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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WELDING MACHINE, RESIST

Active
SPE8E5-27-T-0080Federal

Contract Overview

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

General Info

Agency

Department Of Defense → RED RIVER RECEIVING BLDG

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-27-T-0080.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
Office AddressUSA
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WELDING MACHINE,RESISTANCE
WELDING MACHINE,RES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
AMADA WELD TECH INC 05942 P/N 45-43022
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018588345 0001 EA 2.000
NSN/MATERIAL:3432016509422
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
SPE8E5-27-T-0080
SECTION B
PR: 7018588345 PRLI: 0001 CONT’D
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:03/28/2027 Original Required Delivery Date:01/24/2027
SPE8E5-27-T-0080 NSN/Part Number: 3432-01-650-9422 Quantity: 2 EA Purchase Request: 7018588345QTY: 2 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332992
New
Federal
M82 Setback Pin
Solicitation # W519TC-27-Q-A003
The Army Contracting Command Rock Island Arsenal is conducting market research to identify small business sources for the manufacture of M82 Setback Pins. The items must be produced according to drawing 13-19-166, Revision F, which requires active Joint Certification Program registration for access. The projected acquisition will be a Firm-Fixed-Price contract consisting of a base year for 46,000 units and an option year for fewer than 3,000 units, with pricing tiered across four specific quantity ranges. First Article Testing is required, and the final delivery destination is Pine Bluff Arsenal in Arkansas. This opportunity is set aside for small businesses under NAICS code 332992. Interested vendors must submit their company details, socioeconomic status, production capabilities, and estimated lead times to the designated points of contact by September 23, 2026.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 332992
New
SLED
SB 202609-02 Target Load Shotgun Shells
Solicitation # AGFC SB 202609-02
The Arkansas Game and Fish Commission is conducting a competitive sealed bid solicitation for the purchase of target load shotgun shells. The requirement includes up to 2,400 cases of 12-gauge shells and up to 600 cases of 20-gauge shells. All products must meet specific technical standards, including size 8 shot, low recoil, solid caps, and the ability to eject from a semi-automatic shotgun. Specifically, 12-gauge shells must feature a 1 oz. load at 1160 to 1195 fps, while 20-gauge shells must feature a 7/8 oz. load at 1190 fps. The commission strictly prohibits loads containing black powder, tracer loads, or nickel or copper coated shot. Bids must be submitted by the deadline of October 27, 2026, through the Beacon Bid portal or via sealed physical submission. The contract is structured as a term agreement with pricing valid for at least 12 months, and the requested delivery date for the items is March 15, 2027, to the Arkansas Game and Fish Foundation Shooting Sports Complex in Jacksonville, AR. Deliveries are to be made FOB Destination during normal state work hours using vehicles equipped with unloading capabilities. Evaluation is based on technical compliance and vendor responsibility, with the agency considering past performance on state contracts from the previous three years. Mandatory requirements for a valid bid include the submission of a signed Official Bid Document and a completed Official Bid Price Sheet.
Arkansas Game and Fish Commission

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 332992
New
Federal
42--CARTRIDGE,GAS PRESSURE
Solicitation # SPE8E926T3906
DLA Troop Support is soliciting quotes for the procurement of 324 gas pressure cartridges under NSN 4210009351669. The items are to be delivered to DLA Distribution San Joaquin within 109 days after the order is received. This requirement is categorized under NAICS code 332992 and is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, identified as SPE8E926T3906, is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the buyer via the provided DIBBS contact information.
DLA Troop Support

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 332992
New
Federal
9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm Ammunition. This opportunity is categorized as Full and Open/Unrestricted and falls under the NAICS code 332992. The place of performance for this contract is designated as the Quantico Base in Virginia. The forecast was posted on September 27, 2026. Interested parties may contact Kayla Haley as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.
Federal Bureau Of Investigation

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 332992
New
Federal
Small Arms Ammunition SupplyThis subcontract with the Department of Defense and HQ USSOCOM involves the supply of specialized small arms ammunition of 30mm or less for prime contractors supporting range testing. The selected provider will deliver specific ammunition lots and samples for live-fire demonstrations at the ISOF Range 2027 in Las Vegas, Nevada. The contractor must strictly adhere to all applicable explosives handling and transport regulations throughout the delivery process. This opportunity falls under NAICS code 332992, with a response deadline of January 29, 2027.
Hq Ussocom

POSTED

6 days ago

DEADLINE

in 4 months
View Details
NAICS: 332992
SLED
Ammunition
Solicitation # RFB-26-224
The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of specific pistol and rifle ammunition. The procurement includes 9mm 124 Grain TMJ, JHP, and FMJ rounds, as well as .223 62 Grain GDSP and 55 Grain FMJ rounds. To ensure consistency and quality, the city has specified allowable brands including Speer, Winchester, and Federal; equivalents or alternates will not be accepted. All ammunition must be newly manufactured and packaged, as remanufactured products are prohibited. Bidders must be authorized to distribute ammunition within the State of Arizona and provide shipping on an F.O.B. Destination basis. The contract is based on firm-fixed pricing that must remain valid for six months following the notice of award. While this is primarily a one-time purchase, the city may make additional purchases within the first six months if funds become available. Awards may be granted to up to three bidders based on the lowest responsible and responsive bid, with the city also considering the quickest lead time. The total contract value is capped at 100,000 dollars; if this limit is exceeded, the contract will be canceled and formally bid. Bidders are required to submit a Certification and Addendum Acknowledgement Form and comply with Arizona state laws, including E-Verify and forced labor prohibitions.
City Of Yuma

POSTED

8 days ago

DEADLINE

in 12 days
View Details
NAICS: 332992
SLED
9mm Duty Ammunition
Solicitation # B27000447
The Hawaii Department of Law Enforcement is soliciting bids for the procurement of 25,000 rounds of 9mm Speer Gold Dot Hollow Point duty ammunition. To ensure consistency and interoperability with existing inventories, the agency strictly requires factory-new production with a bullet weight of 124 grain and a muzzle velocity of 1150 fps; no substitutions, remanufactured, or reloaded ammunition will be accepted. The successful award will be granted to the lowest responsive and responsible offeror. All bid submissions must be inclusive of all associated costs, including transportation, delivery fees, and taxes. Delivery must be completed to the specified address in Honolulu, Oahu, no later than 180 days from the date of the award. Vendors are required to be HCE compliant and must provide several certifications prior to commencing performance, including a General Excise Tax License, a Certificate of Compliance from the Department of Labor and Industrial Relations, and tax clearances from both the State of Hawaii and the Internal Revenue Service. The contract is governed by the AG-008 103D General Conditions, which mandate strict adherence to confidentiality, technological safeguards for personal information, and specific invoicing procedures subject to the availability of state funds.
Department of Law Enforcement

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 332992
International
Commercial Grade Automated Locking System SupplierThis subcontract agreement involves the supply of commercial-grade, weather-resistant automated locking hardware for park washroom projects within the District of North Vancouver. The supplier is responsible for providing automated locking mechanisms and mechanical key override systems for 50 doors, ensuring all hardware is new and specifically designed for high-use public exterior facilities. A critical requirement of the contract is that all provided hardware and programming interfaces must be fully compatible with the existing software used by the District. The project is managed under the agency of the District of North Vancouver, with a response deadline set for October 20, 2026.
District of North Vancouver

POSTED

9 days ago

DEADLINE

in 19 days
View Details
NAICS: 332992
SLED
BPD Ammunition SupplierThe BPD Ammunition Supplier subcontract requires a provider to supply ammunition for City of Boston police department projects through prime contractors. The selected vendor is responsible for sourcing or manufacturing ammunition that strictly adheres to original composition and quality standards. This process includes providing samples for testing and submitting formal statements regarding the original composition and manufacture of the products. All deliveries must be made to designated locations within the City of Boston. To qualify for this contract, the supplier must hold a Federal Firearms License and maintain compliance with UCC G.L.c 106 §2-105. The procurement process is managed by the Massachusetts Procurement agency, with a response deadline set for October 7, 2026. This opportunity is classified under NAICS code 332992 and is specifically designated for the fulfillment of municipal law enforcement requirements.
143 - Procurement

POSTED

10 days ago

DEADLINE

in 6 days
View Details
NAICS: 332992
SLED
BPD AMMUNITION
Solicitation # BD-27-1142-143-143-133521
The City of Boston Department of Procurement is seeking sealed bids for the procurement of BPD Ammunition under solicitation number BD-27-1142-143-143-133521, also identified as Event EV00017984. This open market procurement is for a one-year term and covers light weapons and ammunition categorized under UNSPSC 46-10-00. The bid opening is scheduled for October 7, 2026, with a required delivery date of September 21, 2026. Interested vendors must submit their responses through the City of Boston Supplier Portal or via traditional paper mail, utilizing the official Bid Response Form with unit prices specified in both words and figures. The contract will be awarded to the lowest responsible and responsive bidder. Successful contractors must provide a performance bond from a surety company authorized to do business in Massachusetts and maintain both professional liability and worker's compensation insurance. Because the procurement involves ammunition, bidders must submit a Material Safety Data Sheet with their bid and ensure all deliveries comply with G.L.c 111F regarding the labeling and handling of toxic or hazardous substances. The City retains the right to inspect all goods before acceptance, and payment is subject to the availability of appropriations.
143 - Procurement

POSTED

10 days ago

DEADLINE

in 6 days
View Details
NAICS: 332992
Federal
Non-Standard Mortar Weapon Systems SupplierThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command Rock Island Arsenal, seeks a supplier for non-standard mortar weapon systems. The selected provider will be responsible for the procurement and delivery of mortar weapon hardware, including the provision of all necessary technical documentation and certification of origin. To be eligible for this contract, suppliers must maintain ISO 9001-2008 certification. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026. This requirement falls under NAICS code 332992 and is intended to support prime contractors working on agency projects.
W6QK Acc-Ri

POSTED

13 days ago

DEADLINE

in 18 days
View Details
NAICS: 332992
Federal
Rocket Propelled and Spin Stabilized Grenade SupplierThis subcontract opportunity with the Department of Defense, specifically Army Contracting Command Rock Island Arsenal, seeks a supplier for rocket-propelled and spin-stabilized grenades. The selected provider will be responsible for sourcing and delivering these specialized munitions to prime contractors while ensuring strict adherence to hazardous material labeling and safety standards. To qualify for this engagement, the supplier must hold ISO 9001-2008 certification. The contract falls under NAICS code 332992, with a response deadline set for October 19, 2026.
W6QK Acc-Ri

POSTED

13 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 333415
New
DIBBS
AIR CONDITIONER
Solicitation # SPE8E8-27-T-0070
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0025
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
DIBBS
POLE ASSEMBLY, MINEFIEL
Solicitation # SPE8E6-27-T-0033
Sign Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
SIDE SCREEN ASSY
Solicitation # SPE8E5-27-T-0060
All Other Miscellaneous Textile Product Mills

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
SINK, SCULLERY
Solicitation # SPE8E8-27-T-0054
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333414
New
DIBBS
HEATER, SPACE
Solicitation # SPE8E8-27-T-0045
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
RECEIVER, LIQUID REFRIG
Solicitation # SPE8E8-27-T-0092
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
STEPLADDER
Solicitation # SPE8E5-26-T-4571
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7MC-26-T-305V
Solicitation SPE7MC-26-T-305V is a fixed-price, total small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of nine linear directional control valves. The required items are identified by NSN 4820012079289 and part number 606503-3 from Parker-Hannifin Corporation. This is designated as a critical application and restricted source item, requiring engineering source approval by the government design control activity. The need ship date is April 4, 2027, with a required delivery date of April 8, 2027, delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with destination inspection and acceptance. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless authorized. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the use of the Wide Area WorkFlow system for electronic invoicing.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333415
New
DIBBS
Supply of Air Conditioner Covers (NSN 4130-01-618-4810)This subcontract involves the supply of 195 specialized protective covers for air conditioning units to support prime contractors on Red River Receiving Bldg projects for the Department of Defense. The required equipment must match NSN 4130-01-618-4810, specifically corresponding to HDT Expeditionary Systems Inc part numbers 500K4486 or 500K4486-SV. Suppliers must provide original equipment manufacturer parts or approved equivalents and demonstrate compliance with telecommunications regulations. The opportunity is categorized under NAICS code 333415, with a response deadline set for October 6, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 423730
New
DIBBS
COVER, AIR CONDITIONER
Solicitation # SPE8E8-26-Q-0525
Solicitation SPE8E8-26-Q-0525 is a Request for Quotation issued by DLA Troop Support Construction and Equipment for the procurement of 195 air conditioner covers under NSN 4130-01-618-4810. The requirement specifies part numbers 500K4486 and 500K4486-SV from HDT Expeditionary Systems Inc. Delivery is required within 42 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. The contract stipulates destination inspection and acceptance, with conflicting FOB terms listed as both origin and destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, hazardous materials, and combating trafficking in persons. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 483111
DIBBS
U.S.-Flag Ocean Freight CarrierThis subcontract for U.S.-Flag Ocean Freight Carrier services involves the transport of cargo for prime contractors supporting Department of Defense supply contracts. The contractor is responsible for utilizing U.S.-flag vessels to move cargo from loading points to final discharge, specifically delivering valves to the designated consignee. Key operational requirements include providing detailed shipping documentation, such as vessel names and port details, and submitting the ocean bill of lading upon delivery. The contract is a Total Small Business Set-Aside under NAICS code 483111, with performance taking place in Texarkana, Texas. The contractor must report all shipment data to MARAD within 30 days of the activity. This opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026.
Deep Sea Freight Transportation

POSTED

7 days ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS