This Solicitation opportunity from Illinois was posted on August 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY26 IDOT - Central Sign Shop - Aluminum Sign Blanks- REBID

Closed

26-494DOT-FINAD-B-48868State & Local

Submission Closed08/26/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required supplies include raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized materials including insulation, sealants, and paint. Additionally, the company is looking for electrical and mechanical components such as PLC electronics, motors, and gearboxes, as well as infrastructure services including onsite concrete work, structural steel support, and freight and packaging. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work, 331110 for iron and steel mills, and 238110 for poured concrete foundations, among others. For those providing freight, crating, and packaging, a nonmanufacturer size standard of fewer than 500 employees applies. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026.

POSTED

DEADLINE

Traffic Sign Blanks & Finished Signs

POSTED

DEADLINE

Supply of TRAY, ASSY (NSN 8145-01-429-4965)This subcontract involves the fabrication and assembly of 246 units of TRAY, ASSY (NSN 8145-01-429-4965) for prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture the assemblies according to government specifications, ensuring all units undergo functional testing, are marked per MIL-STD-129, and are packaged in accordance with ASTM D3951. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. The contract is categorized under NAICS code 332322 and requires delivery FOB Destination to the specified performance location. Responses are due by November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Type 12 Enclosures and Custom Panels

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

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Specialized Hardware Fabrication and EnclosuresThe Specialized Hardware Fabrication and Enclosures subcontract, issued by the Department of Homeland Security under agency CG-SEA-C22, involves the production of metal housings, racks, and enclosures for telecommunications equipment manufacturing projects. The scope of work includes precision machining, sheet metal fabrication, and powder coating to create high-quality equipment chassis for prime contractors. Performance for this contract will take place in Curtis Bay, Maryland, 21226. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. The project is categorized under NAICS code 332322.

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Metal Fabrication for Roofing

White River National Forest

POSTED

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Motorized Roll-Up Door Supply

256-NETWORK Contract Office 16 (36C256)

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Fencing and Hardware SupplyThis subcontract for Fencing and Hardware Supply involves providing essential fencing materials to prime contractors for various City of Fremont facility projects in Fremont, California. The scope of work includes the supply and delivery of 9-gauge 1 inch mesh chain link fabric, expanded metal fencing panels, posts, appurtenances, and multi-latch gate lock systems directly to the designated project sites. The selected provider must adhere to strict administrative timelines, specifically submitting all material submittals and delivery date statements within two working days following the Notice of Award. This procurement falls under NAICS code 332322 and is managed by the City of Fremont.

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Pole Top & Structural HardwareThis subcontract opportunity is for the supply of heavy-duty steel pole mounting hardware to support prime contractors working on Nebraska Public Power District projects. The specific scope of work involves the delivery of galvanized steel pole top pins featuring a flared base and dimensions of 1 inch thread head by 18 inches in length. All provided materials must adhere to Build America, Buy America compliance standards. Interested parties should note that the response deadline for this solicitation is November 6, 2026.

Nebraska Public Power District

POSTED

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Electrical Hardware & Cable ManagementThis subcontract for Electrical Hardware and Cable Management supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the supply and delivery of essential mounting hardware, including structural mounting brackets, clamps, and cable grips designed for utility poles and risers. Specific material requirements include galvanized steel or cast aluminum riser cable brackets equipped with rubber pads, deadbend straight line and trunnion suspension clamps, and closed mesh cable grips made from aircraft strand steel or tin-coated bronze. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the response deadline for this opportunity is November 6, 2026. The contract falls under NAICS code 332322 and focuses on the critical infrastructure needs of the Nebraska Public Power District.

Nebraska Public Power District

POSTED

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Utility Access Door Manufacturing/SupplyThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the fabrication and supply of one Utility Access Door under NSN 5340-01-618-8796. The manufacturing process must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 5B5M3 11B5091423, specifically Revision NR C and Revision NR 09. The contract falls under NAICS code 332322 and requires the provider to maintain compliance with NIST SP 800-171 standards to ensure the protection of controlled unclassified information. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rear Panel Assembly ManufacturingThis subcontract involves the manufacture and supply of Rear Panel Assemblies, identified by NSN 1740-01-498-6196, for prime contractors supporting DLA Troop Support. The scope of work includes the fabrication of panels using sheet metal equipment, with a final delivery of two completed assemblies to DLA Dist San Joaquin in Tracy, California. The contractor must ensure strict compliance with MIL-STD-129 marking requirements and adhere to the DFARS 252.223-7008 prohibition regarding the use of Hexavalent Chromium. Additionally, the project mandates adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the Illinois Department of Transportation (IDOT) seeking bids for aluminum sign blanks to support their Central Sign Shop operations for Fiscal Year 2026. The solicitation, numbered 26-494DOT-FINAD-B-48868, was posted on August 8, 2025, with a response deadline of August 26, 2025. The procurement emphasizes compliance with a 6% Business Enterprise Program (BEP) goal, requiring bidders to submit detailed BEP Utilization Plans and demonstrate good faith efforts to meet this diversity target. The contract is estimated to be valued between $500,000 and $2 million, with the possibility of economic adjustments every six months to account for volatile aluminum prices. Delivery is to be made on palletized sheets, conforming to IDOT standards, with specific packaging, marking, and handling instructions to ensure safe transport and traceability. The scope includes supplying aluminum sign blanks that meet IDOT’s specifications, including standards for radius and hole-punch requirements, and ASTM B449-93 compliance. Bidders must submit samples for testing before full production, and materials are subject to random sampling and inspection upon delivery at IDOT’s Springfield facility. The contract stipulates performance timelines, with orders placed during designated windows (May 1–June 30 and November 1–December 31), to be fulfilled within 60 days of order receipt, with delivery scheduled between 7:00 AM and 2:00 PM CST. The procurement process evaluates bids primarily on lowest price, responsiveness, and responsibility, with strict adherence to federal and state regulations, including certifications related to responsible conduct, conflict of interest disclosures, and compliance with Illinois laws. All bid submissions must be made electronically through the BidBuy system, including comprehensive documentation such as vendor disclosures, certifications, and BEP plans, with responses due by the specified deadline. The contract incorporates federal and Illinois statutory clauses covering wage laws, equal opportunity, procurement regulations, and conflict of interest provisions, emphasizing transparency, legal compliance, and diversity participation throughout the procurement and performance phases.