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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RIB, ELEVATOR

Awarded

SPE4A7-25-T-661UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A725PD778 to AMD International Technologies LLC for a total price of 19,649.75 dollars. Dated July 23, 2026, this award stems from solicitation SPE4A7-25-T-661U and falls under NAICS code 333921. The scope of the contract includes the procurement of elevator ribs and the performance of a contractor first article test. This federal action is managed by the Department of Defense to secure specific components identified by national stock numbers.

General Info

DLA awarded AMD International Technologies $19,649.75 for elevator ribs and first article testing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333921 - Elevator and Moving Stairway ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A725PD778_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedSep 12

Contract was awarded

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

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A725PD778 posted on DIBBS. Awardee: AMD INTERNATIONAL TECHNOLOGIES LLC (CAGE 00WV8) Total Contract Price: $19,649.75 Award Date: 07-23-2026 Solicitation: SPE4A7-25-T-661U Line items: - RIB, ELEVATOR (NSN/Part 1560017248285, PR 7010530146) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

39--ELEVATOR,FREIGHT

Solicitation # SPE8EF-26-T-1763

Solicitation SPE8EF-26-T-1763 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one freight elevator, identified by NSN 3960012777589. The approved source for this item is 12190 PF43100-50. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The item is to be delivered FOB Destination to the USS WASP LHD 1 at UNIT 100261 BOX 1, FPO AE 09514, US, with a required delivery timeline of five days after award. The procurement falls under NAICS code 333921 and requires compliance with the Buy American and Balance of Payments program, the Berry Amendment, and various domestic material restrictions. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Offerors must maintain active registration in the System for Award Management (SAM) and comply with cybersecurity standards under DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Automatic Door Operator Installation and Integration

South Orange County Community College District

POSTED

DEADLINE

USNS COMFORT Elevator Parts

Solicitation # N3220526Q7260

Solicitation N3220526Q7260, issued by the Department of Defense through Mschq Norfolk, seeks the procurement of various elevator parts for the USNS COMFORT. The required supplies include limit switches, clutch assemblies, door operators, rollers, and guide rollers. This acquisition is conducted under a firm-fixed-price arrangement with a response deadline of September 15, 2026. The procurement is designated as other than full and open competition, identifying Jered LLC as the original equipment manufacturer and sole provider due to restrictive rights and specific compatibility requirements for the COMFORT ELEVATOR 5 model. The acquisition falls under the simplified acquisition threshold, with inspection and acceptance managed by MSC Program Management in Norfolk, Virginia.

POSTED

DEADLINE

Wheelchair Lift for SouthWestern Montana Veterans Home

Solicitation # DPHHS-IFB-2027-0703BP

The Department of Public Health and Human Services for the State of Montana is soliciting bids for the procurement and installation of a wheelchair lift at the Southwestern Montana Veterans Home. This opportunity, identified by solicitation number StateOfMontana-DPHHS-IFB-2027-0703BP, is open to qualified vendors capable of meeting the facility's accessibility requirements. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:00 PM. The primary point of contact for this project is April Pfeiffer, and further details regarding the submission process can be found through the state's bidding portal.

POSTED

DEADLINE

Consolidated Elevator Maintenance at Kona & Honolulu ATCT

Solicitation # 697DCK-26-R-00425

Solicitation 697DCK-26-R-00425 is a full and open competition for the periodic maintenance of elevators at the Kona and Honolulu Air Traffic Control Towers. The contract consists of a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. The primary objective is to ensure that all traction and hydraulic elevators are maintained in their original condition regarding performance, safety, cleanliness, and appearance. The contractor is required to perform systematic monthly examinations and adjustments twelve times annually in accordance with manufacturer specifications and ASME A17.1-07 and A17.2-07 safety codes. The agreement specifies that minor repairs for parts costing 700 dollars or less, as well as emergency services, are provided at no additional cost to the FAA. Major part replacements are provided at the lowest available price, though the labor and installation for such parts remain at no additional cost. Additionally, the contractor must engage an outside consultant for annual elevator certification. Award will be made to the lowest priced, technically acceptable offer, with evaluation based on the submission of three successful relevant projects from the past three years and three customer satisfaction surveys with an average score of 3.5 or higher. The contract is subject to Department of Labor wage determinations for Hawaii and requires the submission of a contractor staffing access questionnaire for facility badging and security clearances.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

2027-TR-0005 - Replacement ElevatorsThe Drug Enforcement Administration, under the Department of Justice, has issued a forecast for the replacement of elevators at the Quantico Training Facility in Virginia. This project is categorized under NAICS code 333921 and is intended to modernize the vertical transportation systems at the Quantico Base. Interested parties can coordinate with the DEA Vendor Engagement team or the DEA Small Business Program for further details regarding this opportunity. The forecast was officially posted on September 6, 2026, and additional information can be found through the Department of Justice contracting opportunities portal.

Drug Enforcement Administration

POSTED

DEADLINE

Design Build for Vertical Conveyance Projects Phases 2 - 4

Solicitation # 280-3132302-RB

The County of Orange is soliciting a design-build partner for the Vertical Conveyance Projects Phases 2 through 4 at John Wayne Airport in Santa Ana, California. This procurement follows a two-step process, beginning with a Request for Qualifications to shortlist respondents who will then be eligible to submit final proposals. The project has a budgeted amount of 41 million dollars and focuses on the design and replacement of vertical conveyance systems, building upon the foundational work established in Phase 1. The selected entity must ensure all systems are fully integrated and functional while adhering to the Build America, Buy America Act due to Federal Aviation Administration funding. Compliance requirements are stringent, requiring adherence to the 2022 California Building Standards Code, the 2010 ADA Standards for Accessible Design, and specific County of Orange construction standards. The successful bidder must provide a 10 percent bid security and 100 percent performance and payment bonds. Additionally, the contract mandates payment of prevailing wages per California Labor Code Section 1773 and requires strict adherence to certified payroll reporting. All materials must be delivered in original manufacturer packaging with specific labeling and electrical identification standards. Proposals must be submitted electronically via the OpenGov portal by October 16, 2026.

John Wayne Airport

POSTED

DEADLINE

GUIS - 12764 - Repair West Ship Island BoardwalkThe Department of the Interior is seeking a contractor to repair and replace the West Ship Island Boardwalk. The scope of work specifically involves replacing the boardwalk sections surrounding the comfort station, concession building, and picnic pavilion, as well as addressing failing sections located between the boat dock and the concession building. This project is currently listed as a forecast with a posted date of September 2, 2026. The primary NAICS code associated with the project is 333921. Rick Clark serves as the primary point of contact for this initiative, with additional support provided by the Contract Support Center.

POSTED

DEADLINE

Labor, Materials, Equipment, Transportation and All Other Incidentals Nec. to Provide a Complete Modernization of (2) Hydraulic Elevators

Solicitation # JPP-BidEvent#145

The Jefferson Parish Purchasing Department in Louisiana is soliciting bids for the complete modernization of two hydraulic elevators located at the Jefferson Parish Juvenile Court in Harvey, Louisiana. This project, identified as Bid Event 145, requires the provision of all necessary labor, materials, equipment, and transportation to ensure a full system upgrade. The solicitation falls under NAICS code 333921 and is managed by the SLED organization type. Interested vendors must submit their electronic bids by the deadline of September 29, 2026, at 2:00 PM. The contract mandates strict adherence to regulatory and code compliance, as well as the submission of bid bonds, performance bonds, and payment bonds. Qualified contractors must meet specific licensing and certification requirements and are encouraged to coordinate site visits through the primary point of contact, Misty Camardelle.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Project #7244 North End Community Center (Re-post elevators)

Solicitation # BD-27-1142-PFD01-PFD01-132806

The City of Boston Public Facilities Department is seeking the prequalification of trade contractors for elevator work associated with Project #7244, the North End Community Center. Located at 471 Commercial Street, the project involves the demolition of the Mirabella Pool facility and the construction of a new four-story BCYF community center and aquatic facility featuring two new pools. The facility is designed to achieve LEED Silver certification and Net Zero Ready performance. The estimated value for the elevator trade is 307,000 dollars, with an expected contract duration of 550 calendar days and a projected completion date in the spring of 2028. This solicitation is a Request for Qualifications (RFQ) conducted under M.G.L. c. 149A as a second-round effort to ensure a sufficient number of prequalified contractors. To be eligible for subsequent bidding, contractors must submit a Statement of Qualifications (SOQ) and achieve a minimum score of 70 points. Mandatory requirements include DCAMM Certification, a DCAMM Subcontractor Update Statement, and a commitment letter for payment and performance bonds. Prevailing wages apply to all work. Submissions must be received by September 17, 2026, at 12:00 p.m. via the Trimble Unity Construct bidding module or as a hardcopy package containing one bound copy and two USB flash drives in PDF format. Hardcopy submissions must be delivered in a sealed envelope marked Project #7244 – North End Community Center - Filed Sub Bids to the PFD Bid Counter at 26 Court Street, 1st Floor, Boston, MA 02108.

PFD01 - Public Facilities Department

POSTED

DEADLINE

HHS Cherokee Mental Health Institute Four Corners Elevator Replacement

Solicitation # RFB952700-01

The Iowa Department of Administrative Services is seeking bids for the replacement of Elevator F at the Cherokee Mental Health Complex in Cherokee, Iowa. The project involves the installation of a four stop, hydraulic elevator located in the Main Building within the area known as the Four Corner. This solicitation, identified as RFB952700-01, was posted on August 30, 2026, with a response deadline of September 29, 2026. Interested parties can contact Katelyn Howells for further information regarding this state and local government opportunity.

Department of Administrative Services

POSTED

DEADLINE

Santa Barbara Courthouse Judges Elevator Modernization Design

Solicitation # 25109

The County of Santa Barbara General Services Department is soliciting Statements of Qualification and sealed Cost Proposals from certified qualified conveyance companies to provide design and construction support services for the modernization of the Judges Elevator at the Historic Santa Barbara Courthouse. The project focuses on updating the original mechanical equipment and controls while prioritizing the reuse of compatible components and ensuring compliance with the California Building Code, California Elevator Safety Orders, ADA accessibility requirements, and the State Historical Building Code. Key deliverables include a comprehensive feasibility study, detailed bidding documents across multiple design phases, and the integration of control equipment with County ITD networks, WinDSX security systems, and State Courts Bosch surveillance systems. Proposals must be submitted via Public Purchase by September 18, 2026, and must adhere to strict formatting and page limits. Evaluation is based on a point system focusing on the completeness of the proposal and the experience and qualifications of assigned personnel. Selected consultants must maintain a County business license, comply with California DIR prevailing wage requirements, and provide proof of County Vendor Registration. The contract includes rigorous administrative requirements, such as monthly invoicing with detailed staff hour breakdowns, a three-year record retention policy, and the requirement to observe all equipment testing and resolve deficiency lists prior to final acceptance.

County of Santa Barbara

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

POSTED

about 10 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

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 650+ contractors already using CLEATUS