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CONVEYANCE TECHNOLOGIES INC

UEI: KKLQH2A9ALF9

CONVEYANCE TECHNOLOGIES INC is a federal contractor, registered under UEI KKLQH2A9ALF9. It has been awarded $61,546 across 4 federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Fabricated Structural Metal Manufacturing, and Conveyor and Conveying Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KKLQH2A9ALF9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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All time

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$61.5K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$35.7K58%

332312 - Fabricated Structural Metal Manufacturing$20.5K33.3%

333922 - Conveyor and Conveying Equipment Manufacturing$5.3K8.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONVEYANCE TECHNOLOGIES INC's top NAICS codes and agencies

Steel Fabrication and Erection

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1563

This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5028

The contract pertains to the procurement of 201 units of a baffle for a fluid cooler, identified by NSN 4420-01-612-5942 and part number PA12652373, supplied by Fairbanks Morse, LLC. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements, and the final delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a total contract value of $201.00 per unit, totaling $40,401. The procurement is governed by DLA technical and quality requirements referenced through the Master List, and the solicitation was issued under contract number SPE8E8-26-T-5028 with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027. The solicitation closed on August 17, 2026, and was posted on August 5, 2026, with the primary point of contact being Alexis Selby of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

ADAPTER, MEMBRANE

Solicitation # SPE8E8-26-T-5015

The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

NOZZLE, PERMEATE PLU

Solicitation # SPE8E8-26-T-5030

This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-5053

The contract is for the procurement of eight filter elements identified by NSN 4610015923060 and part number T00314-5083-SV under solicitation SPE8E8-26-T-5053, with a unit price of $8.00 per unit and a total contract value of $64.00. Delivery is required FOB origin within 167 days from the original required delivery date of January 4, 2027, with no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The item falls under NAICS code 333924, with the contracting office managed by the Department of Defense and point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-4035

The contract is for the procurement of 30 units of a shock absorbing ski with NSN/Part Number 0001S00000053, issued under solicitation SPE8E6-26-T-4035, which is a Total Small Business Set-Aside. The delivery schedule requires fulfillment within 407 days after contract award, and the response deadline for submissions is August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior approval from DLA. The place of performance is New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s DDSP New Cumberland Facility. The primary point of contact is Sophia Lim, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

ROLLER, CONVEYOR

Solicitation # SPE8EF-26-T-1584

The contract pertains to the procurement of 107 units of a roller conveyor identified by NSN 3910-01-538-9597 under solicitation SPE8EF-26-T-1584, with a total small business set-aside classification and a NAICS code of 333922. The delivery is scheduled for 167 days after award, and responses are due by August 17, 2026. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location without prior authorization from the Department of State or Department of Commerce; DFARS 252.225-7048 governs handling. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and DLA questionnaire requirements. Cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization, and covered defense information protocols apply. The contract is managed by the Department of Defense through the Construction & Equipment Manu & Con agency, with performance located in Tracy, California, and primary point of contact Russell Keiser reachable via email and phone.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

FORK, LIFT TRUCK

Solicitation # SPE8EF-26-T-1590

The contract is for the procurement of six lift truck forks identified by NSN 3930-20-009-7673 under solicitation SPE8EF-26-T-1590, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal acquisition with a NAICS code of 333924, and delivery is expected within 167 days of award. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance will occur in San Diego, California, with a ZIP code of 92136-3581. The point of contact for this solicitation is Russell Keiser, reachable via email and phone provided. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is classified as potentially containing covered defense information, and all applicable federal acquisition regulations and safeguarding protocols must be adhered to. The contract is open to all eligible offerors without a specific set-aside designation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

STACKER, PALLET

Solicitation # SPE8EF-26-T-1558

The contract pertains to the procurement of three pallet stackers identified by NSN 3990014775074 and part number 60157-001 from AAR Manufacturing Inc. under solicitation SPE8EF-26-T-1558, a total small business set-aside for NAICS code 333922. Delivery is required FOB origin within 167 days from the award date, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 with all DLA Master List of Technical and Quality Requirements taking precedence, and all items must be marked and labeled per MIL-STD-129. Palleted shipments exceeding 20 cubic feet, 52 inches in length, 54 inches in height, or 3,000 pounds must be skidded for material handling equipment, in accordance with DLA Packaging Requirements. Each unit is to be packaged with a quantity per unit pack of one. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation instructions must follow DLAD Proc Note C19 for general shipping and C20 for first destination. The original required delivery date was January 6, 2027, with a need ship date of February 1, 2027. The unit price is $3.00 per item totaling $9.00 for the full order. Covered defense information may apply, and all technical and quality specifications referenced by R or I numbers are to be sourced from the DLA Master List.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-5050

The contract pertains to the procurement of a CORE ASSEMBLY, FLUID with the NSN 4420-01-587-9429, quantity of twelve units, under solicitation number SPE8E8-26-T-5050. The delivery timeline is set for 167 days after award, with the solicitation issued on August 5, 2026, and responses due by August 17, 2026. This procurement falls under NAICS code 332312 and is managed by DLA Dist San Joaquin on behalf of the Department of Defense, with performance located in Tracy, California, ZIP 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with exceptions permitted for functional uses in batteries, fluorescent lights, specific instruments, weapon systems, and chemical reagents designated by NAVSEA. Portable devices containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The attached drawing is for reference only and does not define requirements. Primary point of contact is Alexis Selby, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

CYLINDER ASSY, ACTU,

Solicitation # SPE8EF-26-T-1576

The contract pertains to the procurement of a cylinder assembly actuator with NSN 1740-01-580-5136 and part number 40-15-0001, under solicitation SPE8EF-26-T-1576, issued by the Department of Defense through the Defense Logistics Agency. A total of thirteen units are required at a unit price of $13.00, with delivery mandated to occur within 44 days of contract award, FOB origin, and inspection and acceptance to take place at the destination. All supplies must adhere strictly to the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 guidelines, including proper marking, labeling, and palletization. The item must be delivered to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, with a required ship date of October 1, 2026, and an original delivery deadline of December 16, 2026. The quantity variance is fixed at zero percent, and the unit of issue is each. Transportation instructions must follow DLA Procurement Notes C19 and C20, and the supply is subject to potential coverage under Covered Defense Information protocols. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 333922. All referenced technical requirements are controlled by the active revision of the DLA Master List as of the solicitation issue date, and any amendments supersede prior versions.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

MISSISSIPPI RIVER BASIN, LOCK AND DAM 21, QUINCY, IL, BOLTED TAINTER GATE FABRICATION

Solicitation # W912EK26Z1BZ6

The contract requires the fabrication, painting, and delivery of bolted Tainter gates to Lock and Dam 21 in Quincy, Illinois, with all work performed under strict adherence to AWS D1.1 welding standards and no fracture critical members permitted. Fabrication may occur outside the contractor’s shop or at a third-party location as long as enclosure specifications are met. Gates must be delivered by barge to the site, with final inspection and acceptance occurring upon arrival at the destination, governed by F.O.B. Destination terms. The contract is structured as a Firm Fixed Price with six optional increments beyond the base award, each extending the delivery timeline by 150 days, and delivery is prohibited from January 1 to March 30 with no weather-related time extensions allowed. All items must be uniquely identified using a machine-readable UII per MIL-STD-130 encoded per ISO/IEC 15434 and labeled on shipping containers in compliance with MIL-STD-129. Packaging and preservation requirements specify protective packaging for self-lubricated components, controlled storage for paints and coatings (non-exceeding 5 gallons, protected from temperature extremes), and environmentally controlled conditions for rubber and elastomeric materials to prevent degradation. Quality control is mandatory with a certified plan incorporating AISC Quality Certification and compliance with paint and welding specifications. The contractor must provide all commercial warranties and pass through subfabricator warranties. Submission of shop drawings, product data, samples, test reports, and field reports is required, and all testing must use calibrated equipment with results submitted within seven days. The offeror must comply with E-Verify and Form I-9 requirements, submit security documentation in sealed format, and adhere to OPSEC and antiterrorism protocols. Proposals must be submitted electronically by September 1, 2026, via email in PDF format, with large files uploaded through a secure portal. A pre-solicitation conference was held on June 30, 2026, and questions on draft documents were due by June 26, 2026. The contractor is responsible for all quality and compliance, with final acceptance authority held by the Government. All items must be reported in the Wide Area WorkFlow system, and the contract contains no monetary values or estimated value provided within the documentation.

Endist Rock Island

POSTED

about 10 hours ago

DEADLINE

Cannelton Lock and Dam - culvert valve assemblies

Solicitation # W912QR-61396929

Contractors holding MATOC Pool contracts W911WN23D0001 through W911WN23D0007 are invited to submit a price proposal for the removal, fabrication, and installation of two culvert valve assemblies at Cannelton Lock and Dam in Indiana. Each assembly includes a strut arm, bell crank, culvert valve, pins, valve bearing blocks, and ancillary components as detailed in the plans. Work scope encompasses unwatering and maintaining a dry environment within the culvert valve chamber during installation, followed by rewatering, and may include disposal of removed components in accordance with demolition and deconstruction specifications. The estimated project value falls between five and ten million dollars. Award will be made based on the lowest evaluated price, and proposals must remain open for acceptance for a minimum of 60 calendar days from the due date. All submissions must be made electronically via the Procurement Integrated Enterprise Environment Solicitation Module, and must be received by 11:00 AM EDT on Monday, September 7, 2026. Proposals not submitted through PIEE or received after the deadline will be rejected. Inquiries must be submitted exclusively through the ProjNet system using the provided bidder key, and no questions will be addressed during the mandatory site visit. All vendors must be registered in SAM.gov to access the solicitation documents, which are available only through that portal using solicitation number W912QR-61396929. This is a Small Business Set Aside, with the North American Industry Classification System code 332312, and the contracting office is located in Louisville, Kentucky.

W072 Endist Louisville

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Better Engineering model C-24 “Cyberjet” System

Solicitation # 12639526Q0260

The contract seeks the procurement of a Better Engineering Model C-24 "Cyberjet" commercial eclosion tray and screen washing system for use at the Mexican Fruit Fly Rearing Facility in Edinburg, Texas. This equipment is critical for the efficient sanitation of fruit fly enclosures, replacing obsolete systems that currently make the process labor-intensive and cost-prohibitive. The acquisition supports the sterile insect technique used in biological pest control, ensuring timely rearing, release, and hygiene standards essential for program effectiveness. The requirement is narrowly specified to match existing operational capabilities, with no additional cost to the government for any necessary ancillary materials or labor not explicitly outlined. This solicitation, numbered 12639526Q0260, is a Small Business Set Aside with a NAICS code of 333922 and a response deadline of August 12, 2026, at 5:00 PM EST. Proposals must not exceed 50 pages and will be evaluated based on the vendor’s ability to meet the statement of work, evidence of three prior similar contracts, technical capability, and price competitiveness. All submissions received after the deadline will be rejected, and inquiries must be directed to Todd K. Bierl, the Contracting Officer with the USDA’s APHIS. The place of performance is confirmed as Edinburg, Texas, and the opportunity is exclusively available to certified small businesses under the SBA program.

Ppq Aeo Edinburg Tx

POSTED

about 10 hours ago

DEADLINE

Gap Fencing - RAF Akrotiri

Solicitation # FA557026Q0022

This solicitation seeks a firm-fixed price solution to close a gap in the flightline fence at RAF Akrotiri, Cyprus, requiring the procurement and installation of two 191-foot-wide swing gates with a height of 6 to 7 feet, chain-link infill, mill finish, and manual operation via bottom wheels for smooth movement. The gates must include reinforced anchor posts and a securing mechanism such as a latch or chains to prevent swinging or bulging, with no trenching or rail installation permitted. The solution does not require crash rating, but the wheels must accommodate minor elevation changes. Proposals must be submitted via email by 1600 GMT+2 on 14 August 2026 and must include pricing that clearly states the total contract value, technical specifications, installation methodology, and a projected completion timeline. The technical documentation is limited to 20 pages and must be submitted separately from pricing. All offerors must maintain an active SAM registration and provide their NCAGE or CAGE code, along with the Unique Entity Identifier, and comply with mandatory representations and certifications including those related to defense information safeguarding, prohibitions on certain foreign procurements, human trafficking, and former DoD official compensation. The government will conduct a comparative evaluation based primarily on technical capability and price, favoring offers that exceed minimum standards through durability, warranty, past performance, and delivery timelines, with award going to the most advantageous offer—typically the lowest priced if no proposals exceed minimum criteria. Payment will be processed through WAWF using specified DoDAAC codes, with the service acceptor and inspecting authority both designated at FA5570 and FA5770 respectively. A voluntary site visit is scheduled for 11 August 2026 at 1400 local time in Cyprus, and attendance requires prior coordination with the point of contact, David T. Bartilson, via email. The place of performance and acceptance is FB4524 DET I9 OG LGS/CONS, BLDG I051B, RAF Akrotiri, Cyprus, with all supplies deliverable either directly to that location or shipped into Cyprus by the contractor. The contract includes extensive compliance clauses covering cybersecurity, telecommunications equipment restrictions, hexavalent chromium, regional procurement bans, and prohibition on detention interrogations, with Deviation 2026-00038 applied to multiple FAR and DFAR clauses governing offeror identity, subcontracting, protest rights, and security exclusions.

FA5570 501 Csw Rco

POSTED

about 10 hours ago

DEADLINE

Smithland Locks and Dam Machinery House Cover - Supply

Solicitation # W912QR26QA074

The contract solicitation for the Smithland Locks and Dam Machinery House Cover - Supply is issued under solicitation number W912QR26QA074 and is set aside exclusively for small businesses as a total set-aside under the SBA program. The NAICS code 332312 indicates the work relates to fabricated metal product manufacturing, specifically requiring the supply of a cover structure for the machinery house at the Smithland Locks and Dam. The solicitation is classified as combined, meaning it may incorporate elements of both purchase and service requirements. Proposals must be submitted by August 20, 2026, at 5:00 PM Eastern Time, with the opportunity posted on August 5, 2026. The contract is managed by the U.S. Army Corps of Engineers, Office of the District Engineer in Louisville, Kentucky, under the Department of Defense. All correspondence and inquiries should be directed to Jennifer King, the primary point of contact, reachable at 502-315-6166 or jennifer.l.king2@usace.army.mil. The office is located at 40202-2230, Louisville, KY. The place of performance is not specified in the data provided, but the cover is intended for installation at the Smithland Locks and Dam facility, which implies logistics and delivery requirements will be critical to the award decision. Bidders are expected to comply with all federal contracting regulations applicable to small business set-asides and Defense Department procurement standards.

W072 Endist Louisville

POSTED

about 10 hours ago

DEADLINE

Structural Steel Fabrication and ErectionThe contract titled Structural Steel Fabrication and Erection is a subcontract under the Board of Regents of the University System of Georgia, specifically managed by Georgia, for the fabrication and on-site assembly of structural steel members. The solicitation was posted on August 4, 2026, with a response deadline of August 25, 2026, at 7:00 PM. The North American Industry Classification System code 332312 indicates the work falls under Structural Metal Fabrication, requiring specialized expertise in designing, cutting, shaping, and assembling steel components according to engineering specifications. The place of performance is not specified in the provided details, but the work will occur at a site under the jurisdiction of the Georgia university system. All submissions must be completed by the stated deadline, and the contract will be awarded based on compliance with technical, safety, and scheduling requirements typical of public infrastructure projects. The absence of a set-aside classification suggests the opportunity is open to all qualified subcontractors regardless of business size or owner characteristics.

Board Of(university System of Georgia) Regents

POSTED

about 24 hours ago

DEADLINE