This Solicitation opportunity from Texas was posted on May 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plate Setter

Closed

IW178503State & Local

Submission Closed06/05/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327213

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Glass and Glazing Unit SupplyThis subcontract for Glass and Glazing Unit Supply involves the manufacture and delivery of glass units and specialized glazing panels for prime contractors working on Nuneaton and Bedworth Borough Council property projects. The scope of work includes producing units to specific dimensions, applying solar control or Low-E coatings, and ensuring all materials are delivered to various sites within Warwickshire. All supplied materials must strictly adhere to British Standards regarding thermal efficiency and safety glass to meet project specifications. Interested parties must submit their responses by the deadline of December 18, 2026, for this project associated with NAICS code 327213.

Nuneaton and Bedworth Borough Council

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-642-8731)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation Transparency Panel ManufacturingThis subcontract for Aviation Transparency Panel Manufacturing involves the fabrication and supply of aircraft-specific transparent components for prime contractors supporting DLA Aviation projects. The scope of work includes the production of window panels, windshield panels, and canopy transparencies utilizing aerospace-grade acrylics, polycarbonates, or aviation glass. All deliverables must undergo precision molding, cutting, polishing, and inspection to ensure full compliance with DLA quality requirements and AS9100 standards. Managed under the Department of Defense through DLA Aviation, this opportunity falls under NAICS code 327213. The solicitation was posted on October 26, 2026, with a response deadline set for November 2, 2026. The successful contractor will be responsible for the end-to-end delivery of finished high-specification aircraft transparency panels.

POSTED

DEADLINE

Transparent Vehicular Armor Window SupplierThis subcontract involves the supply of a transparent vehicular armor window for prime contractors working under the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or procuring the specific armor identified by NSN 2541015895933, utilizing either polycarbonate laminates or ballistic-grade glass to meet the required specifications. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and comply with FAR 52.223-3 standards regarding hazardous materials. The scope of work culminates in the delivery of one completed transparent armor window under NAICS code 327213.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Angle Valves (NSN 4810-01-420-7948)This subcontract involves the manufacture or procurement of three angle valves under NSN 014207948 and FSC 4810 for the Department of Defense, specifically the DDSP New Cumberland Facility. The supplier is responsible for ensuring all valves meet strict technical specifications and are delivered to a designated destination point. Compliance is mandatory regarding shipment and storage marking as per MIL-STD-129, and any hazardous materials must be identified according to Federal Standard No. 313. The opportunity is categorized under NAICS code 327213, with a response deadline set for November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Marine Window Fabrication (P/N 862578)This subcontract involves the fabrication of 2,000 marine window units, specifically part number 862578 under NSN 2090-20-002-8866, for the DLA Weapons Support Fluid Handling Division. The manufacturer must utilize mercury-free processes in strict accordance with NAVSEA 5100-003D to deliver finished, quality-certified products. Performance for this contract will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 327213, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-01-722-3459)This subcontract involves the procurement of specialized electrical insulation sleeving, specifically Techflex Inc part number MBN0.16, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or procuring 667 units that adhere to Critical Application Item quality standards, ensuring the components meet the rigorous requirements of the Department of Defense. The agreement specifies a delivery timeline of 162 days with shipping handled under FOB Origin terms. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 327213. The primary objective is the timely delivery of the specified insulation sleeving to maintain the operational readiness of weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Round Nuts (NSN 5310-00-841-1188)This subcontract involves the procurement of specialized aviation-grade hardware to support prime contractors fulfilling DLA Weapons Support supply contracts. The scope of work requires the sourcing or manufacture of six Plain Round Nuts, identified by part number 3005698 and NSN 5310-00-841-1188. All provided components must be compatible with Pratt and Whitney Canada Corp specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 327213. The solicitation was posted on October 22, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Fiber MaterialsThis subcontract, titled Supply of Specialized Fiber Materials, involves the procurement and delivery of high-grade raw fiber materials for prime contractors working on NAVSUPWSS projects. The materials must strictly adhere to the specifications outlined in reference number 77A126548P and meet the design requirements associated with Cage Code 03538. The selected provider is responsible for delivering the materials directly to the manufacturing facility and providing all necessary material certifications and quality documentation to the manufacturer. Managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, the contract falls under NAICS code 327213. The solicitation was posted on October 22, 2026, with a response deadline set for December 7, 2026.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Supply of Helical Compression Springs (NSN 5360011094436)This subcontract involves the manufacture or procurement of helical compression springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all components strictly adhere to the dimensions and material specifications associated with NSN 5360011094436. Additionally, the contractor is responsible for marking items according to MIL-STD-129 and following RP001 packaging standards for delivery to the designated DLA destination. To be eligible, the provider must maintain CMMC Level 2 certification and demonstrate full compliance with DFARS 252.204-7012. The project falls under NAICS code 327213, with the place of performance located in Phoenix, Arizona. Responses for this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340009014791)This subcontract involves the manufacture or procurement of 609 loop clamps under NSN 5340009014791 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications and comply with the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 standards and delivered FOB Origin. The place of performance for this contract is located at Tinker AFB, zip code 73145-8000, with the procurement falling under NAICS code 327213.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Transparent Vehicular Window ArmorThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the manufacturing and supply of 545 units of transparent vehicular window armor. The armor must be fabricated according to Drawing 12600533 and Protection Level 2A, with a requirement for Level 3 PPAP Testing. All items must be packaged and marked in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 327213. To be eligible, providers must maintain ISO 9001:2015 and CMMC Level 2 certifications, as well as ensure QPL/QML compliance. The response deadline for this opportunity is November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 21 days

AI Contract Overview

The Texas Department of Criminal Justice Correctional Institutions Division is seeking bids to establish a purchase order for a plate setter, with the solicitation identified as IW178503. The contract is expected to be valued between $5,000 and $20,000. The solicitation was posted on May 21, 2024, and interested vendors must submit their responses by June 5, 2024. The procurement is open to all qualified suppliers, with no specific set-aside restrictions noted. The NAICS code associated with this procurement is 327213, which pertains to other structural clay product manufacturing, indicating the nature of the equipment involved. The primary point of contact for this solicitation is Stormy Wars, who can be reached via email at [email hidden] or by phone at [phone hidden]. The procurement is managed by the Texas Department of Criminal Justice, under the agency's Correctional Institutions Division, with the performance location in Texas. Additional details and the solicitation document can be accessed through the provided link on the Texas SmartBuy website.