations from DLA Troop Support for the procurement of three duct-type air cooling coils, identified by NSN 4130012579076 and part number 19-80-2612M1. The requirement is categorized under NAICS code 333415. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of August 1, 2027. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury per NAVSEA 5100-003D and encourages the avoidance of plastics in packaging materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates cybersecurity protections under DFARS 252.204-7012 and provides a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0283

Solicitation SPE8E9-27-T-0283 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of three duct-type air cooling coils identified by NSN 4130011916128. The contract requires delivery FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of January 11, 2028. The delivery lead time is specified as 153 days after receipt of order. The procurement is governed by NAICS code 333415 and incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the contract mandates that mercury shall not be intentionally added to the hardware, except in specified functional cases. Inspection and acceptance will occur at the destination point, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0284

Solicitation SPE8E9-27-T-0284, issued by the Department of Defense through DLA Troop Support, is for the procurement of three duct-type air cooling coils, identified by NSN 4130011916125. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of January 21, 2028. The delivery lead time is specified as 153 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), and specific restrictions are in place regarding the use of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and incorporates cybersecurity reporting requirements under DFARS 252.204-7012. Evaluation may include a HUBZone price preference, and the NAICS code for this acquisition is 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

Furnace Site Preparation and InstallationThis small business set-aside subcontract, managed by the Department of Defense under the Army Contracting Command - Rock Island, involves the physical installation and site preparation of a free-standing vertical cylinder furnace in Rock Island. The selected contractor will be responsible for industrial rigging, electrical hookups, and coordination with RIA-JMTC IT Support to ensure proper workstation connectivity, ultimately delivering a system ready for TUS/SAT testing. The project falls under NAICS code 238290 and was posted on October 27, 2026, with a response deadline of November 18, 2026. The scope of work requires the subcontractor to support prime contractors in executing the technical installation and site readiness requirements necessary for the furnace's operational deployment.

Other Building Equipment Contractors

POSTED

DEADLINE

Heavy Equipment Transport and DeliveryThis subcontract opportunity, titled Heavy Equipment Transport and Delivery, is issued by the Department of Defense under the Army Contracting Command - Rock Island. The project requires a contractor to load, secure, and transport heavy industrial furnace equipment for prime contractors, delivering the cargo to specific government sites in Rock Island, Illinois, including Building 299 Gillespie Avenue and Beck Lane. Due to the nature of the cargo, the contractor must provide specialized heavy-haul trailers and the necessary rigging equipment to ensure safe delivery to the FOB destination. The contract is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by the deadline of November 18, 2026. This engagement focuses on the critical logistics and specialized transport of industrial machinery to support ongoing military infrastructure projects within the Rock Island area.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

TUS and SAT Thermal ValidationThis subcontract opportunity, titled TUS and SAT Thermal Validation, involves providing specialized thermal testing services for prime contractors supporting Army Contracting Command - Rock Island projects. The scope of work requires the performance of Initial Temperature Uniformity Surveys to verify a uniformity of +/- 25 degrees Fahrenheit and Initial System Accuracy Tests using certified instruments in accordance with AMS 2750 standards. The selected provider must deliver signed formal validation reports for both the TUS and SAT processes. Managed by the Department of Defense under agency W6QK Acc-Ri, this project is designated as a total Small Business Set Aside under NAICS code 541380. The work will be performed in Rock Island, zip code 61299. Interested parties should note the response deadline of November 18, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Furnace Instrumentation and Control SystemThis subcontract opportunity with the Department of Defense, specifically the Army Contracting Command - Rock Island, involves the supply and installation of comprehensive furnace instrumentation and control systems. The selected provider will be responsible for delivering fully functional integrated temperature control and recording systems for prime contractors. Technical requirements include the installation of Type-K thermocouples capable of operating between 300 and 2300 degrees Fahrenheit, as well as the implementation of control zones and over-temperature protection systems in strict accordance with ASTM E230 and AMS 2750 Type A or B, Class 5 standards. The project is designated as a total Small Business Set Aside under NAICS code 335911, with performance taking place in Rock Island. Interested parties should note the response deadline of November 18, 2026. This contract ensures that critical thermal processing equipment meets rigorous military and industrial specifications for precision and safety.

Storage Battery Manufacturing

POSTED

DEADLINE

Deep Pit Furnace ManufacturingThis subcontract involves the fabrication and assembly of one heavy-duty industrial deep pit furnace for prime contractors supporting the Army Contracting Command - Rock Island. The project requires the construction of a free-standing vertical cylinder exterior shell and frame featuring a work zone measuring 60 inches in diameter by 144 inches in depth. The unit must integrate heating elements capable of maintaining an operating range between 1500 and 1850 degrees Fahrenheit and must strictly adhere to NFPA 86 Class C standards. Managed by the Department of Defense under NAICS code 333994, this opportunity is designated as a total Small Business Set Aside. The work is to be performed in Rock Island, with a response deadline set for November 18, 2026.

Industrial Process Furnace and Oven Manufacturing

POSTED

DEADLINE

Deep Pit Furnace

Solicitation # W519TC-27-Q-A019

The Army Contracting Command - Rock Island is soliciting a single Firm Fixed Price purchase order for one Deep Pit Furnace under solicitation W519TC27QA019. This procurement is a total Small Business Set-Aside under NAICS code 333994. The required furnace must feature an operating range of 1500-1850 degrees Fahrenheit, a load capacity of up to 10,000 pounds, and temperature uniformity of plus or minus 25 degrees Fahrenheit or better. The equipment must comply with ASTM E230 and NFPA 86 standards, and the manufacturer must provide evidence of having supplied or offered this type of equipment for at least three years. Delivery is required by June 1, 2027, on an FOB Destination basis to Rock Island, Illinois. Award will be based on the Lowest Price Technically Acceptable procedure. To be deemed technically acceptable, offerors must provide a compliance statement marking every paragraph of the purchase description as COMPLY or NON-COMPLY and provide a valid firm fixed price. Final acceptance is contingent upon successful on-site testing per AMS 2750, including a Temperature Uniformity Survey and a System Accuracy Test, with signed formal reports required for final payment. The contractor is responsible for site preparation, equipment preservation, and IUID marking per MIL-STD-130. All payments will be processed electronically via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 17, 2026.

Industrial Process Furnace and Oven Manufacturing

POSTED

DEADLINE

Request for Information - Energetics Center of Excellence

Solicitation # W519TC-26-R-0019

Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Project Lead Joint Services, is conducting market research to establish an Energetics Center of Excellence at the Blue Grass Army Depot in Richmond, Kentucky. The initiative seeks to address critical vulnerabilities in the Department of War energetics ecosystem, including aging infrastructure, fragile supply chains, and limited domestic capacity for explosives like RDX and HMX. The government is interested in transformative, commercially sustainable solutions delivered through a Public-Private Partnership that can scale rapidly during surge requirements without relying on recurring government funding for steady-state operations. Desired capabilities include onshoring production of precursors and components, implementing flexible and automated manufacturing, and accelerating the transition of next-generation formulations from lab to full-rate production. All physical infrastructure must be located at the Blue Grass Army Depot and must align with existing Army networks. The government is targeting a rapid implementation schedule of 48 months or less for full project transition and commissioning. While this is currently a Request for Information for market research, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses are due by November 2, 2026, and must include a technical approach, a Rough Order of Magnitude cost estimate, and a sustainable business model.

Explosives Manufacturing

POSTED

DEADLINE

Granite Surface Plate Calibration and lapping - with Q&As

Solicitation # W519TC27QA007

Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping repair for granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center. The requirement is structured as a firm-fixed-price contract consisting of a base year from February 2, 2027, to February 1, 2028, with four subsequent option years, for a total potential duration of five years and six months. All work must be performed in accordance with ASME B89.3.7 and ANSI Z-540-1 standards, with calibrations traceable to NIST. The contract utilizes a hybrid pricing model where the annual inspection and calibration of all plates are firm-fixed-price lots, while lapping repairs are priced separately via an hourly labor rate and must be authorized by the Contracting Officer or COR. Estimated travel costs should be included in the firm-fixed pricing, though actual costs will be billed after service per Joint Travel Regulation rates. Deliverables include calibration stickers for each plate and a Service Acceptance Report submitted within three business days of completion. Offerors must submit their proposals by November 9, 2026, including a signed concurrence of the Scope of Work and documentation of their technical capabilities.

Testing Laboratories and Services

POSTED

DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC27QA026

Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a total small business set-aside for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms. The scope of work includes the production of various components, specifically Acetylene Tank Pads and Countertops, which must be manufactured from 1 inch solid HDPE. All deliverables must strictly adhere to technical drawings, including drawing 1110701018 and drawing 1110700598_P2, and must be accompanied by a Certificate of Conformance. Quality assurance requirements include AS9100 certification for vendors and inspection protocols conducted at both the origin and the destination in Rock Island, Illinois. The government intends to award a firm fixed price purchase order to a responsible offeror providing the lowest total evaluated fair and reasonable priced quote. All items must be delivered on or before December 21, 2026, with shipping costs paid by the contractor under FOB Destination terms. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Following Amendment 0001, the closing date for submissions has been extended to November 4, 2026, at 10:00 AM Central Time. Quotes must be emailed to the designated points of contact and include the country of origin for each contract line item.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Fabrication and Supply of HDPE CountertopsThis small business set-aside subcontract involves the fabrication and supply of manufactured High Density Polyethylene countertops for prime contractors working on Army Contracting Command - Rock Island projects. The selected provider must utilize precision plastic fabrication equipment to produce surfaces that strictly adhere to Drawing 1110701018. The contract requires full compliance with the Buy American Act and the provision of a Certificate of Conformance. All delivered countertops must include a one-year warranty. This opportunity is managed under the Department of Defense with a specific focus on NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Fabrication and Supply of HDPE Acetylene Tank PadsThis small business set-aside subcontract involves the fabrication and supply of 14 High Density Polyethylene HDPE Acetylene Tank Pads for prime contractors working on Army Contracting Command Rock Island projects. The contractor is responsible for manufacturing the platforms according to Drawing 1110701005 using precision milling and cutting equipment, ensuring all deliverables include a one-year warranty. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American Act and the provision of a Certificate of Conformance. The project falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Go/No-Go Thread Plug GagesThis small business set-aside subcontract involves the supply of precision-engineered Go and No-Go thread plug gages, specifically models SBG-625 and SBG-626, for prime contractors working on Army Contracting Command - Rock Island projects. The work supports the Rock Island Arsenal - Joint Manufacturing and Technology Center and requires the manufacture or sourcing of gages using high-grade tool steel and precision machining. The scope of work includes the delivery of calibrated gages along with necessary certification of accuracy based on provided technical drawings. This Department of Defense requirement is categorized under NAICS code 313113 and will be performed in Rock Island, Illinois.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

New Reach-In Display Refrigerators

Solicitation # 36C26026Q0709

260-NETWORK Contract Office 20 (36C260)

POSTED

CLOSED

41--DRYER AIR 30SCFM

Solicitation # SPE8E8-26-T-4627

Defense Logistics Agency

POSTED

DEADLINE

45--HEATER,DUCT TYPE,ST

Solicitation # SPE8E8-26-P-1297

Defense Logistics Agency

POSTED

DEADLINE

Heavy-Duty Industrial Fan Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

CLOSED

Mechanical Refrigerator Supply and Delivery

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

CLOSED

Refrigeration Equipment Supply (Commercial Off-the-Shelf)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

CLOSED

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-4750

Defense Logistics Agency

POSTED

CLOSED

HVAC Equipment Supply for Air Handler Units

W7M4 Uspfo Activity Hiang 154

POSTED

CLOSED

Supply of Refrigeration Service Kits

Defense Logistics Agency

POSTED

DEADLINE

Power and HVAC Systems for Shelters

Defense Logistics Agency

POSTED

DEADLINE

Cryogenic Cooling System Integration

Defense Advanced Research Projects Agcy

POSTED

CLOSED

Climate Control and Comfort Feature Supply

US Consulate Frankfurt

POSTED

CLOSED

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

Join 750+ contractors already using CLEATUS