This Government Contract opportunity was posted on May 11, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

45--HEATER,SPACE

Awarded

SPE8E817T1733Federal

Submission Closed05/11/2017, 12:00:00 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

Hollow Metal Door and Hardware SupplyThis subcontract opportunity, titled Hollow Metal Door and Hardware Supply, involves providing raw materials and fabrication services for prime contractors working on facility projects at the Atterbury Job Corps Center. The selected vendor will be responsible for the fabrication and delivery of 3'-0" x 7'-0" hollow metal doors, along with the provision of heavy-duty panic hardware, closers, and ADA-compliant thresholds. All delivered materials must be accompanied by the appropriate manufacturer's product warranties. The project is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 332323, the solicitation was posted on October 28, 2026, with a response deadline of November 16, 2026.

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.

Planning and Public Works

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.

POSTED

DEADLINE

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.

Valley Center Pauma USD

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.

241-NETWORK Contract Office 01 (36C241)

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

This procurement request, solicitation number SPE8E817T1733, is for the acquisition of space heaters under NSN 4520016125514. The requirement consists of nine separate line items, each requesting a quantity of three units, for a total of 27 heaters. All items are to be delivered to FE4802 49 MMSS LGSPAR within 20 days after the order is placed. The solicitation is issued as a Request for Quote (RFQ) under NAICS code 332323, with 0BGA6 1310250A identified as the approved source. Interested and responsible sources may submit their quotes electronically via the provided link, as hard copies of the solicitation and technical specifications are not available.

General Info

Agency

N/A

Contract Value

$98,442

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

PORTER MANUFACTURING, L.L.C.

Award Issued Date

05/11/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMar 26

Combined Synopsis

AwardedMay 11

Contract was awarded

Submission Closed

05/11/2017, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 4520016125514 HEATER,SPACE: Line 0001 Qty 3.000 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0020 DAYS ADOLine 0002 Qty 3.000 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0020 DAYS ADOLine 0003 Qty 3.000 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0020 DAYS ADOLine 0004 Qty 3.000 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0020 DAYS ADOLine 0005 Qty 3.000 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0020 DAYS ADOLine 0006 Qty 3.000 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0020 DAYS ADOLine 0007 Qty 3.000 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0020 DAYS ADOLine 0008 Qty 3.000 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0020 DAYS ADOLine 0009 Qty 3.000 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0020 DAYS ADOApproved source is 0BGA6 1310250A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.