This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobile Fencing

Closed

W50S8R-25-Q-0018Federal

Submission Closed09/18/2025, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 444180

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Road Material SupplyThis subcontract opportunity is issued by the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section, for the supply and delivery of road construction materials. The selected provider will be responsible for furnishing crushed stone, gravel, or approved road base to prime contractors for haul road improvement projects, specifically supporting grading and crowning activities. A critical requirement of the contract is that all materials must receive approval from the district forester before they are utilized on-site. The solicitation was posted on October 19, 2026, with a response deadline of December 9, 2026. Falling under NAICS code 444180, the scope of work encompasses both the procurement of approved materials and their subsequent delivery to the designated project sites. Interested parties can find further details through the Bid Express platform.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply of raw roofing materials for prime contractors working on facility projects within the El Camino Community College District in Torrance, California. The selected provider is responsible for delivering essential components, including roofing membranes, insulation boards, fasteners, adhesives, and flashing, specifically utilizing systems from Carlisle, Firestone, or GAF. To qualify, the supplier must maintain status as a manufacturer-authorized distributor and is required to provide both the physical materials and the associated manufacturer warranties. The solicitation was posted on October 19, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 444180, the contract focuses on the procurement and logistical delivery of specialized roofing supplies to ensure project specifications are met for the district's infrastructure improvements.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4977

Solicitation SPE4A6-27-T-4977 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 electrical special purpose cable assemblies, identified by NSN 5995-01-628-9520. The contract requires delivery within 71 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the awardee must meet CMMC Level 2 self-assessment requirements and comply with safeguarding covered defense information under RD002. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0404

Solicitation SPE7M0-27-T-0404 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two units of Direct CU Amplifiers, specifically Adams Communication and Engineering part number 22D2855-3 (NSN 5996-01-723-2815). The required delivery date is February 25, 2026, with shipping destinations located at FRC Western Pacific in the US and Japan. Quotations are due by October 29, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking in accordance with ASTM D3951 and MIL-STD-129. Key compliance requirements include CMMC Level 2 certification, the Buy American and Balance of Payments Program, and strict export controls under ITAR and EAR for technical data. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 444180 and may utilize the HUBZone price evaluation preference for eligible concerns.

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DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-4926

Solicitation SPE4A6-27-T-4926 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, NSN 5995016284803. This fixed-price acquisition, categorized under NAICS code 444180, requires quotes to be submitted electronically via the DLA Internet Bid Board System by October 26, 2026. Approved sources for this item include 17476 and 96169. The government has established a need ship date of April 6, 2027, with an original required delivery date of January 19, 2028, and specifies FOB Origin terms under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, though item unique identification is not required. Inspection and acceptance will occur at the destination, with quality standards governed by FAR 52.246-2 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Award evaluation may be automated, though contracting officers may grant preference to offerors proposing shorter delivery schedules or those qualifying as HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards is required.

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POSTED

DEADLINE

SILVERLINK Material SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of specialized SILVERLINK paving and sidewalk material for prime contractors working on Groton Public Schools projects. The scope of work requires the delivery of 2,300 square feet of material to the project site, with a strict requirement that all supplies meet VeriRated by Contact standards. The solicitation was posted on October 17, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 444180, the contract focuses specifically on the procurement and delivery of the specified quantity of SILVERLINK material to ensure project compliance and quality.

POSTED

DEADLINE

Fencing Material SupplierThis subcontract opportunity is for a Fencing Material Supplier to provide raw, industrial-grade fencing materials for prime contractors working on Department of Transportation projects in Oahu, Hawaii. The scope of work includes the supply and delivery of fence fabric in 4ft, 5ft, and 6ft heights, along with galvanized steel line, end, corner, and gate posts, and all necessary associated hardware. The supplier is responsible for ensuring that all materials strictly adhere to project specifications regarding quality and dimensions. The solicitation was posted on October 16, 2026, with a response deadline of November 7, 2026. Classified under NAICS code 444180, this contract focuses on the procurement and site delivery of essential fencing components to support infrastructure projects managed by the Hawaii Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Interior Finish Materials SupplierThis subcontract opportunity with the City of Duluth in Minnesota is for an Interior Finish Materials Supplier to support prime contractors on city duplex construction projects. The selected provider will be responsible for the procurement and delivery of all necessary interior finishing materials directly to the designated job sites. The solicitation was posted on October 16, 2026, and requires responses to be submitted by the deadline of November 18, 2026. This contract falls under NAICS code 444180, focusing on the specialized supply and logistics of interior construction materials.

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DEADLINE

Roofing Material SupplyThis subcontract for the Philadelphia Housing Authority involves the supply and delivery of specialized roofing materials for prime contractors working on PHA projects. The scope of work includes providing TPO and SBS-Modified Bituminous membranes, along with essential accessories such as flashing, adhesives, and fasteners. The supplier is responsible for ensuring all materials align with PHA requirements and approved shop drawings before delivering them directly to the project sites. The opportunity is categorized under NAICS code 444180 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. This contract focuses on the precise coordination of material specifications to meet the rigorous standards of public housing infrastructure projects within Pennsylvania.

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DEADLINE

Select Material SupplierThe North Carolina Department of Transportation is seeking a Select Material Supplier to provide specific classes of construction fill for prime contractors. The scope of work involves the sourcing and stockpiling of Class III Type E Select Material and Class VII Stone Select, ensuring that all materials are delivered as ready-to-load stockpiles. To qualify for this subcontract, providers must operate an approved quarry or pit facility and maintain full compliance with the Mining Act of 1971. Interested parties must submit their responses by October 30, 2026.

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POSTED

DEADLINE

Exterior Paint and Primer SupplierThis subcontract agreement establishes a partnership with a supplier to provide exterior paints, primers, and caulking materials for residential projects managed by Yolo County Housing in Woodland, California. The scope of work includes the provision of exterior-grade paint for siding, trim, and metal flashing, along with specialized spot primers for wood, stucco, and rusted metal. The supplier is responsible for delivering all materials directly to project sites or the prime contractor's warehouse. A critical requirement of the contract is strict adherence to HUD and EPA environmental standards, specifically regarding Low-VOC requirements. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 15, 2026.

Yolo County Housing

POSTED

5 days ago

DEADLINE

in 20 days

General Info

Agency

Department Of Defense → W7NU Uspfo Activity Ohang 179

NAICS

444180 - Other Building Material Dealers

Place of Performance

Mansfield, OH, 44903, USA

Set-Aside

SBA

Documents

RFQ W50S8R-25-Q-0018 - Mobile Fencing

3 pages · rfq

High

W50S8R25Q0018 Provisions and Clauses

specifications

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 8

Combined Synopsis

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NU Uspfo Activity Ohang 179

Contacts1 person available

OfficeMANSFIELD, OH, 44903-8049, USA

Organization / AgencyDepartment Of Defense → W7NU Uspfo Activity Ohang 179

Office AddressMANSFIELD, OH, 44903-8049, USA

Contacts

Gordon Strom

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation W50S8R-25-Q-0018 is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05. This solicitation is being solicited as 100% small business set-aside. The NAICS code that applies is 444180 and business size is $25 million. This action will result in a FFP purchase order, utilizing simplified acquisition procedures. ***See Attachment 01 for all combined synopsis/solicitation details and requirements***