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This Government Contract opportunity from Department Of The Interior was posted on April 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

34--WY - ALCOVA WELDER PACKAGE SUPPLY

Awarded
47QSHA18D000NFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992
New
DIBBS
BRAID, WIRE
Solicitation # SPE7M1-27-T-1330
Solicitation SPE7M1-27-T-1330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,262 feet of wire braid, identified as NSN 6145001705274 and part number C2-0083. This is a critical application item classified as Commercial Off The Shelf (COTS). The material must be provided in continuous lengths of 100 feet per spool. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of May 7, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-12000 for cable and wire preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-1368
Solicitation SPE7M1-27-T-1368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for six power transformers, specifically Abbott Technologies, Inc part number 80P433CT. This critical application item must be delivered in accordance with TDP Rev A Gen 1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 31, 2027, and a need ship date of April 20, 2027. Shipping is based on FOB Origin, and the delivery timeframe is specified as 168 days after receipt of order. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury except in approved functional cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 333992
New
DIBBS
METER, ARBITRARY SCALE
Solicitation # SPE7M1-27-U-0201
Solicitation SPE7M1-27-U-0201 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 arbitrary scale meters, NSN 6625-01-491-0711. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Delivery is required within 54 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special safety requirements prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting is also required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-27-T-0319
Solicitation SPE8E6-27-T-0319 is a request for quotations for the procurement of welding rods made of nickel alloy, specifically part number AMS5798-1-16. The material specifications require a diameter of 0.062 inches and a length of 36 inches, adhering to SAE AMS5798J Revision J. The requirement consists of 13 units of issue, where one unit is defined as 10 pounds. The delivery is scheduled for 110 days after order, with a need ship date of February 21, 2027, and a required delivery date of February 24, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone preferences apply. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333992
New
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-27-T-0271
Solicitation SPE8E5-27-T-0271, issued by DLA Troop Support Construction and Equipment, is for the procurement of 159 welding torch tips, specifically Bernard Welding part number TT-A045CH under NSN 3433017308028. The contract requires delivery within 160 days, with a need ship date of April 12, 2027, and an original required delivery date of April 21, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow IP025 and the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via DIBBS.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333992
New
DIBBS
NOZZLE, WELDING
Solicitation # SPE8E5-27-T-0270
Solicitation SPE8E5-27-T-0270 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 30 units of welding nozzles, identified by NSN 3431-01-730-7964 and part number NST-A3818B. The contract specifies a delivery lead time of 160 days after award, with a need ship date of April 12, 2027, and a required delivery date of May 15, 2027. Delivery is FOB Destination, with the shipping and delivery address located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both take place at the destination point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must provide standard representations and certifications, including UEI and CAGE codes.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333992
New
SLED
High Power Programmable Beam Shaping Laser I Procurement Services I SOLE SOURCE |
Solicitation # oregon-state-university-1295908
Oregon State University is seeking a sole source contract with Civan Advanced Technologies Ltd. to acquire a high power programmable beam-shaping laser for the Pacific Northwest Institute for Advanced Manufacturing. This specialized equipment is essential for providing technical assistance and training to small manufacturers in the aerospace, defense, semiconductor, and energy-storage sectors. The laser must meet rigorous technical standards, including a continuous-wave near-infrared output of at least 16 kW, dynamic beam shaping via coherent beam combining, and the ability to reconfigure beam patterns at MHz rates without moving optical elements. The system must support arbitrary, user-programmable intensity distributions and integrate seamlessly with a six-axis robotic manipulator and an existing Proto Manufacturing roboXRD X-ray diffractometer. Key requirements include an open command interface for synchronization with robot motion, a user-accessible pattern library for process recipes, and comprehensive vendor training support. Civan Advanced Technologies Ltd. has been identified as the only supplier capable of meeting these specific technical parameters and operational needs. Challenges to this sole source determination must be submitted to Cassandra Hurd by the response deadline of October 28, 2026.
Oregon State University

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333992
New
SLED
Welding Bender
Solicitation # hillsborough-county-public-schools-26480-ITQ-EST-2026
Hillsborough County Public Schools is soliciting bids from qualified vendors for the procurement of welding benders, including all necessary equipment, incidentals, and related items. Bidders are required to provide a comprehensive response to all service requirements and performance specifications to ensure the goods meet the agency's standards. This opportunity, identified by solicitation number hillsborough-county-public-schools-26480-ITQ-EST-2026, was posted on October 20, 2026, with a response deadline of November 3, 2026. Interested parties can coordinate through primary contact Adrian White or secondary contact Kerri Connolly, with further details available via the MyVendorLink portal.
Hillsborough County Public Schools

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE4A6-27-T-5610
Solicitation SPE4A6-27-T-5610 is for the procurement of three power transformers, identified by NSN 5950014450910 and Northrop Grumman part number 782R567G01. This is not a small business set-aside and falls under NAICS code 333992. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of July 5, 2029. Inspection and acceptance will occur at the origin. The contract mandates strict quality and technical compliance, including ISO 9001:2015 standards for manufacturers and a CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific protocols for hazardous materials per IP025 and 29 CFR 1910.1200. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Trade compliance is governed by the Buy American and Balance of Payments Program under DFARS 252.225-7001.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333992
New
DIBBS
Welding Nozzle Supply (NSN 3431016286821)This subcontract involves the manufacture or sourcing of welding nozzles specifically meeting the technical specifications of NSN 3431016286821 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must perform rigorous quality assurance to ensure full compliance with the DLA Master List of Technical and Quality Requirements and must possess a valid CAGE code for entity identification. Under NAICS code 333992, the contractor is responsible for delivering the completed hardware packaged for FOB Origin shipment. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 333992
New
DIBBS
TORCH, WELDING, GAS S
Solicitation # SPE8E5-27-T-0253
Solicitation SPE8E5-27-T-0253 is a fixed-price, total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office. The procurement is for 12 units of a commercial off-the-shelf critical application item described as a welding gas torch wire feeder gun, specifically Miller Electric Mfg. LLC part number Spoolmatic 30A (NSN 3431-01-444-0138). The required delivery date is June 16, 2026, with a need ship date of August 31, 2026, and a delivery lead time of 48 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and Berry Amendment is required, and offerors must submit quotes via the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 333992
New
DIBBS
SOLDERING STATION
Solicitation # SPE8E5-27-Q-0026
Solicitation SPE8E5-27-Q-0026 is a firm fixed price procurement issued by the Department of Defense DLA Troop Support for the acquisition of 17 soldering stations, identified by NSN 3439-01-267-4684. Each station must include two additional standard size extra tips. Delivery is required within 90 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or IP025 for hazardous materials per FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must maintain current representations and certifications in the System for Award Management.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in about 11 hours

General Info

Agency

Department Of The Interior → Great Plains Regional Office

Contract Value

$29,839.5

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

MT

Set-Aside

NONE

Awardee

KIPPER TOOL CO 2375 MURPHY BLVD GAINESVILLE GA 30504-6001 US

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Great Plains Regional Office
Contacts1 person available
OfficeBILLINGS, MT, 59101, USA
Organization / AgencyDepartment Of The Interior → Great Plains Regional Office
Office AddressBILLINGS, MT, 59101, USA
Contacts
New Wendy
contact@example.gov
+1 (555) 000-0000

Full Description

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WY - ALCOVA WELDER PACKAGE SUPPLY

More opportunities from Department Of The Interior → Great Plains Regional Office

Same awarding agency

NAICS: 333111
Federal
37--DK Boom Spray Rig for Flat-Bed Truck
Solicitation # 140RR027Q0005
Solicitation 140RR027Q0005 is a Firm Fixed Price, Total Small Business Set-aside contract issued by the Department of the Interior, Bureau of Reclamation, Missouri Basin Regional Office. The project requires the supply and installation of a new skid-mounted boom spray rig tender system for the North Dakota Field Office in Elgin, ND, to be used for noxious weed mitigation in the Lake Tschida area. The scope of work includes the purchase of a new herbicide-resistant system and the removal and disposal of an existing 31-year-old system from a Government-Furnished Property 2011 Dodge Ram 3500 flatbed truck. All components must be herbicide chemical resistant, and the final delivery must be completely ready for field operations. The contract is categorized under NAICS code 333111 for Farm Machinery and Equipment Manufacturing. While initial fabrication and installation may occur outside a 300-mile radius of Elgin, ND, provided the contractor manages all transportation of the government vehicle, all future servicing and maintenance must be performable within that 300-mile radius. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by adherence to the Statement of Work. Following Amendment 0001, the response deadline is November 13, 2026, at 1500 MST. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.
Farm Machinery and Equipment Manufacturing

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 484220
Federal
GFP Vehicle Transport ServicesThis subcontract opportunity is for the transport of Government-Furnished Property on behalf of prime contractors for the Department of the Interior, specifically the Bureau of Reclamation's Great Plains Regional Office. The scope of work involves the safe transport of a 2011 Dodge Ram 3500 flatbed truck from Elgin, North Dakota, to a fabrication facility and its subsequent return. Eligible contractors must utilize a flatbed tow truck or vehicle carrier and maintain full DOT compliance and commercial hauling insurance. This is a total small business set-aside under NAICS code 484220, with a response deadline of November 13, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

10 days ago

DEADLINE

in 22 days
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NAICS: 811111
Federal
Spray Rig Installation and Vehicle Integration SpecialistThis subcontract, issued by the Department of the Interior's Great Plains Regional Office, seeks a Spray Rig Installation and Vehicle Integration Specialist to support prime contractors on Bureau of Reclamation projects. The scope of work involves the removal of legacy systems and the complete mechanical and electrical installation of a new boom spray rig on a government-furnished 2011 Dodge Ram 3500. Key technical requirements include skid mounting, plumbing, electrical wiring, and the integration of the PTO system to ensure the vehicle is fully operational and tested. The opportunity is designated as a total Small Business Set Aside under NAICS code 811111. Interested parties must be equipped with the necessary automotive electrical and plumbing tools to complete the installation. The solicitation was posted on October 13, 2026, with a response deadline set for November 13, 2026.
General Automotive Repair

POSTED

10 days ago

DEADLINE

in 22 days
View Details
NAICS: 332312
Federal
Welded Steel Skid FabricatorThis subcontract opportunity is for a Welded Steel Skid Fabricator to support prime contractors on Bureau of Reclamation projects managed by the Department of the Interior's Great Plains Regional Office. The selected contractor will be responsible for the design, fabrication, and delivery of a steel skid mount specifically engineered to fit a 92 inch by 1/4 inch utility truck bed. All work must be performed using welded steel in accordance with standard industry welding standards. This is a total Small Business Set Aside under NAICS code 332312. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026.
Fabricated Structural Metal Manufacturing

POSTED

10 days ago

DEADLINE

in 22 days
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NAICS: 333111
Federal
Herbicide Spray System Component SupplierThis subcontract opportunity, managed by the Department of the Interior's Great Plains Regional Office, seeks a supplier to provide specialized hardware for a boom spray rig tender system used on Bureau of Reclamation projects. The required equipment includes a 300-gallon UV-resistant tank with a drain, a 200-foot hose with a manual reel, an adjustable pattern spray wand, a pump, an engine, and a 45-foot boom sprayer featuring eJet744E-5 section control. All provided components must be resistant to herbicide chemicals and delivered directly to the fabrication site. The procurement is designated as a Total Small Business Set Aside under NAICS code 333111. Interested parties must respond by November 13, 2026, following the posting date of October 13, 2026.
Farm Machinery and Equipment Manufacturing

POSTED

10 days ago

DEADLINE

in 22 days
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NAICS: 541191
Federal
Vehicle Recompete: ARKANSAS VALLEY CONDUIT (AVC) REALTY SUPPORT IDIQ — INDEFINITE DELIVERY / INDEFINITE QUANTITY 140R4022R0011The Arkansas Valley Conduit Realty Support IDIQ, vehicle 140R4022R0011, is a full-recompete contract managed by the Bureau of Reclamation under the Department of the Interior. The ordering period for this indefinite delivery indefinite quantity vehicle extends through January 28, 2028. Currently, there are eight active task orders with a combined total value of 1,329,110.64 dollars, distributed across three primary awards. Transportation Resource Services, Inc. is the dominant incumbent, holding five of the active orders with a total value of 1,300,134.89 dollars. Their highest-value projects include major crossings and land acquisitions for Crowley Reach and Crowley 2/3. Other participants include First Title and Escrow, LLC and The Bernard Johnson Group Inc, who hold smaller portions of the contract. The work is classified under NAICS code 541191, focusing on realty support services.
Title Abstract and Settlement Offices

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Specialty Subcontracting and Compliance ManagementThe contract titled Specialty Subcontracting and Compliance Management requires the management of subcontractor adherence to federal regulations, with a focus on incorporating FAR clauses, ensuring proper bonding through standardized forms such as SF-24, SF-25, and SF-25A, and implementing robust protocols for the handling of Controlled Unclassified Information. Compliance is central to the scope, demanding active oversight to ensure all subcontractors meet mandatory federal standards related to contractual obligations, financial assurances, and data protection. The work will be performed under the authority of the Department of the Interior’s Great Plains Regional Office, and the NAICS code 541611 indicates the primary focus is on management consulting services, suggesting the role involves strategic oversight and advisory functions rather than direct service delivery. This subcontract is intended to institutionalize regulatory discipline across the supply chain to safeguard federal interests and maintain operational integrity.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 541340
Federal
Quality Control and Field Testing ServicesThe contract entails performing independent field testing of concrete and subgrade materials in accordance with ASTM standards and Reclamation specifications, ensuring compliance with established quality control protocols. The work involves on-site evaluation and documentation of material properties to verify conformity with technical requirements, with testing activities conducted in alignment with recognized industry practices and federal guidelines. This subcontract is posted under NAICS code 541340 and is associated with the Great Plains Regional Office of the Department of the Interior. The contract does not specify a solicitation number or set-aside classification, and the place of performance details are not provided, indicating flexibility in location. The opportunity is open for participation as a subcontractor and was posted on July 20, 2026, with further information available via the provided SAM.gov link.
Drafting Services

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238110
Federal
Concrete Placement and FinishingThe contract calls for the placement, finishing, and curing of concrete slabs and sidewalks at the Canyon Ferry site, requiring strict adherence to specified grades and accessibility standards to ensure compliance with safety and usability requirements. All work must be executed to maintain structural integrity and long-term durability under site conditions, with attention to precision in leveling, surface texture, and proper curing techniques to prevent cracking and degradation. This is a subcontract under NAICS code 238110 for concrete work, issued by the Great Plains Regional Office of the Department of the Interior, and was posted on July 20, 2026. The place of performance is the Canyon Ferry site, though specific city or state details are not provided. The contract does not indicate a solicitation number or set-aside classification, and no point of contact information is listed, which may require prospective bidders to access the provided UI link for further details or submission requirements.
Poured Concrete Foundation and Structure Contractors

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 327320
Federal
Ready-Mix Concrete SupplyThe contract calls for the supply of 80 cubic yards of ready-mix concrete that must comply with ASTM C143 and C231 standards, ensuring proper air entrainment and slump characteristics essential for durability and workability in construction applications. This requirement underscores the need for precise material formulation and quality control to meet federal engineering specifications, particularly for projects requiring resistance to freeze-thaw cycles and consistent consistency during placement. The contract is designated as a subcontract under NAICS code 327320, which classifies it within the concrete product manufacturing sector, and is managed by the Great Plains Regional Office of the Department of the Interior. While specific timing and performance location details are not provided, the posting date of July 20, 2026, indicates it is a forward-looking procurement, likely tied to infrastructure or facility construction initiatives under federal oversight. Interested parties must ensure full compliance with material performance criteria and contractual obligations without deviation from the referenced ASTM standards.
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POSTED

3 months ago

DEADLINE

N/A
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NAICS: 237310
Federal
Crushed Base Course InstallationThe contract involves the supply and installation of crushed base course material for subgrade preparation beneath new concrete slabs, ensuring full compliance with specified compaction standards and engineering requirements. The work is critical to providing a stable, load-bearing foundation for concrete structures and must be executed to meet technical specifications that govern material quality, layer thickness, and compaction density. This is a subcontract under the Department of the Interior’s Great Plains Regional Office, classified under NAICS code 237310 for Heavy and Civil Engineering Construction. The solicitation was posted on July 20, 2026, and the place of performance is not yet specified, though the work is expected to occur at a site under the agency’s jurisdiction. No set-aside provisions are indicated, and the contract is open for bidding by qualified subcontractors capable of delivering and installing crushed base materials in accordance with rigorous civil construction standards.
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POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238910
Federal
Asphalt and Sidewalk Removal and DisposalThe contract involves the removal and proper disposal of 2,510 square yards of asphalt and 90 cubic yards of sidewalks, with strict adherence to all applicable safety and environmental regulations. Work must be conducted in a manner that ensures worker safety, minimizes environmental impact, and complies with federal and local guidelines for hazardous material handling and waste disposal. The project is classified as a subcontract under NAICS code 238910, which covers other specialty trade contractors, and is managed by the Great Plains Regional Office within the Department of the Interior. The solicitation was posted on July 20, 2026, and the work is expected to be performed at an unspecified location under the jurisdiction of the agency. All activities must be completed in accordance with regulatory standards without reliance on set-aside provisions specified for small or disadvantaged businesses.
Site Preparation Contractors

POSTED

3 months ago

DEADLINE

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