This Pre-Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DUN | CONSOL PSE | SUPPORT, STRUCTURAL

Closed

SPE4A7-26-R-0748Federal

Submission Closed09/23/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332312

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Solicitation # 26-27-042

The City of Las Cruces Public Works department is soliciting bids under solicitation number 26-27-042 to establish a price agreement for the purchase of street light poles. The scope of work includes the procurement of 25-foot bolt-down aluminum davit poles with 6-foot single arms and 35-foot bolt-down aluminum davit poles with 8-foot single arms. All poles must be constructed from .188 inch wall alloy .6063-T6 tapered aluminum tube with a satin ground finish and must adhere to the 2009 AASHTO Specifications for a 90 mph wind speed and AASHTO Breakaway Requirements. Additionally, poles must feature a Mylar warning label stating that they should not be installed without luminaires. Bids will be evaluated based on the lowest individual, grouped, or lump sum unit price, with preferences available for New Mexico residents (5%), resident veterans (10%), local businesses (5%), and goods with at least 25 percent recycled content. To be considered compliant, bidders must provide manufacturer brand and model numbers along with technical brochures and avoid direct contact with city officials during the process. The contract stipulates Net 30 payment terms and requires pricing to be F.O.B. Destination with prepaid full freight. Bidders must submit their responses via the OpenGov Procurement Portal by October 20, 2026, and must certify they have not been debarred from federal assistance programs.

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Nashville Electric Service is soliciting bids for the procurement of 100-foot steel poles with a minimum capacity of 0905 ft-kips at ground level, equivalent to Class H9. All poles must be hot dipped galvanized according to ASTM A123 standards, with drilling and details adhering to NES specification LSK-1230. Bidders must quote from a specific list of approved brands, as alternates will not be accepted, and must underline the brand being quoted. The response deadline for this solicitation is October 13, 2026, with quoted prices remaining valid through November 4, 2026. Award considerations will include the earliest delivery time in calendar days. Deliveries are strictly limited to Tuesday through Friday, with no deliveries accepted on Mondays. Mixed loads of multiple pole sizes are prohibited unless prior approval is granted by Procurement, Warehouse, and Operations, in which case a detailed loading diagram must be approved before shipment. Additionally, the successful vendor is required to maintain a two-month local emergency stock available for pickup 24 hours a day, 7 days a week, which must be established by the time of the first shipment and replenished immediately if used.

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DAF Package FabricationThis subcontract for the Town of Okotoks involves the fabrication and assembly of the main Dissolved Air Flotation packaged unit for wastewater treatment plant projects. The scope of work requires the construction of 304 Stainless Steel tank systems, including the installation of skimming systems equipped with flights, chains, sprockets, and wipers, as well as the build of maintenance platforms and float collection boxes. All welding must be performed in accordance with CSA W59 standards to ensure structural integrity. The selected subcontractor is responsible for delivering a fully assembled DAF package to the prime contractors. This procurement opportunity is categorized under NAICS code 332312, with a response deadline set for November 10, 2026.

Town of Okotoks

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE4A7-26-R-0748 is a total small business set-aside for a firm fixed price, indefinite quantity contract to provide structural supports, identified by NSN 1560-01-674-3400. The contract features a five-year base period with no options, an estimated annual quantity of 40 units, and a guaranteed minimum of 10 units. Delivery is required within 285 days after receipt of order, with both inspection and acceptance occurring at the origin. The procurement is subject to strict technical and quality requirements from the DLA Master List, including CMMC Level 2 certification and specific export controls under ITAR and EAR regulations. Packaging must comply with MIL-STD-129 and ASTM D3951, while palletization follows RP001. Award evaluation is heavily weighted toward past performance, specifically SPRS assessments and historical quality and delivery compliance. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

General Info

Small business set-aside for structural supports, five-year fixed price, indefinite quantity contract.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Richmond, VA, 23297, USA

Set-Aside

NONE

Documents

SPE4A726R0748 LTC PID 0001 – Packaging and Marking Data

5 pages · sow

High

SPE4A7-26-R-0748 Solicitation, Offer and Award

35 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Presolicitation

Type ChangedAug 26

Presolicitation → Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressRICHMOND, VA, 23237, USA

Contacts

Ryan Loeffelholz

contact@example.gov

+1 (555) 000-0000

Full Description

DUN | CONSOL PSE | SUPPORT, STRUCTURAL

NSN: 1560-016743400, IQC PR: 1000238498, ITEM: SUPPORT, STRUCTURAL

THIS PART IS MANUFACTURED IN ACCORDANCE WITH THE FOLLOWING DRAWING:

IAW BASIC DRAWING NR 30003 3239AS2050
REVISION NR DTD 09/16/2016
PART PIECE NUMBER: 3239AS2050-1

THE SOLICITATION WILL BE ISSUED AS A TOTAL SMALL BUSINESS SET-ASIDE. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 80 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 285 DAYS. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE AT ORIGIN.

THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT AUGUST 26, 2026.