This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--KNOB

Closed

SPE7LX26U8575Federal

Submission Closed07/23/2026, 12:00:00 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

SLED

Crash Cushion Component Supply (Fabrication and Delivery)The Texas Department of Transportation is soliciting subcontractors to supply and deliver replacement components for crash cushions, including energy-absorbing cores, guide rails, support brackets, and impact heads. The contract involves potential off-site fabrication of these components to meet specified engineering and safety standards, ensuring compatibility and performance in highway safety applications. All items must be delivered in accordance with technical requirements and timelines established by the agency, with fabrication processes subject to quality control measures to guarantee durability and impact resistance under real-world conditions. The solicitation is open for responses until August 18, 2026, and is classified as a subcontract under NAICS code 332312, which pertains to metal forging and stamping. While no set-aside provisions are specified, participation is expected from vendors capable of handling precision manufacturing and timely logistics coordination to support maintenance and safety upgrades across Texas roadways. The contract is accessible via the Texas SmartBuy portal, and all submissions must adhere to the procedural guidelines outlined in the solicitation documents, with performance tied to strict delivery schedules and compliance with transportation safety regulations.

Texas Department of Transportation

POSTED

DEADLINE

NON-NSN ITEMThis contract specifies the procurement of 10 units of commercial hardware identified by CAGE code 7Z049 and part number H-7854, supplied by ULINE INC based in Pleasant Prairie, Wisconsin. The unit price is $10.00 per item, resulting in a total contract value of $100.00, with no variance allowed in quantity—exactly 10 units must be delivered. Delivery is required within 10 days of contract issuance, with FOB destination terms meaning the supplier bears all transportation risks and costs until the goods reach the final delivery point. Inspection and acceptance occur at the destination, which is Camp Carroll, Building 505, Waegwan, South Korea, under the military shipping address WT4KEA W0C3 USAMSC-K SP60. Packaging must fully comply with ASTM D3951 and MIL-STD-129 marking standards, with palletization adhering to DLA’s RP001 requirements, ensuring the Unit of Issue and Quantity per Unit Pack are strictly followed. The item is to be shipped per DLAD PROC NOTE C19 and C20, and must be labeled and delivered as directed to the government-designated recipient. The required delivery date is May 11, 2026, and the procurement is under solicitation SPE8EE-26-T-2178, with the contracting officer contact listed as Philip Ferrara. All deliveries must meet DLA’s Master List of Technical and Quality Requirements, which override any general industry standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NON-NSN ITEMThe contract is for the procurement of 8 units of Commercial Hardware III with CAGE code 1JA49 and part number CLN2001-BK, supplied by NEW PIG CORPORATION located in Tipton, Pennsylvania. The item is non-NSN and is being procured under solicitation SPE8EE-26-T-2181 with a required delivery date of May 21, 2026, and a delivery window of 20 days from contract award. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination point. Packaging must comply with ASTM D3951 and must adhere to MIL-STD-129 labeling requirements, with palletization following DLA RP001 guidelines. The unit of issue is each, priced at $8.00 per unit, totaling $64.00. The destination for delivery and marking is Camp Carroll, Waegwan, South Korea, under the W50YED activity code, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The contract specifies government use only with a DIC code A02 and a contract data code of 61. Primary contact for the procurement is Philip Ferrara at DLA, with a response deadline of August 3, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROD ASSEMBLY, ADJUSTThe contract pertains to the procurement of one adjustable rod assembly with NSN 5410-01-573-9909, issued under solicitation SPE8ED-26-T-1182 by the Department of Defense through DLA. Delivery is required within ten days of contract award, with delivery point set at FOB origin and acceptance occurring at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines, and all marking and labeling must meet MIL-STD-130N for U.S. military property identification. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted under specific functional applications as defined by NAVSEA, with additional containment requirements for any permitted uses. The sole supplier is G.T. Machining & Fabricating Ltd. under part number 111955401, and the delivery destination is the US Army SSA Powidz AB in Poland. The unit of issue is each, with zero variance allowed in quantity, and transportation instructions are governed by DLAD PROC NOTES C19 and C20. Documentation for source approval must satisfy RC001, and any covered defense information is subject to RD003 requirements. The required delivery date is July 29, 2026, with no specified need ship date.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

NON-NSN ITEMNEW PIG CORPORATION located in Tipton, Pennsylvania, has been awarded a contract to supply 20 units of hardware item WPL672-10 with CAGE code 1JA49 under purchase request 7016903974 for the U.S. Department of Defense. The item must be delivered within 20 days to Camp Carroll, Waegwan, South Korea, with FOB destination terms, meaning the vendor retains responsibility until delivery at the final point. Quantity is strictly fixed at 20 units with no tolerance for variance. Packaging must comply with ASTM D3951 as well as all applicable DLA Master List requirements and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging standards. The unit of issue is each, and the contract price is set at $0.00 per unit, totaling $0.00, indicating a potential nominal or administrative pricing structure. The delivery is directed to a U.S. military installation in Northeast Asia under transportation guidance specified in DLAD Proc Note C19 and C20. The contract is tied to solicitation SPE8EE-26-T-2182 with a required delivery date of May 21, 2026, and the point of contact is Philip Ferrara of DLA. The item is identified as a non-NSN, classified under NAICS code 332312, and government use fields indicate this is an advance distribution with code A02 and funding code 61.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Material Supply – Structural Steel & Reinforcing Steel

POSTED

DEADLINE

Galvanized Steel Grating Supply and InstallationThe contract is for the supply and installation of galvanized steel grating to be used in walkways, platforms, or drainage areas within San Diego County. It is classified as a subcontract under NAICS code 332312, indicating it pertains to fabricated metal product manufacturing, specifically related to structural metal fabricating. The solicitation was posted on July 27, 2026, with a response deadline of August 25, 2026, requiring all proposals to be submitted by 10:00 PM Pacific Time. The work must be performed in San Diego, and while no specific set aside or organization type is indicated, the contract is issued through San Diego County’s procurement system via the provided external link. The materials must meet galvanized steel standards for corrosion resistance and durability in outdoor or high-moisture environments, and installation must comply with structural and safety requirements for public access areas.

POSTED

DEADLINE

Reinforcing Steel Supply and Placement

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Tapping Sleeves Supply

Dekalb County Government

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Structural Steel Fabrication and Erection

257-NETWORK Contract Office 17 (36C257)

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246-NETWORK Contracting Office 6 (36C246)

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Lead Brick Cave Assembly and Supply

246-NETWORK Contracting Office 6 (36C246)

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AI Contract Overview

The solicitation seeks quotes for 15 knobs with NSN 5355008834609 under a Total Small Business Set-Aside, targeting small businesses as defined by the SBA. The contract, identified by solicitation number SPE7LX26U8575, is part of a potential automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is two units, and the government anticipates approximately four orders annually. Delivery will be made to various Department of Defense Logistics Agency depots across CONUS and OCONUS, with shipments consolidated and containerized. All submissions must be submitted electronically by the deadline of July 23, 2026, with no hard copies available. The solicitation is publicly accessible via the provided SAM.gov link, and digitized technical documents such as drawings and military specifications may be obtained electronically. Questions must be directed to the designated buyer email, and responses are open to all responsible sources that submit timely, compliant quotes.

General Info

15 knobs ordered under small business set-aside, max $350K, four annual deliveries, electronic submission by July 23, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5355008834609 KNOB: Line 0001 Qty 15 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.