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This Government Contract opportunity from Department Of Transportation was posted on April 4, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Exhaust System Components Supply (Mufflers)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-U-0118
Solicitation SPE7L4-27-U-0118 is a Total Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 right-side accessories stowage box bodies, identified by NSN 2540-01-479-0389. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 12, 2026, with a delivery timeline of 155 days after order. The contract specifies FOB Destination terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with strict technical and quality standards is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for packaging and marking. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key restrictions include a total prohibition on Class I Ozone Depleting Chemicals and strict adherence to export control regulations under ITAR or EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 14 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-7056
Solicitation SPE7L4-26-T-7056 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one accessories stowage box, identified by NSN 2540-12-359-3455 and part number 869107202 from General Dynamics European Land. The requirement is categorized under NAICS code 336370. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of November 24, 2027, and a delivery lead time of 421 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 4 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0693
Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-27-T-0418
Solicitation SPE7L4-27-T-0418 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessory storage boxes, identified by NSN 2540-01-532-7774 and part number A22-35193-005. The requirement consists of two separate line items for one unit each, with delivery required within 20 days after order. Shipments are designated FOB Origin and are destined for two separate locations: Bristol, Pennsylvania, and Fort Buchanan, Puerto Rico, with required delivery dates of March 25, 2025, and July 29, 2025, respectively. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336370
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-27-T-0600
Solicitation SPE7L4-27-T-0600 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular fenders, identified by NSN 2510-01-569-7987. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a lead time of 238 days after order and a required delivery date of July 15, 2027. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Offers must be submitted based on FOB Origin, and the government requires origin inspection in accordance with FAR 52.246-2, with quality systems complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with ITAR or EAR export controls, the Berry Amendment, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Additionally, contractors must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area Workflow system for invoicing. Technical data is subject to strict export controls, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 336370
New
DIBBS
COVER, MANHOLE
Solicitation # SPE7L4-27-U-0095
Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 336370
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-27-U-0269
Solicitation SPE7LX-27-U-0269 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 166 engine compartment hoods, identified by NSN 2510-01-473-2309. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, though it is not binding until a delivery order is placed. The estimated annual quantity is 166 units, with a guaranteed contract minimum of 24 units and a minimum delivery order quantity of 41 units. Delivery is required within 89 days after the date of order, with FOB and inspection/acceptance points set at the origin. The items must be produced according to TDP Rev D Gen 4 and Drawing NR 19207 12338940 Revision G. Strict quality standards are mandated, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK14732309 Revision B, utilizing specific MIL-DTL-117 bags and ASTM D6880 containers. Marking must follow MIL-STD-129R. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

9 days ago

DEADLINE

in 6 days
NAICS: 336370
DIBBS
BRACE, FENDER
Solicitation # SPE7L3-27-U-0023
Solicitation SPE7L3-27-U-0023 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of fender braces. The requirement is for NSN 2510015772396, corresponding to Daimler Truck North America LLC part number FLT 1600 15MA. This is a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 33 units, though it includes a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 16 units. Quotations were due by October 30, 2026, with a required delivery timeframe of 41 days after order. The contract specifies FOB Destination for both inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding material requirements, sustainable products, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

14 days ago

DEADLINE

in 1 day
NAICS: 336370
DIBBS
Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 336370
DIBBS
Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 336370
DIBBS
Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 336370
DIBBS
Supply of Brake System Components (Various)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of various brake system components, specifically valves, actuators, and linkage parts. All delivered items must adhere to National Stock Number requirements and strict technical compliance standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement ensures the delivery of critical hardware necessary for brake system functionality as specified in the technical documentation.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Show more

This subcontract, managed by 6973GH Franchise Acquisition Svcs under the Department of Transportation, involves the supply of original equipment manufacturer mufflers and exhaust components specifically for Ford Police Interceptors. The scope of work encompasses the sourcing of these parts, ensuring strict compliance verification, and managing the final delivery of the components. The procurement process began with a posting on April 4, 2008, and required responses by April 18, 2008. Classified under NAICS code 336370, the agreement focuses on the specialized manufacturing and distribution of automotive exhaust systems to meet the rigorous standards required for law enforcement vehicle fleets.

General Info

6973GH Franchise Acquisition Svcs supplies OEM exhaust components for Ford Police Interceptors.

Agency

Department Of Transportation → 6973GH Franchise Acquisition Svcs

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

OK

Set-Aside

NONE

Documents

This scope was carved out of 6572.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

99--Replacement of Antenna Pedestal Motor and Amplifer (drive) Systems for the TDWR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of OEM mufflers and exhaust components for Ford Police Interceptors, including sourcing, compliance verification, and delivery.

More opportunities from Department Of Transportation → 6973GH Franchise Acquisition Svcs

Same awarding agency

NAICS: 541519
New
Federal
FOMS Cybersecurity and NIST 800-53 ComplianceThe FOMS Cybersecurity and NIST 800-53 Compliance subcontract focuses on providing system information security support for prime contractors on FAA projects. The primary objective is to achieve and maintain federal Authority to Operate (ATO) by developing security documentation based on NIST 800-53 Rev 5, aligning architecture with agency security baselines, and conducting vulnerability assessments. The final deliverable for this engagement is an approved ATO package. This project is managed under the Department of Transportation and will be performed in Oklahoma City. Personnel assigned to the contract must satisfy DOT Order 1600.1F security requirements and be eligible for FAA PIV badging. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026, falling under NAICS code 541519.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 541512
New
Federal
FOMS External Systems API IntegrationThe FOMS External Systems API Integration is a subcontract opportunity under the Department of Transportation focused on the design, development, and maintenance of APIs for prime contractors on FAA projects. The primary objective is to facilitate seamless data exchange between FOMS and external operational systems by developing secure API endpoints and integrating mobile and web components using REST/SOAP protocols and API Gateways. Key deliverables include a fully integrated API layer and comprehensive interface control documents. Performance for this contract will take place in Oklahoma City, and all personnel are required to meet the security standards outlined in DOT Order 1600.1F. The project falls under NAICS code 541512, with a response deadline set for November 6, 2026.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 541511
New
Federal
FOMS Java Web Suite Engineering & MaintenanceThe FOMS Java Web Suite Engineering and Maintenance subcontract involves providing agile software engineering and modernization services for a suite of Java-based enterprise web applications supporting FAA projects. The scope of work focuses on developing and maintaining critical modules for flight scheduling, planning, dispatch, report processing, fuel billing and reconciliation, and flight inspection tracking using Java Enterprise Edition. This effort is managed under the Department of Transportation and will be performed in Oklahoma City. All assigned personnel are required to meet DOT Order 1600.1F security requirements to ensure compliance. The primary objective of the contract is the delivery of a fully modernized Java web suite under NAICS code 541511.
Custom Computer Programming Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 541511
New
Federal
FOMS iOS Mobile App Engineering & MaintenanceThe FOMS iOS Mobile App Engineering and Maintenance subcontract involves providing agile software engineering, modernization, and maintenance for a native iOS application used by prime contractors on FAA projects. Utilizing the Native iOS SDK, the contractor will develop critical features for iPad devices, including offline daily flight logs, risk assessment modules, and operational flight data synchronization to ensure a fully functional and maintained application. This effort is managed under the Department of Transportation and is performed in Oklahoma City. All personnel assigned to the project must satisfy DOT Order 1600.1F security requirements and be eligible for FAA PIV badging. The opportunity is categorized under NAICS code 541511, with a response deadline of November 6, 2026.
Custom Computer Programming Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 541511
New
Federal
FOMS SOFTWARE DEVELOPMENT
Solicitation # 6973GH-27-R-FOMSSOFTWAREDEVELOPMENT
The Federal Aviation Administration (FAA) is seeking a single vendor to provide comprehensive agile software engineering, application modernization, maintenance, and system information security support for the Flight Operations Management System (FOMS). The scope of work covers two primary components: a native iOS mobile application for iPad devices to support flight crew productivity and a Java enterprise web application suite for managing flight scheduling, planning, dispatch, and various tracking and billing functions. The anticipated contract structure includes a one-year base period with up to four one-year option periods, with performance occurring onsite at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Technical requirements emphasize expertise in native iOS development, Java enterprise web applications, and API integration with external operational systems. Vendors must demonstrate the ability to support federal cybersecurity Authority to Operate (ATO) processes in accordance with NIST 800-53 Rev 5 and agency-specific security baselines. Additionally, personnel must meet DOT Order 1600.1F security requirements and be clearable for FAA Personal Identity Verification (PIV) badging. This sources-sought notice falls under NAICS 541511 and requires interested parties to submit an expression of interest by November 6, 2026, detailing their business size, socio-economic status, and relevant past performance from the last five years.
Custom Computer Programming Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 221122
New
Federal
6973GH-26-R-00177 - MINIATURE UPS KITS – SIR
Solicitation # 6973GH-26-R-00177
Solicitation 6973GH-26-R-00177 is a request for a five-year, firm-fixed-price contract for the procurement and shipping of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program for the FAA. The requirement specifically identifies Marathon Power as the original equipment manufacturer for part number UP-SDRU-0500-H1-KIT, though the FAA may consider equivalent systems if technical documentation is provided and approved. The contract is structured across five 12-month periods, with each period requiring 600 units and associated shipping, for a total of 3,000 units over the life of the agreement. The acquisition is categorized under NAICS code 221122 for Electric Power Distribution and is unrestricted. Award will be made to the lowest price responsible offeror based on responsiveness to the statement of work, responsibility verified via SAM.gov, and pricing determined to be fair and reasonable. Key technical requirements include UL listing and specific DIN-rail mounting for the 850VA/500W kits. All deliverables must be shipped to Oklahoma City, Oklahoma, and adhere to ASTM D 3951 packaging and Mil STD 129 marking standards. Responses are due to Contracting Officer Tamara Maxwell by November 4, 2026, at 4:00 P.M. CST.
Electric Power Distribution

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 611519
New
Federal
INVESTIGATIVE INTERVIEWING TRAINING COURSE
Solicitation # 6973GH-26-R-00229
The Federal Aviation Administration is soliciting a requirements contract for an Investigative Interviewing training course designed for Airworthiness Inspectors and Engineers. The program focuses on the P.E.A.C.E. Model (Plan and Preparation, Engage and Explain, Account, Clarification and Challenge, Closure and Evaluation) to provide employees with ethical, non-coercive, and outcome-based interviewing tools. This training supports critical functions including Aviation Safety Hotline, Whistleblower, and Suspected Unapproved Parts investigations, as well as various quality system audits and enforcement investigations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent option years extending through October 31, 2031. The government estimates a requirement of five classes per year, with each class limited to a maximum of 20 students and lasting approximately 40 hours. Training must be delivered via instructor-led sessions at a U.S.-based brick-and-mortar facility. The selected contractor is responsible for providing all course materials, including syllabi and reference books, and issuing PDF certificates of completion to attendees. Award will be made to a single offeror based on the Lowest Priced Technically Acceptable (LPTA) process, evaluating the training syllabus, facilities, and proposed schedule. Proposals must be submitted electronically and include separate volumes for technical factors and pricing. The contractor must adhere to strict security protocols regarding the protection of non-public and controlled unclassified information, and the training content must comply with the Consolidated Appropriations Act, ensuring it remains professional and free from religious or offensive material.
Other Technical and Trade Schools

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 237110
Federal
Mike Monroney Aeronautical Center (MMAC) Industrial Waste Water Treatment Plant Upgrades
Solicitation # 6973GH-27-R-00005
The Federal Aviation Administration is soliciting proposals for the Industrial Wastewater Treatment Plant (IWTP) and Collection System Upgrade at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. This total small business set-aside project, identified by solicitation number 6973GH-27-R-00005, has an estimated price range between $10,000,000 and $20,000,000. The primary scope of work involves the construction of a new IWTP building and processing equipment, with optional bids for the demolition of existing facilities and lift stations. The project must be completed within 730 calendar days from the notice to proceed, with performance beginning within 10 calendar days of that notice. Award will be determined using the Lowest Price, Technically Acceptable (LPTA) method. To be considered, offerors must attend a mandatory pre-proposal conference and site visit held on November 2, 2026. Technical acceptability is based on five factors: experience with multi-discipline construction projects over $5 million, satisfactory past performance ratings, qualified key personnel including a superintendent with seven years of experience, specific manufacturer and installer qualifications for wastewater equipment, and subcontractor experience in wastewater projects. Proposals are due by November 19, 2026, and must be submitted in two separate volumes covering contract documentation/pricing and technical factors. The contract is subject to the Davis-Bacon Act for prevailing wages and incorporates several Buy American Act clauses regarding construction materials and steel. Required security measures include the potential for employees to sign Non-Disclosure Agreements. Contractors must provide 100 percent performance and payment bonds and utilize the Delphi eInvoicing web-portal for all payment requests. Technical execution must adhere to strict industry standards, including ACI for concrete, AISC for structural steel, and ADA requirements for accessibility, while maintaining a comprehensive Environmental, Occupational Safety and Health Management System.
Water and Sewer Line and Related Structures Construction

POSTED

8 days ago

DEADLINE

in 21 days
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NAICS: 238220
Federal
Fire Suppression SystemsThis subcontract opportunity involves the installation of water-based fire suppression and sprinkler systems for prime contractors working on FAA industrial wastewater treatment plant projects in Oklahoma City. The scope of work includes the installation of fire-suppression piping, sleeves, valves, hangers, and wet-pipe sprinkler systems to deliver a fully operational fire suppression system. The project is managed under the Department of Transportation through 6973GH Franchise Acquisition Svcs and is designated as a total Small Business Set Aside under NAICS code 238220. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

9 days ago

DEADLINE

in 21 days
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NAICS: 238320
Federal
Interior Finishes & PaintingThis subcontract for Interior Finishes and Painting is issued by the Department of Transportation through 6973GH Franchise Acquisition Svcs for projects located in Oklahoma City. The scope of work involves providing non-structural metal framing, gypsum board installation, tiling, and painting for FAA industrial wastewater treatment plants. Specific deliverables include the installation of metal studs, drywall, ceramic tiling, acoustical ceilings, resinous flooring, and high-performance coatings for interior piping to ensure fully finished interior walls, ceilings, and floors. The opportunity is designated as a Total Small Business Set Aside under NAICS code 238320. The solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026. This contract is intended for subcontractors capable of performing specialized interior finishing work for prime contractors on critical industrial infrastructure.
Painting and Wall Covering Contractors

POSTED

9 days ago

DEADLINE

in 21 days
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NAICS: 238150
Federal
Doors, Windows & GlazingThis subcontract opportunity, titled Doors, Windows and Glazing, involves the installation of hollow metal doors, aluminum windows, and glazing for prime contractors working on FAA industrial wastewater treatment plant projects in Oklahoma City. The scope of work includes the installation of hollow metal frames and doors, overhead coiling doors, door hardware, and fixed louvers, with the final deliverable being fully installed and functioning units. The project is designated as a total Small Business Set Aside under NAICS code 238150 and is associated with the Department of Transportation. Interested parties must respond by November 19, 2026, following the posting date of October 20, 2026.
Glass and Glazing Contractors

POSTED

9 days ago

DEADLINE

in 21 days
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NAICS: 238160
Federal
Roofing & Thermal ProtectionThis subcontract opportunity for Roofing and Thermal Protection involves the installation of thermal insulation, vapor retarders, and comprehensive roofing systems for prime contractors working on FAA industrial wastewater treatment plant projects. The scope of work includes the application of insulation, vapor barriers, joint sealants, and various roof accessories such as snow guards to ensure the delivery of insulated spaces and a weather-tight building envelope. The project is located in Oklahoma City, Oklahoma, and is designated as a total Small Business Set Aside under NAICS code 238160. Managed through the Department of Transportation, the solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026.
Roofing Contractors

POSTED

9 days ago

DEADLINE

in 21 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336370
Closed
Federal
OEM Automotive Parts Supply (A/C Compressors)
6973GH Franchise Acquisition Svcs

POSTED

over 18 years ago

CLOSED

over 18 years ago
View Details
NAICS: 336370
Closed
Federal
Platform Running Boards Installation

POSTED

over 18 years ago

CLOSED

over 18 years ago
View Details
NAICS: 336370
Awarded
Federal
25--Vehicular Cab, Body, Frame Structural Comp
Solicitation # W56HZV06R0858
W4GG Hq US Army Tacom

POSTED

about 19 years ago

CLOSED

about 19 years ago
View Details
NAICS: 336370
Awarded
Federal
25--Seat Kit, Troop, 12 Foot (with Round Cargo Tiedowns)
Solicitation # W56HZV-06-R-0195
W4GG Hq US Army Tacom

POSTED

almost 21 years ago

CLOSED

almost 21 years ago
View Details
NAICS: 336370
Federal
25 -- Installation of Emergency Equipment and other Accessories on Government Vehicles
Solicitation # HSHQ-CEMP-O5-D-000019
Fps East Ccg Division 1 Acq Division

POSTED

over 21 years ago

DEADLINE

N/A
View Details

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