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, September 16 at 2:00 PM EDT

Register Free →

Supply of Metallic Raceway (NSN 5975-01-611-9684)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-715M.

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

View the prime solicitation

RACEWAY, METALLIC

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 Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies metallic raceway components for prime contractors delivering DLA supply contracts. Manufactures or sources hardware meeting NSN 5975-01-611-9684 specifications. Provides Certificate of Quality Compliance (CoQC) and adheres to DD Form 1423 and RP001 packaging standards. Utilizes WAWF and AMPS for logistics. Delivers the physical metallic raceway and associated quality compliance documentation.

Similar Contracts

Same NAICS industry code

NAICS: 332322
New
Federal
2026 Gifford Pinchot Culvert Supply
Solicitation # 1240BD26Q0093
Solicitation 1240BD26Q0093 is a combined synopsis and request for quotation for the 2026 Gifford Pinchot Culvert Supply, issued by the USDA Forest Service. This total small business set-aside will be awarded as a firm-fixed price contract to the offeror representing the best value, based on the highest technical rating, a fair and reasonable price, and an acceptable delivery date. The scope of work requires the provision of various sizes of Type 2 aluminized steel pipe culverts in 20-foot segments, including circular, arch, and elliptical designs. Required accessories include 14 gauge annular aluminized steel coupler bands, galvanized bolts, nuts, and washers, and gaskets meeting ASTM D1056. Material certifications must be submitted for approval prior to delivery. All materials must be delivered to the Pine Creek Work Center in Cougar, Washington, with a preferred completion date of September 30, 2026. The offeror is responsible for providing the equipment to unload and re-pile materials at the designated location and must provide 48-hour advance notice to the Contracting Officer's Representative. Per Amendment 001, the shipping terms have been updated from F.O.B. Origin to F.O.B. Destination. Quotes must be submitted via email to Jorge Somoza by September 14, 2026, at 2:00 PM PDST, and must include a completed SF-1449, the official schedule of items, and a specific delivery date.
Gifford Pinchot National Forest

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 332322
New
Federal
Utility Tray
Solicitation # 494232
UT-Battelle, LLC, acting as the Management and Operations contractor for the Oak Ridge National Laboratory (ORNL), is soliciting proposals under RFP PR494232 for the limited design, procurement, fabrication, assembly, and delivery of one Shortened Utility Tray 60D. This custom frame is intended for a Department of Energy funded project and will provide a work surface and routing for AC power, gas fluid lines, and utility cooling water. The anticipated contract is a fixed-price subcontract, with fabrication performed off-site at the seller's facility and final delivery to ORNL in Oak Ridge, Tennessee, estimated for November 2027. Award will be based on a best-value tradeoff process, where technical merit is prioritized over cost. Key evaluation factors include manufacturing capability, shop capacity, supplier reliability, past performance in similar engineering and manufacturing services, and the qualifications of assigned personnel. The seller must adhere to rigorous technical standards, including NFPA 70-2020, UL508A Edition 3, and various ASME and AWS welding and piping codes. Comprehensive quality assurance is required, including static pressurization testing for fluid lines and electrical circuit verification. The contract includes extensive federal and company-specific flowdowns, including FAR clauses regarding the Buy American Act, anti-kickback certifications, and Department of Energy cybersecurity programs. Technical data rights are governed by specific exhibits, and the seller must provide a detailed packing and shipping plan to ensure the equipment is protected during transit. Payment will be processed via electronic funds transfer in U.S. dollars, with potential for milestone-based payments.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A7-26-R-0740
This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details