This Government Contract opportunity from Department Of Defense was posted on June 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dry Support Bridge Reset Currency Adjustment

Awarded

W56HZV17D0031000103Federal

Submission Closed06/05/2018, 12:00:00 AM 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

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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

Fabrication of Shipping and Storage Container Cover and Access Panel Assembly

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Critical Application Leaf Springs

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Straight Tube-to-Hose Adapters

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-297-7537)This subcontract involves the supply of 407 specialized hexagon head cap screws, identified by NSN 5305-01-297-7537, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The items must be manufactured or sourced in strict accordance with TDP Rev D Gen 4, Reference Drawing 53711 T9074-AS-GIB-010/271 Revision 1, and ASME B18.2.1 standards. A critical restriction prohibits the use of additive manufacturing for these components unless explicit approval is granted by the ESA. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332312, with the place of performance located in New Cumberland. Interested parties must adhere to the established timeline, noting the posting date of October 29, 2026, and the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retainer, Nut and Bolt (NSN 5340-00-139-6833)This subcontract involves the sourcing and provision of nut and bolt hardware components, specifically retainer parts identified by NSN 5340-00-139-6833, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Tracy, California. The contractor is required to deliver 124 units of the specified retainer within a timeframe of 168 days. All non-hazardous materials must be packaged in strict accordance with ASTM D3951 standards. The opportunity is categorized under NAICS code 332312, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Angle Bracket (NSN 5340015390653)This subcontract through the DLA Weapons Support Land Supply Chain involves the manufacture and supply of one military-grade angle bracket, part number MS9592-090, under NSN 5340015390653. The contractor must ensure the product adheres to Basic Drawing 81205 AS9592 and complies with the Buy American Act and Berry Amendment standards. Strict adherence to military specifications is required, specifically MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging. The agreement mandates rigorous security and regulatory compliance, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. This opportunity falls under NAICS code 332312 and is intended for prime contractors supporting Department of Defense supply contracts. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Base Assembly, Mount (NSN 6130-00-173-3987)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fabrication of Structural Vehicular Frame

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shipping and Storage Drums (NSN 8110-01-150-0677)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Vehicle Body and Tank Components Supplier

POSTED

DEADLINE

Fabrication and Supply of Wash Bay Catwalks and StaircasesThis subcontract involves the fabrication and supply of structural steel components for wash bay projects located in Greene County, Missouri. The selected contractor is responsible for producing two catwalks and two staircases using new, current production structural steel or industrial grating specifically suited for wash bay environments. The scope of work includes providing all necessary tools and equipment to ensure the final deliverables meet the requirements outlined in Section 5.0 of the IFB specifications. The project is categorized under NAICS code 332312 and is managed by Greene County, Missouri. Interested parties must submit their responses by the deadline of November 19, 2026. The primary objective of the agreement is the successful delivery of the four completed structural components to the prime contractors.

Greene County

POSTED

about 8 hours ago

DEADLINE

in 21 days

AI Contract Overview

This contract modification, identified as Modification 03 to Task Order W56HZV-17-D-0031/0001, pertains to the Dry Support Bridge Reset Currency Adjustment. Issued on June 5, 2018, by the Department of Defense through the HQ US Army Tacom office located at Detroit Arsenal, Michigan, the action provides an equitable adjustment to address delivery delays for two reset launcher units. The modification specifically extends the delivery deadlines for CLIN 0031AA to June 30, 2018, and August 31, 2018. Consequently, the total value of the task order has been increased by 16,232 dollars, raising the overall contract amount from 549,726 dollars to 565,958 dollars. The project falls under NAICS code 332312 and was managed by Contract Specialist David S. Joley.