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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CHANNEL, STRUCTURAL

Closed
SPE8E4-26-Q-0279Federal

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

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NAICS: 332312
New
Federal
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Solicitation W912EE26QA033 is a request for quote issued by the U.S. Army Corps of Engineers, Vicksburg District, for a firm-fixed-price contract to purchase, deliver, set up, and connect one prefabricated concrete restroom building at the Bear Creek Recreation Area on Lake Greeson in Pike County, Arkansas. This procurement is a 100% small business set-aside under NAICS code 332312, with a required completion date of May 1, 2027. The facility must include two fully accessible restrooms with showers, complete plumbing and wiring, and adhere to strict structural standards, including a roof snow load of 250 PSF, a floor load of 400 PSF, wind resistance up to 150 MPH, and seismic group 1 design category E specifications. The government will award the contract to the lowest priced quote from a successful offeror with satisfactory past performance. Evaluation is based on two factors: capability and price. To be deemed successful, offerors must provide a detailed breakdown of building specifications and documentation proving their ability to meet the delivery and installation deadline. Quotes must be valid for 60 days and submitted electronically via email, including the required bidding schedule. Payment will be processed electronically through the Wide Area WorkFlow system, and all deliverables must comply with ADA requirements and specific material standards, such as chemical-resistant urethane flooring and anti-graffiti coatings.
W07V Endist Vicksburg

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This contract, issued by the Defense Logistics Agency under solicitation number SPE8E4-26-Q-0279, specifies the procurement of one unit of a structural channel item identified by NSN 9540-01-474-4371 and part number AT214402 from John Deere Construction & Forestry. The contract requires firm fixed pricing with zero variance in quantity, meaning exactly one unit must be delivered without allowance for over or under shipment. Delivery is due within 30 days after award, with both inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements supersede this standard if there is a conflict. Packaging must be labeled and marked per MIL-STD-129, and palletization must comply with DLA’s packaging requirements for procurement. The shipment must be sent via traceable freight methods and not through parcel post to the designated delivery point at Camp Smith in Cortlandt Manor, New York, with the government-provided RDD and tracking identifiers applied. The contract includes specific handling instructions under government use codes, including an internal procurement reference number and a material need ship date of May 7, 2026. All technical and quality mandates referenced by R or I numbers within the document are controlled by the DLA Master List of Technical and Quality Requirements, whose applicable revision depends on whether the acquisition is classified as simplified or large. The unit of issue is a single unit per pack, and compliance with ANSI X12 unit of issue standards must be cross-referenced using the official DLA link provided. The contract does not specify a set-aside classification, and all data, including delivery, marking, packaging, and regulatory compliance, is governed by DLA procedures. The point of contact for inquiries is Leslie Morales-Zera, and the solicitation was posted with an upcoming deadline in July 2026, indicating this is a future procurement action with formalized requirements for supplier fulfillment.

General Info

One structural channel unit, NSN 9540-01-474-4371, bid under DLA solicitation SPE8E4-26-Q-0279 due July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E4-26-Q-0279.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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CHANNEL,STRUCTURAL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AT214402
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9540-01-474-4371 1.000 EA $ _______________ $ ______________ CHANNEL,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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. 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
BULK BREAK POINT:
SPE8E4-26-Q-0279
SECTION B
SUPPLY/SERVICE: 9540-01-474-4371 CONT'D
W806MT
W8W3 NY ARNG CSMS 5 BLDG 300 CAMP SMITH MCCOY ROAD CORTLANDT MANOR NY 10567-5000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806MT
W8W3 NY ARNG CSMS 5 BLDG 300 CAMP SMITH MCCOY ROAD CORTLANDT MANOR NY 10567-5000 US
MARKFOR
W806MT
W8W3 NY ARNG CSMS 5 BLDG 300 CAMP SMITH MCCOY ROAD CORTLANDT MANOR NY 10567-5000 US
M/F: (TCN) W806MT61200039 RDD: N PROJ: TP 1 SUPP ADD: W16DDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016650126 0001 N/A N/A N/A 05/07/2026

SPE8E4-26-Q-0279 NSN/Part Number: 9540-01-474-4371 Quantity: 1 EA Purchase Request: 7016650126QTY: 1 Delivery: 30 days ADO

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