This Solicitation opportunity from Massachusetts was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Modular Office Procurement

Closed

BD-19-1750-TNH01-TNH01-124661State & Local

Submission Closed03/05/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332311

New

Federal

Case Cart Component & Steel SupplierThe Case Cart Component and Steel Supplier subcontract supports DLA Troop Support by providing high-grade steel and medical-grade plastics to prime contractors for medical supply contracts. The supplier is responsible for delivering raw materials, fabricated components, and the necessary material certifications to prove the origin of all supplied items. To maintain compliance with DFARS 225.003, all materials must originate from the United States or other Qualifying Countries to ensure the non-US iron and steel threshold remains below 5 percent. This procurement falls under NAICS code 332311 and requires strict adherence to origin documentation standards for all delivered components.

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DEADLINE

Modular Office Unit Fabrication and Installation

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # FA558726Q0050

The Department of Defense, through the 48th Contracting Squadron, is soliciting quotes for the procurement of seven passenger minibuses to support 48 SFS. The requirement consists of three 12-seat and four 14-seat passenger vans. All vehicles must be model year 2025 or newer and meet specific technical requirements, including right-hand drive, specific engine and transmission standards, and a maximum odometer reading of 100 miles at the time of delivery. The vehicles must be delivered to RAF Lakenheath with all required DVLA paperwork, and the contractor must ensure the VIN is stamped on the chassis and the data plate is mounted. The standard delivery timeframe is 90 days after the contract award, although offerors may propose their best available schedule if this is not feasible. Quotes are due by 13:00 on September 18, 2026. To be eligible, offerors must provide proof of active System for Award Management registration or a CAGE code. This acquisition is conducted under FAR Part 12 for commercial products and is not subject to a set-aside due to its overseas location. Evaluation will be based on the delivery timeline and administrative compliance.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Modular Office Supply and Installation

Solicitation # N6264926QH050

Solicitation N6264926QH050 is a 100% small business set-aside under NAICS code 332311 for the delivery and installation of a prefabricated, pre-wired, and insulated modular warehouse office at Building 3179, Naval Base Guam. The scope of work includes the assembly of a modular structure with a footprint between 16x32 and 20x40, the provision and staging of four ergonomic chairs and four office desks, and the installation of two 18,000 BTU wall-mounted air conditioning units. All work must be completed by November 30, 2026, and the modular units must be capable of passing through a 12x14 foot doorway. The contract is structured as two firm-fixed-price line items and will be awarded based on the most advantageous offer, where technical capability and past performance are weighted more heavily than price. Offerors must submit a two-volume proposal consisting of a technical capability volume and a price proposal by September 25, 2026. Compliance with OSHA, NEC, and base security requirements is mandatory, and labor must adhere to Department of Labor Wage Determination 2015-5693. Final inspection and acceptance will occur at the destination upon the completion of delivery and anchor-kit installation.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Beeville Steel Roof Kit/ Containers

Solicitation # IFB-27-002

The Texas A&M Forest Service is soliciting bids under IFB-27-002 for the procurement of two 40-foot high cube single-use shipping containers and one arched roof kit to be delivered to Beeville, Texas. The roof kit must have approximate dimensions of 40 feet wide by 14 feet high by 40 feet long, featuring heavy gauge steel arches with double bolt lap seams and an industrial 14-gauge Galvalume Plus base plate. All materials must include a minimum 20-year warranty and a full specification sheet detailing weather resistance ratings. The shipping containers are to be delivered and placed on the hard surface former flightline of NAS Chase Field. Bids are due by 4:00 P.M. CT on October 2, 2026, and will be evaluated based on best value, considering the vendor's capacity, skill, and previous experience with the agency. Awarded vendors must comply with comprehensive insurance requirements, including general liability and workers' compensation, and adhere to various legal certifications such as the Texas Prompt Payment Act, the National Defense Authorization Act, and non-boycott of Israel certifications. For transactions exceeding 50,000 dollars, a written Civil Rights Affirmative Action Compliance Program is required. The agency will self-perform the assembly of the roof kit, and all deliveries must be made during normal working hours on an FOB destination basis.

Texas A&M Forest Service

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DEADLINE

Supply of Louver Plates (NSN 5342-01-075-2625)This subcontract involves the manufacture or sourcing of ten Louver Plates under NSN 5342-01-075-2625 for prime contractors supporting Department of Defense DLA supply contracts. The production may utilize additive manufacturing options approved by the ESA and must strictly adhere to the Berry Amendment and Buy American Act for all materials. Deliverables include the ten units accompanied by a Certificate of Conformance per FAR 52.246-15. All items must be marked according to MIL-STD-129 and palletized following RP001 standards. The opportunity is categorized under NAICS code 332311 and is managed by the ASC Supplier Oper AE and AF Div.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacture and Supply of Metal Tube Assemblies (NSN 4710-00-923-4237)This subcontract involves the manufacture and supply of Metal Tube Assemblies, identified by NSN 4710-00-923-4237, for prime contractors under Defense Logistics Agency supply contracts. The work requires fabricating metal tubing to strict military specifications using additive manufacturing or precision machining in accordance with L31 standards. All finished assemblies must be packaged according to RP001 requirements. The project is managed by the Department of Defense Fluid Handling Division under NAICS code 332311. To be eligible, providers must hold CMMC Level 2 certification and be certified under the US/Canada Joint Certification Program. The response deadline for this opportunity is September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710016912656)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Shipping and Storage Containers (NSN 8145-01-567-8497)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Shipping and Storage Containers (NSN 8145-01-562-0182)This subcontract, issued by the Department of Defense under the Construction and Equipment Containers agency, involves the manufacture and supply of 148 specialized shipping and storage containers. The units must strictly adhere to NSN 8145-01-562-0182 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, marked per MIL-STD-129, and hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 332311. The final shipment of units is to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Prefabricated Building Panel Supplier

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

PANEL, BUILDING, PREF

Solicitation # SPE8ED-26-T-1430

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment Containers, is a total small business set-aside under NAICS 332311 for the procurement of 12 prefabricated building panels (NSN 5410014864328). The requirement specifies adherence to technical drawing NR.81337 PL5-4-4862S002, Revision M, and mandates that the manufacturer's inspection system comply with ISO 9001:2015. Delivery is required within 20 days of award, with the destination and acceptance point located at the CCDC Soldier Center in Natick, Massachusetts. The contract includes stringent quality and packaging requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for bare item identification. Sampling must follow MIL-STD-1916 or ASQ H1331. Special conditions include a non-extendable shelf life of 240 months and a prohibition on the intentional addition of mercury. Payment and receiving reports must be processed electronically via the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Town of Erving in Massachusetts is inviting qualified vendors to submit proposals for the purchase, delivery, and on-site installation of modular office units designated for the Town's public works department. This solicitation, identified as BD-19-1750-TNH01-TNH01-124661, was posted on January 28, 2026, and proposals must be submitted by March 5, 2026. The project aims to enhance the infrastructure of the public works offices through the addition of modular office spaces. The solicitation is managed by the Town of Erving Town Hall, located on East Main Street, Erving, MA 01344, with Brandon Pollard serving as the primary contact for this procurement. Interested offerors are expected to comply with all requirements outlined in the solicitation and coordinate the delivery and installation directly at the designated Town location. This procurement is publicly accessible through the Massachusetts Commbuys platform, ensuring transparency and competitive bidding.

General Info

Town of Erving seeks vendors for modular office units purchase, delivery, and installation by March 5, 2026.

Agency

Massachusetts → TNH01 - Town of Erving Town HallView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

East Main Street Erving, MA, 01344, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 28

Solicitation

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → TNH01 - Town of Erving Town Hall

Contacts1 person available

OfficeEast Main Street Erving, MA, 01344, USA

Organization / Agency

Massachusetts → TNH01 - Town of Erving Town Hall

View Agency Profile

Office AddressEast Main Street Erving, MA, 01344, USA

Contacts

Brandon PollardPurchaser

Full Description

The Town of Erving, Massachusetts, acting through the Select Board, is seeking proposals from qualified offerors for the purchase, delivery and site installation of modular offices for the Townâ??s public works offices.

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