Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Concrete Forming and Placement

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled Concrete Forming and Placement is a subcontract under a Total Small Business Set-Aside, specifically designated for small businesses as defined by the SBA under FAR 19.5, with a NAICS code of 238110 for concrete work. It encompasses the full scope of forming, reinforcing, and pouring both structural and architectural concrete elements for a project managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, indicating a competitive window for qualified small businesses to submit proposals. The place of performance and specific location details are not provided, but the work will support federal defense infrastructure needs. Interested parties must respond through the official DIBBS portal before the deadline to be considered for award.

General Info

Small business subcontract for concrete forming and placement under DLA, due August 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

238110 - Poured Concrete Foundation and Structure ContractorsView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Formwork, reinforcement, and pouring of structural and architectural concrete elements.

Similar Contracts

Same NAICS industry code

NAICS: 238110
New
SLED
Biffy Facility ImprovementsThe contract titled Biffy Facility Improvements involves comprehensive upgrades to a facility to meet stringent safety and sanitation standards, focusing on the construction of a new non-combustible and explosion-proof structure with full interior and exterior lighting, ventilation, and space heating for freeze protection. The facility will include cameras, access doors for equipment, and surfaces that are sanitizable in accordance with NFPA 820 and FDA guidelines. Critical safety features include an emergency eyewash and emergency shower station with tempered water, fire extinguishers, and a fully redundant pump system with a duplicate backup pump and biffy tank to prevent system failure and ensure backflow prevention. Electrical and mechanical infrastructure will be modernized, and new channel drains and wet well cleaning systems will be installed to enhance operational reliability and compliance. All components are designed for durability, safety, and ease of maintenance in a high-risk environment. The work will be executed under the oversight of the Aviation Project Management Group of the Port of Seattle, with Point of Contact Jay Kim serving as the primary liaison and Rishiraj Savita listed as the Project Manager. The contract falls under NAICS code 238110, indicating construction of building contractors for specialized trades, and is publicly forecasted with a posted date of July 31, 2026. No set-aside type has been designated, and while specific performance location details are not provided, the project is expected to occur at a facility managed by the Port of Seattle. All aspects of the project are geared toward achieving operational continuity, regulatory compliance, and enhanced worker safety in a mission-critical infrastructure setting.
Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 238110
New
Federal
C--Hart Bar Concrete Project
Solicitation # 140L4326Q0086
The Hart Bar Concrete Project is a small business set-aside solicitation issued by the Bureau of Land Management’s Oregon State Office under solicitation number 140L4326Q0086, aimed at awarding a firm-fixed-price construction contract for concrete work at the Hart’s Bar day use area near Plush, Oregon. The project requires excavation, placement of reinforced concrete using #3 rebar spaced at 18 inches on center with a 60 ksi yield strength, and compaction of 1.5-inch-minus base rock to a minimum depth of six inches, all in compliance with ASTM C94, A615, and C33 standards, and with a minimum 28-day compressive strength of 3,000 psi for the concrete. Work must be performed by a qualified small business concern and is subject to stringent site-specific requirements including limited work hours—only between one-half hour before sunrise and one-half hour after sunset, excluding weekends and federal holidays—and mandatory suspension of work if endangered species or archaeological resources are discovered, with immediate notification required to the Contracting Officer. Contractors must obtain prior approval for any substitutions of materials, personnel, or methods, and compliance with environmental laws including the Endangered Species Act, Clean Water Act, and National Historic Preservation Act is strictly enforced. Performance must be completed within 120 days of the notice to proceed, following a mandatory 30-day mobilization period, with all work performed on-site and subject to sequential government inspections prior to progression. Submission of proposals is restricted to sealed hard-copy bids delivered by noon local time on August 10, 2026, to the designated office in Portland, Oregon, with no electronic submissions permitted. Offerors are strongly encouraged to conduct a site visit through David McGhee in Lakeview, Oregon, to fully understand site conditions, as changes in conditions are governed by FAR clauses 52.236-2 and 52.236-3, which establish contractor responsibility for site investigation. The award will be made on a best-value basis, with price as the primary and determinative factor, and past performance considered only if needed to break ties or assess responsibility. Contractors must comply with extensive federal regulations including security requirements for personnel access, mandatory U.S. citizenship or lawful residency with three years of continuous U.S. presence, completion of a National Agency Check with Inquiries or higher-level background investigation, and adherence to the Department of the Interior’s prohibition
Oregon State Office

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 238110
New
Federal
Pre-Solicitation Notice for DCMR Outdoor Walkway Concrete Repair - U.S. Embassy Ankara, Türkiye
Solicitation # 19TU1526Q3005PSN
The U.S. Embassy in Ankara, Türkiye, has issued a pre-solicitation notice for the repair and restoration of approximately 25 linear meters of exterior concrete walkway at the Deputy Chief of Mission Residence. This notice is informational only and does not constitute a request for quotations or any obligation to award a contract. The work involves removal of deteriorated concrete, surface preparation, concrete repair or replacement, finishing, curing, protection, cleanup, and related incidental tasks to ensure a durable and complete restoration. The government plans to issue a Request for Quotations under FAR Part 13 procedures with applicable FAR Part 36 construction guidelines, and all responsible sources may submit quotations once the solicitation is posted on SAM.gov. The anticipated contract type is firm-fixed-price, with award expected to be made to the lowest priced technically acceptable quotation without requiring revisions. A site visit is planned, and details including date, time, security protocols, and access procedures will be provided in the upcoming RFQ. Only authorized personnel will be permitted on-site, and access must be coordinated through the Embassy. The NAICS code for this requirement is 238110, and the solicitation number is 19TU1526Q3005PSN. Quotations must not be submitted in response to this notice; all submissions will only be accepted after the official RFQ is published. Questions and inquiries should be directed to the U.S. Embassy Ankara Acquisitions Office at Ankara-GSO-Procurement-DL@state.gov.
US Embassy Ankara

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2104
The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331221
New
DIBBS
POST, FENCE, METAL
Solicitation # SPE8E6-26-T-3754
The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.
Rolled Steel Shape Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
POWER SUPPLY ASSEMBLY
Solicitation # SPE7L7-26-T-4377
The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-3635
The contract pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.
Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-142D
The contract is for the procurement of one ball valve with NSN 4820015636585 under solicitation SPE7MC-26-T-142D issued by the Defense Logistics Agency. Delivery is required within 20 days of order issuance to the USS MESA VERDE LPD 19 at FPO AE 09578, with all shipments going FOB destination and no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all markings must include the correct Unit of Issue and Quantity per Unit Pack. The valve must not contain mercury or mercury compounds except in specific exempted uses such as functional batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the Government retains full authority to reject nonconforming supplies. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract incorporates multiple Federal Acquisition Regulation clauses including 52.246-2 for inspection, 52.249-8 for default, 52.227-1 Alternates I and II for authorization and consent, and 52.222-50 and 52.222-54 for combating trafficking and employment eligibility verification, all with deviations effective in 2026. Defense-specific clauses under DFARS include 252.240-7997 for NIST 800-171 compliance, 252.232-7010 for levies on payments, 252.246-7003 for safety issue notifications, and 252.223-7001 for hazardous material labeling. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment routing relies on DoDAACs not detailed in the solicitation. Offerors must provide a Unique Entity ID and CAGE code, and may claim small business or socioeconomic status benefits including HUBZone, 8(a), WOSB, or SDVOSB, with automated award preferences applied. Compliance with safeguarding contractor information systems
Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
TOOL, PULLING, MALE, DIVI
Solicitation # SPE8E6-26-Q-0607
The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-26-T-4762
The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.
Plastics Plumbing Fixture Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0606
This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details