This Sources Sought opportunity from Department Of Defense was posted on July 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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34--W911SF-15-T-0460

Awarded

W911SF-15-T-0460Federal

Submission Closed08/03/2015, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332323

New

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Atterbury Job Corps. – Adams & Associates

POSTED

DEADLINE

Portable Aluminum Bench SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of ten portable 8-foot aluminum benches for prime contractors working on Department of Parks and Recreation projects. The benches must be constructed without backs, feature galvanized frames, and strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1386-2. To qualify for the contract, the supplier must provide three professional references and maintain Commercial General Liability insurance. The selected vendor is responsible for the delivery of all ten units to the designated project location. The response deadline for this opportunity is November 6, 2026.

Gwinnett County Government

POSTED

DEADLINE

Portable Aluminum Bleacher SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of four 15-foot, 3-row portable tip-and-roll aluminum bleachers. The equipment must strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1310-4 and be delivered to designated locations for prime contractors working on Department of Parks and Recreation projects. To qualify for the contract, the supplier must provide three professional references and maintain valid Commercial General Liability insurance. The solicitation was posted on October 28, 2026, with a response deadline set for November 6, 2026.

Gwinnett County Government

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0350

Solicitation SPE8E8-27-T-0350 is a procurement request by the DLA Distribution San Joaquin for 37 electrical immersion heating elements, identified by NSN 4520-01-530-8693. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027. Performance is based on FOB Origin terms, while inspection and acceptance will occur at the destination in Tracy, California. The procurement incorporates technical and quality requirements from the DLA Master List, and requires compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding the Berry Amendment, Buy American Act, and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DLA Internet Bid Board System and provide necessary small business representations. The contract is managed by Alexis Selby at DLA Troop Support, Construction and Equipment.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0367

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 24 electrical immersion-type heating elements, identified by NSN 4520-01-597-3589. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332323. Delivery is required within 167 days after order, with the place of performance and delivery located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0352

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of three non-immersion electrical heating elements identified by NSN 4520-01-530-8694. The contract is designated as a HUBZone set-aside under NAICS code 332323. Delivery is required within 167 days after receipt of order, with a specified need ship date of April 26, 2027, and a final required delivery date of May 26, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and stringent cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must provide full data packages if proposing alternate parts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tapered Aluminum Street Light Pole SupplierThis subcontract agreement establishes the supply of seamless, tapered aluminum street light poles for prime contractors working on Pierce County Planning and Public Works projects. The scope of work includes the fabrication of one-piece tubes using Aluminum Alloy 6063-T6, heat-treating shafts to T6 temper, and manufacturing cast socket base flanges from Alloy 356. All products must adhere to AASHTO LRFD-LTS-1 standards to withstand ultimate wind speeds of 115 mph. The supplier is responsible for delivering finished poles in lengths of 35 and 40 feet on a FOB Destination basis. This procurement opportunity is categorized under NAICS code 332323, with a response deadline set for November 13, 2026.

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POSTED

DEADLINE

GDOT-Certified Guardrail Material SupplyThis subcontract opportunity with the City of Fairburn requires a GDOT certified supplier to provide new and unused guardrail and anchorage materials for prime contractors. The scope of work includes the sourcing and delivery of Type T and Type W guardrail components, as well as TP T1 and TP T2A anchorage, to designated project sites or storage yards. All provided materials must be certified and strictly adhere to GDOT Standard Specifications. The solicitation was posted on October 28, 2026, with a response deadline of December 7, 2026. This procurement falls under NAICS code 332323 and is specifically intended for the supply of critical infrastructure materials to support municipal projects within the state of Georgia.

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CMP Pipe SupplyThis subcontract agreement involves the supply of Corrugated Metal Pipe for prime contractors working on projects managed by the Henry County Board of Commissioners in Georgia. The scope of work requires the furnishing and delivery of 208 total linear feet of 36-inch and 42-inch pipe to various project sites within Henry County, ensuring all materials meet GDOT specifications. The opportunity was posted on October 28, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 332323, this contract focuses specifically on the procurement and logistical delivery of specified piping materials to support local infrastructure development.

Henry County Board of Commissioners

POSTED

DEADLINE

Custom Steel Security Gate FabricationThis subcontract for Custom Steel Security Gate Fabrication involves the production and delivery of two powder-coated steel double swing gates for Valley Center Pauma USD facility projects. Each gate must measure approximately 18 feet wide by 5 feet tall. The project strictly prohibits the use of chain link materials and requires full compliance with California Air Resources Board standards. The selected subcontractor is responsible for the complete fabrication and delivery of the finished gates to the project site in Valley Center, California. This opportunity is categorized under NAICS code 332323 and is intended for prime contractors managing the district's facility improvements.

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POSTED

DEADLINE

Supply of Ameristar Impasse Trident (or Equal) Fencing ComponentsThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 01, requires the supply of high-security fencing materials for projects at the VA Boston Healthcare System. The scope of work involves providing Ameristar Impasse Trident components or approved equivalents, specifically including fence panels, posts, brackets, rails, and fasteners. All materials must feature corrosion-resistant and tamper-resistant hardware, and outdoor steel components must have protective coatings that match existing finishes. The selected provider is responsible for delivering these materials to the Brockton VA Campus and providing all necessary manufacturer product documentation and warranties. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332323. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract focuses on ensuring the security and durability of the facility's perimeter through the procurement of specialized, high-grade fencing hardware.

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POSTED

DEADLINE

Custom Schedule 40 Steel Gate FabricationThis subcontract involves the fabrication of four custom steel barrier access gates for prime contractors working on City of Victorville park projects. The gates must be constructed using Schedule 40 steel pipe with structural framing, bracing, and supports designed to minimize deflection. Each unit requires a yellow protective industrial coating and the integration of all necessary hinges, stops, brackets, and locking provisions. The project mandates strict compliance with the Build America, Buy America Act. Interested parties must submit their responses by December 3, 2026, for this fabrication effort categorized under NAICS code 332323. The final deliverable consists of four fully fabricated steel gates meeting all specified structural and coating requirements.

City of Victorville

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Mission and Installation Contracting office at Fort Benning, Georgia, is conducting market research to identify capable firms for a project involving gate repairs and safety installations for the Directorate of Emergency Services. The scope of work includes repairing a K12 swing beam, replacing a 29 foot clear opening crash arm, and installing an automated electric gate operation system with remote capabilities. Additionally, the project requires the installation of three QuadGuard II 55 MPH impact attenuators and four Department of Transportation exit signs with sliding plaques at the Eisenhower Interchange on Highway 27. This is a sources sought notice for planning purposes and does not constitute a formal solicitation or obligation for the government to acquire services. The government is specifically encouraging responses from small businesses across all socioeconomic categories. Interested firms must provide their company profile, CAGE code, and detailed evidence of their capability to perform similar work, including relevant contract history. All submissions must be sent via email, and the estimated period of performance begins September 1, 2015, under NAICS code 332323.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Benning

Contract Value

$187,255.5

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

MICC - Fort Benning Directorate of Contracting, Building 6, Meloy Hall, Room 207 Fort Benning GA 31905-5000 US, GA

Set-Aside

NONE

Awardee

NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC

Award Issued Date

09/24/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 23

Sources Sought

AwardedSep 24

Contract was awarded

Submission Closed

08/03/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Benning

ContactsNo contacts available

OfficeFORT BENNING, GA, 31905-5182, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Benning

Office AddressFORT BENNING, GA, 31905-5182, USA

ContactsNo contact information available

Full Description

THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY. The Mission and Installation Contracting - Fort Benning, Georgia, is conducting market research to determine availability of firms that are capable of providing repairs to a K12 swing beam and providing and installing an Automation Electric Operation of gate with remote system, add 3 Impact Attenuators and required Department of Transportation signage for the Directorate of Emergency Services on Fort Benning, Georgia. This special notice is for planning and informational purposes only and SHALL NOT be considered as an Invitation for Bid, Request for Quotation, or Request for Proposal. There is no obligation on the part of the Government to acquire any products or services described in this Sources Sought. The Government is seeking responses to this sources sought synopsis from all interested businesses capable of providing the requirement. Small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Historically Underutilized Business Zone, Service Disabled Veteran-Owned, Women-Owned Small Business, etc.) are highly encouraged to identify capabilities in meeting the requirements at fair market prices. Provide suggestions on how the requirement could be structured to facilitate competition by and among small business concerns. Describe any conditions, if any, which may limit small businesses from participation. Description of the Requirement to Include: 1. Description of requirement: Work includes This is to repair a K12 swing beam and install an Automation Electric Operation of gate with remote system, add 3 Impact Attenuators and required Department of Transportation signage on highway 27. Replace the 29' clear opening crash arm in the outbound lane of ACP 2. Purchase and install an Automation Electric Operation of gate with remote system for the K12 installed on the hwy 27 northbound exit ramp of the Eisenhower Interchange. Purchase and Install 3 QuadGuard II 55 MPH tested impact attenuator on the two hwy 27 southbound and one northbound exits of the Eisenhower Interchange. The impact attenuators on the southbound exits will be installed to cover the K12 hold close post on the left side of the exit. The impact attenuator on the northbound exit will be installed to cover the K12 swing arm and hold open post when the arm is in the open position. Purchase and install 4 exit signage with Sliding plaque to Reverse 36 quote mark by 36 quote mark letters 6 quote mark tall at all exit ramps on the Eisenhower Interchange. All supporting materials will be serviceable, new, unused, and ready for immediate use. The installation will be accomplished in accordance with standard commercial installation practices used in the industry. Materials and labor for this requirement will not be acceptable if it voids existing warranties. 2. The estimated period of performance: 1 September 2015 3. NAICS code for this requirement: 332323 Ornamental and Architectural Metal Work Manufacturing; with a size standard of 500 FSC Code: _5660____ Interested firms responding to this synopsis are to include the following information: 1. Firm's name, profile, address, DUNS number, CAGE code, point of contact, telephone number, and email address. 2. Firm's capability to perform the REQUIRED service. Be specific with RELEVANT contracts of same or similar in nature of work, size, and complexity. Include contract description, dollar value, and customer POC. 3. Firm's business size (large or small) and all applicable socio-economic category information (i.e. SDB, 8(a) HUBZ, EDWOSB, WOSB, SDVOSB, etc.). 4. Responses are limited to email correspondence only. Respondents are encouraged to review the information requested above carefully and ensure a complete response for thorough consideration. The Government WILL NOT review general capability statements, please ensure submissions are tailored to this requirement(s) of the above request. The Government will not return any information submitted in response to this synopsis. Questions shall be submitted via email to the POC below. Questions regarding this Sources Sought announcement shall be submitted NLT 0800 Eastern Standard Time (EST) on 03 August 2015. After this deadline, questions will not be considered regarding this announcement. Respondents are advised that the Government will not pay for any information or administrative cost incurred in response to this sources sought synopsis. Additional Info: Additional documentation Contracting Office Address: MICC - Fort Benning, Directorate of Contracting, Building 6, Meloy Hall, Room 207, Fort Benning, GA 31905-5000 Place of Performance: MICC - Fort Benning Directorate of Contracting, Building 6, Meloy Hall, Room 207 Fort Benning GA 31905-5000 US Point of Contact(s): SFC Ray Lee Jr. via email at contact@example.gov.