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This Solicitation opportunity from Department Of Defense was posted on December 10, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aluminum Clad Wire

Closed
FE461382740042Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618
New
DIBBS
Supply of Straight Threaded Pins (NSN 5315016046790)This subcontract involves the manufacture or procurement of straight threaded pins identified by NSN 5315016046790 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332618, the contract requires all parts to meet strict technical specifications. The selected provider is responsible for the physical delivery of the pins, ensuring that all packaging and marking strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Performance for this contract is designated for FPO 96322-1400, with a response deadline set for October 27, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

DEADLINE

in 7 days
NAICS: 332618
New
DIBBS
Supply of Lock Pins (NSN 5315015474056)This subcontract involves the manufacture or sourcing of 14,000 lock pins identified by NSN 5315015474056 for prime contractors under the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must ensure all parts strictly adhere to technical specifications and tolerances, utilizing quality control inspection equipment for dimensional verification. A valid CAGE code registration is required for participation. The contract falls under NAICS code 332618 and specifies delivery via First Destination Transportation to Hill AFB. Interested parties must respond by October 27, 2026, to fulfill the requirement for the total quantity of 14,000 units.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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NAICS: 332618
New
DIBBS
Supply of Branch Wiring Harnesses (NSN 6150-01-676-3571)This subcontract involves the manufacture and supply of three specialized branch wiring harnesses for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is required to produce the harnesses according to NSN 6150-01-676-3571 specifications, which includes the installation of caps and plugs and coiling the units to 10 X 10 dimensions. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with DFARS 252.204-7016. The work is associated with NAICS code 332618 and will be performed in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-5299
Solicitation SPE4A6-27-T-5299 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for ten units of headed shoulder pins, identified by NSN 5315-01-652-9826 and Boeing part number 146T6648-1. This critical application item must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. The contract specifies a delivery timeframe of 160 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The procurement incorporates several technical and quality requirements, including FAA airworthiness approval, supply chain traceability documentation, and specific FAA bare item marking. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and the government will not evaluate any offers utilizing additive manufacturing. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

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in 7 days
NAICS: 332618
New
DIBBS
PIN, LOCK
Solicitation # SPE4A6-27-T-5255
Solicitation SPE4A6-27-T-5255 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for the procurement of 14,000 lock pins, identified by NSN 5315015474056. The contract is issued under the First Destination Transportation program with delivery required within 160 days, targeting an original delivery date of June 24, 2027. Performance is based on FOB Origin, with the final destination for inspection and acceptance being Hill AFB, Utah. The procurement is categorized under NAICS code 332618 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all DLA Master List technical requirements take precedence. Quality assurance will be conducted via destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H331. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-5219
Solicitation SPE4A6-27-T-5219 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 headless straight pins, identified by NSN 5315-00-059-2832 and part number MS16556-833. The requirements adhere to TDP Rev A Gen 2 and non-government standards NASM16556 Revision 3 and NASM21143 Revision 2. Delivery is required within five days of award, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin and shipped to the 2nd Supply Depot in Busan, South Korea. Quality assurance and inspection will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including provisions for HUBZone small business price evaluation preferences and strict prohibitions on the use of certain telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M1-26-T-144J
Solicitation SPE7M1-26-T-144J is a small business set-aside request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of 65 O-rings under NSN 5331-01-204-3189. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 159 days after order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges to accommodate demand volatility. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and strictly forbid the use of asbestos. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

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1 day ago

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in 2 days
NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADLESS
Solicitation # SPE4A6-27-T-5244
Solicitation SPE4A6-27-T-5244 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 264 headless grooved pins (NSN 5315-00-979-9572). This procurement is designated as an Air Force Critical Safety Item and requires the delivery of three units for First Article Testing (FAT) to Tinker AFB within 180 calendar days of the contract date. The government will notify the contractor of the FAT approval status within 240 calendar days of receipt. These first article units are not part of the final production quantity and will be maintained by the government or destroyed during testing. The contract mandates strict adherence to quality and shipping standards, including SAE AS9100 quality management systems and MIL-STD-129 marking requirements. Inspection and acceptance are conducted at the origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent their status regarding covered telecommunications equipment. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, contractors are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, THREAD
Solicitation # SPE4A6-27-T-5296
Solicitation SPE4A6-27-T-5296 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of one straight threaded pin, identified by NSN 5315-01-604-6790. The requirement is designated as a critical application item and must be delivered within five days of award, with an original required delivery date of June 5, 2025. Delivery is FOB Origin, with the final destination located at the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 332618.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-5319
Solicitation SPE4A6-27-T-5319 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 20 quick release pins, identified by NSN 5315-01-557-0098. The contract requires delivery within 160 days after the order date, with a need ship date of April 6, 2027, and a final required delivery date of June 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based primarily on price quotes, though quality and delivery schedules may also be considered. Notably, any offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A5-27-T-1479
Solicitation SPE4A5-27-T-1479 is a request from the DLA Weapons Support ASC Supplier OEM Division for the procurement of 14 Quick Release Pins (NSN 5315-01-517-0674). This item is designated as a Navy identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and sampling methods per MIL-STD-1916 or ASQ H1331. The required delivery date is November 28, 2026, with a need ship date of September 13, 2026, and a delivery window of 71 days after award. Inspection and acceptance are both set at the point of origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and mandatory registration through the DLA Account Management and Provisioning System for access to the Vendor Shipment Module. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Small business offerors must provide specific representations and certifications, including size status and socioeconomic categories, to be eligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 332618
New
DIBBS
PIN ASSEMBLY, ROUND
Solicitation # SPE4A6-27-T-5180
Solicitation SPE4A6-27-T-5180 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 35 units of Round Pin Assemblies (NSN 5315-01-484-1422). The contract is managed under the First Destination Transportation program with a delivery window of 160 days after award, targeting a need ship date of April 6, 2027, and a final required delivery date of September 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, with a mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. The procurement includes stringent quality and security requirements, including origin inspection and acceptance, and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Significant regulatory constraints apply, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are available for SBA-certified HUBZone small businesses. Offerors must also certify that they do not provide covered defense telecommunications equipment or services and provide safety data sheets for any hazardous materials.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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General Info

Agency

Department Of Defense → FA4613 90 Cons Pk

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

7505 Barnes Loop, CHEYENNE, WY, 82001, USA

Set-Aside

SBA

Documents

1

Solicatation.doc

DOC

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4613 90 Cons Pk
Contacts1 person available
OfficeFE WARREN AFB, WY, 82005-2860, USA
Organization / AgencyDepartment Of Defense → FA4613 90 Cons Pk
Office AddressFE WARREN AFB, WY, 82005-2860, USA
Contacts
Jeffery Porter
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 811211
New
Federal
MH-139 Ni-Cad Battery Maintenance SpecialistThis subcontract opportunity is for a MH-139 Ni-Cad Battery Maintenance Specialist to support prime contractors on Department of Defense projects at F. E. Warren AFB. The selected provider will be responsible for the comprehensive readiness management of Nickel-Cadmium batteries, including storage, inspection, fluid leveling, discharging, charging, and testing. All work must be performed using Christie RF80-M analyzers in strict accordance with OEM standards, AFOSH compliance, and USAF T.O. 00-20-1 regulations. The contractor is required to provide certified personnel to deliver fully serviced and certified batteries along with all necessary AFTO/DD documentation. This is a total small business set-aside under NAICS code 811211. Interested parties must submit their responses by October 29, 2026, for performance located in zip code 82001.
Consumer Electronics Repair and Maintenance

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6 days ago

DEADLINE

in 9 days
View Details
NAICS: 488190
New
Federal
Notice of Intent to Single Source MH-139A Battery Maintenance Service
Solicitation # FA461327Q1002
The 90th Contracting Squadron at F. E. Warren AFB, Wyoming, intends to award a single-source, firm-fixed-price contract to Carter's Avionics & Aviation Maintenance, LLC for comprehensive maintenance of up to ten sets of Government-owned MH-139 Nickel-Cadmium batteries. This acquisition is conducted under the statutory authority of 41 USC 1901 and is designated as a total small business set-aside under NAICS code 488190. The anticipated award date is approximately October 30, 2026. However, funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government reserves the right to cancel this notice without reimbursing offerors for any costs. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities in or near Cheyenne, Wyoming, to perform storing, servicing, inspecting, fluid leveling, discharging, charging, and testing of batteries in accordance with OEM specifications and USAF Technical Order 00-20-1. Key performance requirements include maintaining at least two batteries in warm status, ready for pickup within 30 minutes 24/7, while others remain in standby mode. The contractor must ensure 100% accuracy in Government Property Transfer Records and provide documented certification for all personnel. Strict adherence to AFOSH safety standards, environmental laws, and operational security protocols regarding controlled unclassified information is mandatory. This effort is identified as an essential service under R-DFARS 237.7602(a).
Other Support Activities for Air Transportation

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6 days ago

DEADLINE

in 9 days
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NAICS: 238120
Federal
Mezzanine Structural Finish Work – Building 324The contract calls for complete structural finishing work on the mezzanine level of Building 324, encompassing tasks such as steel connections, decking installation, fireproofing application, and guardrail erection. The work is classified under NAICS code 238120, indicating it falls within the structural steel contracting category, and is structured as a subcontract. The performance location is identified by zip code 82005, and the contracting activity is tied to the Department of Defense through the agency designation FA4613 90 Cons Pk. The solicitation was posted on August 6, 2026, and while no set aside provisions or point of contact details are provided, the work is expected to meet all applicable structural and safety standards for military facilities. The official reference link is available through the SAM.gov portal for further administrative details.
Structural Steel and Precast Concrete Contractors

POSTED

3 months ago

DEADLINE

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NAICS: 238110
Federal
East Sidewalk Concrete Pour – Building 323The contract involves the construction of an east-side sidewalk at Building 323, requiring full civil work including excavation, base preparation, formwork installation, reinforcement placement, concrete pouring, and surface finishing. The work is classified under NAICS code 238110, indicating it falls within the poured concrete foundation and structure contracting sector, and is structured as a subcontract under the Department of Defense. The place of performance is located in an area with the zip code 82005, and the contract was posted on August 6, 2026, through the Federal Procurement Data System under the agency designation FA4613 90 Cons Pk. All materials and techniques must meet military construction standards to ensure durability and compliance with facility requirements.
Poured Concrete Foundation and Structure Contractors

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238110
Federal
West Sidewalk Concrete Pour – Building 324The contract awards work for the construction of a new west-side sidewalk at Building 324, encompassing full-site development from excavation and base preparation through formwork installation, reinforcement placement, concrete pouring, and surface finishing to seamlessly integrate with the existing hardscape. All work must meet precise quality and aesthetic standards to ensure uniformity with current site features, requiring attention to detail in material selection and craftsmanship. Performed under a subcontract for the Department of Defense through the FA4613 90 Cons Pk office, the project is classified under NAICS code 238110 for concrete work and is slated for performance at a location with ZIP code 82005. Posted on August 6, 2026, the contract does not specify a solicitation number or set-aside type, and no point of contact details are provided, indicating the opportunity is managed through a broader procurement framework with execution directed primarily to qualified subcontractors.
Poured Concrete Foundation and Structure Contractors

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238220
Federal
Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238110
Federal
Curved Concrete Slab Installation – Building 324A curved concrete slab measuring 3 feet 6 inches wide by 40 feet long is to be installed near the southeast mechanical enclosure at Building 324, requiring specialized construction techniques including custom formwork, precise excavation, structural reinforcement, and high-detail finishing to meet the unique geometric specifications. The work demands careful planning and execution to ensure dimensional accuracy and durability in a constrained location adjacent to critical mechanical infrastructure. This subcontract falls under NAICS code 238110 for concrete work and is managed by the Department of Defense under the agency designation FA4613 90 Cons Pk, with performance taking place at a site with ZIP code 82005. The contract was posted on August 6, 2026, and no set-aside provisions or specific small business designations are indicated. All work must be completed in alignment with federal construction standards and site-specific requirements for safety, precision, and integration with existing utilities and structures.
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3 months ago

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NAICS: 238110
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Concrete Stoop Installation – Building 323A concrete stoop measuring five feet wide, four feet deep, and eight inches thick is to be constructed on the east side of Building 323, with all associated work including excavation, formwork installation, reinforcement placement, concrete pouring, surface finishing, and proper curing to be completed in accordance with required standards. The project falls under NAICS code 238110 for foundation, structure, and building exterior contractors and is structured as a subcontract under the Department of Defense, specifically managed by FA4613 90 Cons Pk, with performance location identified by zip code 82005. All work must adhere to technical specifications outlined for durability, safety, and quality, ensuring the finished stoop meets operational and aesthetic requirements for the facility.
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3 months ago

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NAICS: 423330
Federal
PVC Roofing Materials SupplyThe contract involves the supply of Type 1 PVC roofing membranes, insulation boards, fasteners, and associated materials for multiple buildings under a subcontract arrangement. The materials are intended for roofing applications and must meet technical specifications for durability, weather resistance, and compatibility with existing building systems. The North American Industry Classification System code 423330 indicates this falls under wholesale trade of building materials, suggesting the subcontractor is responsible for sourcing, packaging, and delivering the required products to designated project locations. The contract was posted on August 5, 2026, and is associated with the Department of Defense through the agency identifier FA4613 90 Cons Pk, indicating military or federal facility construction or renovation work. The place of performance and contact details are not specified, but performance is expected across multiple sites under the agency’s jurisdiction, and delivery timelines and compliance with military-grade material standards are implied requirements.
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3 months ago

DEADLINE

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NAICS: 238165
Federal
PVC Roof Installation – BLD 1286The contract pertains to the installation or replacement of a Type 1 PVC roofing system on Building 1286, specifying a commercial roofing solution designed for durability and weather resistance. Work is to be performed under a subcontract arrangement associated with the Department of Defense, managed through the agency FA4613 90 Cons Pk, with the NAICS code 238165 indicating the work falls under roofing contractors. The solicitation was posted on August 5, 2026, and although no place of performance details are provided, the work location is implied to be tied to the subject building. There is no set-aside classification indicated, suggesting the contract is open to full and open competition. The contract is accessible via a public SAM.gov link for further information.

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DEADLINE

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NAICS: 238165
Federal
PVC Roof Installation – BLD 1285The contract pertains to the installation or replacement of Type 1 PVC roofing on Building 1285, with the work classified under NAICS code 238165 for roofing subcontracting. It is structured as a subcontract under the Department of Defense, specifically managed by the FA4613 90 Cons Pk organization, and was posted on August 5, 2026. The scope of work focuses exclusively on the roofing system, ensuring compliance with Type 1 PVC specifications for durability and performance. No specific location details are provided beyond the building designation, and there is no indication of a set-aside designation or point of contact information. The contract is accessible via the SAM.gov portal for further details.

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238165
Federal
PVC Roof Installation – BLD 1262The contract entails the complete removal and replacement of the existing roofing system on Building 1262 with a new Type 1 PVC roofing system, ensuring full compliance with industry standards for durability, weather resistance, and long-term performance. This is a subcontract under the Department of Defense, specifically managed by FA4613 90 Cons Pk, and falls under NAICS code 238165, which classifies it as roofing contract work. The work must be performed at the designated facility, though specific location details such as city, state, or zip code are not provided. The solicitation was posted on August 5, 2026, and no set aside provisions or small business considerations are indicated, suggesting it is open to general contracting competition. All work is expected to be completed in accordance with technical specifications for PVC roofing installation, including proper substrate preparation, seam welding, flashing integration, and system waterproofing. The contract does not list a point of contact but is accessible via the provided SAM.gov link for further details.

POSTED

3 months ago

DEADLINE

N/A
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