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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of L-Shaped Technician Workbenches

Active

Federal

Response Deadline09/14/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the FA3016 502 Cons Cl agency, involves the manufacture and delivery of 20 L-shaped technician workbenches for prime contractors on U.S. Air Force projects. The workbenches must adhere to specific surface and load requirements outlined in the statement of work and be delivered FOB Destination to San Antonio, Texas. The contract is a total Small Business Set Aside under NAICS code 336411. A critical requirement of the agreement is full compliance with Department of Defense item unique identification standards, necessitating the reporting of both unique item and enterprise identifiers. The response deadline for this opportunity is September 14, 2026.

General Info

DoD subcontract for 20 L-shaped workbenches delivered to San Antonio by September 2026.

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

San Antonio, TX, 78226, USA

Set-Aside

SBA

Documents

This scope was carved out of FA301626Q0276.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BMET Work Center Furniture Package-Workbenches and Installation

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

PostedSep 4

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 03:00:00 PM UTCin 9 days

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 Defense → FA3016 502 Cons Cl

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA3016 502 Cons Cl

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies L-shaped technician workbenches for prime contractors on U.S. Air Force projects. Manufactures and delivers 20 L-shaped workbenches meeting SOW surface and load requirements. Complies with DoD item unique identification (UID) requirements for reporting, including unique item and enterprise identifiers. Delivers 20 completed workbenches FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Assembled Plain Nuts (NSN 5310011075171)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-383-7899)This subcontract through the Department of Defense ASC Commodities Division involves the supply of machine screws for prime contractors supporting DLA Aviation. The provider is responsible for manufacturing or procuring 1,000 units of machine screws that meet the technical specifications of NSN 5305-01-383-7899, with delivery handled as FOB Destination. All items must be packaged and marked according to MIL-STD-129 standards. The opportunity falls under NAICS code 336411 and requires responses by September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NAS9308MN-4-02)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aviation Light Lenses (P/N 9EL 401 955-01)This subcontract with the Department of Defense ASC Commodities Division requires the supply of 33 aviation light lenses, part number 9EL 401 955-01, for delivery to Robins Air Force Base. The provider must be an OEM or an authorized distributor capable of certifying part authenticity and maintaining an active SAM registration. All items must adhere to Critical Application Item standards and comply with military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The procurement falls under NAICS code 336411, with a response deadline of September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bleed Duct Assemblies (NSN 1560-01-437-0111)This subcontract involves the procurement or manufacture of 20 aircraft bleed duct assemblies, identified by NSN 1560014370111, for prime contractors under DLA aviation supply contracts. The project is a total small business set-aside under NAICS code 336411 and is managed by the Department of Defense ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. The supplier must ensure strict compliance with the Berry Amendment and Buy American Act restrictions. All units must be marked and labeled according to MIL-STD-129, packaged per ASTM D3951, and verified for hazardous material status via FED-STD-313. Delivery terms are established as FOB Origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of 7th Stage Compressor Blades

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Blind Rivets (NAS9310M-5-05)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-152W

This contract is for the procurement of 206 gaskets, identified by NSN 5330-01-146-7311 and part number 1134 from Edro Corporation. The order is managed under purchase request 7017777652 with a delivery timeframe of 168 days. Shipping is set as FOB Origin, with both the inspection and acceptance points located at the destination. The required delivery date is December 28, 2026, with a need ship date of February 2, 2027, delivering to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags to protect the items from ultraviolet rays. All hazardous materials must be packaged, marked, and shipped according to IP025 standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DUCT ASSEMBLY, BLEED

Solicitation # SPE4A7-26-T-715T

This contract is a total small business set-aside solicitation issued by the Department of Defense for the procurement of 20 bleed duct assemblies, identified by NSN 1560-01-437-0111. The delivery is required within 64 days after receipt of order, with a need ship date of November 15, 2026, and an original required delivery date of July 3, 2027. The shipment is designated for the DLA Distribution Depot Oklahoma at Tinker AFB, with FOB, inspection, and acceptance all set at the point of origin. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements based on whether the material is hazardous. Hazardous materials must follow TQ requirement IP025, while non-hazardous items should be commercially packaged per ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must comply with RP001 standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, AIR INLET, HEAT

Solicitation # SPE4A5-26-T-383B

Solicitation SPE4A5-26-T-383B is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two air inlet adapters for a heat exchanger, identified by NSN 1660-01-269-4993 and Sikorsky part number 70500-02169-110. The required delivery date is August 12, 2026, with a delivery window of 10 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the AV Maintenance Control AWCF SSA at Fort Rucker, Alabama. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Specific quality requirements include supply chain traceability documentation, CMMC Level 2 self-assessment, and adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. For Sikorsky Corporation (CAGE 78286), an alternate sampling plan QAP 1201 is acceptable if it meets ASQ H1331 or MIL-STD-1916. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act and Berry Amendment restrictions regarding domestic sourcing.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-327A

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-327A, is for the procurement of 25 units of metallic tubes, identified by NSN 4710-01-174-5386. The contract is open for full and open competition with a delivery requirement of 73 days after receipt of order. Performance will take place in Tracy, California, and the response deadline is September 14, 2026. Compliance requirements are stringent, including mandatory CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled training.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-T-716E

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of eight aircraft stiffeners under NSN 1560-01-538-0012. The contract requires delivery within 127 days after receipt of order, with performance taking place at Tinker AFB. The procurement is categorized under NAICS code 336411 and is managed by the Defense Logistics Agency. The contract is subject to stringent quality and technical standards, including ISO 9001:2015 certification for manufacturers and specific DLA packaging and documentation requirements. Notably, the technical data is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

Supply of Electrostatic Discharge (ESD) WorkbenchesThis subcontract involves the manufacture and delivery of two straight Electrostatic Discharge (ESD) workbenches for prime contractors supporting U.S. Air Force projects. The workbenches must be constructed using ESD-safe surfaces and materials to prevent electrostatic discharge, ensuring full compliance with ESD industry standards and Department of Defense item unique identification requirements. The contract is a total Small Business Set Aside under NAICS code 336413 and is managed by the Department of Defense agency FA3016 502 Cons Cl. Performance will take place in San Antonio, Texas, with the final delivery of the two completed units provided FOB Destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of L-Shaped Admin WorkbenchesThis subcontract involves the manufacture and delivery of six L-shaped administrative workbenches for prime contractors supporting U.S. Air Force projects. The items must be constructed from administrative grade materials and fully comply with Department of Defense item unique identification requirements. Delivery is specified as FOB Destination to San Antonio, Texas. The opportunity is designated as a total Small Business Set Aside under NAICS code 339940 and is managed by the Department of Defense agency FA3016 502 Cons Cl. The solicitation was posted on September 4, 2026, with a response deadline of September 14, 2026.

Office Supplies (except Paper) Manufacturing

POSTED

about 20 hours ago

DEADLINE

Golf Cart Supplier

All Other Transportation Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Hangar Fan Replacements

Solicitation # FA301626Q0273

Solicitation FA301626Q0273 is a Request for Quotation for the removal, replacement, and installation of three high-volume, low-speed (HVLS) industrial-grade commercial ceiling fans at JBSA Randolph, Texas, for the 12th Maintenance Group. This firm-fixed-price requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and HUBZone small businesses under NAICS code 333413. The project includes a 120-day period of performance with a final delivery and installation deadline of January 25, 2027. The contractor is responsible for all waste disposal and must adhere to Davis-Bacon Act wage determinations for Bexar County, Texas. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, where technical proposals are evaluated as acceptable or unacceptable based on the offeror's ability to provide fans equivalent to the specified brand and model. Technical submissions must detail mechanical design, electrical infrastructure, performance metrics, safety features, and control options, while also providing comprehensive manufacturer and workmanship warranties. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Access to JBSA Randolph requires formal written requests on company letterhead and valid vehicle documentation for all personnel.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Commercial Lodging for the 433rd Airlift Wing

Solicitation # FA301626Q0138

The contractor is required to provide commercial lodging accommodations for 433rd Airlift Wing reserve personnel and other individuals supporting Unit Training Assemblies, Rescheduled Unit Training Assemblies, Inactive Duty Training, and Active Duty status, which may occur on any day of the week. The preferred lodging facility must be located within 15 miles of Joint Base San Antonio-Lackland and maintain a current Memorandum of Understanding with the JBSA-Lackland Lodging program. Rooms must meet strict standards including non-smoking environments, refrigerated air conditioning with individual temperature controls, private baths, interior deadbolt or double locking security mechanisms, and compliance with the Americans with Disabilities Act, FEMA Master List requirements, and AFOSH 91-001 billeting safety standards. Daily maid service is mandatory, with bed linens changed at least weekly per stay or upon guest checkout, and all rooms must be free of rodents, insects, mold, and other allergens. Parking must be secure, well-lit, and provided at no additional cost, including a designated area for passenger and baggage loading. The facility must offer 24-hour check-in and check-out, with standard check-in no later than 3:00 pm and check-out at 11:00 am. Key control procedures must be enforced, prohibiting room numbers from appearing on keys or access devices and mandating positive identification before issuing replacement keys. Guest privacy must be maintained by staff, who are forbidden from disclosing room assignments or personal information. The Government will pay for accommodations for personnel in Inactive Duty Training status via its purchase card, while Active Duty or Annual Training members are responsible for their own lodging through their government travel credit card; personal charges such as in-room purchases, telephone, or late check-out fees remain the individual's responsibility. All invoices must be submitted by the 10th day of the following month, fully itemized, accompanied by copies of room folios and signed registration cards or vouchers, and consolidated into a single bill for payment validation by the 433d Airlift Wing Lodging POC. Room rates are established on a per-room basis and agreed upon annually through a Blanket Purchase Agreement, with the initial rate period beginning at contracting inception. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 721110, and the requirement is limited to a maximum of 50 double-occupancy rooms and 25

Hotels (except Casino Hotels) and Motels

POSTED

about 20 hours ago

DEADLINE

4-Ton HVAC Units

Solicitation # FA301626Q0270

Solicitation FA301626Q0270 is a combined synopsis and request for quotation issued by the Department of Defense for the procurement of seven 4-ton Bard HVAC units or equivalent. The scope of work includes the decommissioning, removal, replacement, and disposal of the existing units. The project will be performed at Building 1472, 3290 Corporal Johnson Rd, JBSA Fort Sam Houston, Texas. This acquisition is a total set-aside for small business concerns under NAICS code 238220. The deadline for responses is September 16, 2026, at 3:00 PM. Amendment 1 was issued specifically to include the cover page and solicitation document that were missing from the original posting.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 20 hours ago

DEADLINE

FY26 Golf Carts and Weather Covers

Solicitation # FA301626Q0238

HQ AETC is soliciting bids for the procurement of four six-passenger golf carts equipped with waterproof, weather-resistant enclosures. The required vehicles must feature a top speed of 25 mph, a minimum range of 40 miles, a lift kit of at least 3 inches, and a rear storage trunk. Safety and utility specifications include 3-point DOT approved seat belts, front and rear bumpers, standard batteries with wall-plug recharging capabilities, and a standard manufacturer warranty. This solicitation, numbered FA301626Q0238, is designated as a total small business set-aside under NAICS code 336999. The contract is managed by the Department of Defense through the 502 Cons Cl agency based in JBSA Lackland, Texas. Interested parties must submit their responses by September 10, 2026.

All Other Transportation Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

535TRS M4 TRAINER WEAPONS

Solicitation # FA301626Q0281

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 20 hours ago

DEADLINE

BMET Work Center Furniture Package-Workbenches and Installation

Solicitation # FA301626Q0276

The 502d Contracting Squadron is seeking quotes for the turn-key delivery, assembly, and installation of a Biomedical Equipment Technician Work Center Furniture Package at the Port San Antonio Consolidated Storage and Deployment Center in Texas. This open-market commercial solicitation is set aside 100 percent for small businesses under NAICS 337127 and is conducted on a brand name or equal basis, specifically referencing Lista or Vidmar products. Contract award will be determined using a Best Value Tradeoff methodology, where technical capability, delivery and installation schedules, and past performance are weighted as significantly more important than price. Interested parties must submit all inquiries by September 10, 2026, with final quotes due to the designated contracting officials by September 14, 2026.

Institutional Furniture Manufacturing

POSTED

about 20 hours ago

DEADLINE

Scantron OpScan 4ES Hardware Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

OMR Scanner Operator and Administrator Training

Professional and Management Development Training

POSTED

DEADLINE

DoD Risk Management Framework (RMF) & ATO Support Services

Computer Systems Design Services

POSTED

DEADLINE