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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacturer of Blower, Air Barrier Unit

Active

Federal

Response Deadline08/25/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

68810, TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 04:00:00 PM UTCin 15 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

AgencyDepartment Of Defense → W6QK Acc- Dta

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Full manufacturing of the Blower, Air Barrier unit per military technical specifications, including material sourcing, assembly, quality control, and compliance with government standards for field-deployable systems.

Similar Contracts

Same NAICS industry code

GUARD, FAN IMPELLER

Solicitation # SPE8E9-26-Q-0674

The contract is for the procurement of 18 units of a GUARD, FAN IMPELLER with NSN 4140-01-149-1300, under solicitation SPE8E9-26-Q-0674, with a response deadline of August 17, 2026, and a required delivery within 60 days after award. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on whether the acquisition is simplified or large. The item is subject to export control under either ITAR or EAR, meaning technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States or to foreign subsidiaries, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and access is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on export-controlled technical data, and have been formally approved by the DLA to handle such information. Packaging must comply with DLA’s RP001 requirements, and any non-accepted supplies must have government identification removed per RQ011. The solicitation is issued by the Department of Defense under the Construction & Equipment MRO Service I, with Tracey Marcus as the point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-26-T-3555

The contract is for the procurement of five ventilating fans identified by NSN 4140-12-365-0089 and part number 3750170-01, under solicitation SPE8E7-26-T-3555, issued by the Defense Logistics Agency. Delivery is required within 20 days FOB destination to the USS GRAVELY DDG 107 at FPO AE 09570, with strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. No quantity variance is permitted, and inspection and acceptance occur at the delivery point. The items must comply with DLA packaging and procurement rules, including the prohibition of intentional mercury or mercury-containing compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, or specified instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. Shipment must use the fastest traceable means, explicitly excluding parcel post, and must reference RDD 777 and the provided transportation codes. The supplier is required to follow all technical and quality requirements referenced from the DLA Master List, and documentation for source approval must be submitted as outlined in RC001. Covered defense information protocols apply, and all supplies must be properly labeled and palletized in accordance with DLA standards. The required delivery date is August 7, 2026, with no flexibility in delivery timeline.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E9-26-Q-0669

The contract specifies the procurement of three axial fans with NSN 4140-01-433-9384 under solicitation SPE8E9-26-Q-0669 at a firm fixed price with no tolerance for quantity variance. Delivery is required within 60 days after the award date, with FOB origin and inspection and acceptance points both set at destination. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including prescribed methods for preservation, wrap material, cushioning, unit containers, and marking in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s procurement packaging standards. The items are to be shipped to the designated DLA distribution center in Tracy, California, with transportation details governed by DLAD procedural notes C19 and C20. Technical and quality requirements referenced in the document are pulled from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The government identification on non-accepted supplies must be removed as per RQ011, and all unit of issue references must align with the ANSI X12 standard as defined by the official DLA unit of issue document. The contract was posted on August 10, 2026, with responses due by August 17, 2026, and the material is needed for delivery no later than November 25, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Sources Sought - Blower, Air Barrier

Solicitation # W912CH26QA053

The Army Contracting Command – Detroit Arsenal is conducting a sources sought survey to identify potential vendors capable of producing the Blower, Air Barrier, identified by NSN 4140-01-608-4073 and part number 17-3-2979-1. This initiative aims to gather information on industry capabilities, interest, and qualifications from both small and large businesses to inform future procurement planning. First Article Testing is not required for this item, and while no solicitation has been issued yet, interested parties are encouraged to complete the provided survey and submit it via email by the deadline of 25 August 2026 at 12:00 PM local Warren, MI time. Responses may be submitted in full or in part, but all must be received by the stated time. The Technical Data Package associated with the item will not be released until a formal solicitation is published. The solicitation number is W912CH26QA053, with a NAICS code of 333413, and the point of contact is Danielle Campbell, reachable at danielle.r.campbell9.civ@army.mil. The office is located in Warren, Michigan, while the place of performance is designated as Texas.

POSTED

about 14 hours ago

DEADLINE

Supply of Ventilating Fans (Commercial Off-The-Shelf Item)The contract entails the procurement and delivery of two units of a specified ventilating fan, identified by NSN 4140-12-365-0089 and Part Number 3750170-01, classified as a commercial off-the-shelf item. This action is part of a subcontract under the NAICS code 333413, with the requiring activity being the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026, with all submissions required to meet the specified deadline. The procurement is not subject to any set-aside provisions, and the items are to be delivered as standard commercial products without customization. The contract is accessible via the DIBBS platform under the reference number SPE8E726T3548.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3549

This solicitation, issued by the Defense Logistics Agency under number SPE8E7-26-T-3549, seeks one axial fan with NSN 4140012675030 and part number FM AF, LLC 75477 P/N 7W-37478-1/MCD-5462 ITEM 30, to be delivered within five days of order placement at FOB destination to the consignee at USNS LARAMIE T AO 203, FPO AE 09577. The item requires full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID), with specific preservation parameters including QUP 001, preservation method 31, and unit container BL. Palletization must adhere to DLA’s RP001 packaging requirements, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract mandates electronic submission of invoices and receiving reports through WAWF, and all offers must be submitted via DIBBS no later than August 20, 2026. Additive manufacturing is strictly prohibited unless explicitly authorized, and failure to submit a valid Safety Data Sheet for any hazardous material before award renders the offer ineligible. The item is subject to covered defense information controls under FAR 252.204-7012, and the contractor must comply with NIST SP 800-171 requirements under deviation 2026-O0025. Technical and quality standards referenced via 'R' or 'I' numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The Berry Amendment threshold applies at $150,000, requiring disclosure for non-domestic materials, and the contractor must be registered in SAM, AMPS, and maintain valid UEI and CAGE codes. The solicitation incorporates numerous FAR and DFARS clauses addressing cyber incident reporting, whistleblower rights, cybersecurity, export control, prohibited substances like hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. All deliveries must bypass parcel post and be shipped by traceable means, and evaluation is subject to pass/fail gates related to additive manufacturing and SDS submission, with HUBZone pricing preferences potentially

Defense Logistics Agency

POSTED

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E7-26-T-3547

The contract specifies the procurement of two circulating fans with national stock number 4140017383048 and part number 3239724 from RITTAL CORP, under solicitation SPE8E7-26-T-3547. Delivery is required within 164 days to the DLA Distribution San Joaquin warehouse in Tracy, California, with shipment terms FOB origin and zero variance in quantity. All items must be packaged and labeled in full compliance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging and palletization must adhere to RP001 standards, and the unit of issue is each. The contract incorporates requirements for source approval documentation, removal of government identification from non-accepted supplies, and handling of covered defense information. The items must be delivered by February 1, 2027, with the original required delivery date set for April 23, 2027. Transportation guidelines are referenced through DLAD procedural notes C19 and C20. The point of contact for inquiries is Kelly Mitchell, and the solicitation closed on August 20, 2026, following a posting on August 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BLOWER, AIR BARRIER

Solicitation # SPE8E7-26-T-3550

The contract pertains to the procurement of a Blower, Air Barrier identified by NSN 4140017195830 and part number 80-47421-01 from SPX Flow Technology USA Inc. DBA 4SRW6, with a total quantity of 13 units. The procurement is governed under solicitation SPE8E7-26-T-3550, with a required delivery date of December 16, 2026, and a delivery window of 164 days from award. Delivery terms are FOB Origin, and inspection and acceptance occur at the destination. The Unit of Issue is each, with a unit price of $13.00, totaling $169.00, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling and marking, while palletization must adhere strictly to DLA Packaging Requirements for Procurement, and all technical and quality requirements from the DLA Master List take precedence. The item must be delivered to DLA San Joaquin Distribution Center at Tracy, CA, with the parcel post and shipping address provided. The need ship date is February 1, 2027, and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements, and any Covered Defense Information must be handled per applicable directives.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BASEPLATE, FILTER CANNI

Solicitation # SPE8E9-26-T-3406

The contract pertains to the procurement of a Baseplate for a Filter Cannister, identified by NSN 4460-01-042-9122 and part number 900-259-A from Seal Dynamics LLC, with a quantity of 22 units to be delivered within 164 days from the contract award. Delivery is FOB origin, inspection and acceptance occur at destination, and no variance in quantity is permitted. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific packaging methods, cushioning materials, and unit container codes, while palletization adheres to DLA packaging requirements. The item is classified as a critical application item, and the shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional introduction of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, lights, sensors, weapon systems, and specific reagents as authorized by NAVSEA; portable mercury-containing devices must include a second containment boundary. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date. The contract also includes transportation directives and mandates compliance with all DLA procedural notes for freight and first destination shipping.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-26-T-3548

This contract calls for the supply of two ventilating fans identified by NSN 4140-12-365-0089 and part number 3750170-01, issued under solicitation SPE8E7-26-T-3548 by the Department of Defense through the DDSP New Cumberland Facility. The items must be delivered FOB origin within 109 days of contract award, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, unit container types, and marking per MIL-STD-129 with no special marking codes. The delivery address is designated as the DDSP New Cumberland Facility in Pennsylvania, and shipment must adhere to DLA transportation procedural notes C19 and C20. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect as of the solicitation issue date controlling compliance. The contract strictly prohibits intentional inclusion of mercury or mercury-containing compounds in the hardware or components, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and feature a secondary containment barrier consistent with NAVSEA 5100-003D. Documentation for source approval, removal of government identification from non-accepted supplies, and handling of covered defense information also apply. All units are identified using the DoD authorized unit of issue, and pricing is set at $2.00 per unit for a total contract value of $4.00.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tubeaxial Fan Supply and DeliveryThe contract entails the procurement and delivery of one tubeaxial fan identified by NSN 4140016194518 and part number EP0017720, to be delivered FOB Destination in Concord, North Carolina. The item must fully comply with Defense Logistics Agency specifications and Department of Defense marking standards to ensure uniformity and traceability across military logistics systems. The contract is classified as a subcontract under NAICS code 333413, which corresponds to air and gas compressor manufacturing, indicating the supplier is responsible for fulfilling precise technical and quality requirements tied to defense-grade equipment. The solicitation was posted on August 7, 2026, and is managed by the Defense Logistics Agency under the Department of Defense, with performance and delivery obligations centered at the specified destination in Concord, NC, ensuring timely integration into DoD supply chains.

Defense Logistics Agency

POSTED

DEADLINE

HOUSING,CENTRIFUGAL

Solicitation # N0038326QTC30

The contract solicitation titled HOUSING, CENTRIFUGAL under solicitation number N0038326QTC30 is issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on August 7, 2026, with a response deadline of September 8, 2026, and is aimed at procuring centrifugal housing components. Contract performance details are not yet specified, but early and incremental deliveries are preferred. The NAICS code 333413 identifies the industry as pump and pumping equipment manufacturing. Mandatory compliance requirements include the use of Workflow Pro's Assist Module, adherence to Buy American Act provisions, Security Prohibitions and Exclusions, Equal Opportunity for Workers with Disabilities, and the mandatory use of Wide Area Workflow for payment instructions. The contractor must provide certifications related to domestic content, trade agreements, and payment compliance. Offeror information may be released under Navy guidelines for AbilityOne support contractors, and all contractual documents are deemed issued upon electronic transmission via email or other secure methods. The primary point of contact is Kelly A. Gipson, reachable by email and phone.

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Supplier/Distributor of Blower, Air Barrier

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

BOAST RFOP – Strap, Webbing, NSN: 5340-01-702-8566

Solicitation # PANDTA24P0000007762

The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for the procurement of 362 units of Strap, Webbing, identified by NSN 5340-01-702-8566 and Part Number 12927352, with an option to procure an additional 362 units, all under a Firm-Fixed-Price order. This procurement is a Total Small Business Set-Aside under NAICS code 332510, with a size standard of 750 employees, and requires vendors to have a fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of June 26, 2026, which was extended from the original date via Amendment 0001 issued on June 15, 2026. Proposals must be submitted electronically via email with the exact subject line format, and only eligible vendors will be evaluated. Award will be made solely based on the lowest evaluated price, with no discussions planned. Inspection and acceptance occur at origin, and delivery is FOB destination. All vendors must comply with export control regulations, requiring certification in the Joint Certification Program to access the controlled technical data package; unregistered vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office. The contract incorporates mandatory FAR and DFARS clauses covering cybersecurity, information safeguarding, payment procedures, inspection, changes, and delays, including specific requirements for safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012 with deviation 2024-O0013. Contractors must complete DoD CUI training, sign non-disclosure agreements, and comply with NIST SP 800-171 requirements. Data deliverables including Engineering Change Proposals, Requests for Deviations, and Notices of Revision are required under CDRLs A001, A002, and A003, respectively, and are not separately priced. Payment terms are Net 30 days after invoice receipt and acceptance, with invoicing processed through Wide Area Workflow. All proposals must remain firm for 60 days after the closing date, and failure to monitor SAM.gov for amendments may result in disqualification. Vendors without a BOAST agreement are encouraged to pursue on-ramp enrollment, but no award will be made unless a valid

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

M4A1 Lower Marking Receiver

Solicitation # W912CH26QA041

The U.S. Department of Defense is seeking to award a five-year Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of M4A1 Lower Marking Receivers, identified by NSN 1005-01-581-7049 and P/N 12972652. This acquisition is conducted under FAR Part 12 procedures as a 100 percent Total Small Business Set-Aside, with the initial contract award requiring a minimum order as specified in the schedule. The contract will enable the Government to issue delivery orders for discrete quantities over the five-year period using pre-established pricing. Technical data for the item is export-controlled and accessible only to entities certified under the U.S./Canada Joint Certification Program. All interested parties must regularly monitor the official solicitation webpage for amendments, as the Government will not maintain a mailing list and failure to respond to updates may render proposals nonresponsive. Eligible bidders must be registered in the System for Award Management (SAM) and are required to comply with all electronic submission protocols, as the solicitation and any subsequent amendments will be issued exclusively online. The solicitation, numbered W912CH26QA041, is posted under NAICS code 332994 and is managed by the Office of the Department of Defense located in Warren, Michigan. The anticipated posting date is within two to four weeks, with responses due by August 25, 2026. Primary point of contact for inquiries is Mark Hilson, reachable via email at mark.d.hilson.civ@army.mil. Contractors are advised to coordinate with a Procurement Technical Assistance Center for guidance on navigating federal procurement requirements and electronic submissions.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

W912CH-26-B-A002: TESTING KIT, AVIATION PETROLEUM (NSN 6630-01-558-5109)

Solicitation # W912CH26BA002_TESTINGKITAVIATIONPETROLEUM

The U.S. Army Contracting Command-Detroit Arsenal is seeking to award a single five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for Testing Kits, Aviation Petroleum (NSN 6630-01-558-5109, PN 57K6311), with a guaranteed minimum order of 15 units at contract award and a maximum possible order of 516 units over the five-year period, inclusive of option years. The contract will have five 12-month ordering periods, with a minimum of 15 units and a maximum of 30 units required every 30 days during each period, and all deliveries must be completed within 180 days of the contract award date. Bids must be submitted electronically via the PIEE portal by September 14, 2026, and the bid opening will occur virtually on September 15, 2026. This procurement is conducted as full and open competition without any set-aside, and award will be made to the responsible bidder offering the lowest total price, with no negotiations or discussions permitted. All bids must include completed and accurate representations and certifications across multiple FAR and DFARS clauses, including those related to independent price determination, business ethics, compliance with the Buy American Act, prohibition on acquiring covered telecommunications equipment, tax obligations, subcontracting, and place of manufacture. Bidders must also have accessed the restricted Technical Data Package, which has a distribution code limiting access to Department of War and U.S. DoD contractors, prior to submission, or their bid will be rejected outright. The product must be manufactured and packaged in strict compliance with MIL-STD-2073-1E for military preservation and packing, MIL-STD-129 for marking, and ISPM 15 for wood packaging materials, with all unit packs marked according to DoD Unique Item Identifier requirements using ECC200 data matrices compliant with ISO/IEC 16022. Each unit must be labeled to conceal the nature of the contents if classified as pilferable or sensitive materiel, and include a Product Material Safety Data Sheet. Inspection and acceptance will occur at the contractor’s facility, and the contractor must maintain ISO 9001:2015 or equivalent quality standards. All shipments must be delivered FOB Destination to two locations in equal shares: Sierra Army Depot in Herlong, California, with contractor bearing all transportation

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 14 hours ago

DEADLINE

Software Licensing and Lease Management – Altair Enterprise Suite

Software Publishers

POSTED

DEADLINE

Demolition and Site ClearingThe contract titled Demolition and Site Clearing is a subcontract under the 8(a) Set-Aside program, reserved for small disadvantaged businesses as defined by the FAR 19.8 regulations, with a NAICS code of 238990 for other construction support activities. It requires the removal of existing structures, hauling away debris, and full site clearing to prepare the location for new construction. The work is to be performed in Warren, with the solicitation posted on August 7, 2026, and responses due by September 8, 2026. The contracting activity is under the Department of Defense, specifically the W6QK Acc-Dta agency, though specific office address and point of contact details are not provided. The contract opportunity is accessible via the SAM.gov platform for eligible 8(a) participants to submit proposals.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Paving and Hardscape InstallationThe contract titled Paving and Hardscape Installation is an 8(a) Set-Aside subcontract under NAICS code 237310, reserved for small disadvantaged businesses as defined by the Federal Acquisition Regulation. It encompasses the installation of asphalt or concrete paving for roads, parking lots, and access paths, including the construction of curbs and gutters. The solicitation was posted on August 7, 2026, with a firm response deadline of September 8, 2026, at 3:00 PM. The work is to be performed in Warren, and the procuring agency is the Department of Defense, specifically under the W6QK Acc-Dta office. This opportunity is specifically targeted toward 8(a) program participants seeking subcontracting roles within larger defense-related infrastructure projects.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Site Grading and EarthworkThe contract titled Site Grading and Earthwork is an 8(a) Set-Aside subcontract under NAICS code 237990, awarded by the Department of Defense through its agency W6QK Acc- Dta. It encompasses excavation, grading, and compaction of soil for the development of building pads, roads, and utility corridors, with performance required in Warren. The opportunity was posted on August 7, 2026, and responses are due by September 8, 2026, at 3:00 PM. This procurement is reserved exclusively for small businesses participating in the SBA’s 8(a) Business Development Program, ensuring eligibility and ownership criteria are met by prospective bidders. The place of performance is limited to Warren, and no specific point of contact or additional office address details are provided in the solicitation data.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Roofing and WaterproofingThe contract encompasses the installation of roofing membranes, flashing, insulation, and associated waterproofing systems designed to ensure the integrity of the building envelope. All work must be performed in strict compliance with industry standards to guarantee long-term durability and protection against environmental elements, with emphasis on proper sealing, drainage, and material compatibility throughout the entire roof system. The project is classified as a subcontract under the 8(a) Set-Aside program, reserved for small businesses owned and controlled by socially and economically disadvantaged individuals, and is governed by the NAICS code 238160 for roofing contractors. The opportunity is issued by the Department of Defense through the agency designation W6QK Acc- Dta, with performance required at a location in Warren. Interested parties must submit responses no later than September 8, 2026, at 3:00 PM, and the solicitation was publicly posted on August 7, 2026. While no specific point of contact or detailed address information is provided, the contract is accessible via the official SAM.gov platform for further details and submission instructions. Participation is limited to eligible 8(a) certified small businesses meeting all federal small business criteria.

Roofing Contractors

POSTED

DEADLINE

HVAC System InstallationThe contract titled HVAC System Installation is an 8(a) Set-Aside subcontract under NAICS code 238220, reserved for small disadvantaged businesses owned and controlled by socially and economically disadvantaged individuals. It involves the supply and installation of comprehensive heating, ventilation, and air conditioning systems, including ductwork, chillers, and associated control systems. The work is to be performed in Warren, with a response deadline of September 8, 2026, and the solicitation was posted on August 7, 2026. The contracting activity is under the Department of Defense through the agency name W6QK Acc- Dta, indicating a defense-related procurement requiring specialized HVAC infrastructure. Participation is restricted to eligible 8(a) program participants, ensuring preferential consideration for qualifying small businesses in the competitive bidding process.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Concrete Forming and PlacementThe contract titled Concrete Forming and Placement is an 8(a) Set-Aside subcontract under NAICS code 238110, reserved for small disadvantaged businesses as defined by the Small Business Administration. It entails the full scope of structural concrete work including forming, reinforcing, and pouring for foundations, slabs, walls, and columns, to be performed at a designated location in Warren. The opportunity was posted on August 7, 2026, with a response deadline of September 8, 2026, at 3:00 PM. The contracting agency is the Department of Defense under the office designation W6QK Acc- Dta, and performance of the work is expected to occur within the specified geographic area. Participation is restricted to eligible 8(a) program participants, ensuring preferential treatment for small disadvantaged businesses in the award process.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE