This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Metal Building

Closed

FA3016-18-U-0362Federal

Submission Closed09/14/2018, 09:00:00 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: 332311

New

DIBBS

Supply of Air Conditioning-Heating Duct Assemblies (NSN 1660-01-138-4417)This subcontract involves the manufacture or sourcing of two air conditioning-heating duct assemblies under NSN 1660-01-138-4417 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to higher-level quality requirements as outlined in RQ001. Operational requirements include performing rigorous quality control and testing using Measuring and Test Equipment in accordance with standard RT001 and facilitating inspections per RQ009. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Metal Tube Assemblies (NSN 4710000837037)This subcontract involves the manufacturing of two precision metal tube assemblies, identified by NSN 4710000837037, for the DLA Weapons Support Fluid Handling Division. The contractor is required to fabricate the tubing according to TDP Rev B Gen 4 specifications and must produce a Government First Article for formal approval. Performance will take place at Tinker AFB. Due to the nature of the components, the contractor must adhere to strict Air Force Critical Safety Item quality standards. Essential requirements for the award include obtaining Engineering Source Approval and maintaining CSI certification to ensure all safety and technical benchmarks are met.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Supply and DeliveryThis subcontract involves the manufacture or sourcing of 653 gaskets, identified by NSN 7018673429, to support prime contractors delivering on DLA supply contracts for the Department of Defense. The scope of work includes the production of the units as well as packaging and labeling that adheres to strict government standards. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding hazardous materials. The contract is managed under NAICS code 332311 for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All 653 units are to be delivered to the specified destination in Tracy, California. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract involves the procurement of six units of Weight and Balance equipment, specifically identified by NSN 6670-01-739-0410, for prime contractors delivering to the DLA Weapons Support ASC Supplier OR OEM Division. The selected supplier is responsible for sourcing or manufacturing the hardware and ensuring all items are marked and labeled according to MIL-STD-129, including the provision of the brand, manufacturer, model, and OEM numbers. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with DFARS 252.225-7001. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026, under NAICS code 332311.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Metal Tube Assembly Supplier (NSN 4710-01-652-3276)This subcontract opportunity is for the manufacture and supply of metal tube assemblies under NSN 4710016523276 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and maintain quality control systems that meet strict agency standards. Physical delivery of the assemblies is required at DLA DIST San Joaquin in Tracy, California. To be eligible for this contract, suppliers must possess a valid CAGE code and maintain active registration in SAM.gov. The procurement falls under NAICS code 332311. Interested parties must submit their responses by the deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Western Area Power Administration (WAPA) Sierra Nevada Region (SNR) has a requirement for a equipment shelter at the Elverta Maintenance Facility (EMF) in Elverta, CA, to include onsite installation.The Western Area Power Administration within the Department of Energy is seeking a contractor to provide and install an equipment shelter at the Elverta Maintenance Facility located in Elverta, California. This requirement encompasses both the procurement of the shelter and the necessary onsite installation services to ensure the facility is properly equipped. This opportunity is listed as a forecast and is designated as a small business set-aside under NAICS code 332311. Interested parties can coordinate with the Small Business Program Managers for further information regarding this project in the Sierra Nevada Region.

Western Area Power Administration

POSTED

DEADLINE

Modular Building Supplier/InstallerThis subcontract opportunity is for a Modular Building Supplier and Installer to support prime contractors on Los Angeles Unified School District facility projects. The selected provider will be responsible for the delivery, setup, and installation of the City of Angels modular building, which specifically includes two general classrooms and their associated restrooms. The scope of work requires that all modular classrooms be delivered fully installed and connected. The project is located within the Los Angeles-Long Beach-Santa Ana area and falls under NAICS code 332311. Interested parties must submit their responses by the deadline of December 21, 2026. This contract ensures the provision of essential temporary or permanent educational spaces to meet the district's facility needs.

Los Angeles Unified School District

POSTED

DEADLINE

12' x 56' Single-Wide Modular Trailer SupplyThis subcontract agreement involves the supply of one 12-foot by 56-foot single-wide modular trailer intended for prime contractors working on Philadelphia Gas Works facility projects. The unit is specifically designed for use as an instrument technician shop and must be manufactured with an integrated restroom facility and a complete HVAC system. The contractor is responsible for ensuring the modular unit complies with all applicable federal, state, and municipal new construction regulations. The final delivery includes the completed trailer along with a one-year manufacturer's warranty.

Philadelphia Gas Works

POSTED

DEADLINE

Forged Shackle Fabrication (Type IVB, Grade B, Class 2)This subcontract involves the forging and machining of 12 mercury-free, zinc-coated Type IVB, Grade B, Class 2 shackles with a 1-3/8 inch diameter. The project is managed by the DLA Weapons Support ASC Supplier OEM Division for prime contractors and requires strict adherence to RR-C-271H(1) and TDP Rev A Gen 1 specifications. The selected provider must utilize industrial forging equipment and maintain compliance with SAE AS9003 or ISO 9001 quality standards, as well as MIL-STD-1916 sampling protocols. Performance of the contract will take place in Tracy, California, under NAICS code 332311.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of 78 heavy-duty coil springs meeting NSN 2510-01-528-1547 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes the coiling and heat-treating of spring steel, applying surface treatments for corrosion resistance, and conducting quality inspections for tension and spring rate. To successfully execute this contract, the provider must utilize industrial spring winding machines and heat-treatment ovens while ensuring full compliance with the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 332311 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electric Shipping and Storage ContainersThis subcontract involves the procurement of 16 electric shipping and storage containers to support prime contractors on Department of Defense projects managed by DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 8145-01-583-8095 and P/N 15046-1 specifications. Performance is centered at Fort Carson, with a requirement to deliver 16 fully completed and tested units. Rigorous compliance standards are mandated for the execution of this contract. Quality control must be performed according to RA001 and RQ011, while packaging must meet ASTM D3951 and RP001 standards. Additionally, all shipments must be marked in accordance with MIL-STD-129 to ensure proper logistics and handling.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

IFB-27-004 Custom Shipping Container Offices

Solicitation # IFB-27-004

The Texas A&M Forest Service is soliciting bids under IFB-27-004 to acquire two 40-foot high-cube IIRC customized shipping container offices for use as aviation operations offices at the Abilene Tanker Base. The project requires the delivery of turnkey, new production model containers constructed from Corten weathering steel. Each unit must be watertight, climate-controlled, and insulated with closed-cell spray polyurethane foam and finished with painted plywood. The vendor is responsible for all structural modifications, including the installation of HVAC systems, electrical lighting, network infrastructure, and fire-safety equipment, with a beige exterior finish approved by the end user. All deliverables must be delivered to the Abilene Airport and include a minimum five-year warranty on the conversion. Bids must be submitted by October 30, 2026, at 4:00 PM Central Time. The award will be based on the best value, evaluating pricing, vendor capacity, skill, and previous experience with the agency. Compliance requirements include adherence to Federal Occupational Safety and Health Law, certification against engagement with foreign terrorist organizations, and the submission of an Affirmative Action Compliance Program for transactions exceeding 50,000 dollars. Additionally, vendors must certify that network hardware and software have undergone independent vulnerability testing per Texas Government Code. The agency encourages the use of Historically Underutilized Businesses, and a HUB Subcontracting Plan is required for procurements exceeding 100,000 dollars.

Texas A&M Forest Service

POSTED

5 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

502 CES Recycle Center 1219 Knight St., JBSA LACKLAND, TX, 78236, USA

Set-Aside

SBA

Documents

RFQ_Metal_Building_w_Attchs_AMENDED.pdf

RFQ_Metal_Building_w_Attchs.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedSep 5

Combined Synopsis

Notice updatedSep 11

Response deadline changed from Sep 18, 2018 to Sep 14, 2018. The notice description changed.

Notice updatedSep 11

The notice description changed.

Notice updatedSep 13

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2018, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Synthya L. BarbeeContract Specialist

contact@example.gov

+1 (555) 000-0000

Timothy J. HullContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Good Morning, Our email system was down until this morning, if you attempted to send questions or send in your package and I have not responded, please send it in again. The questions below are all the questions I have received. 1. Question. 1.18 Steel metal doors with Metal frame with all hardware, 3-0 x 7-0: 2 Ea.....1.19 Wind Certified Electric Overhead door 24 gauge sectional, Overhead door shall be insulated,also opener with pull chain, heavy commercial overhead doors, with mounting hardware be included andmanual to install. 10'x 12': 2 Ea. This is a "sectional" door. The bid form calls for an "Electric Coiling" door. Which is correct? Answer. 1.18. The Contractor supplying two (2) 3-0 x 7-0 metal doors with frame and hardware and Panic Bars exit devices 1.19. No, not sectional. It's Electric Coiling. The overhead coiling door design provides and exterior steel door that will roll upward and coil into a tight fir above the door. 2. Question. It is unclear if we are supply the man doors. Please clarify. Answer: 1.18. Yes, the contractor supplying two (2) steel metal doors with metal frame and hardware with Panic Bars exit devices. 3. Question. I did not see any insulation called out but you call out the overhead doors to be insulated. Answer. 1.19. Yes, Overhead door shall be insulated 4. Question. Do you provide any advance payment, milestone payments or just net 30 payment terms? Answer. We do not provide advance payment or milestone payments. Net 30 payments apply. 5. Question. Please confirm the delivery address for this building in order for us to complete this bid. Answer. The actually delivery of the materials will be on the recycle center lot on JBSA Lackland as shown. The invoice address will be posted on the award.