This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BURNER ASSEMBLY, SPA

Closed

SPE8E8-26-T-4026Federal

Submission Closed06/12/2026, 05:00:00 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: 332323

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SLED

Custom Decorative Guardrail SystemsThis subcontract involves the fabrication and installation of custom decorative guardrail systems for prime contractors working on City of Danville Riverfront Park projects. The scope of work includes the production of steel posts and rails, the integration of stainless steel mesh infill panels, and the execution of core drilling into existing walls with a six-inch embedment utilizing non-shrink epoxy grout to ensure a fully installed and aligned system. Compliance requirements are strict, necessitating full adherence to OSHA safety standards and mandatory background certifications for all employees, specifically requiring no felony convictions within the last seven years. Interested parties must respond by November 17, 2026, to provide these specialized fabrication and installation services within the City of Danville.

POSTED

DEADLINE

IFB-26-27-031-Riverfront Park Guardrail and Fence Improvements

Solicitation # IFB-26-27-031

The City of Danville, Virginia, is soliciting bids under IFB-26-27-031 for the construction of decorative guardrail and fence improvements at Riverfront Park, specifically near the Martin Luther King Jr. Memorial Bridge. The scope of work includes the installation of custom fabricated decorative guardrails with steel posts and stainless steel mesh infill panels, as well as a 48-inch-high decorative welded-wire fence system. Key technical requirements include core drilling with a minimum 6-inch embedment using non-shrink epoxy grout, site restoration including grading and mulch replacement, and final alignment of all components. The project must be completed within 60 consecutive calendar days from the Notice to Proceed. The contract will be awarded to the lowest responsible and responsive bidder, with consideration also given to the proposed completion time. Bidders must provide a 5% bid bond, and the successful contractor must provide performance and payment bonds for 100% of the contract amount. A 5% retainage will be withheld from each invoice until final acceptance. Compliance requirements include adherence to OSHA safety standards, non-discrimination policies, and a mandatory employee background certification stating that staff have not been convicted of a felony in the past seven years. Bids must be submitted by November 17, 2026, via the eVA portal or as a sealed paper submission.

POSTED

DEADLINE

Metal Beam Guardrail Material SupplierThis subcontract opportunity is for a Metal Beam Guardrail Material Supplier to provide galvanized steel beam rails, steel posts, and specialized mounting hardware for prime contractors working on Texas Department of Transportation projects within the Paris District. The selected supplier is responsible for the procurement or fabrication of these components and must ensure all materials strictly adhere to TxDOT approved product lists and specifications. The scope of work includes the delivery of all required guardrail materials directly to project sites or designated staging areas located in Lamar County, Texas. Interested parties must submit their responses by November 19, 2026, to support these highway infrastructure projects.

Texas Department of Transportation

POSTED

DEADLINE

Galvanized Fencing and Hardware SupplyThis subcontract for Galvanized Fencing and Hardware Supply supports prime contractors on California Military Department projects located at JFTB Los Alamitos in Orange. The scope of work involves the delivery of permanent fence components, including 9-gauge galvanized chain-link fabric, 12-gauge steel ties, barbed wire, and ASTM #1043 or #1083 round pipe or square tube posts, all of which must adhere to UFC 702 standards. The contractor is responsible for delivering all specified fencing materials and hardware directly to the site. A critical administrative requirement is the submission of material submittals, which must be provided within 10 working days of the project start date. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

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POSTED

DEADLINE

Ornamental Fencing SupplierThis subcontract agreement establishes a partnership for the supply of black powder-coated ornamental welded panels to support prime contractors on projects for the Texas Health and Human Services Commission and the Department of State Health Services. The scope of work requires the manufacture and delivery of 250 units of 8x6 foot welded 2-rail panels, constructed with 5/8 inch 18 gauge pickets and 1x1 inch 16 gauge tubular rails. All materials must strictly adhere to the specifications outlined in Exhibit C. The supplier is responsible for the complete production and transportation of the 250 panels to the designated project site. This procurement is categorized under NAICS code 332323 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Galvanized Pitch-of-Roof Track SupplyThis subcontract involves the fabrication and supply of specialized galvanized overhead door tracks for prime contractors working on Iowa Department of Transportation facility projects. The scope of work specifically requires the production of pitch-of-roof tracks that are custom-angled to meet precise roof pitch requirements and adhere to all approved design specifications. The selected provider is responsible for the delivery of these fabricated materials F.O.B Destination to the Repair Shop Annex. This procurement is categorized under NAICS code 332323, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Window and Door Frame ManufacturingThis subcontract for Window and Door Frame Manufacturing supports prime contractors working on property projects for the Nuneaton and Bedworth Borough Council. The selected provider is responsible for fabricating frames from uPVC, aluminum, or timber based on specific site measurements, applying factory finishes, and supplying all necessary associated hardware. All products must meet PAS 24 security certification standards and be delivered directly to the project site or the designated installer. The solicitation was posted on October 27, 2026, with a response deadline of December 18, 2026, at 12:00 PM. This opportunity falls under NAICS code 332323 and is managed by the Nuneaton and Bedworth Borough Council.

Nuneaton and Bedworth Borough Council

POSTED

DEADLINE

Aluminum Handrail SupplyThis subcontract opportunity, managed by the Department of the Interior's Fws Contracting Activity, involves the supply and delivery of approximately 130 linear feet of galvanized aluminum handrail materials. The materials must adhere to the specific project drawings and are intended for use by prime contractors on U.S. Fish and Wildlife Service facility projects. The procurement is designated as a total Small Business Set Aside under NAICS code 332323. Interested parties must submit their responses by November 13, 2026, at 5:00 PM. The scope of work focuses specifically on the provision and site delivery of the specified aluminum handrail components.

Fws Contracting Activity

POSTED

DEADLINE

Prefabricated Steel Stair System FabricationThis subcontract opportunity with the Department of the Interior's Fws Contracting Activity involves the fabrication and supply of prefabricated steel stairway systems for U.S. Fish and Wildlife Service facility projects. The scope of work includes the production of stringers, landings, square steel tubing handrails, and black bar grating treads equipped with toe kicks. All components must receive a powder coating and a hot-dip galvanized finish in accordance with ASTM A123 standards. The selected contractor is responsible for providing PE-stamped structural calculations and shop drawings before delivering the completed and coated stair assemblies. This is a total small business set-aside under NAICS code 332323. Interested parties must submit their responses by November 13, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Metal Ladder & Railing FabricationThis subcontract opportunity, managed by the Department of Defense under the W074 Endist Charleston, involves the fabrication, supply, and installation of metal ladders and safety railings for prime contractors on USACE projects. The scope of work includes the use of structural carbon steel, tubing, and pipe, with specific requirements for galvanizing and shop painting. All deliverables must adhere to American Ladder Institute standards and be produced by qualified welders. This is a total Small Business Set Aside under NAICS code 332323, with performance located in the 29403 zip code area. Interested parties must submit their responses by the deadline of December 2, 2026.

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POSTED

DEADLINE

Galvanized Steel Fencing and Gate SupplyThis small business set-aside subcontract involves the supply of galvanized steel fencing materials and the fabrication of gates for prime contractors working on Navfacsyscom Mid-Atlantic projects at Camp Lejeune. The scope of work includes the production of 25-foot cantilever gates and personnel gates, as well as the provision of No. 9 gauge galvanized wire fabric, barbed wire, malleable iron hardware, and ASTM A-120/A-569 pipe. All materials must adhere to Federal Specifications RR-F-191K, and the contractor is required to provide all necessary manufacturer technical data sheets and MSDS. The contractor is responsible for the delivery of both raw materials and fabricated gates directly to the project site. This opportunity is categorized under NAICS code 332323 and is managed under the Department of Defense. Interested parties must respond by November 16, 2026.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Supply of Standard Steel Square Straight Shafts (30')This subcontract involves the manufacture and delivery of five 30-foot standard steel square straight shafts for prime contractors working on Nashville Electric Service projects in Nashville. Each shaft must be constructed with four-hole anchor bases, two detachable 2 inch IPS horizontal tenons, and a factory-applied dark bronze finish. To ensure structural integrity, all poles are required to comply with NESC 90 MPH wind load requirements. The completed shafts must be delivered wrapped to protect the finish. This procurement opportunity is categorized under NAICS code 332323, with a response deadline set for November 3, 2026.

Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of four burner assemblies, identified by NSN 4520-01-609-0993 and part number 12015 from HDT Expeditionary Systems Inc. The agreement specifies a delivery timeline of 20 days after order, with shipping and acceptance set as FOB Destination. The items are destined for the USS Abraham Lincoln CVN 72 via vessel shipment. Compliance with several technical and quality standards is required, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. The contract also incorporates specific DLA Master List requirements and notes that covered defense information may apply. The primary point of contact for this federal acquisition is Alexis Selby.

General Info

DLA procurement of four burner assemblies from HDT Expeditionary Systems for USS Abraham Lincoln.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Documents

SPE8E8-26-T-4026.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

BURNER ASSEMBLY,SPA
BURNER ASSEMBLY,SPA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 12015
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016966675 0001 EA 4.000
NSN/MATERIAL:4520016090993
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E8-26-T-4026
SECTION B
PR: 7016966675 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2129721050008
RDD: 777
PROJ: EE0 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2022
SPE8E8-26-T-4026 NSN/Part Number: 4520-01-609-0993 Quantity: 4 EA Purchase Request: 7016966675QTY: 4 Delivery: 20 days ADO