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This Government Contract opportunity from Department Of Defense was posted on November 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SELF-CONTAINED BREATHING APPARATUS (SCBA) STORAGE LOCKERS

Awarded
N61331-20-P-0004Federal

Contract Overview

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

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NAICS: 332439
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High-Purity Water Storage Tank SupplierThis subcontract agreement establishes the procurement of specialized high-purity water storage tanks for facility projects at North Dakota State University. The selected supplier is responsible for the manufacture and delivery of two specific units: one 500-gallon Type III storage tank and one 250-gallon Type I storage tank. To ensure the integrity of the purified water and prevent leaching or contamination, all materials used in construction must strictly adhere to ASTM Type I and III water quality standards. The contract is categorized under NAICS code 332439 and was posted on October 20, 2026, with a response deadline of November 17, 2026. The supplier will work with prime contractors to ensure the successful delivery of the equipment to the designated project site in North Dakota.

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DEADLINE

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NAICS: 332439
New
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SPE4A726R0738 - 5365 – SHIM / WSIC F
Solicitation # SPE4A726R0738
This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.
DLA Aviation

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about 12 hours ago

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in about 1 month
NAICS: 332439
New
Federal
81--CAN,HERMETIC SEALING
Solicitation # SPE8ED27T0137
DLA Troop Support

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DEADLINE

in 13 days
NAICS: 332439
New
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Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.
City Of Charlotte

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1 day ago

DEADLINE

in about 1 month
NAICS: 332439
New
DIBBS
Material Supply: NSN 4810017381937This subcontract involves the manufacture or sourcing of four hardware component kits identified by NSN 4810017381937 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all kits meet the precise technical specifications associated with the national stock number and strictly adhere to MIL-STD-129 marking requirements. The project is managed by the DDSP New Cumberland Facility under NAICS code 332439, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, and requires a response by October 30, 2026.
DDSP NEW CUMBERLAND FACILITY

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1 day ago

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in 10 days
NAICS: 332439
New
DIBBS
BOX, SHIPPING AND STORA
Solicitation # SPE8ED-27-T-0057
Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0074
Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

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1 day ago

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in 1 day
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING
Solicitation # SPE8ED-27-T-0130
Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

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1 day ago

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in 10 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-Q-0051
Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A6-26-T-36HV
Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of a shim, identified by NSN 5365011298998. The contract requires delivery within 169 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS 332439 and mandates compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, requiring the manufacturer to maintain an ISO 9001:2015 certified inspection system or an equivalent. Quality assurance will be managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

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1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → Naval Surface Warfare Center

Contract Value

$238,833.19

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Panama City, FL, 32407, USA

Set-Aside

HZC

Awardee

BROOKS & PERKINS, INC.

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts2 people available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
Contacts
Kimberly E. JimenezContract Specialist
contact@example.gov
+1 (555) 000-0000
Luis Gely
contact@example.gov
+1 (555) 000-0000

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NAICS: 332999
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MK68 Lanyard and Fusible Link FabricationThis small business set-aside subcontract involves the fabrication and assembly of specialized lanyard systems and safety links for prime contractors supporting Naval Surface Warfare Center projects in Panama City Beach. The scope of work specifically includes the assembly of Bore Rod Gag Pin Lanyard Assemblies, incorporating lanyard caps, gag pin thimbles, and fusible links, as well as the fabrication of Lanyard Tube Assemblies utilizing swaging equipment and cable or wire rope. The contractor is responsible for the delivery of all completed assemblies and must provide a Certificate of Compliance as a required deliverable. This effort falls under NAICS code 332999 and is managed under the Department of Defense.
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NAICS: 334419
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MK68 Control Housing and Connector AssemblyThis small business set-aside subcontract with the Naval Surface Warfare Center involves the fabrication and assembly of electromechanical housings and connector assemblies for NSWC PCD projects. The scope of work specifically includes the assembly of Control Underwater Mine EX 1 MOD O Housings, the integration of TIM Interface Plates and MK68 MOD1 TDD Adapter Harnesses, and the installation of D-Subminiature 3-Pin Connectors. Additionally, the contractor is responsible for fabricating Thermal Battery Connector Assemblies and providing a Certificate of Compliance. The project is categorized under NAICS code 334419 and will be performed in Panama City Beach, Florida. The contract requires the delivery of all completed housings and connector assemblies in accordance with specified technical drawings.
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MK68 Precision Component Fabrication (Muzzle/End Caps & Gag Pins)The MK68 Precision Component Fabrication subcontract involves the production of precision-machined mechanical spare parts for prime contractors supporting Naval Surface Warfare Center projects in Panama City Beach. The scope of work focuses on the fabrication of Muzzle Caps, End Caps, and Bore Rod Gag Pin Lanyard components, specifically Gag Pins and Thimbles, utilizing CNC machining and precision turning and milling techniques. This small business set-aside contract requires strict adherence to technical drawings and quality standards, including the provision of a Certificate of Compliance and packaging according to NAVSEA specifications. The project is managed under NAICS code 332710 for the Department of Defense, with a focus on delivering high-tolerance finished components to meet naval requirements.
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Small Business Set Aside for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Request Access to drawings through SAM. Provide your Cage Code when requesting access in SAM.
Solicitation # N61331-27-Q-JC01
Solicitation N61331-27-Q-JC01 is a total Small Business Set Aside for the Naval Surface Warfare Center Panama City Division to acquire and fabricate spare and repair parts for the MK68 System. The scope of work includes the fabrication and assembly of six Bore Rod Gag Pin Lanyard Assemblies, four End Caps, and four MK 68 MOD 1 Thermal Battery Connector Assemblies in accordance with specific NAVSEA drawings. All hardware must be delivered to Panama City Beach, Florida, within 180 days of the purchase order award. Marking and packing must comply with NAVSEA D-247-H005 standards, and the contractor is required to provide a testing report as part of the contract data requirements. Award will be determined based on the best value to the government, evaluating price, delivery terms, quality, and past performance via the Supplier Performance Risk System. Prospective offerors must request access to technical drawings through SAM by providing their Cage Code and must submit quotes to the designated contract specialist by the closing date. Invoicing and receiving reports must be processed through the Wide Area Workflow system, with mandatory email notifications sent to the contracting officer and COR. This is an unclassified effort, though it requires compliance with Controlled Unclassified Information and OPSEC countermeasures to protect sensitive technical data.
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NAICS: 423210
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Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.
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Mitutoyo Legex 9106 CMM System SupplierThis subcontract opportunity is for the procurement and delivery of a complete Mitutoyo Legex 9106 Coordinate Measuring Machine system to support prime contractors on Naval Surface Warfare Center projects. The required equipment includes the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, and the MCOSMOS-3 CNC CMM software suite. To ensure all brand-name specifications are met, the supplier must be an authorized Mitutoyo reseller or the original equipment manufacturer. The selected provider will be responsible for delivering one fully configured system to Norco, California. This requirement falls under NAICS code 423830 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of October 27, 2026.
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NAICS: 334513
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Mitutoyo Legex 9106 Coordinate Measuring Machine
Solicitation # N6426727Q4001
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