This Government Contract opportunity from Georgia was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Corrosion-Resistant Hardware Supply

Closed

State & Local

Submission Closed08/21/2026, 03:00:59 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: 332313

New

DIBBS

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-T-14K7

Solicitation SPE7L1-26-T-14K7 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 3,414 protective dust and moisture seal caps, identified by NSN 5340-01-434-2333. The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standard. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of February 9, 2027, and a need ship date of March 16, 2027. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Packaging for non-hazardous materials must adhere to ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns, and the government will not evaluate or award to offers utilizing additive manufacturing processes.

POSTED

DEADLINE

Eye and Face Fountain Manufacturer/SupplierThis subcontract involves the manufacture and supply of eye and face fountain units for prime contractors supporting Department of Defense contracts through DLA DIST San Joaquin. The supplier is responsible for providing units that meet NSN 017373720 specifications, utilizing materials compliant with plastics and composite requirements. All deliverables must be packaged and marked according to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement to ensure suitability for government shipment. The contract is categorized under NAICS code 332313 and is to be performed in Tracy, California. Interested parties must respond by September 28, 2026, following the solicitation posted on September 16, 2026. The primary objective is the delivery of physical fountain units that adhere to strict military marking and palletization standards.

POSTED

DEADLINE

Gate Valve Supplier (NSN 4820-01-035-8394)This subcontract involves the supply of 2,000 gate valves meeting NSN 4820-01-035-8394 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing valves that comply with Federal Standard No. 313 and NAVSEA 5100-003D regarding mercury containment, while providing all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200. The agreement specifies that the 2,000 completed units will be delivered FOB Origin. This requirement is managed under NAICS code 332313 for the Department of Defense, specifically through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California.

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-502R

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAP, VENT, FUEL STORAGE

Solicitation # SPE8ED-26-T-1410

Solicitation SPE8ED-26-T-1410 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 11 fuel storage tank vent caps (NSN 5430-01-343-7301). This is a total small business set-aside under NAICS 332313, with a response deadline of September 28, 2026. The required delivery date is March 9, 2028, with a need ship date of March 15, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow MIL-STD-129 and ASTM D3951, with specific hazard labeling required per 29 CFR 1910.1200 for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, EXPANSION, CHILLED

Solicitation # SPE8E9-26-T-3777

Solicitation SPE8E9-26-T-3777, issued by the DLA Troop Support Construction and Equipment MRO Services, seeks quotes for two chilled water expansion tanks (NSN 5430-01-096-9196, Part Number 4686007-0001) for submarine application. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of January 20, 2028. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorization. Packaging must comply with MIL-STD-129 and ASTM D3951, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Standard Manhole CoversThis subcontract agreement with the Albemarle County Service Authority in Virginia involves the supply and delivery of 20 standard manhole covers for wastewater infrastructure projects. The selected provider must ensure all products comply with the current ACSA Approved Products List and provide necessary technical details, catalog cuts, and descriptive literature for evaluation. The contract requires the supplier to deliver the units to the designated site in Albemarle County and provide a standard manufacturer warranty. Interested parties must respond by September 25, 2026, under NAICS code 332313.

Albemarle County Service Authority

POSTED

DEADLINE

SPE4A526R0303; 1560013846695; Duct Assembly, Bleed Air

Solicitation # SPE4A526R0303

Solicitation SPE4A526R0303 is a pre-solicitation notice from DLA Aviation for the procurement of a non-commercial Bleed Air Duct Assembly, identified by NSN 1560013846695. The award will be a non-commercial Firm Fixed Price contract governed by FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be released around September 30, 2026, via the DIBBS website. Surplus dealers, small business dealers, and distributors with existing stock are encouraged to respond with pricing, available quantities, and required traceability documentation or a completed surplus certificate. The contract terms are FOB Origin with inspection and acceptance at destination, and the requested delivery timeframe is 409 days after receipt of order. This item is not classified as a Critical Safety Item or a hazardous material.

POSTED

DEADLINE

Supply of Plumbing Field Sinks (Pouch 3)This subcontract involves the manufacture and supply of two specialized Pouch 3 plumbing field sink units for prime contractors supporting DLA Troop Support medical supply chain contracts. The contractor is responsible for sourcing or manufacturing the units, ensuring they are packaged in sealed unit containers and commercial exterior shipping containers, and marking all materials according to Medical Marking Standard No. 1. The agreement is managed under the Department of Defense Medical Supply Chain FSH with a performance location at Fort Hood, Texas. All deliverables are to be shipped FOB Destination, and the contract falls under NAICS code 332313.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-T-11E2

This fixed-price solicitation, issued by DLA Land and Maritime under number SPE7L1-26-T-11E2, is for the procurement of 8,869 circular ESD protective caps for electrical connectors, identified as NSN 5340-01-434-2359. The delivery requirement is 200 days after receipt of order, with the place of performance and delivery located in San Diego, California. All quotes must be submitted via the DIBBS portal by September 24, 2026. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are set at the point of origin, and the contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Key documentation requirements include the submission of Production Lot Test reports, material and process certifications, and the use of the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

POSTED

DEADLINE

Supply of Metal Plates (NSN 9535002428613)This subcontract involves the supply of 40 metal plates meeting NSN 9535002428613 specifications for prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing the plates and ensuring all items are packaged according to RP001 DLA Packaging Requirements. Essential deliverables include the physical units along with required material certifications, specifically CDRLs and DD Form 1423s. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332313 for the Department of Defense, specifically through Construction & Equipment MRO SVC I. The response deadline for this requirement is September 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting bids for the procurement of Closure Protective Covers (CPCs) under solicitation N66604-26-Q-0288. This is a Firm Fixed Price contract with a maximum funding limitation of $197,000.00. While originally a small business set-aside, Amendment 0002 changed the status to full and open competition. The requirement is divided into three CLINs: a first article unit, production units, and the delivery of data per the Contract Data Requirements List. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the vendor proposing the greatest quantity of production units within the $197,000.00 budget. To be considered technically acceptable, offerors must provide completed pricing tables and demonstrate cybersecurity compliance, including an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 DoD Assessment score posted in the Supplier Performance Risk System (SPRS). Access to export-controlled government drawings requires a valid Joint Certification Program (JCP) certification. Deliverables must be manufactured in accordance with drawing JCM-14865-001 and include a comprehensive Certificate of Compliance (CoC) documenting material validations and test results for all components. Shipping is FOB Destination to Newport, RI, and the government's preferred payment method is via Government Purchase Card.

Nuwc Division Newport

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the supply of corrosion-resistant hardware including stainless steel and galvanized fasteners, brackets, and structural components intended for use in outdoor transportation infrastructure systems across Georgia. All materials must meet stringent durability standards to withstand prolonged exposure to weather and environmental conditions typical of outdoor installations, ensuring long-term structural integrity and safety in high-traffic transportation environments. The items are specifically required for deployment within Gwinnett County, with full compliance expected in both material composition and manufacturing quality. This is a subcontract under the Georgia Department of Transportation, classified under NAICS code 332313 for fabricated metal product manufacturing, and was posted on August 21, 2026, with a response deadline set for the same date and time, indicating an immediate or expedited procurement timeline. The solicitation does not specify a set-aside designation, and while there is no designated point of contact listed, the proposal must be submitted via the provided BIDX platform link. Suppliers must be prepared to meet exacting technical specifications for corrosion resistance, load-bearing capacity, and dimensional accuracy to qualify for award and subsequent delivery obligations.

General Info

Supply of corrosion-resistant metal hardware for Georgia transportation infrastructure in Gwinnett County, meeting strict durability and compliance standards.

Agency

Georgia Department of TransportationView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

Gwinnett, GA, USA

Set-Aside

NONE

Documents

This scope was carved out of B3CBA2602590-0.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 020 B3CBA2602590-0

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

PhaseClosed

PostedAug 21

subcontract

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 03:00:59 PM UTC

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Organization & Contact Information

AgencyGeorgia Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia Department of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of stainless steel and galvanized fasteners, brackets, and structural components for use in outdoor transportation infrastructure systems.

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