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This Government Contract opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

C-17 Load Deck Material Supply

Closed
Federal

Contract Overview

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

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NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 15 hours ago

DEADLINE

in about 17 hours

AI Contract Overview

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The contract is for the supply of industrial-grade metals and components necessary to fabricate the C-17 Load Deck trainer component, with all materials required to meet the specifications outlined in Attachment 1 and the detailed delivery schedule in Attachment 2. Delivery must be completed FOB Destination to JBSA-Randolph, TX within 45 days of contract award, ensuring timely availability for training purposes. The solicitation is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, with the NAICS code 332312 indicating classification under Other Fabricated Metal Product Manufacturing. The opportunity was posted on May 4, 2026, with responses due by 6:00 PM Eastern Time on May 11, 2026, and the place of performance is listed as DWG, TX with a zip code of 78150. The contracting office is FA3016 502 Cons Cl under the Department of Defense, and participation is restricted to qualified small businesses meeting all technical and delivery requirements.

General Info

Supply industrial metals for C-17 trainer fabrication; FOB destination, small business set-aside, delivery in 45 days.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

DWG, TX, 78150, USA

Set-Aside

SBA

Documents

This scope was carved out of FA301626Q7063.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TDS Metals C-17

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of industrial-grade metals and components required to fabricate the C-17 Load Deck trainer component, complying with Attachment 1 (Statement of Need) and Attachment 2 (Schedule of Supplies). Delivery is FOB Destination to JBSA-Randolph, TX within 45 days of award.

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 721110
New
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JBSA Lodging Revised Solicitation
Solicitation # FA301627Q0008
The 502d Contracting Squadron at Joint Base San Antonio (JBSA) is soliciting quotes to establish up to six decentralized, firm-fixed-price Blanket Purchase Agreements (BPAs) for commercial off-base lodging. The selected small business contractors must provide clean, safe, and secure single and double occupancy rooms located within a 15-mile driving radius of JBSA-Lackland or JBSA-Fort Sam Houston to support transient military and civilian personnel. The agreement features a five-year period of performance, with an ordering period extending to October 31, 2031. Awards will be based on the Lowest Price Technical Acceptable (LPTA) method, requiring pricing to be at or below the established GSA Per Diem Rate. Eligible offerors must be direct operating or ownership entities and are prohibited from being third-party brokers or booking agencies. Technical evaluation focuses on geographic location, facility amenities, and strict compliance with the Hotel and Motel Fire Safety Act of 1990, ADA standards, and FEMA registration. A critical requirement for award is a successful on-site Pre-Award Assessment, where the property must receive an Acceptable rating on all parameters. Quotes must be submitted electronically by 12:00 PM CST on November 10, 2026, across three volumes covering pricing, technical narratives, and past performance. Payments for orders under $25,000 will be processed via Government Purchase Card, and all direct-billed reservations must be tax-exempt.
Hotels (except Casino Hotels) and Motels

POSTED

7 days ago

DEADLINE

in 14 days
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