This Solicitation opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Ensley Engineer Yard East Connector Bridge

Closed

W912EQ26BA005Federal

Submission Closed10/16/2026, 04:00:00 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: 332312

New

International

Pipe Hangers and Supports FabricationThis subcontract for the City of Surrey involves the fabrication and installation of hangers, anchors, guides, and restraints for District Energy Transfer Stations. The selected contractor is responsible for providing approved fabrication and shop drawings for both stainless steel and carbon structural steel supports using ASTM A36 materials. The project requires strict adherence to industry standards, including CSA CAN3-S16-1-M and various MSS specifications such as SP-58, SP-69, SP-77, SP-89, SP-90, and SP-127. The final deliverables consist of fully installed piping support systems and all associated approved technical drawings. Responses for this opportunity are due by November 23, 2026.

POSTED

DEADLINE

Projector and Server Weatherproof EnclosuresThis subcontract involves the fabrication of protective, weatherproof housing for projectors and servers used in the City of Palo Alto Public Art Program. The selected provider will be responsible for developing detailed technical drawings and constructing custom enclosures from metal or composite materials. These units must ensure environmental protection and include integrated ventilation systems to maintain the integrity of the electronics while adhering to all safety and structural standards required for public installations. Managed under the Community Services agency in California, the project requires the delivery of both the physical enclosures and the corresponding technical documentation. Interested parties must submit their responses by December 4, 2026. The work falls under NAICS code 332312, focusing on the specialized fabrication of enclosures for prime contractors overseeing these public art initiatives.

POSTED

DEADLINE

Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Bars (NSN 9530016166325)This subcontract involves the supply of 12-foot metal bars matching NSN 9530016166325 for prime contractors working on Department of Defense projects under DLA Troop Support. The work is managed by Construction and Equipment MRO SVC I and will be performed at Tinker AFB. The contractor is required to adhere to First Destination Transportation protocols and provide essential quality documentation, specifically Metal Certification via CDRLs and DD Form 1423. The contract was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332312.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Miscellaneous Equipment Shipping and Storage ContainerThis subcontract involves the procurement and delivery of one shipping and storage container designed for miscellaneous equipment to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for manufacturing or procuring a container that strictly adheres to the specifications for NSN 8145015867957 and must perform all necessary quality assurance to ensure Department of Defense standards are met. Eligible bidders must possess a valid SAM.gov registration, a Unique Entity Identifier, and a CAGE code. The contract is categorized under NAICS code 332312 and requires the physical delivery of the unit to a designated location in FPO 96306-1204. Responses to this solicitation are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Axle Assembly Manufacturing and Supply (NSN 2530-01-540-5592)This subcontract involves the manufacture and supply of non-driving vehicular axle assemblies, specifically NSN 2530-01-540-5592, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for delivering 12 axle assemblies annually, ensuring all products meet Engineering Support Activity technical specifications. Packaging must strictly adhere to TQ requirement IP025 and FED-STD-313 standards. The agreement requires full compliance with NIST SP 800-171 as mandated by DFARS 252.240-7997. This effort falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must note the response deadline of November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Crew Berth Grab BarsThis subcontract involves the manufacture or sourcing of two specialized crew berth grab bars, identified by NSN 2090012833137, for prime contractors supporting the USS DWIGHT D EISENHOWER (CVN 69). Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, the contract requires strict adherence to DLA technical and quality specifications. The selected provider is responsible for the packaging and preparation of the units for shipment via the First Destination Transportation program. Performance of the contract is tied to NAICS code 332312, with the final place of performance located at FPO 09532.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306011250922)This HUBZone set-aside subcontract involves the supply of 331 specialized shear bolts under NSN 5306011250922 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bolts to exact specifications, ensuring all packaging and marking comply with MIL-STD-129 standards. Logistics are managed through the First Destination Transportation program, with the place of performance located in Tracy, California. The procurement falls under NAICS code 332312, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Fluid Cooler Baffle SupplierThis subcontract involves the manufacture or procurement of 186 industrial fluid cooler baffles, specifically Part Number PA12652373, for prime contractors supporting Department of Defense supply contracts through the agency in San Diego. All units must be produced in accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. Packaging must strictly adhere to MIL-STD-2073-1E standards, utilizing QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The project falls under NAICS code 332312 and is performed in San Diego, California, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-00-676-8265)This subcontract involves the supply of plain hexagon nuts meeting NSN 5310-00-676-8265 specifications for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to physical identification and bare item marking requirements as specified in RQ017. Delivery of the physical quantity of nuts will be handled via Government-Arranged Transportation. To be eligible, contractors must maintain an active SAM registration and complete a CMMC Level 2 self-assessment. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332312. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Structural Angles (NSN 9540014261232)This subcontract involves the supply of 2,000 feet of structural angles for prime contractors working on DLA Troop Support projects under the Department of Defense. The materials must strictly adhere to the specific material and temper requirements associated with NSN 9540014261232. Performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 332312. The selected provider is responsible for delivering both the physical structural angles and all necessary metal certification documentation. Required deliverables include Contract Data Requirements Lists and DD Form 1423s to ensure full compliance with government standards. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication and Supply of Ground Handling CradleThis subcontract involves the fabrication and supply of one Ground Handling Cradle for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or manufacturing the cradle in strict accordance with NSN 1730015315442, with a specific requirement that no mercury compounds are used per NAVSEA 5100-003D. Final deliverables must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Compliance requirements for this project include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The contract is categorized under NAICS code 332312 and was posted on November 3, 2026, with a response deadline of November 16, 2026. The successful bidder will be expected to deliver one fully completed, packaged, and marked cradle.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation W912EQ26BA005 is a small business set-aside invitation for bids issued by the U.S. Army Corps of Engineers, Memphis District, for the fabrication and delivery of the Ensley Engineer Yard East Connector Bridge in Memphis, Tennessee. The project requires the contractor to provide all labor, materials, and equipment to fabricate two steel bridge spans (waterside and landside), a middle support float, a middle support fixed base, and associated loose parts. All components must be delivered by water to McKellar Lake and stored on government-specified barges. The contract is a firm-fixed-price lump sum award based on the lowest bid, with specific requirements for steel coatings and adherence to AASHTO 2020, AISC, and IBC 2018 standards. Key deliverables include a comprehensive delivery plan detailing lift and transportation methods. Contractors must implement a quality control system complying with FAR 52.246-12 and ensure all items are marked with Unique Item Identifiers per MIL-STD-130. Safety compliance is mandatory, specifically following EM 385-1-1 (2024) regulations. Bids must be submitted electronically via the PIEE Solicitation Module by October 16, 2026, at 11:00 PM CDT. All inquiries regarding the solicitation must be submitted through ProjNet using the provided inquiry key. Payment will be processed electronically through Wide Area WorkFlow.

General Info

US Army Corps of Engineers small business bid for Memphis bridge fabrication and delivery.

Agency

Department Of Defense → W07V Endist Memphis

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

2915 Riverport Rd Memphis, TN 38109, TN, 38109

Set-Aside

SBA

Documents

specifications

High

157 pages · amendment

High

ifb

High

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 16

Solicitation

Notice updatedSep 17

The notice description changed.

Notice updatedOct 7

The notice description changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 04:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Memphis

Contacts2 people available

OfficeMEMPHIS, TN, 38103-1894, USA

Organization / AgencyDepartment Of Defense → W07V Endist Memphis

Office AddressMEMPHIS, TN, 38103-1894, USA

Contacts

Tijuana Harris

Alexandria Duckett

Full Description

The purpose of this amendment is to:1. Update Section C - Technical Specifications Administrative Errors, Pages 26-148.2. Update Section L - Revise the Conditions and Notices to Bidders, Pages 149 - 153.3. Update Section M - Evaluation Factor for Award, Pages 154 - 157.The work includes furnishing all labor, materials, tools, and equipment to complete the work as shown and as specified for the Ensley East Connector Bridge, and incidental related work. The work involves fabrication and delivery to the project site of a new steel East connector Bridge which includes two east connector bridge spans (waterside and landside), middle support float, and middle support fixed based, and parts shipped loose. East connector bridge shall be delivered to Ensley Engineer Yard by water and stored on barges specified by Government. All inquiries regarding this solicitation are to be submitted via ProjNet, https://www.projnet.org/projnet. Telephone and email inquiries will not be accepted. ProjNet is a web-based program that allows Bidder to post questions regarding the solicitation and view all questions by other Bidder and responses by the government. Inquiries must be submitted not later than seven (7) calendar days prior to the proposal due date. Any inquiries submitted within seven calendar days of the proposal due date may not be answered. To submit and review inquiries, Bidder will need to use the inquiry key presented below and follow the instructions listed below the key for access. The Inquiry Key is: CUJM83-ETRURV.