Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Supply of Installation Hardware and Instructions for Vehicle Chargers

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Justice → Inc Federal Prison IndustriesView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

Bastrop, TX, 78602, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Justice → Inc Federal Prison Industries
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Justice → Inc Federal Prison Industries
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provision of complete installation hardware kits and printed/digital instructions for mounting and installing Motorola APX8000 vehicle chargers.

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
VALVE, FIRE EXTINGUI
Solicitation # SPE8E6-26-T-4005
The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.
ALBANY TRANSPORTATION OFFICER

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-26-T-2219
The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4027
The contract pertains to the procurement of 193 portable dry chemical fire extinguishers, specifically modeled as gas cartridge type using potassium bicarbonate, each weighing 20 pounds and colored red, conforming to the Commercial Item Description for fire extinguishers and meeting MIL-STD-130N identification standards. The extinguishers are classified as hazardous under Title 49 CFR Division 2.2 as non-flammable, non-poisonous gas and must be packaged, marked, and shipped in strict compliance with MIL-STD-2073-1E and IP025 requirements for hazardous materials, with palletization and labeling governed by DLA’s RP001 packaging guidelines and MIL-STD-129 marking specifications. The contract is issued under solicitation SPE8E6-26-T-4027 with a critical application designation, full and open competition, and no quantity variance allowed. Deliveries are split into two CLINs—12 units to be delivered to the New Cumberland, Pennsylvania facility and 181 units to the San Joaquin, California facility—both FOB destination with an inspection and acceptance point at the delivery location, and a mandatory 69-day delivery window from the need ship dates of December 16, 2025 and May 26, 2026 respectively, with a final required delivery date of December 4, 2026. All technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements referenced by R-numbers, and the item is identified by NSN 4210-01-290-0755 and part number AA393-B2D.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
SLING, ASSEMBLY
Solicitation # SPE8EE-26-T-2252
The contract pertains to the procurement of 26 units of SLING, ASSEMBLY with NSN 3940-01-382-9781 under solicitation SPE8EE-26-T-2252, with a delivery deadline of 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance dictated by the master list version in effect on the solicitation issuance or award date, depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware except in specific cases such as functional batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments requiring shockproof design and a secondary mercury containment boundary per NAVSEA 5100-003D. The item is subject to export controls under ITAR or EAR, restricting disclosure of technical data to foreign persons anywhere, including foreign national employees, and requires DFARS 252.225-7048 compliance; access is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all supplies must comply with DLA packaging standards and the removal of government identification from non-accepted items. The solicitation was posted on August 5, 2026, with responses due August 17, 2026, under NAICS code 339999, and performance is designated for Tracy, California, with Philip Ferrara as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Justice → Inc Federal Prison Industries

Same awarding agency

NAICS: 423460
New
Federal
Eyeglasses Frames
Solicitation # SV0219-26
This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination
Ophthalmic Goods Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
UNICOR Elevator Modernization Project
Solicitation # ISO220-26
The Department of Justice’s Federal Prison Industries UNICOR central office in Washington, DC is soliciting bids for the modernization of three passenger elevators and one freight elevator under solicitation ISO220-26, a combined contract designated as an 8A set-aside for small disadvantaged businesses. The project requires the contractor to bring existing elevator systems into compliance with current building codes, including the construction of a new, separate entrance to the motor room by closing off the current access from the engineer’s room and installing an exterior entryway with accompanying stairs. The place of performance is fixed at the UNICOR facility in Washington, DC, with a submission deadline of August 28, 2026, after which offers must be submitted through SAM.gov. The contract is subject to mandatory bonding requirements, necessitating a Bid Bond (SF-24), Performance Bond (SF-25), and Payment Bond (SF-25A), all of which must be executed by sureties on the U.S. Treasury’s approved list, with the Performance and Payment Bonds effective on or after the contract date. Participation is restricted to entities registered and in good standing in the System for Award Management, requiring valid Unique Entity ID and Tax Identification Number, and vendors must complete the ACH Vendor Enrollment Form for payment processing. FOB Destination terms apply, meaning freight costs are included in the bid price, though no estimated contract value or detailed performance timeline is disclosed. No specific technical specifications, inspection protocols, or evaluation criteria are provided beyond the core scope and bonding mandates, and packaging or marking requirements are not addressed.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 23 days
View Details
NAICS: 423120
New
Federal
UNICOR FPI BASTROP SEAT LINERS
Solicitation # CW26-212BA
Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for Vehicle Component(s), specifically Seat Liners, under solicitation number CW26-212BA, issued as a combined synopsis and request for proposal in accordance with Simplified Acquisition Procedures. This is a total Small Business Set-Aside with NAICS code 423120, and only responsible small businesses may respond. The award will be made to the offeror providing the best value, determined by evaluating price, technical acceptability, delivery capability, and past performance. All deliveries must be completed by the specified date following award and are to be made to the address at 1341 Hwy. 95 N., Bastrop, TX 78602. The government reserves the right to make a single award, and contracts will be executed via Purchase Card or SF-1449 Purchase Order. Quotations must be submitted electronically by the deadline of August 10, 2026, at 5:00 PM EST, and no telephone inquiries will be accepted under any circumstances. All questions regarding requirements, specifications, or the solicitation process must be submitted in writing exclusively to Chelsea Walker at Chelsea.walker3@usdoj.gov. Interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates, as no additional written solicitation will be issued. Faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336330
New
Federal
VEHICLE LEVELING SPACERS AND SKID PLATES
Solicitation # FLT0018-26
This is a small business set-aside Request for Quotation (RFQ) under solicitation number FLT0018-26, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.2. The contract is structured as a fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a one-year base period and four optional one-year extension periods, totaling up to five years of potential performance. It is set-aside exclusively for small businesses under the Non-Manufacturer Rule, meaning non-manufacturers must supply products made by small businesses. The required items are vehicle leveling spacers and skid plates, classified under NAICS code 336330, with pricing subject to an Economic Price Adjustment tied to the Producer Price Index, though offerors may propose an alternative index if they believe it more accurate, provided they submit it at least five days before the offer deadline. All delivery must be F.O.B. destination to either the UNICOR facility in North Bastrop, Texas, or Victorville, California, with each delivery order requiring fulfillment within 60 days or sooner. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier (UEI) and must provide complete vendor information including point of contact, phone and email, and business size certification. Proposals must be submitted exclusively by email to Aaron.Mitchell2@usdoj.gov by August 7, 2026, at 2:00 p.m. EST, and must include technical descriptions of the items, warranty terms, pricing, and acknowledgment of any amendments. No physical mail is permitted. The government retains the right to request sample products before award or after contract award to verify compliance and quality. The contract may be expanded to include additional similar items from other UNICOR facilities if found within scope and priced fairly. Inspection and acceptance occur at the delivery locations, and the contracting officer is the sole point of contact for all communication, with no phone inquiries allowed. Failure to comply with any requirement, including SAM registration or timely submission, will disqualify an offer.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336320
New
Federal
Wire Harness
Solicitation # FLT0006-26
The solicitation FLT0006-26 is a single-award, fixed-price indefinite-delivery, indefinite-quantity (IDIQ) contract with a 23-month period of performance for the design, fabrication, and delivery of wire harnesses to UNICOR facilities in Bastrop, Texas, and Victorville, California. The contract is a total small business set-aside under NAICS code 336320 with a size standard of 1,000 employees, requiring offerors to self-certify as small businesses and maintain active SAM.gov registration with a valid Unique Entity Identifier. Key deliverables include two samples per item—CH15V2 and CH26V1 wire harnesses—with enclosed fuse boxes, labeled circuits, and compatibility with lightbar programming modules, all of which must meet exact technical specifications and be equivalent to part number CH15.1.UNICOR.V2. ISO 9001 certification is mandatory for eligibility, and failure to provide valid certification disqualifies an offeror. The contract operates under a trade-off evaluation process where technical capabilities, including sample quality and past performance, are significantly more important than price, and awards will be made to the most advantageous offeror, not necessarily the lowest price. Deliveries must adhere to a 45-calendar-day fulfillment window from order issuance, with F.O.B. Destination terms transferring risk and title to the government upon arrival at the delivery point. All shipments must comply with commercial packaging and marking standards, clearly labeled with vendor name, contract and purchase order numbers, UNICOR part numbers, quantities, and weights, though no barcoding or MIL-STD requirements apply. Invoices must reference the purchase order number and include a Certificate of Conformance; payments are processed by UNICOR’s Central Accounts Payable via ACH, requiring timely submission of updated banking information. The contract imposes stringent personnel security obligations under DOJ-03 requirements, mandating that all employees performing work undergo DCSA background investigations, complete e-QIP and FD-258 forms, provide proof of U.S. residency over the past five years, and complete annual security training to comply with FISMA, NIST SP 800-53, and other federal IT standards. Access to DOJ facilities requires PIV badges, and contractor employees are subject to immediate removal if found ineligible. No option quantities or maximum contract value are specified, but a guaranteed minimum of $5,000 is established.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 5 days
View Details