This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NON-NSN ITEM

Closed

SPE8EE-26-T-2430Federal

Submission Closed09/08/2026, 05:00:00 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: 332312

New

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0724

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tunnel Liner Plate Material Supplier

Dot084500 Capital Program Administration Dotd8, Dot-dept Of Transportation

POSTED

DEADLINE

Tactical Chassis Fabrication

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Environmental Control Work Booth/ Sanding Booth.

Solicitation # FA480027Q0005

POSTED

DEADLINE

Purchase of 2 or 3 Temporary Road Bridges

Solicitation # 12444627Q0004

POSTED

DEADLINE

Steel Embedded Items and Lintel SupplyThis subcontract for Steel Embedded Items and Lintel Supply involves providing essential steel components for Harford County Public Schools facility projects. The selected vendor will be responsible for furnishing and delivering anchor bolts, leveling plates, steel lintels, base plates, bearing plates, sleeves, angles, and channels directly to the jobsite. All supplied materials must strictly comply with the Buy American Steel Act, and the scope of work is limited to supply and delivery, as installation will be handled by other trades. The opportunity is categorized under NAICS code 332312 and is managed by the state of Maryland. Interested parties should note the tight response window, with the solicitation posted on October 26, 2026, and the deadline for responses set for October 29, 2026.

Harford County Public Schools

POSTED

DEADLINE

Miscellaneous Metals and StairsThis subcontract for Miscellaneous Metals and Stairs involves the fabrication and installation of secondary metal elements for prime contractors working on Harford County Public Schools facility projects. The scope of work specifically includes the delivery and installation of metal pan stairs, grating stairs, interior and exterior pipe and tube railings, and various miscellaneous metal supports. A critical requirement for this contract is the provision of a Maryland Professional Engineer for the delegated design of all stairs, handrails, ladders, and guardrails. Interested parties should note the response deadline of October 29, 2026, for this Maryland-based project.

Harford County Public Schools

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2100

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8EE-26-T-2430 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the acquisition of Commercial Hardware III IST FCEB. The requirement is for 80 feet of a non-NSN item, identified by CAGE/PN 1NZ65 / 9510-1.0X3.04340, with a quantity variance allowed of plus 10 percent and minus 0 percent. The original required delivery date is July 30, 2026, with a delivery timeline of 5 days after the order is placed. Items must be shipped via the fastest traceable means, excluding parcel post, to the Anniston Army Depot in Alabama. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations are due by September 8, 2026, and should be submitted to the DLA Troop Support office in Philadelphia.

General Info

DoD buys 80 feet of hardware from I-Solutions Direct for Anniston Army Depot.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

7 FRANKFORD AVE, ANNISTON, AL, 36201-5021, USA

Set-Aside

NONE

Documents

SPE8EE-26-T-2430 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 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 → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

Commercial Hardware III IST FCEB
CAGE/PN: 1NZ65 / 9510-1.0X3.04340
I-SOLUTIONS DIRECT, INC USA FT WASHINGTON PA 19034-3223 1300 VIRGINIA DR STE 320
Phone: 8007003032
NO EXCEPTION DATA
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017692331 0001 FT 80.000
CAGE/PN:1NZ65 9510-1.0X3.04340
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8EE-26-T-2430
SECTION B
PR: 7017692331 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
MARKFOR
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
M/F: (TCN) W31G1Y6204Z0HM
RDD:
PROJ: TP 1
SUPP ADD: W31G1Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: 2L FC: VE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE8EE-26-T-2430 NSN/Part Number: 1NZ659510-1.0X3.04340 Quantity: 80 FT Purchase Request: 7017692331QTY: 80 Delivery: 5 days ADO