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This Government Contract opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Materials and Equipment Supply

Closed
Federal

Contract Overview

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

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NAICS: 332312
New
DIBBS
KNOB
Solicitation # SPE7L1-26-T-960S
Solicitation SPE7L1-26-T-960S is a request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 333 knobs, identified by NSN 5355-01-073-7408. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standard and must be free of asbestos. Delivery is required within 70 days after receipt of the order, with a specified need ship date of November 3, 2026, and a final delivery date of December 21, 2026. The shipping terms are FOB Origin, with the place of performance and delivery located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging and marking requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and acceptance is based on zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, featuring a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes are to be submitted via the DIBBS portal, and the government may utilize an automated award process.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract calls for the supply of structural steel, ladders, fall protection components, roofing materials, and fasteners, all of which must comply with the Buy American Act as specified in FAR 52.225-10, ensuring that all materials are domestically produced and meet federal sourcing requirements. The work is intended for performance at Niagara Falls, NY, with a strict deadline for responses set for May 28, 2026, at 6:00 PM. This is a subcontract opportunity specifically reserved for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 332312, which corresponds to structural steel and precast concrete manufacturing. The contracting activity falls under the Department of Defense, with the office identified as FA6670 914 Aw Lgc, and the procurement is structured to support small business participation through a dedicated set-aside program. All bidders must ensure full compliance with the Buy American Act and qualify as a verified Service-Disabled Veteran-Owned Small Business to be eligible for award.

General Info

Supply structural steel and safety materials per Buy American Act for SDVOSBC at Niagara Falls DoD site.

Agency

Department Of Defense → FA6670 914 Aw LgcView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

Niagara Falls, NY, 14304, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of FA6670-26-B-0003.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Repair MAU Access Platforms B907, RVKQ 25-0012

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6670 914 Aw Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA6670 914 Aw Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of structural steel, ladders, fall protection components, roofing materials, and fasteners compliant with Buy American Act (FAR 52.225-10).

More opportunities from Department Of Defense → FA6670 914 Aw Lgc

Same awarding agency

NAICS: 236220
New
Federal
Replace Roof B-2502 Armed Forces Reserve Center, RVKQ 26-0010
Solicitation # FA667026Q0014
Solicitation FA6670-26-Q-0014 is a request for quotation for the complete removal and replacement of the roofing systems at Building 2502, located at the Niagara Falls Air Reserve Station in New York. The project encompasses approximately 52,376 square feet, consisting of 14,600 square feet of elastomeric membrane (EPDM) roofing and 37,376 square feet of asphalt shingle roofing, including the entrance canopy. The scope of work includes the demolition and disposal of existing roofing, asbestos survey and sampling, replacement of damaged wood decking, and the removal and reinstallation of lightning protection systems. This is a 100% set-aside for Women Owned Small Business concerns under NAICS code 236220, with an estimated construction magnitude between 500,000 and 800,000 dollars. The contract will be awarded as a single Firm Fixed Price agreement based on the lowest responsive and responsible price. The performance period is 120 calendar days, with construction required to begin within 10 days of the Notice to Proceed. Key requirements include compliance with Davis-Bacon Act prevailing wage rates, the submission of a Contractor Quality Control plan, and the provision of performance and payment bonds. Personnel requiring base access must provide a valid State Enhanced or Real ID or a U.S. Passport. Offers are due by 11:00 AM local time on September 14, 2026, and must include a completed SF 1442, Section K representations and certifications, and a bid bond.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 236220
New
Federal
2026 SABER IDIQ - (Simplified Acquisition of Base Engineering Requirements)
Solicitation # FA667026Q0015
Solicitation FA6670-26-Q-0015 is a combined synopsis and request for quotation for a fixed-price, indefinite delivery/indefinite quantity (IDIQ) contract titled Simplified Acquisition of Base Engineering Requirements (SABER). The contract supports the 914th Civil Engineering Squadron at the Niagara Falls Air Refueling Station by providing expedited design, minor construction, maintenance, and repair services. The IDIQ has a ceiling of 4.9 million dollars over a five-year ordering period, consisting of a twelve-month base period and four twelve-month option periods. This acquisition is specifically set aside for eligible Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes miscellaneous construction projects, such as the installation of isolation valves for oil water separators, and requires strict adherence to environmental protection standards, including the management of PFOS/PFOA contaminated sites. Contractors must comply with the Davis-Bacon Act for prevailing wages, the Buy American Act for materials, and OSHA safety standards. Pricing for individual task orders is based on RS Means bare costs adjusted by a contractor-provided coefficient and location factors. Award evaluation for task orders involves a line-by-line technical validation of price proposals against the statement of work and design drawings. Key deadlines include a site visit on August 19, 2026, with entry access requests due by August 18. Questions must be submitted by August 21, 2026, and final RFQ responses are due by September 11, 2026, at 3:00 pm EDT. To be eligible, offerors must be actively registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Personnel accessing the base must possess a valid U.S. Passport or a State Enhanced/Real ID.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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