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

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ARFQ-0211-GSD2700000021-2 | Bldg. 8; Conex Box for Tent Storage

Closed

ARFQ-0211-GSD2700000021-2State & Local

Submission Closed09/22/2026, 02:30:00 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: 332311

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Prefabricated Metal Carport Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of a prefabricated metal carport for prime contractors working on airport projects in Warren County, Virginia. The scope of work requires the fabrication of a 20 by 40 by 9 foot structure featuring 14-gauge framing, horizontal siding, and a vertical style roof with a 3/12 pitch. The unit must be finished in Evergreen and Sand Stone colors with matching fasteners and delivered as a completed kit to Front Royal. To ensure structural integrity, the carport must be engineering certified to withstand a snow load of 25 PSF and wind speeds of up to 120 MPH. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

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Solicitation # QQ-131064

Warren County, Virginia, is soliciting quotes for the purchase, delivery, and installation of one carport for the Front Royal/Warren County Airport. The required structure must measure 20 feet wide by 40 feet long with a 9-foot leg height, featuring an evergreen roof and siding with sand stone trim. The carport must be installed on a concrete surface and be engineered certified for 25PSF and 120MPH. The contractor is responsible for all materials, labor, freight, and the provision of as-built drawings upon completion. Proposals must be submitted via the eVA portal or to the Warren County Finance Department by November 13, 2026. Award decisions are based on price and specifications, with the County typically interviewing at least two of the highest-ranked offerors to obtain binding prices. Selected contractors must provide performance and payment bonds for the full contract amount and maintain statutory workers compensation insurance. The agreement is governed by the laws of the Commonwealth of Virginia and is contingent upon appropriation by the County Board of Supervisors.

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Supply of Vehicular Windows (NSN 2510-01-566-5005)This subcontract involves the supply of 13 specialized vehicular windows for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing windows that strictly adhere to NSN 2510-01-566-5005 specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with a specific requirement for Special Marking Code 36 to denote fragile glass. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Interested parties must submit their responses by November 17, 2026. This procurement ensures that critical vehicular components meet rigorous military standards for quality, handling, and identification before delivery.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacture and Supply of Metal Tube Assemblies (NSN 4710-01-139-5847)This subcontract involves the manufacture and supply of metal tube assemblies under NSN 4710-01-139-5847 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing units that meet strict military specifications, which includes completing First Article Testing within 100 days and finishing final production within 200 days following approval. Key compliance requirements include the provision of a Certificate of Quality Compliance for every lot and the application of hazard warning labels in accordance with DFARS 252.223-7001. The final deliverables consist of the tested first article units, the total production quantity, and all necessary quality documentation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Custom Metal Fabrication - Field Cutlery RacksThis subcontract involves the fabrication and assembly of 33 Field Cutlery Racks for prime contractors supporting Defense Logistics Agency Troop Support projects. The manufacturer must produce the units in strict accordance with TDP Rev A Gen 1, specifically Basic Drawing NR 81337 5-13-2526 Revision J and Reference Drawing NR 81996 5-13-2526. All work must adhere to Quality Assurance Plan 14153 QAP-EQ002 Revision A, and the contractor is required to utilize metal fabrication equipment capable of meeting all specified TDP tolerances. The final deliverable consists of 33 completed racks identified by NSN 7320-01-044-1042. This project falls under NAICS code 332311 and is managed through the Department of Defense. Interested parties should note the tight turnaround between the posting date of November 2, 2026, and the response deadline of November 5, 2026.

Defense Logistics Agency

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Chassis and Housing Fabrication for Automotive Test SetThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the fabrication of outer casings and chassis for Automotive Test Sets. The selected provider will be responsible for sheet metal fabrication, CNC machining, and finishing processes such as powder coating or anodizing to ensure all components meet strict military durability standards. Scope of work includes precise cutting and drilling for necessary ports, switches, and displays to deliver fully finished enclosures to prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 332311. All deliverables must maintain strict compliance with RA001 and MIL-STD-2073-1E standards. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Mirrors (NSN 2540015779759)This subcontract involves the manufacture or procurement of specialized mirror assemblies under NSN 2540015779759 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work requires the delivery of up to 98 units, with strict adherence to packaging data PKGING DATA-QUP:001 and hazardous materials compliance as outlined in FED-STD-313. The contract falls under NAICS code 332311 and requires all delivery reporting to be processed through the Wide Area Workflow system. Interested parties must respond by November 17, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Float Design and ConstructionThis subcontract involves the design and construction of a custom, road-ready parade float for the 2026 America's Thanksgiving Parade in Detroit. Working for prime contractors on Drug Enforcement Administration projects, the selected provider will be responsible for the entire production lifecycle, including conceptual design, structural framing, decking, themed decorating, and the installation of signage. The project requires the use of heavy-duty chassis, structural steel or wood, and professional scenic painting materials to ensure a high-quality finish. All work will be performed in Detroit, with the final deliverable being a fully completed float ready for parade participation.

Drug Enforcement Administration

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Arkabutla Lake Water Plant Rehab and Pre-fabricated Metal Building Installation

Solicitation # W912EE27QA002

Solicitation W912EE27QA002 is a request for quotes for a firm-fixed-price contract to perform the Arkabutla Lake Water Plant Rehab and Pre-fabricated Metal Building Installation in Hernando, Mississippi. The project requires a turn-key solution to be completed within 120 calendar days of award. The primary scope of work includes abandoning an old well, installing new plumbing and electrical systems meeting AWWA and 2020 NEC standards, and sandblasting and painting a potable water tank using a specific Tnemec and urethane coating system. Additionally, the contractor must purchase, deliver, and install one 30 by 50 foot pre-fabricated metal Red Iron open span building with 12 foot eaves, 26-gauge roof and walls, insulation, and specific door and gutter requirements. The building must be painted tan with brown trim and gutters and include engineer stamped drawings and anchor bolt plans. The procurement is conducted under NAICS code 332311 and is designated as unrestricted following an amendment. Award will be made to the lowest priced quote that is determined to be successful based on technical conformance, including the submission of a detailed decommissioning plan, staff licensing reports, and building specification sheets. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with strict security and access protocols for federal installations, including CMMC cybersecurity requirements. All deliveries must be coordinated with the point of contact at least 48 hours in advance and occur between 0700 and 1630, Monday through Thursday.

W07V Endist Vicksburg

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Modular Building ManufacturingThis subcontract for Modular Building Manufacturing involves the fabrication and supply of prefabricated permanent modular building components for prime contractors working on Los Angeles Unified School District facility projects. The scope of work includes the off-site production of structural shells utilizing volumetric modular frames and pre-engineered steel, the integration of interior finishes, and the final delivery of completed units to sites within Los Angeles. To ensure safety and regulatory compliance, all work must adhere to the California Building Code and the Field Act, specifically requiring DSA Pre-Checked approval. Interested parties must submit their responses by December 28, 2026, for this project categorized under NAICS code 332311.

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Prefabricated Secure Facility ManufacturerThis subcontract involves the manufacture and supply of prefabricated facilities or trailers designed for prime contractors working on Air Force Arnold Engineering Development Complex projects. The scope of work requires the fabrication of modular units featuring three distinct compartmented spaces per OEM space, specifically engineered to meet ICD-705 physical security standards and support TEMPEST certification. Additionally, the manufacturer must integrate STC-55 soundproofing within conference rooms to ensure acoustic security. The project is managed under the Department of Defense through the FA9101 AEDC PKP Procurement Branch, falling under NAICS code 332311. The final deliverable consists of fully manufactured, transportable secure facilities delivered to the designated place of performance. Interested parties must adhere to the response deadline of November 20, 2026.

FA9101 Aedc Pkp Procrmnt Branch

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JSCG-P - Pre-Engineered Building Supplies With Roof Panels at Escuela Cosecha Amistad, Veracruz, Panama

Solicitation # W912CL-27-Q-0000

The Department of Defense is conducting market research to identify qualified vendors capable of purchasing and transporting materials for a pre-engineered building in Veracruz, Panama. The project involves the delivery of supplies to construct an 11M x 15M x 5.5M structure with roof panels at Escuela Cosecha Amistad. A critical requirement is that the interior of the canopy must remain clear space to allow for soccer and basketball activities. All materials must be delivered on-site by March 2027. This is a sources sought notice and not a formal solicitation. Interested parties must submit a technical capability statement demonstrating their ability to procure and deliver prefabricated building supplies across Panama, along with a rough order of magnitude for estimated pricing. Submissions are due to MAJ Vernon Shank by November 9, 2026, at 12:00 PM CST.

0410 Aq Hq Contract

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

The State of West Virginia Department of Administration has issued solicitation ARFQ-0211-GSD2700000021-2 for the procurement of one 40-foot High Cube one-trip container for tent storage at Bldg. 8 in Charleston, West Virginia. The required container must feature full-length side access and include a lock box, with delivery performed via roll-off. The response deadline is September 22, 2026, at 2:30 PM, and the successful vendor must be able to complete delivery within 15 days of the award. Award selection is based on the lowest overall total cost for a bid that meets all technical specifications. Vendors must be licensed and in good standing with the State of West Virginia and provide proof of required insurance prior to the contract award. Bids must be submitted through the wvOASIS portal and include a signed certification of the solicitation terms. Payments will be made exclusively to the awarded vendor, and the invoice must match the vendor identity exactly to avoid rejection.