Top

PennDOT Sign Shop-Butting Plates

Active

6100066617State & Local

Response Deadline10/06/2026, 05:00:00 AM UTC

Contract Overview

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

General Info

Agency

Pennsylvania → Department of TransportationView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(5)

Bulletin 15 - Qualified Products List for Construction

PDF•841 pages•specifications

PennDOT IFB - Butting Plates Scope of Work

PDF•3 pages•sow

PennDOT Sign Shop-Butting Plates IFB Terms and Conditions

PDF•33 pages•ifb

Attachment A - Workers Protection and Investment Certification Form

PDF•other

Attachment B - Reciprocal Limitations Act Preferences List

PDF•supporting-documents

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedSep 11

Solicitation

Response DeadlineOct 6

Submission deadline

Response Deadline

10/06/2026, 05:00:00 AM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyPennsylvania → Department of Transportation

Contacts1 person available

OfficeN/A

Organization / Agency

Pennsylvania → Department of Transportation

View Agency Profile

Office AddressN/A

Contacts

Cheryl BaileyPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is for butting plates, nuts, bolts, and lock washers for the Sign Shop.

Similar Contracts

Same NAICS industry code

NAICS: 332999

New

DIBBS

Pipe Coupling Supplier/ManufacturerThis subcontract opportunity with the Maritime Supply Chain under the Department of Defense involves the manufacture or sourcing of pipe couplings meeting the technical specifications for NSN 013652526. The supplier is responsible for providing these components to prime contractors who deliver DLA supply contracts, with final physical delivery taking place at the DLA Distribution DDSP New Cumberland Facility. To be eligible, contractors must maintain an active SAM registration and ensure all packaging and marking strictly adhere to MIL-STD-129 and other military shipment standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, falling under NAICS code 332999.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gasket (NSN 5330-01-722-7022)This subcontract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the manufacture or sourcing of one gasket with NSN 5330-01-722-7022. The contractor must ensure the part meets all technical specifications and adheres to strict packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must comply with RP001 palletization requirements and maintain ITAR or EAR export control compliance. The project is categorized under NAICS code 332999 and specifies a place of performance in North Stonington, Connecticut. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 23, 2026. The final deliverable consists of one packaged and marked gasket delivered to the designated destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fluid Filter Supplier (NSN 2910-53-000-0922)This subcontract involves the supply of specialized fluid filters meeting NSN 2910-53-000-0922 specifications for prime contractors supporting DLA and Army supply contracts. The selected provider must manufacture or source filters that comply with strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must ensure all materials adhere to DFARS 252.223-7008 regarding hexavalent chromium, as well as the Buy American and Balance of Payments Program requirements. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Grand Prairie, Texas. Deliveries are to be made FOB Origin. Interested parties must submit their responses by October 5, 2026, in accordance with the solicitation posted on September 23, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Overflow Elbow KitsThis subcontract involves the supply of Overflow Elbow Kits (NSN 4730016236741) for prime contractors operating under Department of Defense DLA supply contracts. The selected provider must manufacture or source the kits in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements, utilizing R or I numbers for compliance. A valid CAGE code is required for government contracting, and delivery is established as FOB Origin. The contract is managed by the Fluid Handling Division of the Department of Defense under NAICS code 332999. The response deadline for this opportunity is October 5, 2026, with the place of performance located in FPO 96694.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Manual Control Handle (NSN 5340016453054)This subcontract involves the procurement and delivery of a Manual Control Handle, identified by NSN 5340016453054, to support prime contractors delivering DLA supply contracts. The selected provider is responsible for sourcing the specific part and ensuring all packaging meets ASTM D3951 commercial standards or IP025 hazardous requirements. Additionally, all marking and labeling must strictly adhere to MIL-STD-129 and FED-STD-313 guidelines before the hardware is delivered to the designated government destination. Managed by the Department of Defense under the Land Supply Chain agency, the contract falls under NAICS code 332999. The place of performance is located in Fallon, Nevada. Interested parties must respond by the deadline of October 5, 2026, following the solicitation posted on September 23, 2026.

POSTED

DEADLINE

Valve Piston Manufacturer/SupplierThis subcontract involves the manufacture and supply of two precision-machined valve pistons for prime contractors supporting the Department of Defense Maritime Supply Chain agency. The supplier is responsible for producing or sourcing these components using CNC machining and lathes, ensuring all parts meet specific technical specifications and maritime industrial valve standards. The project is based in New Cumberland, Pennsylvania, and requires strict adherence to FAR 52.204-24 and DFARS 252.204-7016 regarding the use of telecommunications equipment. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 332999.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Resilient Mounts (NSN 5975-01-480-6930)This subcontract with the Department of Defense ASC Supplier Oper AE and AF Div involves the manufacture of general-purpose resilient mounts according to NSN 5975-01-480-6930 specifications. The contractor is responsible for producing hardware using elastomeric materials or rubber-to-metal bonding and must provide all necessary raw data, measurements, and laboratory reports for reverse-engineered items. The scope of work includes the delivery of physical resilient mounts, with all packaging and marking adhering to the requirements set forth in Section D of the prime contract. This opportunity falls under NAICS code 332999, with a response deadline of October 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Lubricating Oil Cup ManufacturerThis subcontract opportunity with the Department of Defense Fluid Handling Division seeks a manufacturer to produce lubricating oil cups for prime contractors. The required items must be fabricated according to NSN 002785736 specifications, utilizing either precision machining or additive manufacturing. Any components produced via 3D printing must strictly adhere to Engineering Support Activity acceptability standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 332999, the contract focuses on the delivery of finished lubricating oil cups that meet all technical and quality requirements set by the agency.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Sleeve and Slide (NSN 4820-01-400-2082)This subcontract involves the manufacture or sourcing of one Sleeve and Slide unit, identified by NSN 4820014002082, for prime contractors working on projects at the DDSP New Cumberland Facility. The contractor is responsible for applying Item Unique Identification markings in compliance with MIL-STD-130 and DFARS 252.211-7003, while ensuring all packaging and shipment markings adhere to MIL-STD-129. The project falls under NAICS code 332999 and is managed by the Department of Defense. The completed unit must be delivered to the performance site in New Cumberland by May 19, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16A8

Solicitation SPE7L1-26-T-16A8 is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of six vehicular doors, identified by NSN 2510016580717. This procurement is a total small business set-aside under NAICS 332999. The delivery requirement is set for 184 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001, with particular emphasis on protecting glass windows using adhering films and specific polyurethane foam cushioning to prevent breakage and scratches. Marking must follow MIL-STD-129 and ASTM D5445, including fragile and glass indicators. Additionally, each kit must include a detailed parts list and assembly instructions if applicable. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-369X

Solicitation SPE7M1-26-T-369X is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 107 pipe couplings, identified by NSN 4730-01-365-2526 and part number CN-200-CPL-P06. The requirement is categorized under NAICS code 332999. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is December 21, 2025, with a need ship date of May 5, 2026, and a delivery window of 34 days after the order is received. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Offerors must comply with the Buy American Act and the Berry Amendment, and submissions must be made through the DIBBS portal by the response deadline of October 5, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XC66

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 15 days

View Details

More opportunities from Pennsylvania → Department of Transportation

Same awarding agency

NAICS: 423720

New

SLED

Meritor Slack Adjuster and Brake Component SupplyThis subcontract involves the sourcing and delivery of genuine Meritor-branded slack adjusters and associated brake hardware to support prime contractors working on Pennsylvania Department of Transportation training equipment contracts. The primary objective is to provide the OEM components necessary for the assembly of the HV-126-DM system, with a strict requirement for OEM certification to ensure the authenticity of all supplied parts. The procurement falls under NAICS code 423720 and is managed through the Pennsylvania Department of Transportation. Interested parties must adhere to the timeline associated with the posting date of September 22, 2026, with a response deadline set for October 6, 2026.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

DEADLINE

HV-126-DM Air Drum Wheel End Training System SupplyThis subcontract involves the supply of complete air drum wheel end training systems for prime contractors working on Pennsylvania Department of Transportation instructional projects. The scope of work requires the delivery of fully assembled and functioning systems, such as the HV-126-DM and Meritor slack adjusters, which provide full visualization and operational duplication of actual air brake drum functions using shop air. The contractor must ensure full compliance with Pennsylvania state labor and workplace safety laws by submitting Form BOP-2201. This opportunity is categorized under NAICS code 423830 and is managed by the Pennsylvania Department of Transportation, with a response deadline of October 6, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

2 Air Drum Wheel End Training System

Solicitation # 6100066721

The Pennsylvania Department of Transportation is soliciting electronic bids for the procurement of HV-126-DM Air Drum Wheel End Training Systems. This is a no-substitute procurement designed to meet the specifications of the Consulab HV-126-DM system for instructional, maintenance, and technical training. The required systems must provide a full operational duplication of air brake drum functions using shop air and must include a functioning drum brake assembly featuring a Meritor slack adjuster and a Macpek drum brake and axle, a mobile bench, and an electronic user manual. Additionally, the vendor is required to provide online instructor-led training for PennDOT personnel and a one-year warranty. All units must be delivered to Pennsylvania within 120 days of the purchase order receipt, with deliveries scheduled during business hours from Monday to Friday, 7:30 AM to 2:00 PM EST. As a mandatory condition for award, bidders must submit the Worker Protection and Investment Certification Form (BOP-2201) to certify compliance with Pennsylvania state labor and workforce safety laws, including the Minimum Wage Act, Prevailing Wage Act, Equal Pay Law, and the Construction Workplace Misclassification Act. Failure to provide truthful certification may result in contract termination or a three-year ineligibility to bid on future contracts.

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE

Nu Ice Age Commando 55 Dry Ice Blaster RentalThis subcontract agreement involves the supply and maintenance of a Nu Ice Age Commando 55 Dry Ice Blaster system for prime contractors operating on PennDOT Engineering District 5-0 projects. The provided equipment must include a 55 lb hopper, after-cooler, dryer unit, and specialized nozzles, and must meet UL Listed, CE, CSA, and TUV approval standards to ensure a fully operational blasting system. The scope of work includes delivery, pickup, and off-hours maintenance services across Berks, Carbon, Lehigh, Monroe, Northampton, and Schuylkill counties. Managed by the Pennsylvania Department of Transportation under NAICS code 532490, the contract was posted on September 14, 2026, with a response deadline of September 29, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Dry Ice Blaster with After Cooler

Solicitation # 6100066671

The Pennsylvania Department of Transportation Engineering District 5-0 is soliciting bids for the rental of a Nu Ice Age Commando 55 Dry Ice Blaster, which must include an after-cooler, dryer unit, and specific accessories such as a blasting gun, various nozzles, hoses, and a stainless steel dry ice shovel. The equipment must be UL Listed and approved by CE, CSA, and TUV, while adhering to all current OSHA safety regulations. The contract serves Berks, Carbon, Lehigh, Monroe, Northampton, and Schuylkill counties, with the lessor responsible for the initial delivery and final return of the equipment within District 5-0. The agreement features an initial one-year term with three optional one-year renewals, each subject to a 3 percent price increase per line item. The Department also reserves the right to extend the term by up to three months to avoid service lapses. The vendor must adhere to strict operational timelines, including a 48-hour response window for notifications and a 48-hour requirement to repair or replace malfunctioning equipment. All maintenance and repairs must be conducted outside of standard business hours. Bidders must submit their proposals electronically by September 29, 2026. Compliance requirements include the Worker Protection and Investment Certification Form, Domestic Workforce Utilization Certification, and adherence to the Reciprocal Limitations Act, which provides preferences for Pennsylvania-based manufacturers. Payment will be made based on agreed contract prices per line item, with no provision for advance payments.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Supply of Alloy 5056 Aluminum Pop RivetsThis subcontract with the Pennsylvania Department of Transportation involves the supply of Alloy 5056 aluminum pop rivets for prime contractors working on PennDOT Sign Shop projects. The required rivets must have a 3/16-inch diameter, 1/2-inch length, and coated carbon steel mandrels. The estimated annual volume is approximately 80,000 rivets, which are to be packaged in boxes of 1,000 and delivered FOB Destination to the Distribution Center in Harrisburg, Pennsylvania. To be eligible, the provider must hold Bulletin 15 Approval and Worker Protection and Investment Certification. The solicitation was posted on September 11, 2026, with a response deadline of October 6, 2026. This procurement falls under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Sign Stiffener Fabrication and SupplyThis subcontract for the Pennsylvania Department of Transportation involves the fabrication and supply of 1,000 specialized aluminum or steel sign stiffeners. Each unit must be 1.47 inches high and 20 feet in length, produced using metal extrusion or rolling equipment. All materials are required to comply with the Qualified Products List for Construction as specified in Bulletin 15. The selected provider must deliver the units FOB Destination and provide necessary documentation, including State of Manufacture Charts for Reciprocal Limitations Act compliance and Iran Free Procurement Certification. The solicitation was posted on September 11, 2026, with a response deadline of October 6, 2026, under NAICS code 332323.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Stainless Steel Butting Plate SupplierThis subcontract opportunity with the Pennsylvania Department of Transportation involves the supply of 1,600 precision-fabricated stainless steel butting plate kits for prime contractors. The supplier must produce 14 gage Type 304 stainless steel plates measuring 1.000 by 2.275 inches, featuring three 3/8-inch holes in the longitudinal centerline. Each kit must include two 5/16 inch by 1 inch twist-in bolts, nuts, and lock washers. All deliverables must strictly comply with the PennDOT Qualified Products List for Construction. The solicitation was posted on September 11, 2026, and requires a response by October 6, 2026. This project falls under NAICS code 332999 for miscellaneous fabricated metal product manufacturing.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

PennDOT Sign Shop-Sign Stiffeners

Solicitation # 6100066614

The Pennsylvania Department of Transportation is soliciting bids for an Established Price Contract with Escalation to procure sign stiffeners measuring 1.47 inches high and 20 feet in length. The contract is designed for as-needed procurement with an anticipated annual quantity of 1,000 units. The award will be granted to the lowest responsive and responsible bidder, with the potential for a single award or line-item awards. The initial contract term is one year, with the option for the Commonwealth to renew for up to four additional consecutive one-year terms. During these renewals, rates may increase by up to 3 percent. Bidders must comply with strict technical and regulatory standards, including Publication 111, Standard Drawing TC-8702B, and the Steel Products Procurement Act. Products must be listed on the Bulletin 15 Qualified Products List, which may require manufacturers to provide quality control plans and independent testing reports. All deliveries are required to be FOB Destination and must be completed within 60 calendar days of receiving a purchase order. Required submission documents include the Workers Protection and Investment Certification, the Reciprocal Limitations Act preferences list, and certifications regarding lobbying and Iran-free procurement. Bids are due by October 6, 2026, and must be submitted electronically via the eMarketplace.

POSTED

DEADLINE

PennDOT Sign Shop-Pop Rivets

Solicitation # 6100066616

The Pennsylvania Department of Transportation is soliciting bids for an established price contract with escalation to provide approximately 80,000 aluminum pop rivets annually for the PennDOT Sign Shop. The required specifications include Alloy 5056 aluminum rivets with a 3/16-inch diameter, 1/2-inch length, and a coated carbon steel mandrel. All materials must be Bulletin 15 approved, and the successful vendor must provide certification via Form CS-4171. The contract is restricted to small businesses and will be awarded to the lowest responsive and responsible bidder. The initial term is for one year, with the option for four additional consecutive annual renewals, provided that price increases do not exceed three percent per term. Deliveries must be made FOB Destination to the PennDOT Sign Shop Distribution Center in Harrisburg, Pennsylvania, within 60 calendar days of a purchase order. Rivets must be packaged in boxes of 1,000 units. Bidders are required to submit electronic bids by October 6, 2026, and must comply with the Workers Protection and Investment Certification and the Reciprocal Limitations Act. The contractor is also responsible for adhering to strict labeling standards for hazardous substances and providing Material Safety Data Sheets with initial and updated shipments. Compliance with prevailing wage statutes and EEO reporting is mandatory.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

York Co Maint Fac- New County Maintenance Facility

Solicitation # DGS C-0251-0071 Ph 2

Project DGS C-0251-0071 Phase 2 involves the professional selection of design and engineering services for a new PennDOT York County maintenance facility located at Hilton Avenue and Bull Road in Dover, Pennsylvania. The scope of work includes the creation of a 42,000 square foot pre-engineered maintenance building along with several supporting structures, including a salt shed, salt storage building, vehicle wash building, brine making building, sign shop, fuel island, and bridge and paint crew buildings. The estimated construction cost for the project is 39,184,000 dollars. Applications must be submitted through the Trimble Unity Construct portal by October 14, 2026, at 4:30 P.M. The procurement includes specific participation goals for Small Diverse Business and Veteran Business Enterprise firms, set at 21 percent and 3 percent respectively. A professional selections meeting is scheduled for November 18, 2026, at 10:00 A.M. Applicants are required to have a current and active Vendor/SAP number to be eligible for consideration.

POSTED

DEADLINE

7840501, AIR COMPRESSOR-PAINT TRUCK

Solicitation # 6100066609

The Pennsylvania Department of Transportation, specifically District 5-0, is seeking to procure a BOSS 250DUS JD4045 T4F Air Compressor to support its paint truck line system. The procurement requires the compressor to match the exact specifications provided to ensure compatibility with existing configurations. This solicitation, identified by number 6100066609, is a formal request for bids aimed at maintaining the operational integrity of the agency's specialized equipment. The bidding process is scheduled to begin on September 11, 2026, at 3:00 PM, with a submission deadline set for September 30, 2026, at 10:00 AM. All bids must be submitted electronically through the designated portal, as no other forms of submission will be accepted. Interested parties should note that the performance of this contract will take place in Pennsylvania, and inquiries regarding the solicitation can be directed to the specified point of contact at the Department of Transportation.

Air and Gas Compressor Manufacturing

POSTED

16 days ago

DEADLINE

in 6 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS