This Government Contract opportunity from Department Of Defense was posted on October 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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95--STRUCTURAL SECTION,

Awarded

N0038320QH139Federal

Submission Closed10/27/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332312

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BRAZOS RIVER AUTHORITY

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Lighting Transformer Bases and Breakaway Hardware SupplierThis subcontract agreement establishes a supplier for aluminum transformer bases and specialized breakaway safety bolts intended for lighting poles on City of Aurora, Illinois projects. The supplier is responsible for procuring specific hardware, including Valmont Breakaway Transformer Bases models TB1-17 and TB5-9, Pelco Transformer Base model TB2N-1, and Transpro Breakaway Bolts model SPM4100. All provided materials must be new and free from defects, with the scope of work covering the delivery of both the transformer bases and the associated hardware kits to prime contractors. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332312. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that critical safety and structural components for municipal lighting infrastructure meet the precise technical specifications required for city projects.

POSTED

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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

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The 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 project falls under NAICS code 332312 and is managed by primary point of contact Thomas Sheehan.

POSTED

DEADLINE

Way Finding Signage FabricationThis subcontract for Way Finding Signage Fabrication involves the production of custom signage for prime contractors working on City of Savannah municipal projects. The scope of work includes the fabrication of sign substrates and frames through CNC routing, bending, and the application of weather-resistant coatings. To ensure durability and compliance, the contractor must apply UV-stable vinyl and reflective sheeting in accordance with MUTCD standards, with final delivery of all sign panels and posts to the designated installation sites. The opportunity was posted on October 20, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 332312, this project supports infrastructure within the state of Georgia. Interested parties can find further details through the Georgia procurement portal under solicitation PE-62551-NONST-2026-000000243.

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ASTM A36 Steel Adapter Blade SupplierThis subcontract involves the fabrication and supply of structural steel adapter blades and setup kits for prime contractors working on State of New Hampshire Das Purchasing projects. The supplier is responsible for cutting and punching adapter blades in 3-foot and 4-foot lengths using ASTM A36 Structural Grade hot rolled flat steel, ensuring specific top and bottom hole patterns are executed for 5/8 inch bolts. Additionally, the scope includes the assembly of 11-foot plow setup kits and the delivery of all finished steel components. To ensure compliance with state standards, the supplier must submit detailed shop drawings for approval by the NHDOT Highway Maintenance department. This procurement is managed through the New Hampshire Das Purchasing agency under NAICS code 332312, with a response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

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POSTED

DEADLINE

Structural Steel I-Beam SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new, hot-rolled structural steel I-beams for prime contractors working on US Army projects at the W6QM Micc-Ft Drum. The requirement consists of 120 total beams, specifically 60 W10x19 beams at 25 feet and 60 W6x25 beams at 20 feet. All materials must adhere to AISC 360-22 LRFD design standards and be delivered in good usable condition with only minor surface rust permitted. Compliance with the Buy American Act is mandatory, requiring the contractor to provide certifications and clearly identify the country of origin for all supplied steel. The project is categorized under NAICS code 332312 and is designated for performance in the 74501 zip code area.

POSTED

DEADLINE

Solicitation # W911XK27BA005

POSTED

DEADLINE

Welding and FabricationThis subcontract opportunity with Slayden Constructors, Inc. involves providing specialized welding and metal fabrication services for the Medford RWRF project. The selected contractor will be responsible for fabricating structural steel components and welded joints, as well as the delivery of these finished metal components to support prime contractors. The opportunity is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 19, 2026, under NAICS code 332312.

Slayden Constructors, Inc.

POSTED

DEADLINE

Request for Proposals for Purchase and Delivery of Bus Passenger Shelter for St. Lawrence County

Solicitation # 2140057

St. Lawrence County is soliciting bids for the purchase and delivery of one 12 by 5 foot bus passenger shelter featuring a solar lighting package. The shelter must be new and unused, constructed with a structural aluminum frame, and include a roof designed to meet local wind and snow load requirements. Key integrated features must include a mounted bench and a solar power system consisting of a roof-mounted panel, batteries, a controller, a 5-watt LED light, and dual USB charging ports. The vendor is responsible for the fabrication, assembly, and delivery of the unit, while the Town of Massena will handle the final on-site assembly. All components must strictly adhere to the Americans with Disabilities Act of 1990 requirements. The contract will be awarded to the lowest responsible vendor who meets all technical specifications. Bidders must submit a comprehensive package including detailed technical specifications, a variance page, a bid sheet, and signed certifications regarding non-collusion and federal and state clauses. Compliance with Buy America requirements, the Omnibus Procurement Act of 1992, and various federal regulations regarding debarment and non-discrimination is mandatory. Sealed bids are due to the St. Lawrence County Purchasing Office by November 19, 2026, at 3:00 PM. Payment processing is managed through the New York State Bureau of State Expenditures, and the agreement is subject to available budgetary appropriations.

POSTED

DEADLINE

Supply of 90-Degree Lightweight Steel Sheet Pile CornersThis subcontract involves the supply of 90-degree lightweight steel sheet pile corners for prime contractors working on State of Louisiana procurement projects under the agency of Transportation and Development. The scope of work requires the manufacture or sourcing of 5-gauge, hot-dipped galvanized Type F corner piles that strictly adhere to ASTM A857 standards. To ensure quality and compliance, the provider must furnish notarized certified mill test reports written in English. The specific delivery requirement consists of six 20-foot long steel sheet piles, totaling 120 linear feet. This procurement is categorized under NAICS code 332312, with a response deadline set for October 27, 2026.

Transportation and Development

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

This award notice from the Navsup Weapon Systems Support under the Department of Defense concerns the procurement of structural sections. The contract is managed by the office located in Philadelphia, Pennsylvania, with Jason L. Herrera and Kylie N. Walker serving as primary points of contact. The agreement includes standard federal requirements such as the Buy American-Balance of Payments Program, Equal Opportunity clauses, and specific regulations regarding telecommunications and video surveillance equipment. A key provision of the contract is a warranty for supplies of a noncomplex nature, which remains valid for 365 days after the delivery of the unit, with a 45-day window for reporting defects. Recent amendments to the agreement have incorporated subclinics 0001AC and 0001AD, while maintaining all other original terms and conditions. The government has established that contractual documents are considered issued via mail, facsimile, or electronic commerce, and the terms allow for early and incremental deliveries.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$849,051.94

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

10/27/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedJan 8

Presolicitation

Type ChangedMar 5

Presolicitation → Solicitation

Notice updatedMar 5

The notice description changed.

Notice updatedApr 9

The notice description changed.

Notice updatedApr 9

The notice description changed.

AwardedOct 27

Contract was awarded

Submission Closed

10/27/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Kylie N. Walker

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N722.05|B4L|2156972608|JASON.L.HERRERA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS AFTER THE DEFECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM (DEC 2017)|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|336413|1250||||||||||| REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| THE PURPOSE OF THIS AMENDMENT IS TO INCORPORATE SUBCLINS 0001AC AND 0001AD. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ ALL CONTRACTUAL DOCUMENTS (I/E/ CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'SPROPOSAL CONSTITUTES A BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS ASDETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED. \