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 Rotary Files (NSN 3455011793095)

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 → DLA DIST SAN JOAQUINView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4166.

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

View the prime solicitation

FILE, ROTARY

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 → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies rotary files for prime contractors delivering DLA supply contracts. Sources or manufactures hardware meeting NSN 3455011793095 technical specifications. Packages items per RP001 DLA Packaging Requirements and marks shipments in compliance with MIL-STD-129. Provides Material Safety Data Sheets and hazard labels if required. Delivers physical rotary files packaged and marked per government specifications.

Similar Contracts

Same NAICS industry code

NAICS: 332311
New
Federal
Storage Containers (Conex Boxes)
Solicitation # 69056726Q000039
Solicitation 69056726Q000039 is a Firm Fixed Price request for quotation issued by the Department of Transportation, Federal Highway Administration, Western Federal Lands Highway Division, for the procurement of storage containers. This is a total small business set-aside under NAICS code 332311. The requirement includes two types of 40-foot high cube Conex boxes: Type A side access/open side containers and Type B standard containers. All units must be used and meet wind and water tight standards, featuring corrosion-resistant Corten steel shells, marine-grade plywood flooring, and integrated steel lockboxes. The containers must be delivered F.O.B. Destination to Vancouver, Washington, within 30 days of the order receipt. Award will be based on the Lowest Price Technically Acceptable basis, evaluating price, technical compliance, and relevant past performance from the last three years. Offerors must comply with Buy American requirements per FAR 52.225-1 and maintain active registration in the System for Award Management. The government has established a strict inspection process where the Technical Point of Contact has five calendar days from delivery to review the containers, with a subsequent five-day window for the contractor to address any non-conformance. Invoicing is managed electronically through the DELPHI iSupplier system.
690567 Western Federal Lands Division

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332311
New
Federal
143MXG Lifted Platform
Solicitation # W50S94-26-Q-CS07
Solicitation W50S94-26-Q-CS07 is a combined synopsis and request for quotation issued by the 143d Maintenance Group of the Rhode Island Air National Guard for the fabrication and delivery of one new prefabricated lifted platform for a warehouse facility at the Quonset Air National Guard Base in North Kingstown, Rhode Island. This is a firm-fixed-price contract set aside 100 percent for small businesses under NAICS code 332311. The requirement includes the platform and all associated shipping and freight, with delivery required no later than 90 days after receipt of order. The platform must meet specific salient characteristics, including at least 68 linear feet of gray, double-rail safety handrails with integrated kickplates conforming to OSHA and building code standards. Award will be based on the lowest price among eligible, responsible, and responsive offerors who meet or exceed all technical specifications. To be considered, offerors must provide detailed technical documentation, such as manufacturer specification sheets or dimensional drawings, and evidence of three similar contracts completed within the last five years to demonstrate responsibility. All quotes must be submitted by September 11, 2026, and remain valid through September 30, 2026. Offerors must maintain active registration in the System for Award Management and utilize Wide Area WorkFlow for electronic invoicing. Payment is contingent upon the availability of appropriated funds.
W7NY Uspfo Activity Riang 143

POSTED

1 day ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency