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This Government Contract opportunity from Bristol - North Carolina was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Modular Office Unit Supply (FLEXTAINER)

Closed
State & Local

Contract Overview

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

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NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 18 hours ago

DEADLINE

in about 14 hours

AI Contract Overview

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This subcontract involves the supply of two 40 by 8 foot steel FLEXTAINER conex units for prime contractors working on Immigration and Customs Enforcement facility projects in St. Thomas, US Virgin Island. Each unit must be equipped with R-11 insulation, plycem and vinyl flooring, one steel door, and four security windows. The project requires strict adherence to the International Building Code and Buy American requirements. The scope of work concludes with the delivery of two completed steel conex units to the designated site. This opportunity is managed by the Bristol Alliance of Companies, with a response deadline of September 29, 2026.

General Info

Supply two insulated steel conex units for ICE projects in St. Thomas, USVI.

Place of Performance

St. Thomas, US Virgin Island, 00802

Set-Aside

NONE

Documents

This scope was carved out of 872300.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Conex Offices for Forensics Personnel - St. Thomas

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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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AgencyBristol - North Carolina → Bristol Alliance of Companies
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies two 40' x 8' steel FLEXTAINER conex units for prime contractors on Immigration and Customs Enforcement (ICE) facility projects in St. Thomas, USVI. Provides units with R-11 insulation, plycem and vinyl flooring, one steel door, and four security windows per unit. Adheres to Buy American requirements and International Building Code (IBC). Delivers two completed steel conex units to the site.

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New
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POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 236220
New
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Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is for the repair and modernization of the Auto Maintenance Facility, Building 575, located at MCB Camp Lejeune, North Carolina. The project scope is comprehensive, involving selective demolition, building envelope and roofing repairs, interior reconfiguration, and the installation of new finishes. Critical infrastructure upgrades include new HVAC systems, exhaust extraction, compressed air systems, a full NFPA-compliant fire suppression system, updated electrical distribution, lighting, low-voltage systems, and building automation controls. Additionally, the project encompasses site improvements such as paving removal and replacement, drainage upgrades, water, sanitary, and storm system repairs, and hazardous materials abatement. The estimated contract value ranges between 10 million and 25 million dollars, with a performance period of 730 days after award. Award will be based on the lowest price, evaluated by combining the costs for building renovation and paving replacement. Bidders must adhere to Davis-Bacon Act wage determinations and Buy American requirements. Bonding requirements are tiered, with proposals exceeding 150,000 dollars requiring bid, payment, and performance bonds. Contractors must submit a Quality Control Plan for approval prior to construction and utilize a three-phase control process for each Definable Feature of Work. Invoicing is managed through Wide Area Work Flow with specific NAVFAC form requirements.
Commercial and Institutional Building Construction

POSTED

about 7 hours ago

DEADLINE

in 27 days
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