This Pre-Solicitation opportunity was posted on January 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOTOR VEHICLE MANUFACTURING

Awarded

SPM7L210R0024Federal

Submission Closed02/25/2010, 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: 332323

New

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DEADLINE

Portable Aluminum Bench SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of ten portable 8-foot aluminum benches for prime contractors working on Department of Parks and Recreation projects. The benches must be constructed without backs, feature galvanized frames, and strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1386-2. To qualify for the contract, the supplier must provide three professional references and maintain Commercial General Liability insurance. The selected vendor is responsible for the delivery of all ten units to the designated project location. The response deadline for this opportunity is November 6, 2026.

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Portable Aluminum Bleacher SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of four 15-foot, 3-row portable tip-and-roll aluminum bleachers. The equipment must strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1310-4 and be delivered to designated locations for prime contractors working on Department of Parks and Recreation projects. To qualify for the contract, the supplier must provide three professional references and maintain valid Commercial General Liability insurance. The solicitation was posted on October 28, 2026, with a response deadline set for November 6, 2026.

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POSTED

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HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0350

Solicitation SPE8E8-27-T-0350 is a procurement request by the DLA Distribution San Joaquin for 37 electrical immersion heating elements, identified by NSN 4520-01-530-8693. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027. Performance is based on FOB Origin terms, while inspection and acceptance will occur at the destination in Tracy, California. The procurement incorporates technical and quality requirements from the DLA Master List, and requires compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding the Berry Amendment, Buy American Act, and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DLA Internet Bid Board System and provide necessary small business representations. The contract is managed by Alexis Selby at DLA Troop Support, Construction and Equipment.

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HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0367

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 24 electrical immersion-type heating elements, identified by NSN 4520-01-597-3589. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332323. Delivery is required within 167 days after order, with the place of performance and delivery located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

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DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0352

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Tapered Aluminum Street Light Pole SupplierThis subcontract agreement establishes the supply of seamless, tapered aluminum street light poles for prime contractors working on Pierce County Planning and Public Works projects. The scope of work includes the fabrication of one-piece tubes using Aluminum Alloy 6063-T6, heat-treating shafts to T6 temper, and manufacturing cast socket base flanges from Alloy 356. All products must adhere to AASHTO LRFD-LTS-1 standards to withstand ultimate wind speeds of 115 mph. The supplier is responsible for delivering finished poles in lengths of 35 and 40 feet on a FOB Destination basis. This procurement opportunity is categorized under NAICS code 332323, with a response deadline set for November 13, 2026.

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POSTED

DEADLINE

GDOT-Certified Guardrail Material SupplyThis subcontract opportunity with the City of Fairburn requires a GDOT certified supplier to provide new and unused guardrail and anchorage materials for prime contractors. The scope of work includes the sourcing and delivery of Type T and Type W guardrail components, as well as TP T1 and TP T2A anchorage, to designated project sites or storage yards. All provided materials must be certified and strictly adhere to GDOT Standard Specifications. The solicitation was posted on October 28, 2026, with a response deadline of December 7, 2026. This procurement falls under NAICS code 332323 and is specifically intended for the supply of critical infrastructure materials to support municipal projects within the state of Georgia.

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CMP Pipe SupplyThis subcontract agreement involves the supply of Corrugated Metal Pipe for prime contractors working on projects managed by the Henry County Board of Commissioners in Georgia. The scope of work requires the furnishing and delivery of 208 total linear feet of 36-inch and 42-inch pipe to various project sites within Henry County, ensuring all materials meet GDOT specifications. The opportunity was posted on October 28, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 332323, this contract focuses specifically on the procurement and logistical delivery of specified piping materials to support local infrastructure development.

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POSTED

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Custom Steel Security Gate FabricationThis subcontract for Custom Steel Security Gate Fabrication involves the production and delivery of two powder-coated steel double swing gates for Valley Center Pauma USD facility projects. Each gate must measure approximately 18 feet wide by 5 feet tall. The project strictly prohibits the use of chain link materials and requires full compliance with California Air Resources Board standards. The selected subcontractor is responsible for the complete fabrication and delivery of the finished gates to the project site in Valley Center, California. This opportunity is categorized under NAICS code 332323 and is intended for prime contractors managing the district's facility improvements.

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POSTED

DEADLINE

Supply of Ameristar Impasse Trident (or Equal) Fencing ComponentsThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 01, requires the supply of high-security fencing materials for projects at the VA Boston Healthcare System. The scope of work involves providing Ameristar Impasse Trident components or approved equivalents, specifically including fence panels, posts, brackets, rails, and fasteners. All materials must feature corrosion-resistant and tamper-resistant hardware, and outdoor steel components must have protective coatings that match existing finishes. The selected provider is responsible for delivering these materials to the Brockton VA Campus and providing all necessary manufacturer product documentation and warranties. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332323. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract focuses on ensuring the security and durability of the facility's perimeter through the procurement of specialized, high-grade fencing hardware.

241-NETWORK Contract Office 01 (36C241)

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Custom Schedule 40 Steel Gate FabricationThis subcontract involves the fabrication of four custom steel barrier access gates for prime contractors working on City of Victorville park projects. The gates must be constructed using Schedule 40 steel pipe with structural framing, bracing, and supports designed to minimize deflection. Each unit requires a yellow protective industrial coating and the integration of all necessary hinges, stops, brackets, and locking provisions. The project mandates strict compliance with the Build America, Buy America Act. Interested parties must submit their responses by December 3, 2026, for this fabrication effort categorized under NAICS code 332323. The final deliverable consists of four fully fabricated steel gates meeting all specified structural and coating requirements.

City of Victorville

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPM7L2-10-R-0024 is a presolicitation notice for the acquisition of four specific National Stock Numbers, including metal grilles, cargo bodies, vehicle hood rods, and work tables. The government intends to establish an Indefinite Quantity Long-Term Contract with a total duration not to exceed five years, consisting of a base period and four option years. This opportunity is designated as a 100 percent Small Business Set-Aside under NAICS codes 332323 and 336212. The award decision will be based on a combination of price, delivery, past performance, and other evaluation factors. All deliveries must be FOB Destination, and the solicitation requires offerors to obtain any additional manufacturing data necessary to fulfill the requirement. Interested parties can access the solicitation and drawing packages through the DIBBS portal, with the final response deadline set for February 25, 2010.

General Info

Agency

N/A

Contract Value

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

DEFENSE SUPPLY CENTER - FLBC 3990 EAST BROAD ST, COLUMBUS, OH, 43218, USA

Set-Aside

SBA

Awardee

MIDWEST INDUSTRIAL METAL FABRICATION, INC.

Award Issued Date

09/29/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJan 7

Presolicitation

Notice updatedFeb 9

Response deadline changed from Feb 25, 2010 to Mar 23, 2010. The notice description changed.

Type ChangedFeb 11

Presolicitation → Solicitation

AwardedSep 29

Contract was awarded

Submission Closed

02/25/2010, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Vanesha Marshall-AllsACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

1. ACTION CODE: ( X ) P = Presolicitation 2. CLASSIFICATION CODE: 3. TITLE: 4. RESPONSE DATE: 5. PRIMARY POINT OF CONTACT: Vanesha Marshall-Alls, 6928160 6. SECONDARY POINT OF CONTACT: 7. SOLICITATION NUMBER: SPM7L2-10-R-0024 8. DESCRIPTION: The subject requirement is for the acquisition of 4 NSNs: 2510-01-317-3951, 2510-01-388-6424, 2510-01-560-3958 and 4910-00-543-7772. An Indefinite Quantity Long-Term Contract with 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. The NAICs are 332323 & 336212 for FSCs 2510 and 4910, applicable with Small Business Size Standard 1500 for all . It is Full and open competition after exclusion of sources (100% Small Business Set Aside). The solicitation will be available on or about January 26th 2010 at https://dibbs.bsm.dla.mil/RFP/. Drawing packages will be available as of the issue date of the solicitation. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. It is the responsibility of the offeror to obtain the additional data that is necessary to manufacture the item and provide this evidence to the Government. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. CLINS NSN ITEM NAME UM EST ADQ 0001 2510013173951 GRILLE, METAL EA 152 0002 2510013886424 BODY, CARGO, TR EA 89 0003 2510015603958 ROD, HOOD, VEHI EA 352 0004 4910005437772 TABLE, WORK AU EA 63