This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHANNEL, STRUCTURAL

Closed

SPE8E4-26-Q-0267Federal

Submission Closed06/25/2026, 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: 332312

New

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

POSTED

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0724

Solicitation SPE7M0-27-T-0724 is a small business set-aside request for the procurement of two units of Commercial Hardware III IST FCEB, identified by CAGE/PN 17100 / 15220185EY. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the hardware is intended for use by the USS Ronald Reagan CVN 76D. The contract requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of December 10, 2024, and a delivery window of five days after receipt of order. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement specifies that inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The procurement includes several critical regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5086

Solicitation SPE4A6-27-T-5086 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 90 machine bolts, identified as critical application items. The required parts correspond to NSN 5306-01-279-8801 and part number SS5112-432, which must be manufactured in accordance with technical drawing TDP Rev B Gen 2, Reference Drawing NR 78286 SS5112, Revision 9. Delivery is required within 56 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Metal Fabrications & Miscellaneous SteelThis subcontract for Metal Fabrications and Miscellaneous Steel involves the fabrication and installation of various steel components for the Harbor Police Headquarters facility projects in San Diego. The scope of work includes the delivery and installation of steel framing, supports, metal bollards, steel lintels, downspout boots, and abrasive nosings for concrete stairs, all performed for prime contractors on behalf of the San Diego Unified Port District. The opportunity was posted on October 27, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 332312, the project focuses on specialized metal fabrication and installation services required to complete the structural and safety elements of the police headquarters facility.

San Diego Unified Port District

POSTED

DEADLINE

Fire Damper Component SupplyThis subcontract agreement involves the supply of replacement fire dampers, actuators, seals, and mounting hardware for prime contractors working on University Hospitals Dorset NHS Foundation Trust estate projects. All provided components must adhere to UK fire safety standards and meet CPV 51700000 specifications, ensuring that all fire-rated dampers are certified and accompanied by manufacturer warranties for delivery across various estate locations. The procurement process is managed by the University Hospitals Dorset NHS Foundation Trust under NAICS code 332312. Interested parties must submit their responses by the deadline of November 27, 2026, at 12:00 PM.

University Hospitals Dorset NHS Foundation Trust

POSTED

DEADLINE

Scorer's Table and Storage Container SupplyThis subcontract agreement involves the supply of a scorer's table and storage container for prime contractors working on City of Sacramento park projects. The selected provider is responsible for ensuring all equipment meets the specific requirements set by the Landscape Architect, which includes the submission of product data and shop drawings for formal approval prior to the delivery of the items. The project is located in Sacramento, California, within the 95820 zip code area. Interested parties must submit their responses by the deadline of November 19, 2026. The contract falls under NAICS code 332312 and is managed under the jurisdiction of the City of Sacramento.

POSTED

DEADLINE

Gateway Sign Fabrication and InstallationThis subcontract opportunity involves the fabrication and installation of an overhead gateway sign and decorative posts for prime contractors working on municipal projects for the City of Downey in California. The selected contractor will be responsible for fabricating the sign structure according to approved shop drawings and ensuring that the installation of both the overhead sign and the posts adheres strictly to provided structural calculations. The project is located in Downey, California, zip code 90241, and falls under NAICS code 332312. Interested parties must submit their responses by the deadline of November 10, 2026. The final deliverable for this contract is the complete and fully installed gateway sign structure.

POSTED

DEADLINE

Waste Bin and Container SupplyThis subcontract agreement involves the supply of waste containers for prime contractors working on Altus Education Partnership school projects located throughout Greater Manchester, UK. The scope of work includes the delivery and strategic placement of various waste management solutions, such as wheelie bins, industrial skips, and waste compactors, with the specific size and type of equipment determined by the volume requirements of each individual school site. The procurement process for this contract began on October 27, 2026, with a response deadline set for November 27, 2026. Managed by the Altus Education Partnership, the contract focuses on the logistical delivery of physical waste containers to designated school locations to support ongoing educational infrastructure projects.

Altus Education Partnership

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency under number SPE8E4-26-Q-0267, is for the procurement of one structural channel, specifically John Deere Construction and Forestry part number AT214402, identified by NSN 9540-01-474-4371. The contract is established as a firm-fixed-price agreement with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The procurement is subject to several technical and quality requirements, including DLA packaging requirements for procurement and ASTM D3951 standards, with marking and labeling adhering to MIL-STD-129. Covered Defense Information potentially applies to this order, and the contractor must ensure the removal of government identification from any non-accepted supplies. Delivery is designated for the New York Army National Guard in Cortlandt Manor, New York, and must be shipped via the fastest traceable means, excluding parcel post.

General Info

DLA firm-fixed-price contract for one John Deere structural channel delivered within 30 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

RFQ SPE8E4-26-Q-0267 - Structural Channel

17 pages · rfq

High

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 16

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 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

Leslie Morales-Zera

contact@example.gov

+1 (555) 000-0000

Full Description

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-0267
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-0267 NSN/Part Number: 9540-01-474-4371 Quantity: 1 EA Purchase Request: 7016650126QTY: 1 Delivery: 30 days ADO