This Solicitation opportunity from Texas was posted on May 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Buildings/Classrooms/Canopies: Modular/Portable/Metal

Closed

24-25 9B000 Addendum 1State & Local

Submission Closed08/06/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332311

New

DIBBS

Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Fabrication of Accessories Stowage Box (NSN 2540-01-620-2434)This subcontract involves the fabrication of one military-grade accessories stowage box (NSN 2540-01-620-2434) for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting, bending, and welding metal components in strict accordance with Drawing NR 19207 12562699 (Rev A), 19207 12562521, and TDP Rev A Gen 1. Additionally, the contractor is responsible for physical identification and bare item marking per RQ017. Technical requirements specify the use of CNC press brake and TIG/MIG welding capabilities. To be eligible, the provider must hold CMMC Level 2 certification and be certified under ISO 9001 or SAE AS9003. The place of performance is located at Fort Hood, Texas, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer/Supplier of Access Covers (NSN 5340-01-739-2512)This subcontract involves the fabrication or procurement of two access covers under NSN 5340-01-739-2512 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must adhere to strict technical specifications, including bare item marking per RQ017, packaging according to ASTM D3951 and RP001, and labeling in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify, the provider must maintain ISO 9001:2015 and SAE AS9003 quality standards and ensure full cybersecurity compliance with DFARS 252.204-7012. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Precision Aluminum Alloy Metallic TubesThis subcontract involves the supply of 16 precision-cut aluminum alloy metallic tubes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The tubes must be manufactured according to material specification WW-T-700/3, T3, Type 1 and NAS Standard TUBE-CONTROL, featuring a 1/2 inch outer diameter, 0.035 inch wall thickness, and a length of 14.150 inches. The project requires strict adherence to quality and regulatory standards, including MIL-STD-1916, MIL-STD-105/ASQ Z1.4, and DFARS 252.204-7012. Performance for this contract is centered in Tracy, California, under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Spring SupplyThe Precision Spring Supply subcontract involves the fabrication and delivery of 45 units of spring part number 793509 for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the Land Supplier Opns Engines agency and falls under NAICS code 332311. The contractor is required to utilize spring winding and forming machinery to ensure all components meet strict technical specifications. Performance for this contract will take place in Tracy, California, with a response deadline set for November 2, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0354

Solicitation SPE8E5-27-T-0354 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of six extension ladders, identified by NSN 5440-99-407-0294 and part number G414/4779/1. The government requires the exact product from the specified entity, WFE Ltd (CAGE K7705), and any other offerings will be considered alternate products. The delivery is set for 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet to avoid being deemed non-responsible for the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Prefabricated Building Manufacturer and InstallerThis subcontract agreement involves the supply and installation of prefabricated buildings for prime contractors working on projects for the County of Los Angeles Department of Public Works in South Gate, California. The scope of work specifically requires the provision of one 390-square-foot office and one 170-square-foot ADA-compliant restroom. To ensure structural integrity and compliance, the contractor must provide deferred approval documents stamped by a licensed California Civil or Structural Engineer. The selected provider must guarantee the quality of the installation with a 10-year manufacturer warranty that covers materials, workmanship, and weather tightness. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on October 28, 2026.

County of Los Angeles Department of Public Works

POSTED

DEADLINE

Outdoor Chemical Storage Locker SupplierThis subcontract opportunity, issued by the Fws Contracting Activity under the Department of the Interior, seeks a SAM-registered supplier to provide one Outdoor Chemical Storage Locker, specifically Model SBB1600SA or an approved equivalent. The selected vendor is responsible for manufacturing or sourcing a unit that adheres to strict dimensions, material requirements, and additional features as outlined in the technical bid sheet to support prime contractors on agency projects. This is a total Small Business Set Aside under NAICS code 332311. Interested parties must submit their responses by November 5, 2026, at 4:00 PM. The primary deliverable for this contract is the provision of one fully completed storage locker meeting all specified technical standards.

Fws Contracting Activity

POSTED

DEADLINE

ID-KOOSKIA NFH-FORMALIN STORAGE BLDG

Solicitation # 140FF027Q0032

The Department of the Interior, through the Fws Contracting Activity, is soliciting a Firm-Fixed-Price purchase order for the manufacture and delivery of one fully assembled outdoor chemical storage locker, specifically Model SBB1600SA or an equivalent. The unit will be delivered to the Kooskia National Fish Hatchery in Idaho. This procurement is a total small business set-aside under NAICS code 332311, with a price evaluation preference available for HUBZone small business concerns. The award will be based on the Lowest Price Technically Acceptable method, requiring offerors to maintain active SAM registration and submit a completed bid sheet along with a technical narrative detailing their procedures and schedule. The storage locker must accommodate 16 standard 55-gallon drums and feature a minimum sump capacity of 272 gallons, meeting EPA and OSHA secondary containment standards. Technical specifications include 12-gauge galvannealed steel exterior walls, 20-gauge interior walls, a UL Classified commercial-grade keyed lockset, and UV- and chemical-resistant paint. Mandatory features include a pre-wired electrical system, insulation, heating systems, explosion relief panels, and compliance with NFPA 1, NFPA 30, and SMaRT Certified Gold standards. Delivery is expected within 12 to 23 weeks from the award date, and the contractor must provide shipment tracking and coordinate offloading with facility personnel. Invoicing must be processed electronically through the Invoice Processing Platform.

Fws Contracting Activity

POSTED

DEADLINE

Manufacture and Supply of Stowage Barriers (NSN 1680-01-495-2264)This subcontract involves the manufacture and supply of 80 stowage barriers under NSN 1680-01-495-2264 for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the units using materials that comply with the Buy American Act and the Berry Amendment, with a strict prohibition on the use of additive manufacturing. Delivery is required FOB Origin, with all units packaged and labeled according to specific military and industry standards. Quality assurance and compliance are central to the agreement, requiring sampling per MIL-STD-1916 or ASQ H1331, packaging per RP001 and ASTM D3951, and marking per MIL-STD-129. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. The project falls under NAICS code 332311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0182

Solicitation SPE8E5-27-T-0182 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four Panel Assemblies, identified by NSN 5411-01-265-5017. The assembly consists of two frame installations and one closeout panel assembly measuring 60.81 inches wide by 79.31 inches high with two environmental control unit openings. Delivery is required within 20 days after order, with a required delivery date of April 10, 2025, shipped FOB Origin to the CCDC Soldier Center in Natick, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Contractors must maintain supply chain traceability and are restricted to authorized sources, specifically Quality Aviation Inc. and Charlotte Aircraft Corporation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing without prior approval and requires strict compliance with hazardous material labeling and Safety Data Sheet submissions per 29 CFR 1910.1200. A price evaluation preference is available for certified HUBZone small businesses.

Defense Logistics Agency

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0086

Solicitation SPE8ED-27-T-0086 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of miscellaneous shipping and storage containers under NSN 8145015409695. This acquisition is a set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The total requirement consists of 265 units divided across two delivery locations: 200 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 65 units to DLA Distribution San Joaquin in California. Delivery is required within 53 days after receipt of order, with an original required delivery date of February 19, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract aims to establish catalog agreements for the supply and installation of modular, portable, and metal buildings, classrooms, and canopies, including delivery and set-up services as needed. The contract period spans from September 1, 2024, to August 31, 2025, and is managed by the Goodbuy Purchasing Cooperative based in Texas, serving the State, Local, Education, and Healthcare (SLED) sectors. The contract is valued between $500,000 and $5,000,000, with a focus on providing a broad range of building solutions to meet the needs of participating entities. The solicitation, identified as 24-25 9B000 Addendum 1, was posted on May 31, 2024, with a response deadline of August 6, 2024. The primary point of contact for inquiries is Sherri Fitzpatrick, accessible via email and phone. Supporting documentation includes regional service area forms, which allow vendors to specify whether they will service nationwide, statewide in Texas, or select regions within Texas, ensuring clarity on service coverage. Several advisory documents outline procurement procedures for construction-related services, emphasizing compliance with Texas law, including requirements for architectural and engineering services, bonds, and certifications. Additionally, multiple IRS Form W-9 templates are provided for tax compliance purposes. The overall procurement process is designed to facilitate legal and efficient purchasing, with detailed instructions for bid submission, ethics filings, and vendor participation, ensuring transparency and adherence to legal standards. The comprehensive approach aims to streamline the acquisition of durable buildings and related services for educational, governmental, and institutional clients within Texas and beyond.

General Info

Agency

Texas → Goodbuy Purchasing Cooperative

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

24-25 9B000 Addendum 1 - Buildings/Classrooms/Canopies Modular/Portable/Metal Invitation to Bid

rfb

High

24-25 9B000 Buildings/Classrooms/Canopies Modular Portable Metal RFP

rfp

High

24-25 9B000 Buildings/Classrooms/Canopies Modular/Portable/Metal RFP

rfp

High

Edgar Vendor Certification Form 5-2024

vendor-certification

High

Form 1295 Instructions for Texas Ethics Filing

1 page · instructions

Low

Goodbuy Purchasing Cooperative Construction-Related Advisory for Texas Members

4 pages · special-notice

Low

Goodbuy Purchasing Cooperative Regional Service Map

1 page · other

Low

IRS Form W-9 Request for Taxpayer Identification Number

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Goodbuy Purchasing Cooperative

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → Goodbuy Purchasing Cooperative

Office AddressN/A

Contacts

Sherri Fitzpatrick

contact@example.gov

+1 (555) 000-0000

Full Description

The intent of this invitation is to establish catalog contracts for Buildings/Classrooms/Canopies: Modular/Portable/Metal including delivery and set-up if required. Contract Term Dates: 9/1/24 - 8/31/25.

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