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This Subcontract opportunity from Department Of Defense was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ceiling Grid System 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
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Supply of Victor Stanley RMFC-24 (or Equal) Metal ComponentsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of Victor Stanley RMFC-24 or equivalent specialized fabricated steel components for US Army HQDA ANC OSA projects. The scope of work involves the full fabrication process, including shotblasting, etching, phosphatizing, and preheating, followed by the application of electrostatic powder-coating using TGIC polyester powder coatings. The contractor is responsible for providing all necessary descriptive literature and drawings to ensure the components meet all salient physical and functional requirements before final delivery. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by November 20, 2026, for performance located in zip code 13602. This contract ensures that prime contractors receive high-quality, finished metal components that adhere to strict military specifications for durability and coating.
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POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 332312
New
SLED
Metal Fabrications (Lintels)This subcontract opportunity is for the fabrication, supply, and installation of structural metal lintels for prime contractors working on NYC Health + Hospitals projects specifically located at Jacobi Medical Center. The scope of work involves utilizing structural steel and welding equipment to create and install lintels for various openings, ensuring all components are delivered and fully installed on-site. The project falls under NAICS code 332312 and is managed by NYC Health + Hospitals. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline set for January 7, 2027.
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about 19 hours ago

DEADLINE

in about 2 months
NAICS: 332312
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POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract opportunity involves the supply of commercial-grade metal ceiling grid systems for a construction project located in Yigo, Guam. Issued by the Department of Defense under agency FA5025 356 Eceg Pk, the project falls under NAICS code 332312. The solicitation was posted on November 5, 2025, with a response deadline set for November 18, 2025. Interested parties must ensure all necessary documentation is submitted by the specified cutoff date to be considered for the supply of these materials.

General Info

Agency

Department Of Defense → FA5025 356 Eceg Pk

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Yigo, GU, USA

Set-Aside

NONE

Documents

This scope was carved out of FA502526SSRB1.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Construction Materials

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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 → FA5025 356 Eceg Pk
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → FA5025 356 Eceg Pk
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of commercial-grade metal ceiling grid systems for installation in a construction project in Yigo, Guam.

More opportunities from Department Of Defense → FA5025 356 Eceg Pk

Same awarding agency

NAICS: 811198
New
Federal
356 ETSG Corrosion Control BPA
Solicitation # FA502527QA002
The 356 ETSG Corrosion Control BPA is a small business set-aside solicitation for specialized corrosion control services to support vehicles and assets on Guam and the Commonwealth of the Northern Mariana Islands. This effort supports vertical construction and the Tinian North Field rehabilitation project in alignment with Agile Combat Employment operations. The scope of work includes non-personal services such as the pickup and delivery of equipment, the application of corrosion inhibiting primers, and the use of nano coatings or industry equivalents in accordance with the Qualified Products List and specific Technical Orders. The contractor is responsible for masking components to avoid overspray and managing the removal and reinstallation of all nomenclature, instructional, identification, and warning placards. The agreement is structured as a Blanket Purchase Agreement with a master dollar limit of 5,000,000 dollars and a total duration of up to three years and six months, with pre-priced periods effective from November 15, 2026, through November 14, 2029. For orders under 350,000 dollars, the government allocates calls based on availability, location, and price list; orders exceeding this amount are competed among BPA holders using a Total Evaluated Price process. Deliverables include a monthly status report and a six-month warranty on all workmanship. Invoicing is managed through Wide Area Work Flow, and the contractor must implement a Quality Control Plan and adhere to OSHA regulations.
All Other Automotive Repair and Maintenance

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Heavy Equipment Transportation BPA
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Solicitation FA502527QA004 is a small business set-aside Request for Quotation for a Heavy Equipment Transportation Blanket Purchase Agreement (BPA) supporting the 356th Expeditionary Theater Support Group (ETSG) on Guam. The contract has a ceiling of 300,000 dollars and an ordering period of three years, with a total duration not to exceed three years and six months. The scope of work includes providing all personnel and equipment for commercial line haul, heavy equipment transport, vehicle hauling, and freight cargo shipments across various military installations and port facilities, including Andersen Air Force Base and the Jose D. Leon Guerrero Commercial Port in Piti. Services are categorized into CLINs covering self-powered wheeled equipment, heavy tracked equipment, and oversized or overweight hauling. The agreement utilizes Firm-Fixed Price pricing determined on a per-call basis, with a requirement that rates be as low or lower than those offered to the contractor's most favored customers. Performance is measured by strict quality metrics, including 100 percent compliance with DOT and FMCSA securement standards using Grade 70/80 chains, 100 percent compliance in obtaining DPW oversized permits prior to dispatch, and a 95 percent on-time arrival rate based on a 96-hour notice. Invoices must be submitted via Wide Area Work Flow for payment through DFAS. The government intends to award no more than one BPA initially, though provisions exist for onboarding additional vendors based on fair pricing or offboarding vendors for poor performance or failure to meet technical requirements.
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Guard Medical Screening and Drug Testing ServicesThe Guard Medical Screening and Drug Testing Services subcontract involves providing comprehensive medical examinations and drug screenings for security personnel supporting prime contractors on Air Force facility projects in Tinian. The scope of work includes performing physicals that specifically evaluate respiratory function, equilibrium, and color vision, alongside conducting urine drug screenings. All testing must adhere strictly to Executive Order 12564 and SAMHSA Mandatory Guidelines. To qualify, the service provider must operate a licensed medical facility and utilize a SAMHSA-certified laboratory to ensure the validity of all medical certifications and test results delivered. This Department of Defense requirement falls under NAICS code 621391, with a response deadline set for November 18, 2026.
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Security Records and Background Screening ServicesThe Security Records and Background Screening Services subcontract involves performing comprehensive records checks for prime contractors working on Air Force facility projects in Tinian. The selected provider will be responsible for conducting personnel and vehicle authorization inquiries utilizing the NCIC, CLETS, and Pass and Decal databases to deliver verified background reports. Strict adherence to the Privacy Act of 1974 is required for all data handling, and the contractor must possess the necessary authorization to access law enforcement databases. This opportunity is issued by the Department of Defense under NAICS code 541690, with a response deadline of November 18, 2026.
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NAICS: 561621
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Security Dispatch and Communications MonitoringThe Security Dispatch and Communications Monitoring subcontract, issued by the Department of Defense for the FA5025 356 Eceg Pk agency, involves the operation of security communications hubs for prime contractors on Air Force facility projects in Tinian. The primary objective is to provide real-time monitoring and incident notification services, ensuring that facility alerts are monitored and command elements, such as the Fire Chief and Security Officer, are notified promptly. Key performance requirements include maintaining a dispatch response time of 45 seconds or less and keeping accurate communication logs to coordinate emergency response information. Interested parties must note the response deadline of November 18, 2026, for this opportunity categorized under NAICS code 561621.
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NAICS: 561612
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Armed and Unarmed Security Guard ServicesThis subcontract for Armed and Unarmed Security Guard Services involves providing physical security operations for prime contractors at the Robert E. Kamosa Transmitting Station in Tinian. The scope of work includes manning entry control points, conducting roving perimeter patrols, performing commercial vehicle inspections, and executing emergency closure procedures. All activities must be documented in security logs in strict accordance with AFI 31-115 and DAFI 31-118 to ensure a maintained secure perimeter. The opportunity is issued by the Department of Defense under agency FA5025 356 Eceg Pk with a NAICS code of 561612. Qualified candidates must be U.S. citizens with at least three years of relevant experience. The solicitation was posted on November 6, 2026, with a response deadline of November 18, 2026.
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7 days ago

DEADLINE

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NAICS: 561612
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FORCE PROTECTION OF ROBERT E. KAMOSA TRANSMITTING STATION FACILITIES, TINIAN
Solicitation # FA5025-27-Q-A006
The Department of Defense is seeking a contractor to provide non-personal force protection services at the Robert E. Kamosa Transmitting Station Facilities in Tinian, Northern Mariana Islands. This sources-sought effort, solicitation FA5025-27-Q-A006, covers a projected period of performance of six months. The contractor is responsible for providing all labor, management, equipment, and transportation necessary to maintain security, sustain facility operations, and ensure the safety of personnel. Key performance metrics include strict response times for dispatch services within 45 seconds and a limit of two unidentified security breaches per year. Personnel requirements are stringent, requiring all guards to be United States citizens, at least 21 years of age to be armed, and free of felony convictions. Guards must possess a valid driver's license and meet specific experience thresholds, such as three years of security experience or an associate's degree with one year of experience. Mandatory medical certifications, including a physical exam and drug test completed within 30 days of assuming duties, are required. Operational compliance must align with AFI 31-115 and DAFI 31-118. Invoicing will be managed through the Wide Area Work Flow system, and a written Quality Control Plan must be submitted within 10 working days of the award.
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DEADLINE

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NAICS: 424610
Federal
EPA-Registered Agricultural Pesticide SupplierThis small business set-aside subcontract involves the supply and delivery of EPA-registered and DoD-approved agricultural chemical agents to support Department of the Air Force biosecurity operations. The selected supplier will provide pesticides, insecticides, and herbicides designed to eradicate target vectors, insects, weeds, fungi, and pathogens. Key requirements include the provision of Material Safety Data Sheets and verified proof of EPA registration for all delivered agents. The contract is managed under the Department of Defense for the agency FA5025 356 Eceg Pk, with the place of performance located in Yigo. Operating under NAICS code 424610, the opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026. The supplier is responsible for the logistics of delivering these approved chemical agents directly to designated sites.
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8 days ago

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NAICS: 561710
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Biosecurity Inspection and Chemical Treatment ServicesThis small business set-aside subcontract involves providing biosecurity inspection and chemical treatment services for Department of the Air Force projects located in Guam and the CNMI. The scope of work includes conducting detailed inspections of military materiel and applying EPA-registered pesticides to eliminate vectors and pathogens. Additionally, the contractor is responsible for performing post-treatment certifications required for CBP and Partner Nation quarantine compliance. The service provider must maintain digital application logs and deliver certified treated military assets along with comprehensive chemical application records. This effort falls under NAICS code 561710 and is managed through the Department of Defense, with primary performance taking place in Yigo.
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Bioenvironmental Services
Solicitation # FA502527QB003
The Department of the Air Force, specifically the 356th Expeditionary Theater Support Group, is soliciting bioenvironmental services under a Blanket Purchase Agreement with Firm-Fixed Price CLINs. The contract, which is a total small business set-aside, requires the contractor to provide all personnel, equipment, and EPA-registered, DoD-approved pesticides to perform biosecurity inspections, chemical pesticide treatments, and post-treatment certification on deployable military equipment and vehicles. These services will be performed on Guam and across the Commonwealth of the Northern Mariana Islands to protect the agricultural economies and ecosystems of the United States and partner nations from invasive species and pathogens. The period of performance runs from November 20, 2026, to November 19, 2029. Key requirements include a 96-hour mobilization response time, the maintenance of digital chemical application logs, and a minimum seven-day warranty on all treatments. Assets must be certified as free of organic material, soil, and grease to clear Customs and Border Protection and partner nation inspections. Invoicing must be submitted at least monthly via the Wide Area Work Flow system. The solicitation is governed by various FAR and DFARS clauses, including strict prohibitions on covered defense telecommunications equipment and requirements for safeguarding covered defense information.
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Vehicle Recompete: THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT… — BPA FA502525QB001This Blanket Purchase Agreement with the Department of the Air Force establishes a framework for vendors to provide various leased vehicles, including trucks, sedans, SUVs, and minivans, to support the 356 ECEG mission on Guam. The primary purpose of these vehicles is to facilitate transport to and from duty locations. The ordering period for this vehicle, identified as FA502525QB001, is scheduled to end on September 26, 2027. There are currently four active task orders with a combined total value of 704,286 dollars. Two companies hold orders under this agreement: Roy Group International LLC, which manages three orders totaling 569,714.63 dollars, and ATC Procurement LLC, which holds one order valued at 157,500 dollars. This requirement is classified as likely to be recompeted.
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NAICS: 541611
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Small Business Subcontracting ParticipationThe contract requires the prime contractor to engage small businesses as subcontractors, emphasizing compliance with specific Federal Acquisition Regulation (FAR) clauses, notably FAR 52.219-8, which mandates subcontracting plans reflecting small business participation, and FAR 52.232-40, ensuring timely payment to subcontractors. This contract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting firms classified within the NAICS code 541611, which pertains to administrative management and general management consulting services. Issued by the Department of Defense through office FA5025 356 Eceg Pk, the contract’s place of performance is located in Tinian, zip code 96952. The contract underscores the importance of small business involvement, reflecting government priorities for economic inclusion and prompt payment compliance. It establishes a framework to enhance small business subcontractor opportunities and financial fairness within defense-related administrative service procurements.
Administrative Management and General Management Consulting Services

POSTED

9 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332312
Closed
Federal
Access Stairs and Personnel Walkway Fabrication
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 332312
Closed
Federal
Door Frame and Door Hardware Supply
244-NETWORK Contract Office 4 (36C244)

POSTED

about 1 year ago

CLOSED

12 months ago
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NAICS: 332312
Closed
Federal
Seismic Restraint and Bracing Installation
242-NETWORK Contract Office 02 (36C242)

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about 1 year ago

CLOSED

12 months ago
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NAICS: 332312
Closed
Federal
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Csa Southwest 7 Usda-fs

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about 1 year ago

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about 1 year ago
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Federal
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about 1 year ago

CLOSED

about 1 year ago
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