This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Building Materials for Buffalo National River

Closed

140P6225Q0008Federal

Submission Closed07/25/2025, 03:00:00 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: 332321

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SLED

Heavy-Duty Steel Door and Hardware SupplyThis subcontract for the City of Spokane involves the manufacture and delivery of heavy-duty exterior steel frames, standard height commercial doors, and all associated hardware for pump station projects. The scope of work includes providing anchors, paint, and mortar, as well as submitting manufacturer cut sheets for all components to ensure City approval. The contractor is responsible for delivering seven complete sets of steel doors, frames, and hardware directly to the designated project sites. This procurement is categorized under NAICS code 332321, with a response deadline set for November 10, 2026.

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CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M1-27-U-0516

Solicitation SPE7M1-27-U-0516 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical contact assemblies, NSN 5999014785619. This requirement is designated as a critical application item and is set aside for SBA certified Women-Owned Small Businesses (WOSB) under NAICS code 332321. The procurement is intended to result in a unilateral Indefinite Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of 19 units. The estimated annual quantity is 133 units, with an expected order frequency of one order per year. Deliveries are established as FOB Origin with a delivery period of 57 days after receipt of order, shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with hazardous material labeling per the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted electronically via DIBBS by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

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Supply of Metal Window (NSN 2040-01-34-1982-4)This subcontract involves the manufacture or procurement of one specialized metal window, part number 804-4563105 (NSN 2040-01-34-1982-4), to support prime contractors for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements, with all materials strictly complying with DFARS 252.225-7001. The contractor is responsible for ensuring the item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance for this Department of Defense requirement is located in Norfolk, Virginia, under NAICS code 332321. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-3293

Solicitation SPE4A6-27-T-3293 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 indicator lights, identified by NSN 6210016714225 and part number HT8GVGV3 from Eaton Corp Opns Technical Center. The requirement specifies a delivery period of 167 days, with a need ship date of April 6, 2027, and an original required delivery date of April 25, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129, respectively. Special requirements include a fragile marking code, a prohibition on mercury compounds in packaging, and compliance with the Hazard Communication Standard for any hazardous materials. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-5645

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Fire-Rated Door SetsThis subcontract involves the manufacture and delivery of certified fire-rated door sets for residential building projects within the Royal Borough of Greenwich. The scope of work includes providing door sets for general requirements, communal areas, and specialized schemes for vulnerable occupants, ensuring all products strictly adhere to the Fire Safety Act and the Building Safety Act. The selected provider will be responsible for the end-to-end process of manufacturing and transporting these certified units to various project sites across London. This contract supports prime contractors in meeting critical safety standards for residential infrastructure under the authority of the Royal Borough of Greenwich.

Royal Borough of Greenwich

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Fabrication of Quick Acting Watertight Hatch and Coaming AssemblyThis subcontract involves the fabrication of a custom 30-inch by 30-inch flush, spring-balanced steel watertight hatch and coaming assembly for the USS Arlington. The project is managed by the Mid Atlantic Regional Maintenance Center under the Department of Defense and requires strict adherence to Drawing 167-7317993 REV C and work specification items 168-11-001. The final deliverable consists of one completed assembly manufactured using marine-grade steel and specialized spring-balancing mechanisms. Eligible bidders must hold Joint Certification Program certification to qualify for this effort. This opportunity is designated as a total Small Business Set Aside under NAICS code 332321. Interested parties must submit their responses by October 27, 2026, at 4:15 PM.

Mid Atlantic Reg Maintenance Ctr

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Solicitation # N5005427Q0012

Solicitation N5005427Q0012 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of a new quick acting watertight hatch and coaming assembly for the USS Arlington. This is a total small business set-aside under NAICS code 332321, utilizing Simplified Acquisition Procedures in accordance with FAR Part 13. The required item must be new, as refurbished or used parts are strictly prohibited, and must comply with drawing 167-7317993 REV C and work specification items 168-11-001. Delivery is required by October 10, 2027, with shipping terms set as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. The government will award the contract based on a best value determination, evaluating quotes based on technical capability and price. To be eligible for award, offerors must receive an acceptable technical rating. Submissions must include a detailed unpriced technical quote, a capabilities statement, and lead time for the parts. Responses are due by 4:15 PM on October 27, 2026, and should be emailed to Ariana Seawell. This procurement incorporates specific DFARS requirements for cybersecurity and item unique identification, and requires Joint Certification Program (JCP) certification for accessing technical data. Funding is currently contingent upon the availability of appropriated funds.

Mid Atlantic Reg Maintenance Ctr

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Weapon System Access Door ManufacturingThis subcontract opportunity is for the manufacture of specialized weapon system access doors under NSN 5342013089166 for the Department of Defense, specifically the DLA Weapons Support ASC. The selected provider will utilize precision metal fabrication equipment to produce doors that meet strict technical specifications and quality control standards necessary for weapon system integration. Performance for this contract will take place in Tracy, California. This is a total small business set-aside under NAICS code 332321. Prospective bidders must be registered in SAM.gov and maintain compliance with DFARS 252.204-7017. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M4-27-T-1447

Solicitation SPE7M4-27-T-1447 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a door safety edge, identified by NSN 2040017422677 and Federal Equipment Co part number HH4225. The item is to be delivered to the USS JACKSON LCS 6 via the fastest traceable means, with an original required delivery date of October 7, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Payment must be processed electronically through the Wide Area Workflow system. The solicitation includes various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific representations regarding the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-27-T-1571

Solicitation SPE4A7-27-T-1571 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 12 access doors for a weapon system, identified by NSN 5342013089166. This is a total small business set-aside under NAICS code 332321. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 27, 2026. The procurement may be eligible for automated award, and micro-purchase quotes may be awarded prior to the return date. The required delivery date is July 14, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. All quotes must include the quoter's CAGE code and appropriate small business size representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of building materials necessary for the remodeling of the Pruitt Contact Station at Buffalo National River. It is a combined solicitation issued as a total small business set-aside under NAICS code 332321, which covers cutlery and handtool manufacturing, but here likely pertains to specific building materials. The contract is managed by the Department of the Interior, specifically through the Mwr Missouri MABO office located in Omaha, Nebraska. The solicitation was posted on July 17, 2025, with a response deadline of July 25, 2025, at 3:00 PM. The project emphasizes supporting small businesses, and interested vendors can find additional details or respond via the provided link. The primary point of contact for inquiries is Chris Donaldson, reachable by email or phone, ensuring direct communication for clarifications or submissions related to this opportunity.