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

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GALVANIZED BOX TUBING

Closed

R2700915State & Local

Submission Closed08/20/2026, 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: 331221

New

DIBBS

Supply of Structural Channels (NSN 9520012302541)

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0016

Solicitation SPE8E4-27-T-0016 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal plate. The required item is identified by part number WTE231-Z, CAGE code 07586, and NSN 9515-01-478-3314. The deliverable must be shipped via the fastest traceable means to the USS Abraham Lincoln CVN 72, located at FPO AE 09520, with an original required delivery date of April 30, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements for palletization and metal product shipping. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0029

Solicitation SPE7L1-27-T-0029 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of 21 metal floor plates. The required items are identified as commercial products under NSN 9515150273666 and part number 5802444556. IVECO Defence Vehicles S.p.A. (CAGE A4249) is designated as the only approved source for this critical application item, and no substitutions are permitted after the award. The contract specifies a need ship date of March 28, 2027, with an original required delivery date of August 14, 2027, and a delivery lead time of 165 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. Compliance is required with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offerors must submit quotes via the DIBBS portal and utilize the Wide Area WorkFlow system for invoicing and payment requests. The procurement is governed by NAICS code 331221 and incorporates technical and quality requirements from the DLA Master List.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0006

Solicitation SPE8E4-27-T-0006 is a procurement for carbon steel rolled floor plates with sheared edges, measuring 0.125 inches thick, 48 inches wide, and 96 inches long. The requirement consists of two line items totaling 51 units, with deliveries split between the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution San Joaquin in California. Delivery is required within 59 days after order, with specific need dates ranging from December 2026 to April 2027. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Technical compliance requires adherence to ASTM A786/A786M-15 and SAE AMS2807C, with a mandatory Certificate of Quality Compliance provided for every shipment. Strict marking requirements apply, including the use of stamping or stenciling for producer information, heat numbers, and contract data, while packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. Payment will be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0022

Solicitation SPE8E4-27-T-0022 is a total small business set-aside issued by DLA Troop Support for the procurement of four metal plates. The required material is corrosion-resistant steel, composition 316L, which must be hot rolled, annealed, and provided in condition A. Each plate must measure 0.375 inches thick, 72 inches wide, and 240 inches long, with a reference weight of 1873.2 lbs per plate. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict adherence to quality and marking standards, including ASTM A240/A240M-26, ASTM A700, and MIL-STD-129. A Certificate of Quality Compliance is required for every shipment. Deliverables must be marked with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions using approved stamping or stenciling methods. Packaging must comply with MIL-STD-2073-1E and ASTM A700 to prevent physical damage. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is March 1, 2027, with a need ship date of March 28, 2027. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0011

Solicitation SPE8E4-27-T-0011 is a federal requirement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Metals, for the procurement of 507 feet of structural channel, identified by NSN 9520012302541. The contract is categorized under NAICS code 331221 and specifies a delivery timeline of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 3, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP083 for the handling of metal products. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and equal opportunity for workers with disabilities. All quotes must be submitted via the DLA Internet Bid Board System.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0012

POSTED

DEADLINE

Supply of Plain Round Nuts (P/N SL61NM7015FSP)This subcontract involves the supply of 30 plain round nuts, part number SL61NM7015FSP, sourced from SPS Technologies LLC for prime contractors supporting Defense Logistics Agency supply contracts. Managed by the Department of Defense under the ASC Commodities Division, the agreement falls under NAICS code 331221. The contractor must adhere to strict military specifications, including packaging per ASTM D3951, marking per MIL-STD-129, and bare item identification per MIL-STD-130N. Additionally, the delivery must comply with DLA requirements RA001, RP001, and RQ011 to ensure all components meet the necessary defense standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2371

Solicitation SPE8E4-26-T-2371 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of six metal plates, identified by part number 60205469-00 and NSN 9515-25-160-4478. The requirement specifies a delivery timeline of 20 days after order with an original required delivery date of May 7, 2025. Delivery is FOB Destination to the West Virginia Army National Guard in Poca, West Virginia, and must be shipped via the fastest traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically referencing IP083 for metal products. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering combating trafficking in persons, hazardous material identification, and the Buy American Act. Quotations are due by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2368

Solicitation SPE8E4-26-T-2368 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Metals for the procurement of four metal plates, part number 12-473, CAGE 1PQ32, under NSN 9515-01-728-0281. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 20 days after order, shipped FOB Destination to the MMRC SG PSA Sembawang Terminal in Singapore. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific DLA requirements RP001 and IP083 for metal products. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2369

Solicitation SPE8E4-26-T-2369, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Metals), seeks quotes for the procurement of metal plates, part number 12-475 and NSN 9515017280284. The requirement consists of two line items, each for a quantity of 4 units, totaling 8 units. Delivery is required within 20 days after order, with an original required delivery date of September 24, 2026. Shipping is designated as FOB Origin, with delivery destinations located at Port Hueneme, California, and Sembawang, Singapore. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging guidance for metal products is found in IP083 and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by October 13, 2026, and should be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2372

Solicitation SPE8E4-26-T-2372, issued by DLA Troop Support Construction and Equipment (Metals), is a request for quotations for the procurement of two metal plates, part number WTE231-Z, manufactured by Kornylak Corp under CAGE code 07586. The items are identified by NSN 9515014783314 and fall under NAICS code 331221. The original required delivery date is October 13, 2026, with a need ship date of December 7, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA-specific requirements RP001 and IP083. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those governing the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171.

DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The County of Hawaii, specifically the Parks and Recreation Parks Maintenance Division, is soliciting quotations for the procurement of galvanized box tubing under solicitation number R2700915. Interested parties must submit their responses through the designated procurement portal by the deadline of August 20, 2026. This opportunity is managed by the SLED organization in Hilo, Hawaii. The primary point of contact for this solicitation is Buyer I Tina Louise DeMello, who can be reached via email or phone for further inquiries regarding the submission process.

General Info

County of Hawaii seeks quotations for galvanized box tubing by August 20, 2026.

Agency

Hawaii → Parks and Recreation - Parks Maintenance Division

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

RFQ R2700915 Galvanized Box Tubing - County of Hawai'i

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Parks and Recreation - Parks Maintenance Division

Contacts1 person available

OfficeHilo, HI, 96720, USA

Organization / AgencyHawaii → Parks and Recreation - Parks Maintenance Division

Office AddressHilo, HI, 96720, USA

Contacts

Tina Louise DeMelloBuyer I

contact@example.gov

+1 (555) 000-0000

Interested Companies (5)

Antonio DaeLEHIGH ACRES, FL

Airgas / GasproHilo, HI

Kankim EnterprisesMeriden, CT

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Full Description

The County of Hawai'i is seeking Quotations for Project Title . Quotations are to be submitted through the Procurement Portal no later than Response Submission Time on Response Submission Date .