This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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40ft ISO Side-Opening Container Supplier

Closed

Federal

Submission Closed09/08/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312

New

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

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DEADLINE

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Steel Fabrication (Supplier)This subcontract agreement is for a steel fabrication supplier to provide fabricated steel and metal structures for prime contractors working on City of Richmond Department of Public Works projects. The supplier is required to fabricate steel units that conform to ASTM A709 Grade 36 standards, utilize ASTM A6 identification color codes for marking, and strictly adhere to VDOT Section 407 specifications. Key deliverables include the physical delivery of fabricated steel components along with certified mill analysis affidavits for each heat of steel. The solicitation was posted on October 23, 2026, with a response deadline of December 2, 2026. This opportunity falls under NAICS code 332312 and is managed by the Virginia Public Works agency.

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Steel Guardrail PostsThis subcontract opportunity through the California Department of General Services involves the manufacture and delivery of structural galvanized steel posts for prime contractors working on State of California highway projects. The required materials must be specifically designed for the Midwest Guardrail System and adhere to Technical Specification 9706-TS-0328418-1a. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026. Falling under NAICS code 332312, the contract focuses on the production and supply of completed steel posts to support state infrastructure improvements.

DGS - Statewide Procurement

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Steel Guardrail Elements & TransitionsThis subcontract agreement involves the fabrication and delivery of steel guardrail elements, inline transitions, and end sections for prime contractors working on State of California highway projects. The scope of work requires the production of MGS steel rail elements and specialized transition sections using galvanized steel, strictly adhering to Technical Specification 9706-TS-0328418-1a and Specification Drawings 9706-TS-0328418-1c. Managed by the California Department of General Services Statewide Procurement, the contract falls under NAICS code 332312. The solicitation was posted on October 23, 2026, with a response deadline set for November 16, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Main Line Guardrail IFB

Solicitation # 0000039836

The Department of General Services, Procurement Division is soliciting bids through solicitation 0000039836 to establish a statewide contract for Main Line Guardrail parts, specifically for the Midwest Guardrail System. The contract is mandatory for the California Department of Transportation and available to other state departments. The initial term is two years with three optional one-year extensions. Award will be made by group to the responsive and responsible bidder offering the lowest cost, provided they bid all line items within a group and meet all technical specifications. The scope includes the supply of guardrail elements, posts, blocks, and hardware, such as button head oval shoulder bolts and recessed hex nuts, adhering to specific California Standard Plans and AWS D1.1 welding standards. Bidders must submit a pricing workbook in Excel format, a narrative response including a distribution plan, and a technical questionnaire. Key requirements include providing FHWA Eligibility Letters for plastic blocks and maintaining insurance per Non-IT General Provisions. The solicitation offers a 5 percent bid preference for certified small businesses and incentives for Disabled Veteran Business Enterprise participation, though the minimum DVBE percentage has been waived. All products are offered F.O.B. destination, with the contractor retaining liability until final inspection and acceptance at the receiving point. Invoices must be submitted within seven calendar days of delivery, and bidders must specify their acceptance of CAL-Card Visa payments.

DGS - Statewide Procurement

POSTED

DEADLINE

Mobile Water Bar FabricationThis subcontract for Mobile Water Bar Fabrication involves the manufacture and assembly of two freestanding, portable mobile water bars intended for prime contractors working on Tampa Water Department projects. The scope of work requires the construction of commercial-grade chassis and housing equipped with heavy-duty wheels and casters to ensure portability for both indoor and outdoor deployment. Each unit must feature multiple water spigots and dispensing stations to allow for concurrent user access. The project is managed under the Water Production agency in Florida and falls under NAICS code 332312. The final deliverable consists of two fully assembled and functional mobile water bar units. Interested parties should note the response deadline of November 3, 2026.

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Ductile Iron Pipe SupplierThis subcontract opportunity is for a supplier to provide ductile iron pipes for prime contractors working on Fairfax Water supply projects. The selected vendor will be responsible for the manufacture and delivery of ductile iron piping, which serves as the primary material for water main infrastructure, ensuring all completed products are transported directly to the specified project sites. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 332312 and is managed by Fairfax Water. Interested parties can find further details and submission guidelines through the provided Ariba portal link.

POSTED

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Specialized Pipeline Bracket SupplierThis subcontract opportunity is for a specialized pipeline bracket supplier to support prime contractors on Santa Fe Irrigation District infrastructure projects in Rancho Santa Fe, California. The selected provider will be responsible for the fabrication and delivery of completed hardware, specifically 1/2 inch and 3/4 inch brackets as well as cut here brackets, utilizing standard steel fabrication processes. The solicitation was posted on October 23, 2026, with a response deadline of December 3, 2026. This procurement falls under NAICS code 332312 and is focused on the delivery of essential mounting components required for pipeline support within the district's infrastructure.

Santa Fe Irrigation District

POSTED

DEADLINE

Holiday Ornament & Banner SupplyThis subcontract, titled Holiday Ornament and Banner Supply, involves the manufacture and procurement of 70 snowflake fixtures and branded banners for prime contractors working on City of Pittsburgh municipal projects. The scope of work includes the provision of all necessary mounting hardware, such as steel tubes, plates, anchor bolts, and clamps, which must strictly adhere to ASTM A595, A709, and A53 industry quality standards. Additionally, the contractor is responsible for providing Material Safety Data Sheets for any hazardous materials used and ensuring the final delivery of all completed fixtures and banners. Managed by the Pennsylvania Office of Management and Budget under NAICS code 332312, the solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026. The contract ensures that all supplied materials meet rigorous industry specifications to support the city's holiday installations.

Office of Management & Budget

POSTED

DEADLINE

Precast Concrete Utility Building SupplierThis subcontract opportunity is for a supplier to provide a precast concrete utility building for prime contractors working on USDA Forest Service projects under the Department of Agriculture. The selected supplier will be responsible for the fabrication and delivery of a precast structure to the project site, ensuring all work aligns with the provided product data submittals. The contract is designated as a total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by November 14, 2026, following the posting date of October 23, 2026.

Csa Intermountain 8 Usda-Fs

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

This subcontract opportunity is for the supply of two 40ft ISO side-opening containers meeting technical specifications for Part Number SB490.9 to support prime contractors on Navy NAVSEA projects. The contract is issued by the Department of Defense through the NSWC Indian Head Division, with performance taking place at Picatinny Arsenal. This is a total small business set-aside under NAICS code 332312. Suppliers must ensure full compliance with the Buy American Act, the Balance of Payments Program, and the prohibition of hexavalent chromium. Additionally, eligible bidders are required to maintain an active SAM registration and meet CMMC Level 1 certification. The response deadline for this requirement is September 8, 2026.

General Info

Supply two 40ft ISO containers for Navy NAVSEA projects by September 8, 2026.

Agency

Department Of Defense → Nswc Indian Head Division

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Picatinny Arsenal, NJ, USA

Set-Aside

SBA

Documents

This scope was carved out of N0017426Q1095.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

N00174-26-SIMACQ-W61-0015 40ft ISO container (side opening with D-Rings)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized 40ft ISO containers for prime contractors on Navy NAVSEA projects. Provides containers meeting technical requirements for Part Number SB490.9 with side-opening functionality. Ensures compliance with Buy American, Balance of Payments Program, and Prohibition of Hexavalent Chromium standards. Requires CMMC Level 1 and SAM registration. Delivers two 40ft ISO Side-Opening Containers to the designated inspection location.