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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Triangular Highway Warning Reflector Sets

Active

Federal

Response Deadline10/13/2026, 05:00:00 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 involves the supply of 452 triangular highway warning reflector sets for prime contractors working on DLA Troop Support Construction and Equipment projects. The products must be manufactured in strict accordance with NSN 9905-01-480-0644 and Basic Drawing NR 19207 12601393 Revision B. Additionally, the contractor must ensure compliance with the Buy American Act under DFARS 252.225-7001. Logistical requirements specify that packaging must follow ASTM D3951, labeling must adhere to MIL-STD-129, and palletization must meet RP001 standards. The contract is associated with the Department of Defense and the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0090.

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

View the prime solicitation

REFLECTOR SET, HIGHWAY

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

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 7 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies triangular highway warning reflector sets for prime contractors on DLA Troop Support Construction & Equipment projects. Manufactures products meeting NSN 9905-01-480-0644 and Basic Drawing NR 19207 12601393 Revision B. Packages per ASTM D3951, labels per MIL-STD-129, and palletizes per RP001. Adheres to Buy American Act DFARS 252.225-7001. Delivers 452 total units of reflector sets.

Similar Contracts

Same NAICS industry code

SUNSHADE FRONT DRIVERS 51.63" SLD - REF 2100865

Solicitation # 2100865

The Dallas Area Rapid Transit Authority is soliciting the procurement of front driver sunshades measuring 51.63 inches under solicitation number 2100865. The procurement is governed by the Authority's Purchase Order Terms and Conditions rather than standard FAR clauses. The selected seller must provide supplies that are of merchantable quality, suitable for their intended use, and strictly conform to all provided drawings, specifications, and technical requirements for the specified manufacturer part numbers. Inspection and acceptance of the deliverables will occur at the destination. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and ensure no conflict of interest exists with members of the Authority's Board or staff.

Dallas Area Rapid Transit

POSTED

DEADLINE

ITB-SMCPS-2027-M-HB - Horizontal Blinds - Department of Maintenance

Solicitation # ITB #SMCPS-2027-M-HB

The Board of Education of St. Mary’s County, on behalf of St. Mary’s County Public Schools (SMCPS), is soliciting sealed bids under ITB #SMCPS-2027-M-HB for the supply, delivery, and installation of horizontal blinds in school and office buildings on an as-needed basis. The contract is a firm-fixed-price agreement for an initial term of one year, with options to renew for four additional one-year periods, potentially totaling five years. Qualified vendors must provide 1-inch nominal spring-tempered aluminum slats with tubular steel bottom rails and braided polyester cord ladders. Approved manufacturers include Graber Industries, Hunter Douglas, Levolor, and Springwood Fashions, though alternative brands meeting or exceeding these specifications will be considered. Bids will be awarded to the lowest responsive and responsible bidder. All deliveries must be F.O.B. destination inside delivery and completed within 21 days of a purchase order. Submission requirements include a bid submission form, business relationship and sex offender law affidavits, pricing sheets, professional references, and a Minority Business Enterprise Utilization Affidavit. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by October 26, 2026. The contractor is responsible for all installation and must comply with Maryland state laws, including criminal history records checks for employees with unsupervised access to children. Payment is issued net after satisfactory delivery and acceptance, with invoices submitted by the fifth of each month. The contract is governed by the laws of the State of Maryland, with venue in St. Mary’s County, and is subject to the State Finance and Procurement Article of the Annotated Code of Maryland and COMAR 21.10.

Saint Mary's County Public Schools

POSTED

DEADLINE

Slat Grid and Slat Wall Fixture FabricationThis subcontract for Slat Grid and Slat Wall Fixture Fabrication involves the manufacture of secondary fixture packages for prime contractors operating on Greater Orlando Aviation Authority projects. The scope of work focuses on the fabrication of retail display walls and grids designed for merchandising, utilizing slat-wall materials and grid systems that adhere to standard retail fixture specifications. The specific deliverables for this contract include the production and delivery of four Slat Grid packages and four Slat Wall packages. Managed under the Concessions agency in Florida and categorized under NAICS code 337920, the solicitation was posted on October 4, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

in about 1 month

Commercial Grade Metal Chair SupplyThis subcontract agreement focuses on the supply of commercial-grade, bar-height metal chairs for prime contractors working on projects for the Greater Orlando Aviation Authority. The chairs must be manufactured to meet strict durability standards and include integrated provisions that allow them to be secured after hours to prevent theft and enhance security. Managed under the Concessions agency in Florida, the contract falls under NAICS code 337920. The solicitation was posted on October 4, 2026, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

in about 1 month

Retail Merchandising Unit (RMU) FabricationThis subcontract for Retail Merchandising Unit Fabrication involves the production of ten fully assembled units and associated accessories for prime contractors working on Greater Orlando Aviation Authority projects. The scope of work includes the creation of shop drawings and material boards, fabrication based on nominal dimensions and approved materials, and the strict implementation of a documented quality control checklist. All work must be performed in compliance with ANSI specifications and OSHA safety regulations. The final deliverables for this project consist of the ten assembled units, the completed shop drawings, and a comprehensive maintenance manual. This opportunity is categorized under NAICS code 337920 and is managed by the Concessions agency in Florida, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

in about 1 month

Window Shades and Installation Services

Solicitation # 36C25926Q0831

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting firm-fixed-price quotes for the fabrication and installation of 224 dual-layer and 2 single-layer manually operated roller shades at Building 86 of the Sheridan VA Health Care Center in Sheridan, Wyoming. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 337920. The contractor is responsible for providing all labor, tools, materials, transportation, and supervision. The shades must meet strict healthcare regulatory standards, including medical-grade cleanability, ADA compliance, and fire safety, with a design basis utilizing Draper Clutch-Operated dual roller FlexShades in a color coordinating with Sherwin Williams SW7036 Accessible Beige. The period of performance is 90 days after receipt of order, with work conducted during normal business hours. Proposals must be submitted by October 16, 2026, and are evaluated based on a three-factor process consisting of price, capability, and past performance. To be successful, the lowest-priced responsible offeror must demonstrate a satisfactory past performance record from the last five years and provide a capability statement covering staffing, insurance, and lead installer qualifications. Awardees must also comply with the Buy American Act, VA limitations on subcontracting, and specific personnel vetting and credentialing requirements. Final government acceptance is contingent upon a post-installation meeting and the successful remediation of any punch-list items.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

FF&E Supplier (Furniture, Fixtures, and Equipment)This subcontract opportunity with the DeKalb County Board of Education in Georgia involves the procurement and supply of new furniture, fixtures, and equipment for various school district facility projects. The selected supplier will be responsible for providing school furniture, office equipment, and classroom fixtures to prime contractors, ensuring all items are delivered and properly placed within the designated facilities. The solicitation is categorized under NAICS code 337920 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the essential logistical and procurement needs required to furnish educational environments across the district.

Dekalb County Board of Education

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0032

Solicitation SPE8E6-27-T-0032, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 10 blackout curtains under NSN 7230-01-330-6164. The procurement falls under NAICS code 337920 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of September 1, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with quality requirements taking precedence over ASTM D3951. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001 and RQ011. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Casework & CountertopsThis subcontract opportunity, titled Casework and Countertops, is issued by the Business Services Department of Kern High School District in California. The selected contractor will be responsible for the fabrication, supply, and installation of plastic laminate casework and solid surface countertops for prime contractors working on State of California facility projects. All cabinetry must be fabricated and fitted according to specific project requirements, with the final delivery including full installation. The solicitation is categorized under NAICS code 337920. Interested parties must submit their responses by the deadline of October 21, 2026. Further details and submission portals are available through the PlanetBids vendor system.

Business Services Department of Kern High School District

POSTED

DEADLINE

Kitchen Cabinet Manufacture and SupplyThis subcontract for Kitchen Cabinet Manufacture and Supply involves the production and delivery of complete kitchen cabinets and associated components for prime contractors working on Onward Group Limited public authority projects. The scope of work includes the manufacture of cabinets, doors, drawer fronts, hinges, brackets, plinths, and end panels, with a strict requirement that all cabinets meet the FIA Gold Standard accreditation. The successful provider will be responsible for delivering completed units and component parts to various project sites located across Merseyside, Greater Manchester, and Lancashire. The solicitation was posted on September 29, 2026, with a response deadline set for October 26, 2026.

Onward Group Limited

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThis subcontract opportunity with the University Medical Center of El Paso involves the supply and installation of furniture, fixtures, and equipment for off-campus facility projects. The selected provider will support prime contractors by managing the procurement, delivery, and assembly of both administrative and medical-grade furniture, ensuring all installations strictly adhere to healthcare facility standards. The solicitation is categorized under NAICS code 337920 and was posted on September 28, 2026. Interested parties must submit their responses by the deadline of October 12, 2026.

University Medical Center Of El Paso

POSTED

DEADLINE

Commercial Office Furniture SupplyThe Commercial Office Furniture Supply subcontract involves the procurement, delivery, and installation of comprehensive administrative workspace solutions for the General Services Administration to support TSA leasing projects. The scope of work includes providing modular office furniture, conference tables, and ergonomic seating that adhere to BIFMA standards and GSA Schedule requirements. This project is based in Hyannis, Massachusetts, under NAICS code 337920. The solicitation was posted on September 28, 2026, with a response deadline of October 12, 2026.

General Services Administration

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Supply of Non-Metallic No-Skid Treads

All Other Plastics Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-450-0214)

Nitrogenous Fertilizer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Welding Qualification Test Kit Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Manufacturing and Supply of Identification Plates (NSN 9905-01-308-9556)

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Polishing Cloth (Class 2) Supplier

Textile Bag and Canvas Mills

POSTED

about 8 hours ago

DEADLINE

Supply of Linear Hydraulic-Pneumatic Actuators

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Expansion Mandrel Sleeves (NSN 3460014986519)

POSTED

about 8 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016513311)

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0136

Solicitation SPE8E6-27-T-0136 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of 16 identification markers (NSN 7690-01-651-3311). The contract is managed under the First Destination Transportation program with delivery to the DDSP New Cumberland Facility in Pennsylvania. Key delivery milestones include a First Article Test (FAT) requirement for five units due within 30 days, with final delivery of the remaining supplies required within 206 days. Inspection and acceptance will occur at the point of origin. The contractor must adhere to rigorous quality and security standards, including SAE AS9003 or ISO 9001 inspection systems and MIL-STD-129 and MIL-STD-130N marking requirements. Packaging must comply with MIL-STD-2073-1 and pass ASTM D 4169 testing witnessed by a Government Quality Assurance Representative. Due to the nature of the technical data, the contract mandates strict compliance with export controls (ITAR/EAR), DFARS 252.204-7012 for safeguarding covered defense information, and CMMC Level 2 certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment.

Commercial Printing (except Screen and Books)

POSTED

about 8 hours ago

DEADLINE

TREAD, NONMETALLIC, NONS

Solicitation # SPE8E5-27-T-0140

Solicitation SPE8E5-27-T-0140, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of 650 nonmetallic nonskid treads (NSN 7220-01-483-3147). The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania with a delivery window of 106 days after award and a need ship date of September 30, 2026. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Significant regulatory compliance is required, including the Buy American Act, the Berry Amendment, and export controls under ITAR or EAR. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations are due by October 19, 2026.

All Other Plastics Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0045

Solicitation SPE8ES-27-T-0045 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of sealing compound, identified by NSN 8030-01-450-0214. The requirement consists of three boxes, with each box containing forty 25-foot rolls of off-white compound measuring 1/8 inch thick by 1/2 inch wide. The product must be furnished on a rigid core with full-length release paper and factory-sealed in vapor-tight plastic bags or shrink-wrap. Delivery is required within 65 days to the DLA Distribution DDSP New Cumberland Facility, with a specified storage and shipping temperature range between 68 and 77 degrees Fahrenheit. The contract mandates strict quality and safety compliance, including a non-extendable 12-month shelf life and adherence to MIL-STD-129 for marking and RP001 for palletization. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and telecommunications equipment.

Adhesive Manufacturing

POSTED

about 8 hours ago

DEADLINE

SLEEVE, EXPANSION MANDR

Solicitation # SPE8E5-27-T-0141

Solicitation SPE8E5-27-T-0141 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the acquisition of 302 expansion mandrel sleeves. The items are identified by NSN 3460014986519 and part number FTS-4-0-3-8 from Fatigue Technology, Inc. Delivery is required within 159 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by simplified acquisition terms and conditions, requiring offerors to maintain active representations and certifications in the System for Award Management.

Other Support Activities for Air Transportation

POSTED

about 8 hours ago

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

Join 750+ contractors already using CLEATUS