This Solicitation opportunity from Department Of The Interior was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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56--VEHICLE ACCESS CONTROL GATES

Closed

140R1726Q0027Federal

Submission Closed08/21/2026, 09:00:00 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: 331222

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DIBBS

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of 19 zinc-coated carbon steel sheets to prime contractors supporting DLA Troop Support, Construction and Equipment Metals supply contracts. The material must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a zinc coating of 1.250 ounces per square foot with rolled and sheared edges as fabricated. All supplies must adhere to ASTM A700 standards, specifically regarding special packaging codes Z and ZZ. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331222. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Specification-Grade Tubing/Metal for Elbow FabricationThis subcontract involves the supply of specification-grade tubing and raw metal stock for elbow fabrication to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The provider is responsible for sourcing and certifying raw materials that strictly adhere to the chemical and physical properties outlined in MIL-DTL-18866K. To ensure quality and safety, the contractor must provide Mill Test Reports confirming the absence of mercury contamination and verifying full compliance with the Buy American Act. The scope of work includes the delivery of all certified raw material stock directly to the manufacturer, with performance taking place in New Cumberland. This procurement falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE8E6-27-T-0424

Solicitation SPE8E6-27-T-0424 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 57 kits of Sawfly Ballistic EY, identified by NSN 4240-01-622-4592. The contract requires delivery within 15 days after the order, with a need ship date of November 25, 2026, and an original required delivery date of January 16, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and compliance with DLA packaging requirements for procurement (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and hazardous material identification standards. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Reinforcing Steel SupplyThis subcontract opportunity is for the supply of reinforcing bars and rods to support prime contractors working on street rehabilitation projects for the City of San Antonio in Texas. The scope of work includes the fabrication and delivery of steel reinforcement materials directly to the designated project sites. The solicitation is categorized under NAICS code 331222 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 11, 2026.

POSTED

DEADLINE

Aluminum Alloy Alclad Sheet SupplierThis subcontract involves the supply of 5,000 specialized aluminum alloy Alclad metal sheets to support prime contractors for DLA Troop Support contracts. The required materials must feature a thickness of 0.016 inches with 0.0008 inches of cladding on both sides and dimensions of 36.00 inches by 144.00 inches. All deliverables must strictly adhere to NSN 9535001672263 and the Department of Defense quality standards for metals procurement. Managed by the Jacksonville Building under the Department of Defense, the contract falls under NAICS code 331222. The place of performance is located in Jacksonville, Florida. Interested parties must note the posted date of October 27, 2026, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Copper and Nickel Alloy Valve Component Casting/ForgingThis subcontract involves the casting and forging of raw valve components for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The scope of work requires the creation of specialized tooling and molds specifically for NSN 4820-01-510-7202 geometry to produce copper alloy valve bodies as well as nickel alloy seats, stems, and disks. The final deliverables consist of rough or semi-finished cast and forged components. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, and all work must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Raw Material for Close Tolerance ScrewsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw metal stock for the production of close tolerance screws. The contractor is required to provide high-grade alloy steel wire or bar that strictly adheres to the chemical and physical properties outlined in Drawing NR 13873 011838736-19241 as well as NAS1580 and NAS4004 standards. Due to the critical nature of these aerospace applications, the supplier must provide comprehensive Material Test Reports and certifications of compliance, while ensuring all materials are Buy American compliant. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331222. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 4, 2026, to support prime contractors operating on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Landing Gear Drag Link Casting and ForgingThis subcontract opportunity is for the metal casting or forging of rough blanks for landing gear drag links under NSN 1620-01-181-9975. Supporting DLA Weapons Support ASC aerospace projects, the selected contractor will be responsible for fabricating custom tooling and molds to produce these rough-shaped components. The work will be performed at Robins Air Force Base and is designated as a total small business set-aside. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Material Supply for Cable ReelsThis subcontract, titled Specialized Material Supply for Cable Reels, involves the provision of raw steel or alloys to prime contractors for the fabrication of cable reels under Department of Defense DLA supply contracts. The materials must strictly adhere to the chemical and physical properties outlined in TDP 30003 3596AS286 and all associated reference drawings. To ensure full material traceability, the supplier is required to provide Mill Test Reports and Certificates of Conformance upon delivery of the certified raw materials to the fabricator. The contract is categorized under NAICS code 331222 and is managed through Construction and Equipment Containers, with performance taking place in zip code 95304-5000.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Spring Wire Material SupplyThis subcontract involves the supply of raw spring-grade wire for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing high-tensile spring steel or alloy wire that strictly adheres to NSN 5360-00-843-0141 specifications. To ensure quality and traceability, the supplier must provide Mill Test Reports detailing the chemical composition and origin of the materials. The contract mandates strict compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Deliverables consist of raw wire coils shipped directly to the manufacturer, with performance centered in Greensboro, North Carolina. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Strength Flexible Core Wire/CableThis subcontract involves the supply of raw high-strength wire, cable, or flexible core material to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes drawing and bundling high-tensile strength wire, delivering certified raw materials cut to specific lengths, and providing Mill Test Reports to ensure full metallurgical compliance. A critical requirement of the contract is ensuring that all materials are mercury-free in accordance with NAVSEA 5100-003D standards. The project falls under NAICS code 331222 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Casting and Forging for Gate Valve ComponentsThis subcontract involves the casting and forging of raw components for prime contractors supporting Department of Defense supply contracts through the DLA. The primary scope of work focuses on the production of valve bodies and internal components for NSN 4810015107657, utilizing industrial forging processes and specialized tooling to ensure all materials adhere to strict technical data requirements for critical application items. The procurement is categorized under NAICS code 331222 and was posted on October 22, 2026, with a response deadline of November 2, 2026. The successful contractor will be responsible for the delivery of high-quality cast or forged valve components that meet all specified agency standards.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT EFFECTIVE

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation 140R1726Q0027, issued by the Bureau of Reclamation's Grand Coulee Power Office under the Department of the Interior, is a total small business set-aside for the procurement, installation, and integration of vehicle access control gates. The project requires the delivery of hydraulic vertical pivot gates and drop arm beam barriers to two primary locations: the Hungry Horse Dam in Montana and the Grand Coulee Dam in Washington. The equipment must meet K12/M50 crash rating standards, be compatible with the CCURE9000 access control system, and feature environmental durability for temperatures as low as -70°F. The period of performance extends through December 31, 2026, with delivery terms set as FOB Destination. The award will be based on a trade-off process where technical merit is prioritized over price to determine the most advantageous proposal. Offerors must provide shop drawings, a certificate of craftsmanship, and warranty documentation. Strict compliance with federal security regulations is mandatory, including prohibitions on telecommunications equipment from Huawei, ZTE, and Kaspersky, as well as adherence to the American Security Drone Act and OFAC sanctions. Invoicing must be processed electronically through the Invoice Processing Platform (IPP). The solicitation was amended via modification 0001 to extend the closing date, with final responses due by August 21, 2026.