Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Heavy Equipment Welding and Fabrication

Active

State & Local

Response Deadline11/05/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Heavy Equipment Welding and Fabrication supports the City of Conroe Fleet Department by providing structural welding and metal fabrication services for prime contractors. The scope of work involves the repair and replacement of damaged body parts and panels utilizing industrial metal stock, cutting torches, and welding machines. All work must be performed in strict accordance with OEM specifications and maintain full compliance with OSHA safety standards to ensure the delivery of high-quality structural components. The opportunity is categorized under NAICS code 332312 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This project is managed through the Fleet agency in Texas and focuses on the maintenance and restoration of heavy equipment assets.

General Info

Heavy equipment welding and fabrication services for City of Conroe Fleet Department, Texas.

Agency

Texas → Fleet

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 1105-2026.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Heavy Equipment Services & Repair

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 07:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Fleet

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Fleet

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs structural welding and metal fabrication for prime contractors on City of Conroe Fleet Department heavy equipment projects. Repairs or replaces damaged body parts and panels using welding machines, cutting torches, and industrial metal stock. Requires compliance with OSHA standards and adherence to OEM specifications. Delivers repaired structural components and body panels.

Similar Contracts

Same NAICS industry code

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

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 opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested offerors must be fully bonded and insured to be eligible for the contract. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. All inquiries and submissions should be directed to the primary point of contact, Thomas Sheehan.

Parsons Corporation

POSTED

about 5 hours ago

DEADLINE

14-Foot Stake Bed UpfitThis subcontract for the 14-Foot Stake Bed Upfit involves the fabrication and installation of a 14-foot bed for prime contractors working on City of Cheyenne Sanitation Division projects. The scope of work requires the engineering and mounting of the bed to a 15,000 GVWR chassis utilizing specialized mounting hardware, with final delivery of the completed vehicle. All work must strictly adhere to City of Cheyenne specifications and include a comprehensive manufacturer's warranty for the stake bed. The project is managed through the Wyoming Purchasing agency, with a response deadline set for November 16, 2026.

POSTED

about 14 hours ago

DEADLINE

Fabrication of Searchlight Bracket Racks

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Metal Fabrication and InstallationThis subcontract involves the fabrication and installation of metal structures for prime contractors working on projects for the Gwinnett County Department of Water Resources. The scope of work specifically includes performing modifications to the bridge crane canopy and the installation of a generator enclosure, with the final delivery of all completed metal modifications and enclosures. The opportunity is listed under NAICS code 332312 and is associated with the Gwinnett County Government in Georgia. The solicitation was posted on October 21, 2026, and requires a response by the deadline of December 8, 2026.

Gwinnett County Government

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Structural Steel Fabrication and InstallationThis subcontract involves the fabrication and installation of structural steel frames for prime contractors working on USACE Army projects at Fort Carson, Colorado. The scope of work specifically covers the delivery of erected structural steel skeletons for an AMSA shop, GPW, and an Organizational Storage Building, including the fabrication of steel members and the erection of both primary frames and secondary steel. Managed under the Department of Defense through the W072 Endist Louisville agency, the project falls under NAICS code 332312. The contract was posted on October 21, 2026, with a response deadline set for October 28, 2026. Performance of the work will take place within the 80913 zip code area.

W072 Endist Louisville

POSTED

about 23 hours ago

DEADLINE

60MT Self-Powered Submersible Boat Trailer FabricationThis subcontract involves the design and fabrication of a 60 Metric Ton Self-Powered Submersible Boat Trailer intended for prime contractors supporting USCG Sector Long Island Sound projects. The technical specifications require the integration of a raised operator station with joystick controls, wireless remote capabilities, overload alarms, and rear adjustable guiding posts. The build must utilize stainless steel rams and hydraulic systems to ensure durability and functionality in marine environments. The project is managed under the Department of Homeland Security for agency CG-SEA-C23 and must adhere to strict industry standards, including AWS D1.1, ANSI, NEMA, and USCG Naval Engineering Technical Standard 583-4. Final delivery of the trailer must include all necessary data plates and operational manuals. The response deadline for this opportunity is November 11, 2026.

POSTED

about 23 hours ago

DEADLINE

Grade 60 Reinforcing Steel Supplier/FabricatorThis subcontract opportunity is for a supplier and fabricator to provide Grade 60 reinforcing steel for prime contractors working on US Army Corps of Engineers ERDC projects. The scope of work includes the supply of materials, mechanical bending of all reinforcing bars according to specific structural details, and the final delivery of the fabricated rebar to the project site located in Fort Polk, Louisiana. Managed by the Department of Defense under the W2R2 USA Engr R & D Ctr, this requirement falls under NAICS code 332312. Interested parties must submit their responses by the deadline of November 4, 2026.

W2R2 USA Engr R & D Ctr

POSTED

about 23 hours ago

DEADLINE

SHEET POLYPROPYLENE

Solicitation # SPMYM427Q3023

DLA Maritime - Pearl Harbor

POSTED

about 23 hours ago

DEADLINE

Steel and other Materials for the Marietta Repair Station: Stamford Barrier Gate Material PH 2

Solicitation # W9123727QA010

Solicitation W9123727QA010 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of steel and other materials to support the Stamford De-Watering Box at the Marietta Repair Station. This procurement is a 100 percent small business set-aside under NAICS code 332312. The scope of work involves the supply and delivery of a variety of materials adhering to specific ASTM standards, including 4140 HR ANN round bars, C95500 and C95400 bronze, 6061-T6 aluminum, 1026 seamless tubing, 1018 CR, A668 CL G, A240 Duplex 2205, A36 steel, and A1 rail. All materials must be delivered to the Marietta Repair Station in Ohio with accompanying traceable mill certifications and testing reports. The contract will be awarded using simplified acquisition procedures, with a response deadline of October 28, 2026. To be eligible, firms must be registered in the System for Award Management and comply with the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors regulations. The vendor is responsible for arranging shipping to the delivery site, while the government will handle the unloading of materials. Final invoicing is to be submitted via email to the designated point of contact after all materials have been delivered onsite.

W072 Endist Huntington

POSTED

about 23 hours ago

DEADLINE

Expansion Joints

Solicitation # 70ZU0327Q60404Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire seven expansion joints. These specific components are 8 inch pipe size, 16 7/8 inches long, one ply long style with 4 inch axial and 2.4 inch lateral deflection, featuring floating 321SS flanges and ANSI B16.5 150# specifications with shipping rods. The requirement is designated as a total Small Business Set Aside under NAICS code 332312. Quotes must be submitted via email to Shannon Carter by November 6, 2026, at 5:00 PM Eastern, and must include the solicitation number 2126406Y152141495 in the subject line. Award will be based on Best Value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. All vendors must have an active SAM.Gov registration. The required delivery date is March 17, 2027, with shipping required as FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129R. Payments are NET 30 and must be processed through the IPP portal. This acquisition is subject to various FAR clauses, including those regarding telecommunications equipment and prohibitions on Kaspersky Lab products.

POSTED

about 23 hours ago

DEADLINE

Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1

Solicitation # W9123727QA011

Solicitation W9123727QA011 is a 100 percent small business set-aside for a firm-fixed price commercial supply contract to provide various steel and metal materials for the Stamford De-Watering Box Material PH 1 at the Marietta Repair Station in Ohio. Under NAICS code 332312 and PSC 9520, the procurement includes a wide array of ASTM-standard materials, such as 1018 CR round bars, A434 CL bc, A53 seamless pipe, 1026 tubing, A36 plates and bars, A709 Gr 50 plates, T-beams, and flat bars, as well as A325 fasteners. Specific items like rolled skin plates and seal bar shapes are further detailed in attached drawings. The contract will be awarded using simplified acquisition procedures, and eligible firms must be registered in the System for Award Management. The successful vendor is responsible for arranging shipping to the Marietta Repair Station, while the government will handle unloading. All materials must be delivered within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports sent via email to the point of contact. Compliance with the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors clauses is mandatory for acceptance. Final invoicing is to be submitted via email after all materials have been delivered onsite.

W072 Endist Huntington

POSTED

about 23 hours ago

DEADLINE

Wheel Well Stands

Solicitation # FA8125-27-Q-0002

Solicitation FA8125-27-Q-0002 is a firm-fixed-price acquisition for the procurement of dual-height 757/767 wheel well stands for the Department of Defense, specifically the FA8125 AFSC PZIMA at Tinker AFB, Oklahoma. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 332312. The government intends to award a single purchase order for the equipment, which must be OSHA compliant and include Unique Item Identifier (IUID) reports submitted via the Wide Area WorkFlow (WAWF) system. Delivery is required within 20 weeks from the date of award, with shipping terms set as Contractor Destination. The acquisition is conducted under FAR Part 12 for Commercial Items, with the award based solely on the lowest total evaluated price (TEP) from a conforming quotation. Packaging requirements specify that items must be palletized or crated for forklift handling and marked as not for outside storage. Marking must comply with MIL-STD-130 and MIL-STD-129 using two-dimensional data matrix symbology. Offerors must maintain active registration in the System for Award Management (SAM) and submit all required representations and certifications. The primary point of contact for this solicitation is Karsyn Smith.

FA8125 Afsc Pzima

POSTED

about 23 hours ago

DEADLINE

More opportunities from Texas → Fleet

Same awarding agency

OEM Heavy Equipment Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical spare parts and components to support prime contractors working on heavy equipment projects for the City of Conroe Fleet Department. The scope of work focuses on providing OEM parts for a variety of machinery, including loaders, graders, excavators, bulldozers, and backhoes. To ensure minimal equipment downtime, all provided components must meet or exceed original equipment manufacturer specifications. The supplier is responsible for the procurement and management of all delivery and freight logistics to the City of Conroe. This opportunity falls under NAICS code 423810 and is managed by the Fleet agency in Texas. Interested parties must submit their responses by the deadline of November 5, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Heavy Equipment Electrical Repair and DiagnosticsThis subcontract for Heavy Equipment Electrical Repair and Diagnostics supports the City of Conroe Fleet Department by providing specialized electrical services for heavy equipment projects. The scope of work involves diagnosing electrical faults and repairing wiring, sensors, and electrical control systems using multimeters and other diagnostic tools. All work must be performed by industry-certified technicians who adhere to OSHA standards to ensure that machinery is restored to functional condition in accordance with OEM specifications. The opportunity is categorized under NAICS code 811192 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract is designed for technicians working under prime contractors to maintain the operational integrity of the city's heavy machinery fleet.

POSTED

about 17 hours ago

DEADLINE

Heavy Equipment Mechanical and Hydraulic ServicesThis subcontract for Heavy Equipment Mechanical and Hydraulic Services supports the City of Conroe Fleet Department by providing specialized diagnosis and repair for heavy equipment projects. The scope of work includes servicing engines, transmissions, and hydraulic systems for a variety of machinery, including excavators, bulldozers, loaders, graders, and backhoes. All work must be performed using calibrated tools and heavy-duty diagnostic equipment to ensure that machinery is restored to original equipment manufacturer standards. The contract requires industry-certified technicians who maintain strict compliance with OSHA and EPA regulations regarding the disposal of hazardous materials. Interested parties must submit their responses by November 5, 2026, under NAICS code 811192.

POSTED

about 17 hours ago

DEADLINE

Heavy Equipment Services & Repair

Solicitation # 1105-2026

The City of Conroe Fleet Department is soliciting proposals under RFP 1105-2026 for comprehensive heavy equipment services and repair. The scope of work includes the maintenance and servicing of machinery such as backhoes, bulldozers, excavators, graders, and loaders, requiring all repairs to meet Original Equipment Manufacturer standards and be performed by certified technicians. The contract features a one-year initial term with the possibility of four annual renewals. Key performance requirements include responding to emergency repair requests within 24 hours and completing minor repairs within 48 hours of diagnosis. Award decisions will be based on the best value to the city, utilizing a points-based scoring system where pricing is weighted at 50 points. Bidders must submit their proposals electronically via the OpenGov Procurement Portal by November 5, 2026, at 1:00 pm. Mandatory submission requirements include a certificate of insurance showing at least $1,000,000 per occurrence coverage, Form 1295, a list of at least five references, and a signed acknowledgement of terms and conditions. The contractor must adhere to OSHA and EPA regulations, maintain records for seven years, and comply with various Texas Government Code certifications regarding prohibited vendors and trade practices. Payment is typically scheduled within 30 days of delivery and acceptance, though the city may withhold up to 10 percent of the purchase price for conditional acceptances.

POSTED

about 17 hours ago

DEADLINE

Fueling System and Fleet Management IntegrationThis subcontract focuses on the implementation of a comprehensive fueling system and storage facility designed to support prime contractors working on City of Mount Pleasant fleet projects. The scope of work includes the deployment of electronic tracking capabilities to monitor departmental usage and odometer readings, alongside the creation of on-demand reporting tools and a managed access card system for employees. A critical component of the project is the technical integration of the fueling infrastructure with the Fleetio electronic vehicle services system. The ultimate objective is to deliver a fully operational fueling and storage solution that streamlines fleet management through seamless data synchronization and automated tracking.

Custom Computer Programming Services

POSTED

DEADLINE

in about 4 hours

Bulk Fuel Supply and Delivery (Unleaded & Diesel)This subcontract involves the supply and delivery of bulk Regular Unleaded and Diesel fuel to support prime contractors on City of Mount Pleasant fleet projects. The selected provider is responsible for transporting fuel via tank or bobtail truck to City-owned facilities, ensuring delivery within 24 hours of a request regardless of weather conditions. All deliveries are to be made F.O.B. final destination. To maintain quality standards, the unleaded fuel must have a minimum 87 anti-knock research method rating, and the diesel fuel must maintain a 45 C-Tane rating. This procurement is managed by the Fleet agency in Texas under NAICS code 424720, with a response deadline set for October 22, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

in about 4 hours

Solicitation # BID #5-2026

The City of Mount Pleasant, Texas, is soliciting bids for the furnishing and delivery of various grades of fuel via tank or bobtail truck. The contract includes an estimated annual usage of 65,000 gallons of Regular Unleaded fuel with a minimum anti-knock research method of 87 and 18,000 gallons of Diesel fuel with a C-Tane rating of 45. Gasohol or similar fuel blends are strictly prohibited. The successful vendor must provide a storage facility and a fueling system compatible with the City's Fleetio electronic vehicle services system, featuring capabilities for department setup, odometer tracking, on-demand reporting, and immediate employee card deactivation. Deliveries to City-owned facilities are required within 24 hours in all weather conditions, including during power outages. The contract is awarded to a single vendor based on the lowest firm handling price, which covers freight charges and profit margins and cannot be increased during the contract term. The initial period of performance is one year from the date of award, with two optional one-year renewals. Payment is processed on the 10th of each month upon receipt of a monthly statement and invoices signed by authorized city personnel, accompanied by monthly confirmation of terminal rack pricing. The agreement may be terminated by either party with 30 days written notice, and the bidder must assign all claims for overcharges under antitrust laws to the City.

POSTED

DEADLINE

in about 4 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS