Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fabrication and Supply of Curb Runners / Plow Guards

Active

State & Local

Response Deadline09/10/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

New Hampshire → Das Purchasing (statewide Bids & Contracts)View Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of d5d22e94-3ac3-493b-94e9-2d7243befbe4.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Curb runners

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 1

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 03:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNew Hampshire → Das Purchasing (statewide Bids & Contracts)

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Hampshire → Das Purchasing (statewide Bids & Contracts)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates and supplies Left and Right Hand Curb Runners/Plow Guards for prime contractors on State of New Hampshire (NHDOT) projects. Casts 2" diameter rounded components, welds castings to 32" mounting plates, and punches 45/64" square holes for 5/8" bolts. Integrates 10" carbide matrices and spacer bars. Provides MSDS per RSA 277-A. Delivers completed Curb Runner assemblies.

Similar Contracts

Same NAICS industry code

FRAME, STRUCTURAL, VE

Solicitation # SPE7L3-26-T-224B

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 16 units of structural frames under part number 2510-01-678-1687. The contract requires delivery within 260 days after order and is managed under NAICS code 332999. Performance is designated for Bremerton, Washington, with the primary point of contact being Matthew Curry. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA master technical and quality requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates specific DLA packaging and government identification removal protocols. Furthermore, the project involves technical data subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized handling training to access restricted data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

STOP, MECHANICAL

Solicitation # SPE7L5-26-T-4970

Solicitation SPE7L5-26-T-4970 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 34 mechanical stops. The items are designated as critical application items, identified by NSN 2510016087589 and Oshkosh Defense LLC part number 3197906, and must be produced in accordance with TDP Rev A Gen 1. Delivery is required within 149 days, with an original required delivery date of January 21, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with general packaging following ASTM D3951. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-380P

This contract is for the procurement of 37 nonmetallic hose assemblies under solicitation SPE7M4-26-T-380P for the Department of Defense Fluid Handling Division. The items must adhere to specific technical data packages and reference drawings, including MIL-DTL-13444J and SAE J516-2021. A critical requirement is the use of components from Qualified Products Lists or Qualified Manufacturers Lists. The items are designated as Type I with a non-extendable shelf life of 120 months, requiring strict shelf-life markings including cured and expiration dates per MIL-STD-129. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Packaging and palletization must comply with DLA requirement RP001 and MIL-STD-2073-1E. Delivery is set for 140 days after order, with a required delivery date of April 13, 2027, shipping FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

HATCH, ROOF ASSEMBLY

Solicitation # SPE7L1-26-T-06W5

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 30 roof assembly hatches, identified by NSN 2510-01-672-7185. The contract requires delivery within 21 days after receipt of order and is open to full and open competition under NAICS code 332999. Performance is centered in New Cumberland, Pennsylvania, with the response deadline set for September 14, 2026. The agreement mandates strict adherence to cybersecurity and data protection standards, specifically requiring CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access technical data. Additionally, the contract incorporates DLA master technical and quality requirements, specific packaging standards, and protocols for configuration change management and the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8812

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 13 units of 8-inch pipe elbows under solicitation number SPE7M3-26-T-8812. The components must be manufactured from 90-10 copper-nickel alloy with a 45-degree flow angle, 8.625-inch outer diameter, and 0.148-inch wall thickness. Designed for shipboard applications with a 200 PSI rating, these parts feature buttweld ends and are identified by NSN 4730-00-725-4008. Delivery is required within 205 days after receipt of order, and the contract is designated as a total small business set-aside. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract involves covered defense information and is subject to strict export controls under ITAR and EAR regulations, requiring prior authorization for the disclosure of technical data to foreign persons. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed mandatory export-controlled technical data training.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7L3-26-T-224C

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of three shock absorbers under part number 2510-01-681-5172. The contract requires delivery within 21 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for Tracy, California. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a certified third-party assessment organization and adherence to DLA packaging and government identification removal standards. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training to access sensitive information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4639

This contract, identified as SPE4A0-26-T-4639, is for the procurement of sleeve spacers with NSN 5365015662887 and CNH Industrial America LLC part number 87626729. The order consists of two line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is required within five days after order, with shipping handled FOB Origin and delivered to the US Army at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7L1-26-T-06V5

This contract is for the procurement of one remote control lever for the lower load arm of an F/A-18 Hornet aircraft, identified by NSN 3040-00-163-5970 and General Dynamics-OTS part number 162B8274. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06V5, with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically Nellis AFB in Nevada. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and technical quality standards RA001. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

LADDER, VEHICLE BOAR

Solicitation # SPE7L4-26-T-6237

Solicitation SPE7L4-26-T-6237 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two vehicle boarding ladders. The required items are identified by NSN 2540-01-568-1296, with acceptable part numbers including MRP21099 from AMZ Alabama Inc. or BAE Systems Tactical Vehicle Systems LP. This is a small business set-aside under NAICS code 332999. The original required delivery date is August 12, 2026, with a delivery timeframe of five days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at Fort Knox, Kentucky. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-380S

This contract is for the procurement of eight nonmetallic hose assemblies used for compressed air, specifically identified as red hose assemblies with nonswivel fittings. The items are associated with NSN 4720-01-311-3930 and part number IM2005A from IDSC Holdings LLC. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-380S. Delivery is required within 134 days, with a need date of January 27, 2027. The goods are to be shipped FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract strictly mandates a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L126R0123

This small business set-aside contract is for the procurement of 310 units of transparent vehicular window armor, identified by NSN 2541-016689840. The items must be manufactured according to basic drawing number 19207 12605021 and delivered to DLA Distribution Albany in Georgia within 120 days. Because the item is designated for military use and is not considered a commercial product, FAR Part 12 policies do not apply, though interested parties may propose a commercial alternative within 15 days of the notice. The solicitation will be available on DIBBS starting September 15, 2026, with proposals evaluated based on best value, considering price, past performance, and delivery. Technical data access may require Joint Certification Program registration. Offers must be submitted in English and US dollars, preferably via DIBBS or through email to the designated point of contact.

DLA Land And Maritime

POSTED

about 21 hours ago

DEADLINE

More opportunities from New Hampshire → Das Purchasing (statewide Bids & Contracts)

Same awarding agency

Solicitation # 30-27

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, is soliciting bids for a one-time purchase order to supply drones. The solicitation specifically requires the Autel EVO Max 4T-XE configuration, including a speaker/spotlight unit, batteries, and charger. All equipment must be new and of the current model year. Bids are due by September 8, 2026, at 11:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. To be considered, vendors must bid on all items, sign the bid transmittal letter under penalty of unsworn falsification, and have a completed Vendor Application Package on file with the state. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all specifications at the lowest total cost. Deliveries must be made FOB Destination to the New Hampshire Department of Safety in Concord, NH, within 60 days of receiving the purchase order. Payment will be made via ACH 30 days after the invoice is received or after all items are delivered and accepted, whichever is later. Vendors must be registered to conduct business in New Hampshire and are required to provide Safety Data Sheets for any products covered under RSA 277-A.

POSTED

about 21 hours ago

DEADLINE

Solicitation # 29-27

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, is soliciting bids for the purchase of one heavy-duty backhoe loader for the DNCR Trails Bureau in Pittsburg, New Hampshire. The required equipment must be new and of the current model year, featuring a four-cylinder turbocharged diesel engine certified to EPA Final Tier 4/EU Stage IV emissions, a hydraulically actuated powershift transmission, and mechanical front-wheel-drive. The machine must have a minimum operating weight of 20,483 lbs and include specific safety features such as a bypass start safety cover. Bids are due by September 8, 2026, at 10:30 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. The contract will be awarded to the responsible vendor who submits a conforming bid that meets or exceeds all technical specifications at the lowest cost. Successful vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file. Delivery is required within 90 days of the purchase order receipt on an FOB Destination basis. Payment will be issued 30 days after the receipt of an itemized invoice, provided the equipment has been delivered, inspected, and accepted by the state. Vendors must also provide material safety data sheets upon delivery in accordance with the Worker's Right to Know Act.

Construction Machinery Manufacturing

POSTED

DEADLINE

Supply of Carbide Matrices for Plow Guards

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Solicitation # d5d22e94-3ac3-493b-94e9-2d7243befbe4

The New Hampshire Department of Administrative Services, through the Division of Procurement and Support Services, has issued Request for Bid 33-27 to establish a non-exclusive purchase order contract for the procurement of curb runners and plow guards for flexible blades. The solicitation requires the supply of 70 total units, consisting of 40 left curb runners for District 3, 10 left and 10 right curb runners for District 5, and 20 left and 20 right curb runners for District 6. Technical specifications mandate a 2-inch diameter rounded casting, a 32-inch mounting plate with specific hole spacing, a 10-inch carbide matrix, and a 5 by 1.5 by 0.5-inch spacer bar. All items must be delivered FOB Destination to designated warehouses in Moultonborough and Bedford, New Hampshire, within 60 days of the purchase order receipt. The contract will be awarded to the responsible vendor providing the lowest total cost for all items, as bidding on every item is a mandatory requirement for consideration. Bids are due by September 10, 2026, at 11:00 AM Eastern Time via email to the Bureau of Purchase and Property. Successful vendors must comply with New Hampshire state laws, including the Worker's Right to Know Act by providing material safety data sheets and adhering to environmental preferences under RSA 9-C. Payment will be processed via ACH 30 days after the later of invoice receipt or final inspection and acceptance by the state. Vendors must also attest to non-collusion and certify they have not been debarred from public works projects.

POSTED

DEADLINE

Supply of 4”x24”x2” Industrial CylindersThis subcontract with Das Purchasing for the State of New Hampshire involves the manufacture and supply of specialized industrial cylinders measuring 4 by 24 by 2 inches. The provider is responsible for sourcing or producing these cylinders to exact specifications as outlined in the statement of work, ensuring all products meet strict warranty requirements and environmentally friendly standards. The contractor must adhere to all vendor responsibility criteria and deliver the physical cylinders directly to the designated ordering agency. This procurement opportunity, categorized under NAICS code 332312, was posted on August 31, 2026, with a response deadline of September 11, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # 32-27

The state of New Hampshire, through Das Purchasing, has issued a solicitation for a Log Splitter under solicitation number 822be1de-ec27-4ade-bcdc-8113a9d69f05. This procurement opportunity was posted on August 31, 2026, and requires responses to be submitted by the deadline of September 11, 2026, at 3:00 PM. Interested parties can find further details and submit their bids through the official procurement portal. The primary point of contact for this solicitation is Jonah Rosa, who can be reached via email at jonah.l.rosa@das.nh.gov or by phone at 603-271-2550.

Outdoor Power Equipment Retailers

POSTED

DEADLINE

Competitive Electric Power Supply

Electric Power Distribution

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3152-27

The State of New Hampshire, through the Department of Administrative Services, has issued solicitation RFB 3152-27 for the procurement of firm electricity supply services. This solicitation seeks a certified Competitive Electric Power Supplier to provide firm supply and delivery of electricity for state accounts, with an estimated annual usage of 93,750,609.34 kWh. The contract options include fixed full-requirements electricity supply for terms of 12, 24, and 36 months, covering services for Unitil, Liberty Utilities, and Eversource Groups 1 and 2. The bid closing deadline is September 29, 2026, at 12:00 PM ET, with an estimated contract start date of November 1, 2026. The procurement process involves detailed technical requirements, including the submission of bid transmittal letters and adherence to specific invoicing and pricing guidelines. To facilitate accurate bidding, the state provides interval data request forms and letters of authorization for utilities such as Unitil, Liberty Utilities, and Eversource to release historical usage data to suppliers or brokers. The selection process is managed by purchasing agent Ryan Fuller and is supported by a comprehensive FY 2025 energy usage accounts list detailing agency locations and consumption levels.

POSTED

DEADLINE

Administrative and Compliance Support Services

POSTED

DEADLINE

Fuel Quality Testing and Laboratory Analysis Services

Testing Laboratories and Services

POSTED

DEADLINE

Standby Generator Fuel Delivery (Emergency/Backup Power)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply and Delivery of Off-Road Dyed Ultra-Low Sulfur Diesel Fuel

Petroleum Bulk Stations and Terminals

POSTED

DEADLINE