This Solicitation opportunity from Washington was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furnishing Steel Structures for QTEP - Wanapum to Mountain View Transmission Line

Closed

170-13525State & Local

Submission Closed10/16/2026, 09:00:00 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

DIBBS

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

Custom Steel Engine Fuel Tank ManufacturerThis subcontract involves the fabrication of 20 custom steel engine fuel tanks for prime contractors supporting the DLA Weapons Support Land Supply Chain. Each tank must have a 1-1/2 U.S. gallon capacity with specific dimensions of 10-3/4 by 5-5/8 by 6-3/8 inches, adhering to Briggs and Stratton part numbers 291488 and 292367. A critical technical requirement is the use of precision welding to ensure all units are completely fuel-tight. The project falls under NAICS code 332312 and mandates strict compliance with Buy American regulations and DFARS 252.204-7012 standards. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Grille ManufacturingThis subcontract involves the fabrication and delivery of one specialized metal grille, identified as NSN 5340016688666 and part number 400/J4770, for prime contractors supporting the DLA Weapons Support Land Supply Chain for the US Army. The manufacturing process must strictly adhere to government specifications, specifically prohibiting the use of hexavalent chromium and Class I ozone-depleting chemicals. Performance will take place at Fort Hood, Texas. To be eligible, the provider must obtain engineering source approval from the government design control activity and ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 332312.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of DOT-8 S-145 Acetylene CylindersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 13 empty, technical-grade acetylene cylinders. The cylinders must strictly adhere to DOT-8 S-145 specifications and match Norris Cylinder Company part number HV-C-0145. To ensure quality and safety, the items must be mercury-free, feature finishes compliant with CGA TB-17-2000, and be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 332312 and is intended for prime contractors delivering on DLA supply contracts. Performance of the contract will take place in the 23511-0001 zip code area. Interested parties should note the response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Fabrication - Ammunition Stowage RackThis subcontract involves the precision fabrication of ammunition stowage racks for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires CNC machining and fabrication strictly adhering to Technical Data Package drawings, with final delivery of fully inspected racks. Performance takes place at Fort Campbell and falls under NAICS code 332312. To qualify, the contractor must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. Quality assurance is mandated through the execution of First Article Tests and zero-based sampling in accordance with MIL-STD-1916. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Jake Plate Weldment FabricationThe Jake Plate Weldment Fabrication subcontract involves the fabrication and welding of vehicular component brackets for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for delivering 26 completed weldments that strictly adhere to Basic Drawing NR 19207 12602844 Revision B and TDP Rev A Gen 1. Quality assurance must be maintained through the employment of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible for this project, contractors must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. The work will be performed in Tracy, California, under NAICS code 332312. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

44--BAFFLE,FLUID COOLER,IN

Solicitation # SPE8E8-27-T-0472

Solicitation SPE8E8-27-T-0472, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 186 industrial fluid cooler baffles. The required items are identified by NSN 4420-01-612-5942 and Fairbanks Morse part number PA12652373, conforming to Technical Data Package Rev A Gen 1. The procurement falls under NAICS code 332312, with delivery required within 160 days after order, targeting an original delivery date of February 3, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Diego. The contract incorporates several critical DLA technical and quality requirements, including RP001 for packaging, RA001 for general quality, and RD003 regarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various Federal Acquisition Regulation and DFARS clauses is required, specifically those concerning cybersecurity, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and defense telecommunications equipment.

POSTED

DEADLINE

Structural Steel Repair and Installation

POSTED

DEADLINE

Commercial Utility Benches and Conditioning ToolsThis subcontract agreement involves the supply of commercial-grade weight benches and high-intensity conditioning tools for prime contractors working on Department of National Defence projects in Ontario, Canada. The scope of work includes the manufacture and delivery of flat and adjustable utility benches constructed from 3 by 3 inch 11-gauge steel with load ratings of at least 1,000 lbs, as well as the provision of vinyl-shell medicine balls and ball-bearing speed ropes featuring aluminum handles. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 332312, the contract focuses on providing durable fitness equipment to support government infrastructure and training requirements within the specified region.

Department of National Defence

POSTED

DEADLINE

Olympic Bumper Plates and High-Tensile BarbellsThis subcontract involves the supply of Olympic-standard weightlifting equipment for prime contractors working on Department of National Defence projects in Ontario, Canada. The required inventory consists of complete sets of solid rubber bumper plates, aluminum cam-lock collars, and 45lb high-tensile strength steel barbells. The barbells must feature a black zinc finish, bronze bushings, and a minimum load rating of 1,000 lbs with a tensile strength of 190k PSI. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 332312, the contract focuses on delivering high-performance strength training hardware to meet specific government military standards.

Department of National Defence

POSTED

DEADLINE

Integrated Belt-Squat, LAT Cable, and Double Station SystemsThis subcontract involves the supply and delivery of commercial-grade strength training stations for prime contractors working on Department of National Defence projects in Ontario, Canada. The scope of work focuses on the manufacture of integrated belt-squat and LAT cable systems featuring 300lb weight stacks, as well as modular double station cages with load ratings of at least 1,000 lbs. All equipment must be constructed from 3 by 3 inch 11-gauge steel tubing with a black powder-coat finish and can be delivered either fully assembled or ready-to-assemble. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Falling under NAICS code 332312, the contract is specifically tailored for the Government of Canada's defense infrastructure. Interested parties must adhere to the specified technical requirements to ensure the equipment meets the rigorous standards required for national defense facilities.

Department of National Defence

POSTED

DEADLINE

Steel Fabrication SupplyThis subcontract agreement involves the supply and delivery of fabricated structural steel components for prime contractors working on projects for the Fillmore Unified School District in California. The scope of work focuses on providing prefabricated steel materials delivered directly to the designated project sites. Interested parties must maintain standard business licensing to qualify. Additionally, registration with the Department of Industrial Relations is mandatory if the scope of work extends to include the installation of the materials. The solicitation was posted on November 2, 2026, with a response deadline set for November 3, 2027.

Fillmore Unified School District

POSTED

about 20 hours ago

DEADLINE

in 12 months

AI Contract Overview

Bid number 170-13525 is a solicitation issued by Grant County PUD in Washington for the furnishing of steel structures for the QTEP Wanapum to Mountain View Transmission Line. The estimated contract value is 50 million USD, though this figure is a preliminary estimate provided for informational purposes and may be adjusted. The bidding process is currently open, with a response deadline of November 19, 2026, at 2:00 PM. The public bid opening is scheduled for the same day at 2:30 PM. Interested parties should contact Procurement Officer Beau Schwab for further information or inquiries regarding the submission process.

General Info

Grant County PUD seeks steel structures for transmission lines; $50M estimate; deadline 11/19/2026.

Agency

Washington → Grant County PUD

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

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AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Notice updatedSep 14

Response deadline changed from Oct 16, 2026 to Nov 19, 2026. The notice description changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyWashington → Grant County PUD

Contacts1 person available

OfficeWA, USA

Organization / AgencyWashington → Grant County PUD

Office AddressWA, USA

Contacts

Beau SchwabProcurement Officer

contact@example.gov

Full Description

Return to Bid List Bid NUMBER 170-13525 TITLE Furnishing Steel Structures for QTEP - Wanapum to Mountain View Transmission Line PROCESS Offline BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 31 days: 16 hours: 48 minutes: 28 seconds DESCRIPTION BIDDERS CALENDAR Estimated contract value is the preliminary estimate as of the date of this posting. This estimated value is established at a later date and may be higher or lower than this estimate. This estimated contract value is provided for informational purposes only.
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NUMBER 170-13525 TITLE Furnishing Steel Structures for QTEP - Wanapum to Mountain View Transmission Line AVAILABLE DATE 9/14/2026 1:00 PM DUE DATE 10/16/2026 2:00 PM CONTACT INFORMATION Procurement Officer, Beau Schwab, contact@example.gov BID TYPE Bid DESCRIPTION Furnishing Steel Structures for QTEP - Wanapum to Mountain View Transmission Line ADDITIONAL BID INFORMATION ESTIMATED CONTRACT VALUE $50,000,000.00 PREQUALIFICATION OPEN BID DATE 10/19/2026 2:00 PM