This Government Contract opportunity from Utah was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Storeroom Door Lock Hardware Supply

Closed

State & Local

Submission Closed11/18/2025, 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

FLUID HANDLING DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASEThe contract encompasses the procurement of 40 units of a Quick Release PIN with NSN 5315005755740 under solicitation SPE4A6-26-T-03GV, issued by the Defense Logistics Agency through its ASC Commodities Division. Delivery is required FOB origin within 20 days after order date, with final destination being Muharraq Air Base in Bahrain, indicating a Foreign Military Sales requirement. Inspection and acceptance occur at the supplier’s facility under strict compliance with MIL-STD-1916 or ASQ H1331 sampling procedures, mandating zero non-conformances unless otherwise specified. The item must conform to the current revision of part standard SPE4A6-26-T-03GV, specifically NASM17984 Rev 3 and NAS1332 Rev 9, and is classified as a critical application item requiring inspection and acceptance at origin. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, or naval instruments, with portable devices required to have a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E using clean and dry preservation (Method 31), with no additional materials needed; unit packaging is in boxes and palletization follows DLA’s RP001 requirements. Marking complies with MIL-STD-129 using Code 128/GS1-128 barcodes, with no special markings required, and government identification must remain on accepted items per RQ017. All work is governed by FAR and DFARS clauses including Equal Opportunity, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and NIST SP 800-171 cybersecurity assessment requirements, with deviations applied across multiple clauses under Deviation 2026-00038 and 2026-O0025. Invoicing must be processed through Wide Area WorkFlow, and contractors must provide their Unique Entity ID and CAGE code while representing size status and socioeconomic certifications including SDB, WOSB, SDVOSB, HUBZone, or EDWOSB eligibility if claiming small business status. The contract type remains undetermined pending contracting officer designation, though pricing is unstated in Section B; however

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DAMPER, SHIMMYThe contract covers the procurement of a DAMPER, SHIMMY with part number 70219-02121-046 and NSN 5340015655997, requiring delivery of two units FOB origin within 171 days, with no variance allowed in quantity. The item is designated as a critical application and must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging and palletization follow DLA’s procurement directives, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. Sampling procedures are governed by Sikorsky Corporation’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Configuration change management and deviation requests are subject to formal engineering change proposal procedures, with all technical and quality requirements referenced in the DLA Master List. While item unique identification is not mandated, DFARS 252.211-7003(c)(1)(i) applies, and all documentation must be managed under the solicitation SPE4A1-26-T-2441, with the required delivery date set for July 13, 2028 and a need ship date of January 10, 2027.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, PRESSURThe contract pertains to the procurement of 21 units of a pressure transmitter with NSN 6685-01-290-5189 under solicitation SPE4A7-26-T-569U, issued as a total small business set-aside under NAICS code 332510. Delivery is required within 171 days of award, with the solicitation closing on July 22, 2026, and posted on July 14, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for this simplified acquisition. Packaging, configuration change management, removal of government identification from non-accepted supplies, and export control of technical data are all governed by specific DLA requirements. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by DLA. The place of performance is BREMERTON, WA 98314-6001, with Lacresha Ellis as the primary point of contact via email and phone.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIM ASSORTMENTThe contract pertains to a SHIM ASSORTMENT with NSN/Part Number 5365-01-424-1385, requiring a quantity of 14 units, and is issued under solicitation SPE4A7-26-T-569K with a response deadline of July 22, 2026. Delivery is scheduled 171 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign national employees and subsidiaries, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled information. Only DLA contractors with approved US/Canada Joint Certification Program certification, documented completion of required DOD export control training, and approved access via the DLA questionnaire may receive the technical data. The solicitation is managed by the Department of Defense under ASC SUPPLIER OPER AE AND AF DIV, with primary point of contact Isaiah Still at isaiah.still@dla.mil, and performance is designated for Phoenix, Arizona, 85043.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days

General Info

Agency

Utah → Canyons School DistrictView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedNov 7

subcontract

Response DeadlineNov 18

Deadline has passed

Submission Closed

11/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUtah → Canyons School District

ContactsNo contacts available

OfficeN/A

Organization / Agency

Utah → Canyons School District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of durable, high-security storeroom door hardware units that meet or exceed CSD’s durability and performance expectations.