This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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H356--575 Class II Inspection for Reinforced Concrete Chimney Stack/ Inspection

Closed

36C25926Q0702Federal

Submission Closed08/11/2026, 12:00:00 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: 332313

New

DIBBS

Floor Drain Manufacturing and SupplyThis subcontract involves the manufacture and supply of 125 floor drain units for prime contractors supporting Department of Defense DLA supply contracts. The units must be produced as Part Number DD 20 A S 100, National Stock Number 4510015781143, in strict accordance with Reference Drawing 53711 6983511, Revision C. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The contractor is required to adhere to rigorous military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the project mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Metal Floor Plates (NSN 9515150273666)This subcontract, set aside for total small businesses under NAICS 332313, involves the supply of 21 metal floor plates (NSN 9515150273666) for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the plates according to Iveco Defence Vehicles S.P.A. PN 5802444556 specifications, with final delivery to DLA Distribution in Barstow, California. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, COLLAPSIBLE

Solicitation # SPE8ED-27-T-0175

Solicitation SPE8ED-27-T-0175 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 59 collapsible fabric tank repair kits under NSN 5430006418957. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 14, 2027, with a delivery window of 167 days after the order is placed. The procurement is subject to a zero-nonconformance acceptance threshold, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to MIL-R-52255D Type III and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Solicitation # SPE8ED-27-T-0158

Solicitation SPE8ED-27-T-0158 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one pressure tank, identified by NSN 5430-01-529-1392 and part number 16U4991-1. The requirement is designated under NAICS code 332313, with an original required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin to the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates comprehensive regulatory clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information, and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment for domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M2-27-T-0205

Solicitation SPE7M2-27-T-0205, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price request for 458 electrical connector covers under NSN 5935-01-220-7311. The items must comply with SAE AS25042F Revision F and SAE AS50151 Revision E standards. This is a critical application item requiring a manufacturer that is Qualified Products List approved at the time of award. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required by June 5, 2027, with a need ship date of June 3, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-55330, while marking must follow MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

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DEADLINE

Solicitation # N0017827QC601

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and an associated RF Shielded Control Room in Dahlgren, Virginia. The required chamber must have internal dimensions of 36 by 20 by 13 feet, provide 100 dB of shielding from 2 MHz to 40 GHz, and feature a floor capable of supporting 8,000 pounds. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and filtered power supplies compliant with MIL-STD-461. The procurement also includes an option for Z-fold tuners equipped with motors and controllers. This is a commercial item procurement conducted under FAR Part 12, with the award to be made on a Lowest Price Technically Acceptable (LPTA) basis. Quotes are restricted to Original Equipment Manufacturers (OEMs) or authorized resellers who provide a Letter of Authorization. Following Amendment 0002, the Statement of Work has been updated to Revision 4 and the response deadline has been extended to November 5, 2026, at 12:00 PM. Delivery is FOB Destination, and all invoicing must be processed electronically via Wide Area Workflow (WAWF). The project is unclassified and requires compliance with OSHA regulations and MIL-STD-130 for item identification.

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Supply of Water Control Valves and GatesThis subcontract involves the manufacture and delivery of water control equipment for Orange Water and Sewer Authority water treatment plant projects. The scope of work requires the provision of seven 24-inch butterfly valves and six slide gates, which must be delivered directly to the project site located in Carrboro, North Carolina. The selected provider must ensure all equipment meets strict project specifications and provide the necessary manufacturer certifications. The response deadline for this opportunity is December 3, 2026.

Orange Water & Sewer Authority

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Supply of NSN 0118-25-274 (FSC 5340)This subcontract involves the procurement of nine units of hardware component NSN 0118-25-274 under NAICS code 332313 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the parts, ensuring they are packaged according to PKGING DATA-QUP: 001, and shipping them FOB Origin to the designated inspection point. The agreement requires strict adherence to DLA DIBBS reporting and invoicing protocols. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

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POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-T-2419

Solicitation SPE7L1-27-T-2419, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of nine protective dust and moisture seal caps under NSN 5340-01-182-5274. The items are to be delivered to the DLA Distribution Disp New Cumberland Facility in Pennsylvania by April 8, 2027. This is not a small business set-aside, and the acquisition falls under NAICS code 332313. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for property identification and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with specific hazard labeling required per 29 CFR 1910.1200 if applicable. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Fabrication and Supply of Secondary Clarifier Slide GatesThis subcontract involves the fabrication and supply of two new secondary clarifier slide gates for prime contractors working on Town of Middleborough WPCF projects. The selected provider must manufacture the gates according to Wright-Pierce project specifications, utilizing corrosion-resistant materials specifically designed to withstand influent wastewater environments. The scope of work includes both the fabrication and the final delivery of the two gates to the Middleborough WPCF site located on Nickerson Avenue. This procurement is managed under the Massachusetts Select Board with a response deadline of November 19, 2026.

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DEADLINE

Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for the purchase of Closure Protective Covers (CPCs) on a Firm Fixed Price basis under solicitation N66604-26-Q-0288. The procurement has a maximum funding limit of $197,000.00 and is open for full and open competition under NAICS code 332313 for Plate Work Manufacturing. The scope of work includes the production of a First Article and subsequent production units manufactured in accordance with Government Drawings, specifically the JCM-14865 REV M drawing package. Delivery is required FOB Destination to Newport, Rhode Island. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis, where the government will select the vendor proposing the greatest quantity of covers within the funding ceiling, using the lowest total price as a tie-breaker. To be deemed technically acceptable, offerors must provide completed pricing tables, maintain an active CMMC Level 2 (Self) assessment and NIST SP 800-171 score in the Supplier Performance Risk System (SPRS), and possess a valid Joint Certification Program (JCP) certification to access export-controlled drawings. Additionally, contractors must provide objective quality evidence of welding procedure and welder performance qualifications approved by a NAVSEA-authorized representative. Key deliverables include the hardware and a Certificate of Compliance documenting all material validations and test results.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # 2140128

The MTA - NYC Transit (NYCT) has issued an Invitation for Bid (IFB), solicitation number 2140128, for the procurement of 100-8 RF-A Plates. This procurement falls under the category of Transportation, Bus, Rail, Marine and Aviation Commodities and is intended for a contract term of 12 months with state-wide performance. The solicitation was posted on October 22, 2026, and requires responses to be submitted by November 13, 2026, at 11:00 AM. Interested bidders must be registered through the MTA Vendor Portal to obtain a required bidder/supplier number, as document requests cannot be processed without this identification. The primary point of contact for this action is Parmanand Suknannan, Solicitation Management Manager. Historical data indicates that Menard Industries, LLC has been awarded an identical or substantially similar contract within the past five years, and these goods have been purchased from out-of-state or foreign vendors within the last three years.

MTA - NYC Transit (NYCT)

POSTED

7 days ago

DEADLINE

in 15 days

AI Contract Overview

The Department of Veterans Affairs, through Network Contract Office 19, is soliciting quotes for a Class II Inspection and Non-Destructive Testing (NDT) of a reinforced concrete chimney stack at the Grand Junction VAMC in Grand Junction, Colorado. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 332313. The scope of work is divided into three primary components: a site survey, a full-height visual inspection including Schmidt Hammer testing, and an optional provision for crane rental. Quotes for solicitation 36C25926Q0702 are due by 8:00 AM EST on August 11, 2026. While the specific inspection is for the chimney stack, the project operates within the broader safety framework of the Veterans Health Administration, which mandates strict adherence to NFPA 101 Life Safety Code and The Joint Commission standards to ensure facility safety and risk mitigation. The primary point of contact for this requirement is Contracting Officer Kenneth Finchum.

General Info

SDVOSB solicitation for concrete chimney inspection and NDT at Grand Junction VAMC.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

332313 - Plate Work Manufacturing

Place of Performance

Department of Veterans Affairs Grand Junction VAMC, Grand Junction,, CO, 81501-6428, USA

Set-Aside

SDVOSBC

Documents

36C25926Q0702 - Class II Inspection for Reinforced Concrete Chimney Stack

rfq

High

VHA Directive 7717 D Planning for Fire Response 2023-06-13

directive

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Combined Synopsis

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Contacts1 person available

OfficeGreenwood Village, CO, 80111, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressGreenwood Village, CO, 80111, USA

Contacts

Kenneth FinchumContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

575 Class II Inspection for Reinforced Concrete Chimney Stack/ Inspection Department of Veterans Affairs Grand Junction VAMC 2121 North Avenue Grand Junction, CO 81501-6428