Top

Front load container - FORT BRAGG

Open

W911S227U0177Federal

Response Deadline11/19/2026, 09:30:00 AM EST

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

332313 - Plate Work Manufacturing

Place of Performance

Bldg. 249 Boxcar St. Pope AAF, NC 28308, NY, 28308

Set-Aside

SBA

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedNov 13

Combined Synopsis

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 09:30:00 AM ESTin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Deanna Orona

Full Description

Front load container - FORT BRAGG

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-27-T-0368

Solicitation SPE8E4-27-T-0368 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven sheets of nickel-copper alloy metal. The material must be Class A, Form 4, in a cold rolled annealed condition, with specific dimensions of 0.187 inches thick, 42.00 inches wide, and 120.00 inches long. This procurement is a total small business set-aside under NAICS 332313. Delivery is required within 83 days after order, with a need ship date of February 15, 2027, and a final required delivery date of April 21, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical standards including QQ-N-281D(2), MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. Key quality requirements include the submission of a Certificate of Quality Compliance (Mill-Material Certification) and specific continuous identification markings using stamping or stenciling. Packaging and palletization must comply with MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination, and payment will be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Corrosion-Resistant Metal Roofing SupplyThis subcontract for Corrosion-Resistant Metal Roofing Supply involves the fabrication and delivery of structural metal panels, framing, and trim for New York State Department of Transportation salt dome projects located in Newark, NY. The scope of work requires the provision of galvanized steel, aluminum, or specialized coated metals specifically engineered to withstand high-corrosion salt storage environments, including the delivery of all fabricated roofing components to the site. Managed under the NYS Office of General Services, the contract mandates that the supplier provide material certifications to verify corrosion resistance. The solicitation was posted on November 12, 2026, with a response deadline of December 16, 2026. This opportunity is categorized under NAICS code 332313 and is intended for suppliers supporting prime contractors on these specialized infrastructure projects.

NYS Office of General Services

POSTED

DEADLINE

Supplier of Eye and Face Wash Fountains (NSN 4240-01-385-8481)This subcontract involves the supply of 20 Eye and Face Wash Fountains matching NSN 4240-01-385-8481 for prime contractors supporting DLA Troop Support. The hardware must be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. All units must strictly adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury and restricted plastics. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 332313 and is managed through the Department of Defense. Interested parties must meet the response deadline of November 23, 2026.

POSTED

DEADLINE

ASTM A582 Type 303 Stainless Steel SupplyThis subcontract involves the supply of raw material bar stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified ASTM A582 Type 303 Condition A stainless steel, with a mandatory requirement to provide Material Test Reports to verify all chemical and physical properties. All materials provided under this agreement must strictly comply with the Buy American Act. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332313. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Beam Guardrail Material SupplyThis subcontract focuses on the supply of galvanized steel beam guardrails and prefabricated components for prime contractors working on Texas Department of Transportation highway projects. The scope of work includes the fabrication and delivery of guardrail beams, posts, and fastening hardware, all of which must adhere to TxDOT quality standards and approved product lists. Deliveries are to be made to designated staging areas or project sites located within Lubbock County. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0297

Solicitation SPE8E4-27-T-0297, issued by DLA Troop Support Construction and Equipment (Metals), seeks quotes for seven sheets of Nickel-Copper Alloy, Class A, Form 4. The material must be in a cold rolled annealed condition with specific dimensions of 0.187 inches thick, 42.00 inches wide, and 120.00 inches long. The procurement is a total small business set-aside and requires strict adherence to technical standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. Delivery is required by June 9, 2027, with a need ship date of April 26, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging requirements per MIL-STD-129 and ASTM A700. Continuous identification markings, including the contract delivery order number, NSN, and heat and lot number, are required on each unit of issue. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0292

Solicitation SPE8E4-27-T-0292 is a total small business set-aside request for 86 sheets of aluminum alloy metal sheet, specifically H-32 strain hardened and stabilized to 1/4 hard, with dimensions of 0.125 inches thick, 48 inches wide, and 96 inches long. The procurement is managed by DLA Troop Support and requires the supplier to be listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is set for a need ship date of December 30, 2026, with a final required delivery date of February 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict quality and marking standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. The contract incorporates various federal regulations, including the Buy American Act, destination inspection requirements, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0475

Solicitation SPE8E9-27-T-0475 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 aluminum alloy metal sheets (NSN 9535-00-242-8595). The required material is Alloy 1100, Temper O-ANLD, with dimensions of 0.016 inches thick, 36 inches wide, and 96 inches long. All sheets must conform to exact dimensions with no test coupons allowed and must be supplied in whole feet lengths. The procurement is a total small business set-aside under NAICS 332313, with a required delivery date of May 20, 2027, and a need ship date of April 26, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with strict quality and marking standards is mandatory, as failure to adhere to these requirements will result in the rejection of the product. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and preservation must follow ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, alloy, temper, manufacturer's name, heat and lot number, and dimensions, applied via waterproof stamping or stenciling.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0075

Solicitation SPE8EE-27-Q-0075 is a small business set-aside for the procurement of crane wear plates (NSN 3950-01-342-4089) for the Department of Defense, issued by DLA Troop Support, Construction and Equipment Manu and Con. The requirement consists of two line items totaling five units, with a delivery timeline of 125 days after order. The contract is a fixed-price supply agreement with FOB Origin terms, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are conducted by the Government at the source. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and comply with DFARS 252.225-7048. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SOLICITATION-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army Mission and Installation Contracting Command West Point is soliciting quotes for the procurement of Cadet Breast and Waist Plates for the United States Military Academy. This is a firm-fixed-price requirement set aside 100 percent for small businesses under NAICS code 332313. The contract structure consists of a base period from December 1, 2026, to November 14, 2027, with four subsequent option years, providing for 2,700 units of each item per period. All products must adhere to MIL-DTL-1563/12B specifications, utilizing Yellow Brass 65/35 with a mirror-like polish on the front and a matte finish on the back and edges. Award will be determined on a lowest price pass/fail basis. To be considered, offerors must submit one physical sample of each plate for technical evaluation; a single major defect or two minor defects will result in a failure. Required packaging includes individual wrapping with 50 plates per box, and items must be marked on the back of the buckle in accordance with MIL-STD-130. Quotations and courier tracking numbers for samples must be submitted electronically to the designated point of contact by November 18, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2453

Solicitation SPE7M1-27-T-2453 is a small business set-aside request for the procurement of Plate, Spline (NSN 1240-01-043-8210) for the DLA Weapons Support Maritime Supply Chain. The requirement is split into two line items totaling 74 units, with 8 units destined for the New Cumberland facility and 66 units for the Barstow facility. Delivery is required within 165 days after award, with a required delivery date of April 2, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to manage shipping costs. Technical compliance requires adherence to specific TDP Rev A Gen 1 drawings and the DLA Master List of Technical and Quality Requirements. Strict environmental and safety prohibitions are in place, specifically banning Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of over 100 heavy-duty coil springs to be integrated into shock absorber assemblies for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider will be responsible for the winding and heat-treating of high-strength alloy steel to meet the technical specifications for NSN 2510-01-528-1547. A critical requirement of this contract is strict compliance with the Berry Amendment, ensuring that all steel is sourced domestically. The project is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026. This effort supports prime contractors in delivering essential components for military vehicle armament and support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 3 days

View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 332312

New

Federal

Supply of Victor Stanley RMFC-24 (or Equal) Metal ComponentsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of Victor Stanley RMFC-24 or equivalent specialized fabricated steel components for US Army HQDA ANC OSA projects. The scope of work involves the full fabrication process, including shotblasting, etching, phosphatizing, and preheating, followed by the application of electrostatic powder-coating using TGIC polyester powder coatings. The contractor is responsible for providing all necessary descriptive literature and drawings to ensure the components meet all salient physical and functional requirements before final delivery. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by November 20, 2026, for performance located in zip code 13602. This contract ensures that prime contractors receive high-quality, finished metal components that adhere to strict military specifications for durability and coating.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # W911S227U0175

Packaging and Labeling Services

POSTED

DEADLINE

DIESEL FORKLIFT - FORT BRAGG

Solicitation # W911S227U0174

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

MEDICAL EQUIPMENT AND SUPPLIES

Solicitation # W911S227U0170

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Storage Tank AND SUPPLIES - FORT BRAGG

Solicitation # W911S227U0178

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Recycling Box Truck - FORT BRAGG

Solicitation # W911S227U0176

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # W911S227U0173

Solicitation W911S227U0173 is a Request for Quotation for five standard black Victor Stanely benches, part number RMFC-24, issued by the Department of Defense agency W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside. The required benches must feature fabricated steel components that are shotblasted, etched, phosphatized, preheated, and electrostatically powder-coated with TGIC polyester powder coatings. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. The contract requires FOB Destination delivery, with a preferred delivery timeframe of 30 days. Payment terms are Net 30, and invoicing must be processed through the Wide Area Workflow and electronic submission systems. Offerors must submit quotes via the PIEE Solicitation module and include technical, price, and past performance documentation, along with a mandatory certification of the country of origin. For products offered as equals to the specified brand, bidders must provide descriptive literature, brand and model numbers, and a detailed description of any modifications needed to meet the salient physical and functional characteristics.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

High-Altitude Tactical Boot Supplier (Ribelle HD or Equal)This subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier for specialized high-altitude and tactical mountain boots to support prime contractors on US Army projects. The required footwear must meet Ribelle HD salient characteristics, specifically featuring a molded thermoplastic polyurethane heel welt designed for a secure, snap-lock interface with standard-issue C2/New-Matic semi-automatic mountain crampons. The selected provider is responsible for delivering the physical boots along with the necessary descriptive literature and technical drawings to verify compliance. This is a total Small Business Set Aside under NAICS code 423110, with performance located in the 13602 zip code area. Interested parties must submit their responses by November 16, 2026. The contract emphasizes strict adherence to technical specifications to ensure the boots are fully compatible with military-grade mountain equipment.

Automobile and Other Motor Vehicle Merchant Wholesalers

POSTED

DEADLINE

Supply of Methylamylketone (MAK) ReducerThis small business set-aside subcontract through the Department of Defense involves the procurement of 620 gallons of Methylamylketone (MAK) reducer for prime contractors working on W6QM Micc-Ft Drum projects. The requirement specifies the delivery of new Sherwin-Williams R6K0 (Part Number: R6K30) or an approved equal, supplied in 5-gallon cans. The contractor must ensure that all containers and invoices are clearly marked with expiration dates and that Safety Data Sheets accompany the shipment. Due to the nature of the material, HAZMAT certification is mandatory for handling and transport, with delivery terms set as F.O.B. Destination.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Rift Alpha C-UAS Interceptor SupplyThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the procurement and delivery of 20 Rift Alpha or approved equivalent man-packable, fire-and-forget kinetic counter-unmanned aircraft system interceptors. Each unit must be provided as a complete kit containing the interceptor, transmitter, propellers, LiPo batteries, and chargers to support prime contractors on various defense projects. The opportunity is designated as a total Small Business Set Aside under NAICS code 334290. Awardees must ensure strict adherence to the Buy American Act and comply with all prohibitions regarding specific telecommunications equipment. The performance of the contract is centered in zip code 28314, with a response deadline set for November 23, 2026.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Purified Drinking Water Supply and Delivery ServiceThis subcontract involves the supply and delivery of purified drinking water for prime contractors working on W6QM Micc-Ft Drum projects. The scope of work requires the delivery of a total of 2,500 five-gallon bottles to Building 57003 in North Fort Hood, Texas. The delivery schedule begins with an initial shipment of 250 bottles, followed by bi-weekly deliveries of 125 bottles until the total quantity is fulfilled. The service provider is responsible for managing all reverse logistics, including the pickup of empty bottles and inventory management, with no bottle deposits required. This Department of Defense project falls under NAICS code 423430 and is managed by the W6QM Micc-Ft Drum agency.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

U.S.M.A. Uniform Hardware SupplierThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier for specialized hardware components used in U.S. Army uniform projects for the ASC 404 AFSB LRC. The scope of work involves providing new collar clasps and hat hardware that strictly adhere to Mil Spec DTL01563C. Contractors must supply brand-name Waterbury Button Company parts or provide documented equivalents supported by descriptive literature to ensure all physical and functional characteristics are met. The contract is designated as a Total Small Business Set Aside under NAICS code 339999. Eligible bidders must provide Buy American Act certification and ensure all deliverables meet rigorous military standards. The response deadline for this requirement is November 19, 2026, with performance centered in the 10996 zip code area.

All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS