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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20th Air Force - MOC AMX Upgrade

Closed
F1YKAB3172A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-3312
Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five digital styluses (NSN 7050-01-651-4759). The items must be delivered within five days after receipt of order to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. Technical compliance is mandated according to specific reference drawings, including 19200 13057628, 19200 13057629, and 19200 13057630. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations are due by October 13, 2026, via the DIBBS portal, and electronic invoicing must be processed through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0098
Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334118
New
SLED
P-27-04 Municipal Digital Kiosk Program
Solicitation # BD-25-1250-1560-1560-134233
The Town of Brookline, through its Purchasing Department, has issued Request for Proposals solicitation number BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey digital kiosk program. This project is categorized under UNSPSC code 32-15-00 for automation control devices and components and accessories. The primary deliverable is a single, complete digital kiosk system to be deployed within Brookline, Massachusetts. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, at 7:00 PM, and bids open at 2:00 PM on that same date. Richard Saville serves as the primary point of contact and purchaser for the project. All administrative matters, including billing and submissions, are directed to the office at 333 Washington Street, 2nd Floor Room 212, Brookline, MA 02445. While the solicitation provides a line item for the program, a specific contract value or budget has not been disclosed.
1560 - Purchasing

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1146
Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334118
New
Federal
LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1035
Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
DIBBS
Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0168
Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0164
Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4613 90 Cons Pk

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

90 CONS 7505 Barnes Loop Bldg 208, FE WARREN AFB, WY, 82005-2860, USA

Set-Aside

SBA

Documents

4

MOC_w_Exp_Outputs

PDF, Low priorityspecifications
Low

20th_AF_MOC_-_PWS.doc

DOC

COMBINED_SYNOPSIS_-_20th_AF.docx

DOCX

MOC_w_Exp_Inputs.pdf

PDF

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Timeline

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Posted

Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4613 90 Cons Pk
Contacts1 person available
OfficeFE WARREN AFB, WY, 82005-2860, USA
Organization / AgencyDepartment Of Defense → FA4613 90 Cons Pk
Office AddressFE WARREN AFB, WY, 82005-2860, USA
Contacts
Jeff Rodrigue-BaileyContract Administrator
contact@example.gov
+1 (555) 000-0000

Full Description

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Please see combined synopsis/solicitation and attachments.

More opportunities from Department Of Defense → FA4613 90 Cons Pk

Same awarding agency

NAICS: 811211
New
Federal
MH-139 Ni-Cad Battery Maintenance SpecialistThis subcontract opportunity is for a MH-139 Ni-Cad Battery Maintenance Specialist to support prime contractors on Department of Defense projects at F. E. Warren AFB. The selected provider will be responsible for the comprehensive readiness management of Nickel-Cadmium batteries, including storage, inspection, fluid leveling, discharging, charging, and testing. All work must be performed using Christie RF80-M analyzers in strict accordance with OEM standards, AFOSH compliance, and USAF T.O. 00-20-1 regulations. The contractor is required to provide certified personnel to deliver fully serviced and certified batteries along with all necessary AFTO/DD documentation. This is a total small business set-aside under NAICS code 811211. Interested parties must submit their responses by October 29, 2026, for performance located in zip code 82001.
Consumer Electronics Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 9 days
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NAICS: 488190
New
Federal
Notice of Intent to Single Source MH-139A Battery Maintenance Service
Solicitation # FA461327Q1002
The 90th Contracting Squadron at F. E. Warren AFB, Wyoming, intends to award a single-source, firm-fixed-price contract to Carter's Avionics & Aviation Maintenance, LLC for comprehensive maintenance of up to ten sets of Government-owned MH-139 Nickel-Cadmium batteries. This acquisition is conducted under the statutory authority of 41 USC 1901 and is designated as a total small business set-aside under NAICS code 488190. The anticipated award date is approximately October 30, 2026. However, funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government reserves the right to cancel this notice without reimbursing offerors for any costs. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities in or near Cheyenne, Wyoming, to perform storing, servicing, inspecting, fluid leveling, discharging, charging, and testing of batteries in accordance with OEM specifications and USAF Technical Order 00-20-1. Key performance requirements include maintaining at least two batteries in warm status, ready for pickup within 30 minutes 24/7, while others remain in standby mode. The contractor must ensure 100% accuracy in Government Property Transfer Records and provide documented certification for all personnel. Strict adherence to AFOSH safety standards, environmental laws, and operational security protocols regarding controlled unclassified information is mandatory. This effort is identified as an essential service under R-DFARS 237.7602(a).
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 9 days
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NAICS: 238120
Federal
Mezzanine Structural Finish Work – Building 324The contract calls for complete structural finishing work on the mezzanine level of Building 324, encompassing tasks such as steel connections, decking installation, fireproofing application, and guardrail erection. The work is classified under NAICS code 238120, indicating it falls within the structural steel contracting category, and is structured as a subcontract. The performance location is identified by zip code 82005, and the contracting activity is tied to the Department of Defense through the agency designation FA4613 90 Cons Pk. The solicitation was posted on August 6, 2026, and while no set aside provisions or point of contact details are provided, the work is expected to meet all applicable structural and safety standards for military facilities. The official reference link is available through the SAM.gov portal for further administrative details.
Structural Steel and Precast Concrete Contractors

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238110
Federal
East Sidewalk Concrete Pour – Building 323The contract involves the construction of an east-side sidewalk at Building 323, requiring full civil work including excavation, base preparation, formwork installation, reinforcement placement, concrete pouring, and surface finishing. The work is classified under NAICS code 238110, indicating it falls within the poured concrete foundation and structure contracting sector, and is structured as a subcontract under the Department of Defense. The place of performance is located in an area with the zip code 82005, and the contract was posted on August 6, 2026, through the Federal Procurement Data System under the agency designation FA4613 90 Cons Pk. All materials and techniques must meet military construction standards to ensure durability and compliance with facility requirements.
Poured Concrete Foundation and Structure Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 238110
Federal
West Sidewalk Concrete Pour – Building 324The contract awards work for the construction of a new west-side sidewalk at Building 324, encompassing full-site development from excavation and base preparation through formwork installation, reinforcement placement, concrete pouring, and surface finishing to seamlessly integrate with the existing hardscape. All work must meet precise quality and aesthetic standards to ensure uniformity with current site features, requiring attention to detail in material selection and craftsmanship. Performed under a subcontract for the Department of Defense through the FA4613 90 Cons Pk office, the project is classified under NAICS code 238110 for concrete work and is slated for performance at a location with ZIP code 82005. Posted on August 6, 2026, the contract does not specify a solicitation number or set-aside type, and no point of contact details are provided, indicating the opportunity is managed through a broader procurement framework with execution directed primarily to qualified subcontractors.
Poured Concrete Foundation and Structure Contractors

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238220
Federal
Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 238110
Federal
Curved Concrete Slab Installation – Building 324A curved concrete slab measuring 3 feet 6 inches wide by 40 feet long is to be installed near the southeast mechanical enclosure at Building 324, requiring specialized construction techniques including custom formwork, precise excavation, structural reinforcement, and high-detail finishing to meet the unique geometric specifications. The work demands careful planning and execution to ensure dimensional accuracy and durability in a constrained location adjacent to critical mechanical infrastructure. This subcontract falls under NAICS code 238110 for concrete work and is managed by the Department of Defense under the agency designation FA4613 90 Cons Pk, with performance taking place at a site with ZIP code 82005. The contract was posted on August 6, 2026, and no set-aside provisions or specific small business designations are indicated. All work must be completed in alignment with federal construction standards and site-specific requirements for safety, precision, and integration with existing utilities and structures.
Poured Concrete Foundation and Structure Contractors

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3 months ago

DEADLINE

N/A
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NAICS: 238110
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Concrete Stoop Installation – Building 323A concrete stoop measuring five feet wide, four feet deep, and eight inches thick is to be constructed on the east side of Building 323, with all associated work including excavation, formwork installation, reinforcement placement, concrete pouring, surface finishing, and proper curing to be completed in accordance with required standards. The project falls under NAICS code 238110 for foundation, structure, and building exterior contractors and is structured as a subcontract under the Department of Defense, specifically managed by FA4613 90 Cons Pk, with performance location identified by zip code 82005. All work must adhere to technical specifications outlined for durability, safety, and quality, ensuring the finished stoop meets operational and aesthetic requirements for the facility.
Poured Concrete Foundation and Structure Contractors

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3 months ago

DEADLINE

N/A
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NAICS: 423330
Federal
PVC Roofing Materials SupplyThe contract involves the supply of Type 1 PVC roofing membranes, insulation boards, fasteners, and associated materials for multiple buildings under a subcontract arrangement. The materials are intended for roofing applications and must meet technical specifications for durability, weather resistance, and compatibility with existing building systems. The North American Industry Classification System code 423330 indicates this falls under wholesale trade of building materials, suggesting the subcontractor is responsible for sourcing, packaging, and delivering the required products to designated project locations. The contract was posted on August 5, 2026, and is associated with the Department of Defense through the agency identifier FA4613 90 Cons Pk, indicating military or federal facility construction or renovation work. The place of performance and contact details are not specified, but performance is expected across multiple sites under the agency’s jurisdiction, and delivery timelines and compliance with military-grade material standards are implied requirements.
Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238165
Federal
PVC Roof Installation – BLD 1286The contract pertains to the installation or replacement of a Type 1 PVC roofing system on Building 1286, specifying a commercial roofing solution designed for durability and weather resistance. Work is to be performed under a subcontract arrangement associated with the Department of Defense, managed through the agency FA4613 90 Cons Pk, with the NAICS code 238165 indicating the work falls under roofing contractors. The solicitation was posted on August 5, 2026, and although no place of performance details are provided, the work location is implied to be tied to the subject building. There is no set-aside classification indicated, suggesting the contract is open to full and open competition. The contract is accessible via a public SAM.gov link for further information.

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3 months ago

DEADLINE

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NAICS: 238165
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PVC Roof Installation – BLD 1285The contract pertains to the installation or replacement of Type 1 PVC roofing on Building 1285, with the work classified under NAICS code 238165 for roofing subcontracting. It is structured as a subcontract under the Department of Defense, specifically managed by the FA4613 90 Cons Pk organization, and was posted on August 5, 2026. The scope of work focuses exclusively on the roofing system, ensuring compliance with Type 1 PVC specifications for durability and performance. No specific location details are provided beyond the building designation, and there is no indication of a set-aside designation or point of contact information. The contract is accessible via the SAM.gov portal for further details.

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238165
Federal
PVC Roof Installation – BLD 1262The contract entails the complete removal and replacement of the existing roofing system on Building 1262 with a new Type 1 PVC roofing system, ensuring full compliance with industry standards for durability, weather resistance, and long-term performance. This is a subcontract under the Department of Defense, specifically managed by FA4613 90 Cons Pk, and falls under NAICS code 238165, which classifies it as roofing contract work. The work must be performed at the designated facility, though specific location details such as city, state, or zip code are not provided. The solicitation was posted on August 5, 2026, and no set aside provisions or small business considerations are indicated, suggesting it is open to general contracting competition. All work is expected to be completed in accordance with technical specifications for PVC roofing installation, including proper substrate preparation, seam welding, flashing integration, and system waterproofing. The contract does not list a point of contact but is accessible via the provided SAM.gov link for further details.

POSTED

3 months ago

DEADLINE

N/A
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