This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, ANGLE

Closed

SPE7L1-26-T-806KFederal

Submission Closed07/20/2026, 05:00:00 PM 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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This solicitation, managed by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Texas, Nebraska, and Arkansas, specifically TXK-A, GRI-B, and ARG. The project falls under NAICS code 332312 and requires the selected offeror to be fully bonded and insured to perform the work. The opportunity is open to a wide range of small business set-asides, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of September 25, 2026. Primary coordination for this effort is handled by Thomas Sheehan.

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Solicitation SPE4A6-26-U-4122 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305008020571. This procurement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The initial requirement is for 859 units, with a guaranteed minimum quantity of 85 units and an estimated two orders per year. Delivery is required within 34 days after receipt of the order to various CONUS and OCONUS DLA depots. Award will be based on price quotes from qualified suppliers, provided they meet all requirements. Offerors must submit quotes electronically via the DIBBS portal by September 25, 2026. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Items produced via additive manufacturing are ineligible for award.

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Solicitation W912EE26QA033 is a request for quote issued by the U.S. Army Corps of Engineers, Vicksburg District, for a firm-fixed-price contract to purchase, deliver, set up, and connect one prefabricated concrete restroom building at the Bear Creek Recreation Area on Lake Greeson in Pike County, Arkansas. This procurement is a 100% small business set-aside under NAICS code 332312, with a required completion date of May 1, 2027. The facility must include two fully accessible restrooms with showers, complete plumbing and wiring, and adhere to strict structural standards, including a roof snow load of 250 PSF, a floor load of 400 PSF, wind resistance up to 150 MPH, and seismic group 1 design category E specifications. The government will award the contract to the lowest priced quote from a successful offeror with satisfactory past performance. Evaluation is based on two factors: capability and price. To be deemed successful, offerors must provide a detailed breakdown of building specifications and documentation proving their ability to meet the delivery and installation deadline. Quotes must be valid for 60 days and submitted electronically via email, including the required bidding schedule. Payment will be processed electronically through the Wide Area WorkFlow system, and all deliverables must comply with ADA requirements and specific material standards, such as chemical-resistant urethane flooring and anti-graffiti coatings.

W07V Endist Vicksburg

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AI Contract Overview

The contract pertains to the procurement of a BRACKET, ANGLE with NSN 5340-01-181-5074 and part number 1391060, requiring a quantity of three units to be delivered within 20 days from the contract award date. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The item must conform to MIL-STD-130N for identification marking and be packaged in compliance with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined under DLA’s packaging requirements. The product is designated for delivery to the Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, and must be shipped through the designated freight forwarder, New York Forwarding Service Inc. Special marking codes are not applicable. The contract references technical and quality standards from the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation issue date. All packaging, marking, and shipping must adhere to applicable defense regulations including those governing hazardous materials where relevant. The procurement is issued under solicitation SPE7L1-26-T-806K, with a required delivery date of July 13, 2026, and is managed by the Department of Defense’s Land Supply Chain under a Federal solicitation classified under NAICS code 332510, with primary point of contact at Kristina Derry.