This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUARD RAIL SECTION,

Awarded

SPE8E5-26-T-1787Federal

Submission Closed03/16/2026, 05:00:00 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

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Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

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Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

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DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Defense Logistics Agency

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DEADLINE

Hoisting Beam Fabrication and AssemblyThis subcontract involves the fabrication and assembly of ten unfinished hoisting beams for prime contractors supporting DLA Troop Support projects. The scope of work includes cutting, welding, and assembling structural components in strict accordance with drawing 19207 10950131 Rev D to ensure all units meet the load-bearing specifications for NSN 3940-00-089-8189. The project is managed under the Department of Defense and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data involved, the contractor must maintain full compliance with ITAR and EAR regulations. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Marine Structural Metal Door SupplierThis subcontract involves the fabrication and supply of one marine structural metal door for prime contractors supporting DLA supply contracts. The door must be manufactured using marine-grade structural metal and equipment that adheres to naval standards, ensuring full compliance with marine structural specifications and the DLA Master List of Technical and Quality Requirements for NSN 2040015599759. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project falls under NAICS code 332312. The performance of the contract is located in FPO 09520, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Precision Metal Tube FabricationThis subcontract for Precision Metal Tube Fabrication involves the production of one metal tube assembly for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires precision machining, bending, and forming of metal tubing in strict accordance with NSN 4710-01-647-2558 and the DLA Master List of Technical and Quality Requirements. Performance will take place in Fort Hood, Texas. To be eligible, contractors must maintain US/Canada Joint Certification Program status for ITAR/EAR data access and ensure full DFARS cybersecurity compliance. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 332312 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Mounting Bracket Supply (NSN 1005-13-123-1143)This subcontract involves the manufacture or procurement of 13 mounting brackets for prime contractors supporting DLA supply contracts. The units must strictly adhere to NSN 1005-13-123-1143 and FN Herstal S.A. part number 3631442650 specifications. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Cherry Point. Key compliance requirements include maintaining full supply chain traceability in accordance with DLAD Procurement Note C03 and ensuring all hazardous materials are labeled per 29 CFR 1910.1200. The final delivery consists of the 13 mounting brackets along with all necessary traceability documentation. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M0-27-T-0724

Solicitation SPE7M0-27-T-0724 is a small business set-aside request for the procurement of two units of Commercial Hardware III IST FCEB, identified by CAGE/PN 17100 / 15220185EY. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the hardware is intended for use by the USS Ronald Reagan CVN 76D. The contract requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of December 10, 2024, and a delivery window of five days after receipt of order. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement specifies that inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The procurement includes several critical regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5086

Solicitation SPE4A6-27-T-5086 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 90 machine bolts. Identified by NSN 5306-01-279-8801 and part number SS5112-432, these are designated as critical application items that must be manufactured in accordance with reference drawing 78286 SS5112, Revision 9. The contract requires delivery within 56 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Metal Fabrications & Miscellaneous SteelThis subcontract for Metal Fabrications and Miscellaneous Steel involves the fabrication and installation of various steel components for the Harbor Police Headquarters facility projects in San Diego. The scope of work includes the delivery and installation of steel framing, supports, metal bollards, steel lintels, downspout boots, and abrasive nosings for concrete stairs, all performed for prime contractors on behalf of the San Diego Unified Port District. The opportunity was posted on October 27, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 332312, the project focuses on specialized metal fabrication and installation services required to complete the structural and safety elements of the police headquarters facility.

San Diego Unified Port District

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract pertains to the procurement of eight individual units of a Guard Rail Section identified by the National Stock Number 5440-01-562-1727 and part number 12441981. The contract requires compliance with specific technical and quality standards as dictated by the Defense Logistics Agency (DLA) Master List, including adherence to ISO 9001:2015 or an equivalent quality management system. Inspection and acceptance will occur at origin with the option for authorization of a Certificate of Conformance as per FAR 52.246-15, unless specifically withheld. Components may include those listed on Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML), and the procurement must follow detailed packaging, marking, and hazardous materials handling requirements according to MIL-STD-2073-1E, MIL-STD-129, and specified Special Packaging Instructions. Delivery is set to be within 167 days from the award date, with strict adherence to packaging and palletization protocols established by the DLA. There are explicit prohibitions against the use of mercury or mercury-containing compounds in the supplied materials, except for specified exceptions such as certain batteries or sensors. Suppliers must also comply with updated federal Hazard Communication Standards, submitting appropriate Safety Data Sheets and ensuring employee training on these standards as outlined by OSHA regulations. The place of performance is Texarkana, and the contract is managed by the Department of Defense with Brandon Wicker as the primary point of contact. The solicitation process and document access are managed via the DLA’s electronic bidding system.

General Info

Procurement of eight guard rail units meeting DLA standards, ISO 9001 compliance, delivery in 167 days.

Agency

Department Of Defense → RED RIVER RECEIVING BLDG

Contract Value

$13,600

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Awardee

MIDWEST INDUSTRIAL METAL FABRICATION, INC.

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

SPE8E5-26-T-1787.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 4

Solicitation

AwardedMar 11

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

GUARD RAIL SECTION,
GUARD RAIL SECTION
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CAGE: 19207 US Army Tank Automotive Command PN: 12441981
UI = EA QUP = 001
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ZDISO CANCELLED REPLACED BY RQ039 OR RQ042 AS APPLICABLE
- ISO 9001:2015 or comparable system required
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
- Certificate of Conformance (FAR 52.246-15)
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED MANUFACTURERS LIST (QML)" APPLY.
SPE8E5-26-T-1787
SECTION B
The Following Apply: FAR 46.4 Government Contract Quality Assurance FAR 46.5 Acceptance DLAD 46.4 Government Contract Quality Assurance DLAD 46.5 Acceptance FAR 52.246-2 Inspection of Supplies Fixed-Price FAR 52.246-11 Higher-Level Contract Quality Requirement FAR 46.202-4 Higher-Level Contract Quality Requirement DLAD 46.202-4 Higher-Level Contract Quality Requirement DFARS 246.202-4 Higher-Level Contract Quality Requirement FAR 46.504 Certificate of Conformance DLAD 46.504 Certificate of Conformance
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
SPE8E5-26-T-1787
SECTION B
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
IAW BASIC DRAWING NR 19207 12441981
REVISION NR F DTD 01/26/2009
PART PIECE NUMBER: P/N 12441981
IAW REFERENCE DRAWING NR 19207 12441981
REVISION NR DTD 02/09/2021
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12420325
REVISION NR L DTD 11/15/2024
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12441981
REVISION NR DTD 12/15/2020
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015772536 0001 EA 8.000
NSN/MATERIAL:5440015621727
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE8E5-26-T-1787
SECTION B
PR: 7015772536 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PACKAGING IAW SPECIAL PACKAGING INSTRUCTION(SPI) AK15621727 BASE
REVISION DTD 12/15/2020
PACKAGING METHOD: MBR-SPECIAL PACKAGING NSN/Part Number: 5440-01-562-1727 Quantity: 8 EA Purchase Request: 7015772536QTY: 8 Delivery: 167 days ADO