This Solicitation opportunity from Dot112110 Accounting Dotd11, Dot116600 Jefferson County Dotjef was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D11-Jefferson Road Plates

Closed

SRC0000040925State & Local

Submission Closed08/19/2026, 12:00:00 PM EDT

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

Bearing Retaining Plate SupplyThis subcontract involves the supply of 162 Bearing Retaining Plates, identified by NSN 3110012117544, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing these plates in strict accordance with NSN specifications, with performance taking place at Tinker AFB. A critical requirement of this agreement is adherence to domestic sourcing guidelines, mandating that the items be produced in the United States, its outlying areas, or Canada. Furthermore, the contractor must ensure that the total component cost consists of more than 50 percent content from these approved regions.

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Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of over 100 heavy-duty coil springs to be integrated into shock absorber assemblies for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider will be responsible for the winding and heat-treating of high-strength alloy steel to meet the technical specifications for NSN 2510-01-528-1547. A critical requirement of this contract is strict compliance with the Berry Amendment, ensuring that all steel is sourced domestically. The project is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026. This effort supports prime contractors in delivering essential components for military vehicle armament and support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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ABS-Certified Structural Steel Plate SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, seeks a supplier to provide 13 hot rolled, sheared edge, and annealed structural steel plates. The plates must be manufactured to dimensions of 0.250 inches by 72 inches by 240 inches in accordance with MIL-S-22698 and American Bureau of Shipping rules. Each delivery must include Certificates of Quality Compliance. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and obtain an ABS Surveyor endorsement on all certificates. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Plate Insulators (NSN 5970-12-32-4429-4)This subcontract involves the supply of 14 plate insulators to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly match NSN 5970123244294 and Part Number 310.14.0001, with all deliverables adhering to the DLA Master Solicitation Technical and Quality Requirements. The contract specifies a delivery timeline of 171 days and utilizes FOB Origin shipping terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-2260

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DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A5-27-T-2629

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Solicitation # SPE7M4-27-T-2710

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CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-T-3994

Solicitation SPE7L1-27-T-3994 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 76 units of protective dust and moisture seal caps (NSN 5340-01-406-9715). This acquisition is designated as a small business set-aside under NAICS code 332313. The required delivery date is April 20, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies destination inspection and acceptance in accordance with FAR 52.246-1. The contractor must provide a complete data package for evaluation and adhere to strict packaging and marking standards. All shipments must be marked per MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Hazardous materials must be packaged according to TQ requirement IP025, while non-hazardous materials follow ASTM D3951. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, while explicitly prohibiting the use of additive manufacturing processes for the supplied parts.

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Access Cover Fabrication and Supply (NSN 5340010315220)This subcontract involves the fabrication and supply of eight access covers for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The components must be manufactured in strict accordance with NSN 5340010315220 and the DLA Master List of Technical and Quality Requirements. Production may be completed using either traditional sheet metal fabrication or ESA-approved additive manufacturing, with final items packaged according to RP001 standards. The project is categorized under NAICS code 332313 and will be performed at Hill AFB. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 16, 2026. The final deliverable consists of eight finished and packaged access covers meeting all specified technical requirements.

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Solicitation # SPE7M4-27-T-2540

Solicitation SPE7M4-27-T-2540 is a small business set-aside request for the procurement of eight access covers under NSN 5340-01-031-5220 for the DLA Weapons Support Fluid Handling Division. The contract specifies a delivery timeline of 168 days after award, with a required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located at Hill AFB, Utah. The procurement mandates strict quality and technical adherence, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must align with ASTM D3951 and RP001, while all marking and labeling must comply with MIL-STD-129. All quotes must be submitted via the DIBBS portal, and offerors must comply with the Buy American Act and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.

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Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking quotes for the procurement of Closure Protective Covers (CPCs) on a Firm Fixed Price basis under solicitation N66604-26-Q-0288. The requirement includes the production of a First Article and subsequent production units, with a maximum funding limitation of $197,000.00. While originally a small business set-aside, the procurement has been updated to full and open competition under NAICS code 332313 for Plate Work Manufacturing. Delivery is specified as FOB Destination to Newport, Rhode Island. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis. To be deemed technically acceptable, offerors must provide completed pricing tables, maintain an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 score within the Supplier Performance Risk System (SPRS), and provide documentation of welding procedure and welder performance qualifications approved by a NAVSEA-authorized representative. Among acceptable quotes, the government will award to the vendor proposing the greatest quantity of covers within the funding cap, using the lowest total price as a tie-breaker. Contractors are required to deliver a Certificate of Compliance documenting adherence to the JCM-14865 REV M drawing package, including all necessary material validations and test documentation. Access to export-controlled drawings requires JCP certification and the aforementioned cybersecurity credentials. The government's preferred payment method is via Government Purchase Card, though Wide Area Workflow may be required if surcharges apply.

Nuwc Division Newport

POSTED

DEADLINE

Stock replenishment of stainless steel plates

Solicitation # 80NSSC27948697Q

The NASA Shared Services Center is soliciting quotes for the stock replenishment of stainless steel plates under solicitation 80NSSC27948697Q. This is a firm fixed price, small business set-aside procurement for 4608 units of stainless steel plates conforming to ASTMA240CL316, measuring 3.00 inches thick with a standard size of 48 inches by 96 inches. The place of performance is the Kennedy Space Center in Florida, and delivery is specified as FOB Destination. Award will be granted to the responsible offeror with the lowest price technically acceptable (LPTA) offer. Offerors must be registered in SAM.gov and include their CAGE/UEI code, lead time for delivery, shipping costs, and two points of contact in their bid. Technical requirements include the submission of QC04 physical and chemical reports for each lot in each shipment, and each part must be marked with the lot or heat number. Quotes are due to Morgan Mitchell by November 12, 2026, at 7 a.m. CT, and must reference the tracking number in the email subject line. The government explicitly states that payment will not be made via credit card. Contractors must also comply with U.S. export control laws, including ITAR and EAR.

NASA Shared Services Center

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SRC0000040925, titled D11-Jefferson Road Plates, is a request for bids from the Ohio Department of Transportation for the procurement of three steel road plates. Each plate must measure 1 inch thick by 48 inches wide by 120 inches long and feature a 1-1/8 inch NC nut welded in the center to accommodate a 1-1/8 - 8 thru bolt or stud. The welded nuts must adhere to specific technical requirements, including a rated load of 10,000 lbs and a 1 1/4 inch coil thread size. Bids must be submitted as a per-plate cost that includes all accessories, shipping, and additional fees, with delivery designated for 575 County Road 43, Steubenville, Ohio 43952. The procurement process is governed by the Office of Contracts IT Finance Purchasing Standard Terms and Conditions dated May 26, 2026, which provide the foundational definitions and administrative framework for the agreement. Additionally, the selected contractor must complete an Affirmation and Disclosure Form, certifying compliance with Executive Orders regarding the prohibition of offshore services, data location restrictions, and prohibitions on purchases from Russian entities. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026.

General Info

ODOT seeks bids for three specific steel road plates delivered to Steubenville, Ohio.

Agency

Dot112110 Accounting Dotd11, Dot116600 Jefferson County Dotjef

NAICS

332313 - Plate Work Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

23 pages · standard-terms-and-conditions

High

specifications

High

2 pages · affirmation-and-disclosure-form

Low

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 12:00:00 PM EDT

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Organization & Contact Information

AgencyDot112110 Accounting Dotd11, Dot116600 Jefferson County Dotjef

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dot112110 Accounting Dotd11, Dot116600 Jefferson County Dotjef

Office AddressN/A

ContactsNo contact information available

Full Description

Requesting bids for three road plates meeting the following requirements: 3 - PL - 1" x 48 x 10'-0 (120")Plates to have Nut welded in center (please see specifications attached to Solicitation)Please submit bid for per plate with all accessories, shipping, and any other fees included per plate. Please ship to:575 County Road 43Steubenville, Ohio 43952.
Steel plate
Items I1_000001 | Required Item | Steel Road Plates | 1 inch thick by 48 inch wide by 120 inch long steel plate with 1-1/8 inch NC Nut Welded in center or (as required). To accept 1-1/8 - 8 Thru Bolt/Stud | Estimated usage: 3.00000 | Unit: Each

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