This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E8-26-T-4164Federal

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.

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NAICS: 332323

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Custom Decorative Guardrail SystemsThis subcontract involves the fabrication and installation of custom decorative guardrail systems for prime contractors working on City of Danville Riverfront Park projects. The scope of work includes the production of steel posts and rails, the integration of stainless steel mesh infill panels, and the execution of core drilling into existing walls with a six-inch embedment utilizing non-shrink epoxy grout to ensure a fully installed and aligned system. Compliance requirements are strict, necessitating full adherence to OSHA safety standards and mandatory background certifications for all employees, specifically requiring no felony convictions within the last seven years. Interested parties must respond by November 17, 2026, to provide these specialized fabrication and installation services within the City of Danville.

POSTED

DEADLINE

IFB-26-27-031-Riverfront Park Guardrail and Fence Improvements

Solicitation # IFB-26-27-031

The City of Danville, Virginia, is soliciting bids under IFB-26-27-031 for the construction of decorative guardrail and fence improvements at Riverfront Park, specifically near the Martin Luther King Jr. Memorial Bridge. The scope of work includes the installation of custom fabricated decorative guardrails with steel posts and stainless steel mesh infill panels, as well as a 48-inch-high decorative welded-wire fence system. Key technical requirements include core drilling with a minimum 6-inch embedment using non-shrink epoxy grout, site restoration including grading and mulch replacement, and final alignment of all components. The project must be completed within 60 consecutive calendar days from the Notice to Proceed. The contract will be awarded to the lowest responsible and responsive bidder, with consideration also given to the proposed completion time. Bidders must provide a 5% bid bond, and the successful contractor must provide performance and payment bonds for 100% of the contract amount. A 5% retainage will be withheld from each invoice until final acceptance. Compliance requirements include adherence to OSHA safety standards, non-discrimination policies, and a mandatory employee background certification stating that staff have not been convicted of a felony in the past seven years. Bids must be submitted by November 17, 2026, via the eVA portal or as a sealed paper submission.

POSTED

DEADLINE

Metal Beam Guardrail Material SupplierThis subcontract opportunity is for a Metal Beam Guardrail Material Supplier to provide galvanized steel beam rails, steel posts, and specialized mounting hardware for prime contractors working on Texas Department of Transportation projects within the Paris District. The selected supplier is responsible for the procurement or fabrication of these components and must ensure all materials strictly adhere to TxDOT approved product lists and specifications. The scope of work includes the delivery of all required guardrail materials directly to project sites or designated staging areas located in Lamar County, Texas. Interested parties must submit their responses by November 19, 2026, to support these highway infrastructure projects.

Texas Department of Transportation

POSTED

DEADLINE

Galvanized Fencing and Hardware SupplyThis subcontract for Galvanized Fencing and Hardware Supply supports prime contractors on California Military Department projects located at JFTB Los Alamitos in Orange. The scope of work involves the delivery of permanent fence components, including 9-gauge galvanized chain-link fabric, 12-gauge steel ties, barbed wire, and ASTM #1043 or #1083 round pipe or square tube posts, all of which must adhere to UFC 702 standards. The contractor is responsible for delivering all specified fencing materials and hardware directly to the site. A critical administrative requirement is the submission of material submittals, which must be provided within 10 working days of the project start date. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

California Military Department

POSTED

DEADLINE

Galvanized Pitch-of-Roof Track SupplyThis subcontract involves the fabrication and supply of specialized galvanized overhead door tracks for prime contractors working on Iowa Department of Transportation facility projects. The scope of work specifically requires the production of pitch-of-roof tracks that are custom-angled to meet precise roof pitch requirements and adhere to all approved design specifications. The selected provider is responsible for the delivery of these fabricated materials F.O.B Destination to the Repair Shop Annex. This procurement is categorized under NAICS code 332323, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Window and Door Frame ManufacturingThis subcontract for Window and Door Frame Manufacturing supports prime contractors working on property projects for the Nuneaton and Bedworth Borough Council. The selected provider is responsible for fabricating frames from uPVC, aluminum, or timber based on specific site measurements, applying factory finishes, and supplying all necessary associated hardware. All products must meet PAS 24 security certification standards and be delivered directly to the project site or the designated installer. The solicitation was posted on October 27, 2026, with a response deadline of December 18, 2026, at 12:00 PM. This opportunity falls under NAICS code 332323 and is managed by the Nuneaton and Bedworth Borough Council.

Nuneaton and Bedworth Borough Council

POSTED

DEADLINE

Supply of Standard Steel Square Straight Shafts (30')This subcontract involves the manufacture and delivery of five 30-foot standard steel square straight shafts for prime contractors working on Nashville Electric Service projects in Nashville. Each shaft must be constructed with four-hole anchor bases, two detachable 2 inch IPS horizontal tenons, and a factory-applied dark bronze finish. To ensure structural integrity, all poles are required to comply with NESC 90 MPH wind load requirements. The completed shafts must be delivered wrapped to protect the finish. This procurement opportunity is categorized under NAICS code 332323, with a response deadline set for November 3, 2026.

Nashville Electric Service

POSTED

DEADLINE

EC - MTE Railing Replacement Parts

Bureau of Reclamation

POSTED

DEADLINE

Site Furnishings and Memorial ArtThis subcontract agreement with the City of Saint Paul involves the procurement, supply, and installation of site benches and a bronze sculpture for Parks Department projects. The selected contractor will work under prime contractors to ensure all furnishings and memorial art are securely installed in strict accordance with provided memorial design specifications. The solicitation was posted on October 26, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 332323, the scope of work focuses on the delivery and final installation of these specific site assets within the state of Minnesota.

POSTED

DEADLINE

Refuse Container Supply and MaintenanceThis subcontract focuses on the supply and maintenance of industrial metal refuse bunkers and bins for prime contractors working on California Department of Parks and Recreation projects. The scope of work includes providing the containers, performing periodic repairs and painting, and ensuring all units are finished with weather-resistant materials in State-specified colors to maintain functional and aesthetic compliance. The project is based in Riverside, California, and falls under NAICS code 332323. Interested parties must submit their responses by the deadline of November 13, 2026.

California Department of Parks & Recreation

POSTED

DEADLINE

Specialty Equipment Supply (CSI 10 43 50)This subcontract agreement involves the supply of specialized equipment and architectural specialties for facility projects within the Cupertino Union School District. The selected provider will be responsible for the manufacture and delivery of specific specialty items to the project site in Cupertino, California, ensuring all deliverables strictly adhere to the requirements outlined in specification section 10 43 50. The opportunity is categorized under NAICS code 332323 and is intended for providers capable of supporting prime contractors on these district improvements. Interested parties must note the tight turnaround for this solicitation, which was posted on October 26, 2026, with a response deadline of October 29, 2026.

Cupertino Union School District

POSTED

DEADLINE

Prefabricated Staircase Manufacturing/SupplyThis subcontract opportunity is for the manufacturing and supply of prefabricated staircases for prime contractors working on City of Paramount facility projects in Paramount, California. The selected provider must possess industrial fabrication shop capabilities to produce staircase units based on approved project plans and ensure all materials are free from defects. The contract requires the delivery of completed prefabricated units to the project site and includes a mandatory one-year warranty on all supplied materials. Interested parties must submit their responses by November 10, 2026.

City of Paramount

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8E8-26-T-4164 Request for Quotations

17 pages · rfq

High

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 22

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 → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL BOX ASSEMBL
CONTROL BOX ASSEMBL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IAW BASIC DRAWING NR 30554 10-52002
REVISION NR DTD 07/31/2017
PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017122345 0001 EA 9.000
NSN/MATERIAL:4520016107536
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E8-26-T-4164
SECTION B
PR: 7017122345 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/07/2026 Original Required Delivery Date:02/09/2027
SPE8E8-26-T-4164 NSN/Part Number: 4520-01-610-7536 Quantity: 9 EA Purchase Request: 7017122345QTY: 9 Delivery: 167 days ADO