This Solicitation opportunity from West Virginia was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARFQ-0803-DOT2700000021-1 | Dewey Road Girder STR-Channel C12 X 30 20'

Closed

ARFQ-0803-DOT2700000021-1State & 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: 332312

New

DIBBS

Industrial Fluid Cooler Baffle Supplier

POSTED

DEADLINE

Custom Steel Engine Fuel Tank ManufacturerThis subcontract involves the fabrication of 20 custom steel engine fuel tanks for prime contractors supporting the DLA Weapons Support Land Supply Chain. Each tank must have a 1-1/2 U.S. gallon capacity with specific dimensions of 10-3/4 by 5-5/8 by 6-3/8 inches, adhering to Briggs and Stratton part numbers 291488 and 292367. A critical technical requirement is the use of precision welding to ensure all units are completely fuel-tight. The project falls under NAICS code 332312 and mandates strict compliance with Buy American regulations and DFARS 252.204-7012 standards. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense requirement.

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POSTED

DEADLINE

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POSTED

DEADLINE

Supply of DOT-8 S-145 Acetylene Cylinders

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POSTED

DEADLINE

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BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0472

Solicitation SPE8E8-27-T-0472 is issued by DLA Distribution San Diego for the procurement of 186 industrial fluid cooler baffles, identified by NSN 4420016125942 and Fairbanks Morse part number PA12652373. The requirement specifies the use of Technical Data Package Rev A Gen 1 and adheres to several DLA Master List requirements, including RP001 for packaging, RA001 for technical and quality standards, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval request documentation. The delivery timeframe is 160 days after order, with an original required delivery date of February 3, 2027, and a need ship date of April 26, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Diego. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The contract incorporates strict regulatory requirements, including the Berry Amendment and Buy American Act for domestic material restrictions, as well as DFARS clauses for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement may be subject to an automated award, and offerors are encouraged to provide quantity ranges in their DIBBS quotes.

POSTED

DEADLINE

Commercial Utility Benches and Conditioning Tools

Department of National Defence

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DEADLINE

Olympic Bumper Plates and High-Tensile Barbells

Department of National Defence

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DEADLINE

Integrated Belt-Squat, LAT Cable, and Double Station Systems

Department of National Defence

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DEADLINE

Steel Fabrication SupplyThis subcontract agreement involves the supply and delivery of fabricated structural steel components for prime contractors working on projects for the Fillmore Unified School District in California. The scope of work focuses on providing prefabricated steel materials delivered directly to the designated project sites. Interested parties must maintain standard business licensing to qualify. Additionally, registration with the Department of Industrial Relations is mandatory if the scope of work extends to include the installation of the materials. The solicitation was posted on November 2, 2026, with a response deadline set for November 3, 2027.

Fillmore Unified School District

POSTED

DEADLINE

BABAA-Compliant Construction Material SupplyThis subcontract agreement involves the supply of iron, steel, and manufactured construction materials for prime contractors working on street improvement projects for the Decatur County Board of Commissioners in Georgia. The scope of work specifically includes the provision of drainage pipes, paving aggregates, and roadway base materials, all of which must be delivered directly to the project site. A critical requirement of this contract is the mandatory certification of compliance with the Build America, Buy America Act and OMB Memorandum M-22-11, ensuring that all supplied materials are certified as US-produced. The solicitation was posted on November 2, 2026, with a response deadline set for December 3, 2026.

Decatur County Board of Commissioners

POSTED

about 21 hours ago

DEADLINE

in 30 days

AI Contract Overview

The West Virginia Division of Highways is soliciting a one-time purchase contract for six STR-Channel C12 X 30 20' girders for District 10. The required materials must be new, unused, and meet ASTM A992 Grade 50 standards with a length of 20 feet. The contract will be awarded to the vendor providing the lowest overall total cost for items that meet these mandatory technical specifications. Bids must be submitted electronically via wvOASIS or delivered physically by September 22, 2026, at 10:30 AM ET, with a technical question deadline of September 17, 2026. To be eligible for award, vendors must be registered with the West Virginia State Purchasing Division and maintain compliance with the WVSOS, the Tax Department, Worker's Compensation, and Unemployment Insurance. The contract requires commercial general liability and automobile liability insurance of 1,000,000.00 per occurrence. Payment will be made in arrears via electronic funds transfer or P-Card upon receipt of a proper invoice. The agreement is subject to West Virginia Code 5A-3-62 and is contingent upon the appropriation of funds by the Legislature.