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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ANGLE, STRUCTURAL

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SPE8E9-26-Q-0566Federal

Contract Overview

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NAICS: 332312
New
Federal
Cannelton Lock and Dam - culvert valve assemblies
Solicitation # W912QR-61396929
Contractors holding MATOC Pool contracts W911WN23D0001 through W911WN23D0007 are invited to submit a price proposal for the removal, fabrication, and installation of two culvert valve assemblies at Cannelton Lock and Dam in Indiana. Each assembly includes a strut arm, bell crank, culvert valve, pins, valve bearing blocks, and ancillary components as detailed in the plans. Work scope encompasses unwatering and maintaining a dry environment within the culvert valve chamber during installation, followed by rewatering, and may include disposal of removed components in accordance with demolition and deconstruction specifications. The estimated project value falls between five and ten million dollars. Award will be made based on the lowest evaluated price, and proposals must remain open for acceptance for a minimum of 60 calendar days from the due date. All submissions must be made electronically via the Procurement Integrated Enterprise Environment Solicitation Module, and must be received by 11:00 AM EDT on Monday, September 7, 2026. Proposals not submitted through PIEE or received after the deadline will be rejected. Inquiries must be submitted exclusively through the ProjNet system using the provided bidder key, and no questions will be addressed during the mandatory site visit. All vendors must be registered in SAM.gov to access the solicitation documents, which are available only through that portal using solicitation number W912QR-61396929. This is a Small Business Set Aside, with the North American Industry Classification System code 332312, and the contracting office is located in Louisville, Kentucky.
W072 Endist Louisville

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about 7 hours ago

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NAICS: 332312
New
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Ice Harbor Turbine Maintenance Platform
Solicitation # W912EF26BA002
The US Army Engineer District Walla Walla is soliciting bids under solicitation number W912EF26BA002 for the Ice Harbor Turbine Maintenance Platform, a firm-fixed-price contract set aside exclusively for small businesses under FAR 19.5. The work involves the design, fabrication, delivery, and on-site assembly of a specialized maintenance platform at Ice Harbor Lock and Dam in Burbank, Washington, with delivery scheduled between five and fourteen months after contract award. The contractor is responsible for all transportation costs and assumes risk until final delivery at the destination, as defined by F.O.B. Destination terms. The scope includes developing and executing a comprehensive Contractor Quality Control plan aligned with EM 385-1-1 safety standards, managing submittals from SD-01 through SD-11, conducting non-destructive testing using VT, MT, and PT methods per AWS D1.1/D1.2 and ASTM standards, and delivering as-built documentation along with spare parts. Structural components must be permanently labeled with black stencil markings at least two inches tall, and plywood must meet APA L870 standards. Unique Item Identification (UII) using 2D Data Matrix symbology per ISO/IEC 16022 is mandatory, with product data including manufacturer name, trade name, and place of manufacture. The contractor must comply with E-Verify requirements, submit employee verification lists within three business days of award, and ensure all personnel undergo security training, including NCIC-III and TSDB vetting for unescorted access. Key personnel substitutions require prior contracting officer approval and must meet or exceed original qualifications. Additional requirements include SAR training through iWATCH or CorpsWatch, mandatory pre-work and pre-fabrication meetings, and strict adherence to government property handling and force protection protocols. The solicitation requires submission of technical specifications, supplemental drawings, plans, and a Government Furnished Property attachment, though no pricing data is available in the public documents, and the total contract value remains unspecified. Offerors must possess a valid Unique Entity Identifier and CAGE code through SAM.gov and certify compliance with all applicable FAR and DFARS provisions including small business status, trade agreements, and exclusionary clauses. Proposals are due by August 24, 2026, and must be submitted through SAM.gov with no amendments currently issued.
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POSTED

about 7 hours ago

DEADLINE

in 10 days
NAICS: 332312
New
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Smithland Locks and Dam Machinery House Cover - Supply
Solicitation # W912QR26QA074
The contract solicitation for the Smithland Locks and Dam Machinery House Cover - Supply is issued under solicitation number W912QR26QA074 and is set aside exclusively for small businesses as a total set-aside under the SBA program. The NAICS code 332312 indicates the work relates to fabricated metal product manufacturing, specifically requiring the supply of a cover structure for the machinery house at the Smithland Locks and Dam. The solicitation is classified as combined, meaning it may incorporate elements of both purchase and service requirements. Proposals must be submitted by August 20, 2026, at 5:00 PM Eastern Time, with the opportunity posted on August 5, 2026. The contract is managed by the U.S. Army Corps of Engineers, Office of the District Engineer in Louisville, Kentucky, under the Department of Defense. All correspondence and inquiries should be directed to Jennifer King, the primary point of contact, reachable at 502-315-6166 or jennifer.l.king2@usace.army.mil. The office is located at 40202-2230, Louisville, KY. The place of performance is not specified in the data provided, but the cover is intended for installation at the Smithland Locks and Dam facility, which implies logistics and delivery requirements will be critical to the award decision. Bidders are expected to comply with all federal contracting regulations applicable to small business set-asides and Defense Department procurement standards.
W072 Endist Louisville

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1 day ago

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AI Contract Overview

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This procurement under contract SPE8E9-26-Q-0566 specifies the supply of a structural angle made from aluminum alloy 7075 in temper T73511, measuring 3 feet in length, with strict adherence to technical specifications outlined in SAE AMS4617A, ASTM B124, SAE AMS-QQ-A-200/11A, SAE AMS-QQ-A-200C, ASTM B666/B666M-20, and ASTM B660-23. All materials must be accompanied by a Certificate of Quality Compliance, which must be included with every shipment and sent to the DLA Troop Support Contracting Officer. No test coupons are permitted, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, unless they explicitly declare a deviation. Non-compliant submissions are considered unauthorized substitutions and may incur criminal penalties. The packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements RP001, and the shipment must be sent by traceable freight methods, excluding parcel post. The delivery is due 270 days after award, with fixed firm pricing and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and all items must be marked and labeled as specified. The government waives source inspection requirements for QSLD-compliant suppliers, replacing them with quality conformance documentation. All technical and quality requirements referenced are governed by the latest active revision of the DLA Master List of Technical and Quality Requirements.

General Info

Aluminum alloy 7075-T73511 angle, 3 ft, QSLD-only, 270-day delivery, strict specs, Certificate of Quality required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0566 Structural Angle Procurement

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
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Office AddressUSA

Full Description

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STRUCTURAL ANGLE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALUMINUM ALLOY 10 TO 12 FT LG 0.265 LB/FT (REF) THE FOLLOWING DIE NUMBERS OR EQUAL MCDONNELL DOUGLAS (76301) 1MA100-10358 TIERNAY METALS (29321) 60-15723
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S) AS CITED IN THE PURCHASE ORDER TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED BY THE QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
SPE8E9-26-Q-0566
SECTION B
SUPPLY/SERVICE: 9540-01-363-7419 CONT'D
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED QSLM/QSLD SUPPLIER WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev A Gen 4 IAW BASIC NON GOVT STD SAE AMS4617A REVISION NR A DTD 04/01/2017 PART PIECE NUMBER: ALLOY 7075 AND TEMPER T73511
TDP Rev A Gen 4 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE NON GOVT STD ASTM B124 REVISION NR DTD PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-200/11A REVISION NR A DTD 10/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-200C REVISION NR C DTD 11/01/2019 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E9-26-Q-0566
SECTION B
SUPPLY/SERVICE: 9540-01-363-7419 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9540-01-363-7419 3.000 FT $ ______________ $ ______________ ANGLE,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 270 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N65923
FLEET READINESS CENTER EAST PSC 8021 MCAS CHERRY POINT NC 28533-0021 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C BEACHEY ROAD CHERRY POINT NC 28533-5040 US
M/F: (TCN) N659236187A224 RDD: 187 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2N FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017443819 0001 N/A N/A N/A 07/09/2026

SPE8E9-26-Q-0566 NSN/Part Number: 9540-01-363-7419 Quantity: 3 FT Purchase Request: 7017443819QTY: 3 Delivery: 270 days ADO

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