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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of CRN PA FRONT Component

Open

Federal

Response Deadline11/23/2026, 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 CONTAINERS

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-27-T-0213.

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

View the prime solicitation

CRN PA FRONT

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 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 11 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 CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one unit of NSN 8145-01-586-4489 for prime contractors on DLA Troop Support projects. Manufactures the component per P/N 0891-11138-1 and TDP Rev A Gen 1. Packages the item in accordance with ASTM D3951. Delivers the completed component to Letterkenny Army Depot within 5 days after order. Delivers one unit of CRN PA FRONT.

Similar Contracts

Same NAICS industry code

Custom Utility Access Door ManufacturerThis subcontract involves the manufacture of one utility access door, identified by NSN 5340016188796, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to Basic Drawing NR 5B5M3 11B5091423 Revision C and Reference Drawing NR 5B5M3 11B5091423 Revision 09. Performance will take place in Fort Campbell, Kentucky. The selected manufacturer must hold ISO 9001:2015 certification to ensure quality standards. Additionally, the contractor is required to apply markings in accordance with MIL-STD-130N and MIL-STD-129, while ensuring all packaging complies with MIL-STD-2073-1E. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Miscellaneous Metals ContractorThis subcontract opportunity is for a Miscellaneous Metals Contractor to support prime contractors on government facility projects for the Clayton County Board of Commissioners in Georgia. The scope of work involves the fabrication and installation of secondary metal elements, specifically focusing on metal stairs, ladders, pipe and tube railings, and various decorative or ornamental metalwork. The solicitation was posted on November 12, 2026, with a response deadline of December 22, 2026. Operating under NAICS code 332323, the selected contractor will be responsible for the full delivery and installation of all specified metal components to ensure the completion of facility infrastructure requirements.

Clayton County Board of Commissioners

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Miscellaneous and Ornamental Iron Contractor

Capital Buildings Projects

POSTED

about 5 hours ago

DEADLINE

Office Filing and Storage SupplyThis subcontract opportunity is for the supply and delivery of office filing and storage products to support prime contractors working on Statistics Canada projects. The scope of work includes providing organizational storage units, specifically steel or wood filing systems and storage cabinets, and ensuring the delivery of these completed units to the designated locations. The contract is managed under the Government of Canada for Statistics Canada, with performance taking place in Ontario and Quebec, excluding the National Capital Region. Interested parties must submit their responses by December 4, 2026, in accordance with the guidelines associated with NAICS code 332323.

Statistics Canada (StatCan)

POSTED

about 15 hours ago

DEADLINE

Suspension Scaffold Plank SupplierThis subcontract involves the supply of 14 units of suspension scaffold planks for prime contractors working on Department of Defense projects at the DDSP New Cumberland Facility. The supplier is responsible for providing suspension staging hardware and ensuring that all items are packaged and labeled in strict accordance with ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. The contract requires full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332323. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Burner Chamber Fabrication and SupplyThis subcontract involves the fabrication and supply of two Burner Chamber assemblies, identified by NSN 4520-01-497-9013, for prime contractors supporting DLA Troop Support. The contractor must manufacture the parts according to HDT Expeditionary Systems P/N 5000-30022 specifications and strictly adhere to the Buy American Act and Berry Amendment. Additive manufacturing is prohibited unless specific authorization is granted. The completed assemblies must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129 before delivery to DLA Distribution Red River in Texarkana. This Department of Defense requirement falls under NAICS code 332323, with a response deadline set for November 23, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520-00-42192)This subcontract involves the manufacture or sourcing of 13 non-immersion electrical heating elements, specifically identified by NSN 4520-00-42192, for prime contractors supporting Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and falls under NAICS code 332323. The contractor must strictly adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 guidelines regarding the removal of government identification from non-accepted supplies. All units must be packaged and labeled in accordance with the DLA technical and quality master list requirements for delivery to New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Metal Sheet Fabrication and SupplyThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the fabrication and supply of 18,000 certified metal sheets to support DLA Troop Support contracts. The contractor is responsible for sourcing and fabricating sheets in whole feet lengths according to specific min-max requirements, ensuring all units adhere to cited technical specifications and DLA marking standards. Each delivered unit must be meticulously marked with critical data, including the DLA delivery order number, NSN, part number, alloy, temper, and manufacturer details. Performance for this contract is centered in San Diego, California, under NAICS code 332323, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0634

Solicitation SPE8E8-27-T-0634 is a federal procurement issued by the Defense Logistics Agency for four electrical immersion heating elements, identified by NSN 4520-01-605-3958. The requirement specifies parts from The Electric Heater Co 19857, specifically part numbers 17762-SS (PC NO.4B) and SSXFA84401ES. The contract stipulates a delivery period of 166 days after order, with an original required delivery date of April 16, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted via DIBBS, and payment processing must be handled through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding covered defense information. Additionally, the contractor is required to provide Safety Data Sheets for any hazardous materials and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CHAMBER, BURNER

Solicitation # SPE8E8-27-T-0588

Solicitation SPE8E8-27-T-0588 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the acquisition of two burner chambers. The required items are identified by NSN 4520-01-497-9013, with a reference to HDT Expeditionary Systems Inc part number 5000-30022. The delivery is set for 166 days after order, with a required delivery date of June 19, 2027, and a need ship date of May 9, 2027. The place of performance and delivery is the DLA Distribution Red River facility in Texarkana, Texas, with FOB terms set to origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies packaging and marking standards including ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0601

Solicitation SPE8E8-27-T-0601 is a federal procurement for 12 electrical non-immersion heating elements (NSN 4520-01-590-5427) for the Department of Defense, specifically the DDSP New Cumberland Facility. The contract is a total small business set-aside under NAICS code 332323, with a delivery requirement of 166 days after date order, targeting a need ship date of May 9, 2027. Delivery is FOB Origin, while both inspection and acceptance are designated at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements (RP001). Key compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and strict prohibitions against the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Quotations are due by November 23, 2026, and must be submitted to the issuing office.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0650

Solicitation SPE8E8-27-T-0650 is a Request for Quotation issued by DLA Troop Support Construction and Equipment for the procurement of 13 electrical nonimmersion heating elements, identified by NSN 4520200042192 and Wolf Advanced Technology Canada Inc. part number 657-005-V2.0. The procurement falls under NAICS code 332323. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and an original required delivery date of June 28, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

Fixed Legged Container SupplyThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication or procurement of 17 kits of fixed-legged containers, specifically NSN 8145-01-565-5551. These containers are intended for prime contractors fulfilling DLA supply contracts. The contractor must ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while maintaining strict compliance with FASCSA/Section 889 regulations regarding covered telecommunications equipment. The project requires the delivery of all 17 completed kits within 90 days of the order. Operating under NAICS code 332311, the performance of this contract is centered in zip code 95304-5000. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

CONTAINER, PFIXED LEGGE

Solicitation # SPE8ED-27-Q-0115

Solicitation SPE8ED-27-Q-0115 is a Small Business Set-Aside request for quotations issued by DLA Troop Support Construction and Equipment Containers. The requirement is for the procurement of 17 kits of fixed-legged containers, identified by NSN 8145-01-565-5551. This is a firm fixed-price acquisition with a delivery requirement of 90 days after order, with a specific material need date of November 19, 2026. The destination for inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, anti-terrorism awareness, and safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and submit quotations by November 19, 2026.

Other Metal Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8ED-27-T-0213

Solicitation SPE8ED-27-T-0213 is a federal procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of one unit of CRN PA FRONT, identified by NSN 8145-01-586-4489 and part number 0891-11138-1. The item is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of November 9, 2026, and a delivery timeline of 5 days after order. The contract specifies destination inspection and acceptance, with shipping required via the fastest traceable means, explicitly prohibiting the use of parcel post. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and strict cybersecurity requirements such as NIST SP 800-171 and safeguarding of covered defense information. Technical and quality requirements are dictated by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. Additionally, all packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA packaging requirements for procurement. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Military-Standard Packaging and DeliveryThis subcontract, titled Military-Standard Packaging and Delivery, involves providing specialized packaging, marking, and shipping services for prime contractors working on Defense Logistics Agency contracts. The scope of work requires all equipment to be packaged and labeled in strict accordance with MIL-STD-129 standards. The contractor is responsible for managing all ocean freight documentation, including the coordination of ports of loading and discharge, to ensure the secure transport of materials. The final phase of the operation involves the delivery of labeled equipment to the 633 LRS LGRDDC located at Langley AFB, Virginia. This effort is managed under NAICS code 484110 for the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

Collapsible Equipment Rack 40 SupplyThis subcontract involves the manufacture and supply of one Collapsible Equipment Rack 40 for prime contractors supporting Defense Logistics Agency supply contracts. The contractor is responsible for sourcing or fabricating the rack in strict accordance with NSN 015302949/8145 and the technical data specifications available through the DIBBS system, utilizing specialized metal fabrication processes to ensure all technical standards are met. The project is managed under NAICS code 332312 for the Department of Defense, specifically through Construction and Equipment Containers. Performance of the contract will take place at Langley AFB, zip code 23665-2107. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Olive Drab Watertight Storm Case SupplierThis subcontract involves the supply of 16 olive drab polypropylene watertight storm cases for prime contractors supporting Department of Defense DLA supply contracts. The required cases must feature six press-and-pull latches, double-layered soft grip handles, padlockable hasps, in-line wheels, telescoping handles, and vortex valves, specifically without interior foam. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. All completed units are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Specialized Freight and Ocean TransportationThis subcontract for Specialized Freight and Ocean Transportation involves the ocean transport and delivery of storage containers to support prime contractors on DLA supply contracts. The scope of work includes coordinating ocean freight, managing rated on board vessel operating carrier bills of lading, and reporting gross weight and cubic volume. The contractor is required to utilize U.S.-flag vessels to move materials from the origin to the discharge port, specifically delivering 11 kits to the designated destination. The project is managed under the Department of Defense for Construction and Equipment Containers, with the place of performance located in New Cumberland. The opportunity is categorized under NAICS code 484220. Interested parties should note the response deadline of November 23, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Manufacturing of Storage Bags for Kits (Small)This subcontract involves the manufacturing and supply of 11 kits of specialized storage bags, specifically the Container Vatts Sac (P/N: 007), for prime contractors supporting Department of Defense supply contracts. The production process requires the use of industrial sewing or heat-sealing equipment to work with heavy-duty fabrics or polymers, ensuring all items meet the technical and quality standards defined in the DLA Master List and RP001 packaging requirements. Managed by Construction and Equipment Containers under NAICS code 322214, the project is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

Fiber Can, Tube, Drum, and Similar Products Manufacturing

POSTED

DEADLINE

Supply of Wrench, Bay Drive PinThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the manufacture and supply of 63 units of the Wrench, Bay Drive Pin, identified by NSN 5420-01-030-5815. The contract is designated under NAICS code 334418 and specifies that the hardware must be produced without the use of additive manufacturing processes. The delivery terms are established as FOB Destination Other, with the final delivery of the 63 units to be completed in Texarkana, Texas. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Shipping and Storage Container SupplierThis subcontract involves the supply of four miscellaneous shipping and storage containers for prime contractors supporting the Department of Defense. The containers must strictly adhere to NSN 8145-01-681-9092 specifications and comply with the DLA Packaging Requirements for Procurement (RP001). All provided goods must be of domestic origin, and the supplier is required to maintain an active SAM registration to be eligible. The project requires the delivery of the completed units to a government location in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on November 11, 2026. The contract falls under NAICS code 493190 and is managed through the Defense Logistics Agency.

Other Warehousing and Storage

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors delivering to DLA Troop Support. The scope of work requires the packaging of materials according to ASTM D3951, marking and labeling in compliance with MIL-STD-129, and palletization following RP001 DLA Packaging Requirements for Procurement. The final deliverable is a fully prepared shipment that is labeled and palletized for immediate transport. Managed by Construction and Equipment Containers under the Department of Defense, the performance of this contract takes place in Fallon, Nevada. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The project falls under NAICS code 488510, focusing on the technical application of military labeling systems and rigorous packaging standards.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of NSN 8145-01-512-0901This subcontract involves the procurement of four units of NSN 8145-01-512-0901 to support prime contractors delivering for the Department of Defense under DLA Troop Support Construction and Equipment Containers. The selected provider is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications associated with the NSN, with delivery terms set as FOB Origin. The contract requires the disclosure of all covered defense telecommunications equipment, specifically the brand, manufacturer, and OEM number. Performance will take place in Fallon, Nevada, under NAICS code 332439. Interested parties must submit their responses by November 23, 2026.

Other Metal Container Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Gutter and Downspout Material Supply

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

High-Security Chain Link Materials Supply

Fws Contracting Activity

POSTED

DEADLINE

AVTEQ MAX Heavy Duty Mobile Cart Supplier

W6QM Micc-Ft Drum

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

Get full access

Join 750+ contractors already using CLEATUS