This Solicitation opportunity from Department Of Defense was posted on July 9, 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, UTI

Closed

SPE7L1-26-T-820KFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332312

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This solicitation, managed by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Texas, Nebraska, and Arkansas, specifically TXK-A, GRI-B, and ARG. The project falls under NAICS code 332312 and requires the selected offeror to be fully bonded and insured to perform the work. The opportunity is open to a wide range of small business set-asides, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of September 25, 2026. Primary coordination for this effort is handled by Thomas Sheehan.

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Solicitation SPE4A6-26-U-4122 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305008020571. This procurement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The initial requirement is for 859 units, with a guaranteed minimum quantity of 85 units and an estimated two orders per year. Delivery is required within 34 days after receipt of the order to various CONUS and OCONUS DLA depots. Award will be based on price quotes from qualified suppliers, provided they meet all requirements. Offerors must submit quotes electronically via the DIBBS portal by September 25, 2026. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Items produced via additive manufacturing are ineligible for award.

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Solicitation # W912EE26QA033

Solicitation W912EE26QA033 is a request for quote issued by the U.S. Army Corps of Engineers, Vicksburg District, for a firm-fixed-price contract to purchase, deliver, set up, and connect one prefabricated concrete restroom building at the Bear Creek Recreation Area on Lake Greeson in Pike County, Arkansas. This procurement is a 100% small business set-aside under NAICS code 332312, with a required completion date of May 1, 2027. The facility must include two fully accessible restrooms with showers, complete plumbing and wiring, and adhere to strict structural standards, including a roof snow load of 250 PSF, a floor load of 400 PSF, wind resistance up to 150 MPH, and seismic group 1 design category E specifications. The government will award the contract to the lowest priced quote from a successful offeror with satisfactory past performance. Evaluation is based on two factors: capability and price. To be deemed successful, offerors must provide a detailed breakdown of building specifications and documentation proving their ability to meet the delivery and installation deadline. Quotes must be valid for 60 days and submitted electronically via email, including the required bidding schedule. Payment will be processed electronically through the Wide Area WorkFlow system, and all deliverables must comply with ADA requirements and specific material standards, such as chemical-resistant urethane flooring and anti-graffiti coatings.

W07V Endist Vicksburg

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AI Contract Overview

This contract specifies the procurement of a single unit of a guard rail section, identified by NSN 5340-01-688-9338 and part number 876013-204, under solicitation SPE7L1-26-T-820K. The item is classified as a critical application item requiring FAA airworthiness approval and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration control, supply chain traceability, and removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively, with no special markings required, and palletization must meet DLA packaging standards. The contractor is obligated to retain supply chain documentation per DLA Directive Procurement Note C03 and follow approved sampling methods outlined in MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated. The delivery is set for FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania, and must be completed within 168 days of contract award. The required delivery date is August 15, 2026, with a need ship date of January 5, 2027, and no quantity variance is permitted. The item is to be shipped to the DLA Distribution facility at DDSP New Cumberland. Compliance with FAA bare item marking requirements, preservation methods, and transportation protocols per DLAD Procurement Notes C19 and C20 is mandatory. The contracting officer and point of contact are designated under the Department of Defense, with technical oversight managed through the referenced Technical Data Package and quality assurance provisions, including CDRL-FAACERTCOM-25015 for certification documentation.