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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Structural Aluminum Alloy Angle Supplier (NSN 9540-00-1404974)

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0476.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANGLE, STRUCTURAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 9

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies structural aluminum alloy angles for prime contractors on DLA supply contracts. Provides material at 0.45 lb/ft in whole feet lengths (10, 11, or 12 ft), applying continuous identification markings via stamping or stenciling. Packages materials per ASTM B660 and MIL-STD-129. Requires QSLD listing and Buy American Act compliance. Delivers 131 feet of certified aluminum alloy angles with Mill-Material Certification.

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-2544

Solicitation SPE7M1-27-T-2544 is a Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 10,500 feet of electrical wire, identified by NSN 6145-01-474-7357. The contract specifies a delivery period of 164 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 28, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract allows for a quantity variance of plus or minus 5 percent, and both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with packaging following ASTM D3951. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-27-T-1695

Solicitation SPE7M1-27-T-1695 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of electrical power cable, identified by NSN 6145013827542. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List, requiring offerors to provide specific manufacturing and source CAGE codes. The material must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 2, 2027, with a delivery window of 84 days after the award. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the cable must be provided in 500 foot spools with a minimum length of 100 feet. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with palletization following DLA requirement RP001 and marking per MIL-STD-129. The procurement prohibits the use of Class I ozone depleting chemicals and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-2551

This procurement is issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 4,000 feet of electrical wire, designated as a critical application item. The supplies must be delivered in 500-foot spools and conform to specific technical standards, including SAE AS22759/34B Revision B and SAE AS22759E Revision E. The item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), and the contract mandates strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. The contract is a small business set-aside under NAICS 331318, with a required delivery date of May 11, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2543

Solicitation SPE7M1-27-T-2543, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 7,000 feet of electrical power cable, NSN 6145014748865, part number M27500B12WK2U00. This critical application item must conform to the NEMA WC 27500-2025 standard and is subject to the Qualified Products List or Qualified Manufacturers List. The delivery is required 164 days after order, with an original required delivery date of April 25, 2027, and a need ship date of May 4, 2027, delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, with a specified quantity per unit pack of 500. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotations must be submitted via the DIBBS portal by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

EXTRUSION LANGLE 60-45

Solicitation # SPEFA5-27-Q-0032

Solicitation SPEFA5-27-Q-0032 is a small business set-aside request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of one foot of Extrusion L Angle, part number 60-4566-7075-T6. The material must conform to specification AMS-QQ-A-200/11 Rev A, utilizing 7075-T6 alloy and temper with a dimension of 144 inches. This is a firm fixed price procurement with inspection and acceptance occurring at the destination. Delivery is required within 30 days after order, with shipping handled via fastest traceable means to the Fleet Readiness Center East. The contractor is required to provide a Certificate of Quality Conformance and adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Award decisions will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments regarding quality and delivery. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 12 hours ago

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M1-27-T-2537

This contract, solicitation SPE7M1-27-T-2537, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,000 feet of electrical power cable (NSN 6145-01-202-3490). The requirement specifies 1,000 feet per reel and mandates compliance with MIL-DTL-24643/35E and MIL-DTL-24643D. The item is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, and the contract is open to full and open competition. Delivery is required FOB Origin with a destination inspection and acceptance point, with a need ship date of May 4, 2027, and a required delivery date of August 2, 2027. Technical requirements include a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000, while marking must follow MIL-STD-129. The contract is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key administrative terms include a quantity variance of plus or minus 5% and a delivery timeline of 164 days after award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # W519TC27QA033

Solicitation W519TC27QA033 is a total small business set-aside request for quote issued by the Army Contracting Command - Rock Island for the procurement of aluminum round bars for the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement specifically calls for 2024-T4 aluminum alloy round bars, with specifications including a 3.500-inch diameter in continuous 12-foot lengths conforming to AMS-QQ-A-200/3. To ensure quality, the producing mill must be AS9100 certified, and any distributor used must hold AS9120 or ISO 9001 certification. The contract is a firm-fixed-price agreement with an award basis centered on the lowest total evaluated price. Deliveries must be made FOB Destination to Rock Island, Illinois, by December 15, 2026, using flatbed trucks. Materials must be securely banded to pallets, separated by heat number, and limited to bundles of 5,000 lbs. Required documentation includes Certificates of Conformance and Certified Test Reports. Payment will be processed electronically through the Wide Area Workflow system. Offerors must submit their quotes via email to the designated points of contact by November 13, 2026, ensuring all prices remain valid for 90 days and that the country of origin is specified for each line item in compliance with FAR 25 and DFARS 225.

POSTED

about 17 hours ago

DEADLINE

61--CABLE,RADIO FREQUENCY

Solicitation # SPE7M1-27-T-2546

Solicitation SPE7M1-27-T-2546, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 1,900 feet of radio frequency cable, specifically Angelus Corp part number S33141 (NSN 6145-01-523-0957). The material is a critical application item and must be provided in 100-foot spools. Depending on the assigned Advice code, the cable must be delivered in one continuous length, with certain codes strictly prohibiting multiple unit packs. The contract is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 331318, with a required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. All financial transactions, including payment requests and receiving reports, must be processed through the Wide Area Workflow system. The procurement is subject to various FAR and DFARS regulations, including the Buy American Act, Berry Amendment, and strict cybersecurity reporting requirements under NIST SP 800-171.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Rebid DOTD Panel, Extruded, Aluminum

Solicitation # 3000026901

The Louisiana Department of Transportation and Development is soliciting bids for the procurement of extruded aluminum panels measuring 12 inches by 36 feet. All panels must adhere to MS SPEC.154-001 and comply with either ASTM B449 Class II or ASTM B921 Class II. Bidders are required to provide a Mill Test Report or Certificate confirming conformance with ASTM B221 for Aluminum Alloy 6063-T6, as well as a Coating Test Report. The contract allows for a term of up to 36 months, with the possibility of two 12-month extensions at the same prices and conditions. Deliveries must be made via open bed truck to facilitate forklift unloading and are required to be F.O.B. Destination with transportation prepaid by the bidder. Packaging requirements specify that panels be arranged back to back and face to face, secured with at least four non-steel or coated bands, and tarped during shipment. Bids must be submitted by December 2, 2026, via the LaGov Supplier Portal or in a properly signed physical format. Evaluation is based on technical compliance, product specifications, and delivery timelines, with payment terms set at 30 days following delivery or receipt of a properly executed invoice.

Transportation and Development

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0357

Solicitation SPE8EN-27-T-0357 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for six units of a computer subassembly, specifically Siemens Energy Automation Inc. part number 6ES7322-1HH01-0AA0 (NSN 7050014978084). The items are designated as critical application items and must be delivered within 54 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment processing must be handled through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2457

Solicitation SPE7M1-27-T-2457 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 7,700 feet of special purpose electrical cable and wire (NSN 6145-00-463-0644). The requirement specifies that the material must be provided in continuous lengths, with a quantity variance of plus or minus 5%. Technical standards are governed by MIL-DTL-13486/2D and MIL-DTL-13486G, while preservation and packaging must adhere to MIL-DTL-12000 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and the delivery is set as FOB Origin with a required delivery date of June 10, 2027, and a need ship date of May 4, 2027. The contract is a total small business set-aside under FAR 19.5, though other sections of the documentation contain conflicting notes regarding set-aside status. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment for domestic material restrictions. The delivery timeline is 165 days after order.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0356

This small business set-aside solicitation, issued by DLA Troop Support, is for the procurement of six computer subassemblies (NSN 7050-01-497-8069) with a required delivery date of March 16, 2027. The contract specifies a delivery lead time of 47 days after order, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. The contract imposes strict environmental and security constraints, including a prohibition on the intentional addition of mercury and a requirement for CMMC Level 2 Self-Assessment. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding covered defense information, cybersecurity safeguarding, and the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Defense Logistics Packaging and International ShippingThe Defense Logistics Packaging and International Shipping subcontract involves providing specialized military packaging, marking, and international transport services for prime contractors supporting US Air Force procurement projects. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements. All shipments must utilize military-grade materials and be delivered to Ramstein Air Base in Germany. Managed under the Department of Defense through Construction & Equipment MRO SVC I, this opportunity falls under NAICS code 488510. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026. The primary objective is the secure preparation and successful delivery of properly marked and packaged shipments to their international destination.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Supplier of Photographic Equipment CasesThis subcontract involves the procurement of 15 solid black micro cases for photographic equipment to support prime contractors on US Air Force projects. The required items are Pelican Products Inc. part number 1060, identified by NSN 6760-01-503-9102, and must be delivered to the specified destination. The contract is managed by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 326199. Strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 compliance is mandatory for the supplier.

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solid Synthetic Rubber Sheet SupplierThis subcontract opportunity with Construction and Equipment MRO SVC I under the Department of Defense involves the supply of solid synthetic rubber sheets for prime contractors on DLA Troop Support projects. The required materials must be asbestos-free, smooth on both sides, measure 36 inches square by 0.063 inches thick, and maintain a hardness of 45.0 to 55.0 Shore Durometer A. The selected supplier is responsible for ensuring all products are marked according to MIL-STD-190 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of one unit of the specified rubber sheet within a 90-day timeframe. Interested parties must respond by November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military-Spec Packaging and Distribution ServicesThis subcontract for Military-Spec Packaging and Distribution Services involves providing specialized packaging, marking, and labeling for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to ASTM D3951 and RP001 packaging standards, with marking and labeling executed according to MIL-STD-129. All packaged spools must be delivered to the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. Managed under NAICS code 488510 for the Department of Defense, the contract utilizes the Wide Area Workflow system for all invoicing processes. Interested parties should note the response deadline of November 17, 2026, for this requirement issued by Construction and Equipment MRO SVC I.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Military-Grade Fibrous Nylon CordThis subcontract opportunity is for the manufacture and supply of military-grade fibrous nylon cord to support prime contractors on DLA Troop Support contracts. The required product must conform to MIL-C-5040H and M5040-2C, Type 1A specifications, specifically in Camouflage Green 383 as per FED-STD-595 color chip 34094. The total delivery requirement consists of 460 spools, with each spool containing 1,500 feet of cord. To be eligible, manufacturers must possess industrial dyeing equipment and maintain an active listing on the Qualified Suppliers List for FSC 4020. This Department of Defense requirement is managed under NAICS code 314994, with a response deadline set for November 17, 2026. Performance will take place in the 17070-5002 zip code area.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 12 hours ago

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130-01-373-9372)This subcontract involves the manufacture or sourcing of four refrigerant filter-driers under NSN 4130-01-373-9372 for prime contractors supporting DLA Troop Support. The supplier must ensure all hardware meets the DLA Master List of Technical and Quality Requirements (RA001) and complies with the Buy American Act. Delivery is specified as FOB Origin, with performance taking place in New Cumberland. Strict adherence to military and federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0370

Solicitation SPE8E9-27-T-0370 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC, for the procurement of seven heat exchangers. The required items are designated as critical application items, specifically part number 100522-1 manufactured by American Turbo Systems Inc, under NSN 4130-01-164-1340. Delivery is required within 382 days after order, with an original required delivery date of October 28, 2026. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside, though a price evaluation preference may be applied to qualified HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8E9-27-T-0355

Solicitation SPE8E9-27-T-0355 is a request for quotations issued by the Defense Logistics Agency for the procurement of 29 disk drive units under NSN 7025015644643. Acceptable hardware includes Intergraph Corporation part number FXDSK0028 and Western Digital Corp part number WD1600AAJB. The contract specifies a need ship date of October 28, 2026, with an original required delivery date of December 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to NAVSEA 5100-003D regarding the prohibition and containment of mercury and comply with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 308 lifesaving ring buoys. The required items must be constructed of unicellular plastic with a 30-inch diameter, featuring a hard shell design in international orange with reflective tape. All units must comply with SOLAS requirements and Code of Federal Regulations 46, Part 160-050-3, under part number CG-160.050-30IN and NSN 4220002753157. The procurement is designated as a total small business set-aside under NAICS code 333310. Delivery is required within 62 days after order, with a need ship date of June 8, 2026, and an original required delivery date of February 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates strict adherence to environmental and quality standards, including a prohibition on intentionally added mercury and the requirement for a certificate of quality compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E9-27-T-0387

Solicitation SPE8E9-27-T-0387 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 25 sheets of nonmetallic protective sheeting (NSN 9390-01-398-5807). This critical application item must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and .003 inches in thickness. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The contract is a total small business set-aside under NAICS code 327999, with delivery required FOB Origin to DLA Distribution San Diego by April 30, 2027. The procurement incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0306

Solicitation SPE8E9-27-T-0306 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 119 industrial safety harnesses. This requirement is designated as a critical application item under NSN 4240010081348, with reference part numbers 10041591 from Mine Safety Appliances Company and 650UAC from Technical Associates Inc. The acquisition falls under NAICS code 332618 and is not a small business set-aside. Quotations were due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. The contract specifies delivery 167 days after order (ADO) with FOB Origin terms, shipping to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

Other Fabricated Wire Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-27-T-0490

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I under solicitation number SPE8E9-27-T-0490, is for the procurement of 15 solid black micro cases for photographic equipment. The required items are specified as Pelican Products Inc. part number 1060 (NSN 6760-01-503-9102). This is a small business set-aside acquisition under NAICS code 332991, with a required delivery date of November 12, 2026. Delivery is set for 20 days after order, with the shipping destination located at Ramstein Air Base in Germany. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

Ball and Roller Bearing Manufacturing

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0830

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-2491

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2442

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0835

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Specialized Electrical Wire (NSN 6145010578317)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2384

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1647

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0811

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1645

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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 750+ contractors already using CLEATUS