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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE8EE-26-T-2406Federal

Contract Overview

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

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NAICS: 332312
New
SLED
IFB 1PA6V92126 CZU Flashover Simulator
Solicitation # 1PA6V92126
CAL FIRE is soliciting bids for the procurement of a Firefighter Flashover Simulator Training Prop to support personnel in Felton, California. The simulator must be designed for live-fire instruction using Class A fuel materials, allowing firefighters to observe fire growth, smoke behavior, and flashover conditions in a controlled environment. Key hardware requirements include a 20-foot observation/transition module, a 10-foot raised burn chamber, a recessed observation chamber for up to 10 participants, and an OSHA-compliant raised overhaul platform. The project also requires a one-day, in-person training program conducted by an NFPA-Certified Instructor. The equipment must adhere to strict safety and construction standards, including Cal/OSHA Title 8, California Building Code Title 24, AWS D1.1 for welding, and ASTM standards for thermal insulation and fire endurance. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with CAL FIRE reserving the right to award on an all-or-none, group, or individual line-item basis. Bids must be submitted via email to Corrine Johnson by October 26, 2026, at 5:00 PM PT, and must include all required documentation, such as the cost worksheet in Excel format, a narrative response, and various state certifications. Delivery and full implementation, including assembly and inspection at the Ben Lomond Camp Training Center, are preferred within 10 weeks of the award, with a maximum window of four months. All bids must be quoted F.O.B. Destination, Freight Prepaid. Preference may be granted to California-based bidders under the Target Area Contract Preference Act or those with Small Business and Disabled Veteran Business Enterprise certifications.
CAL FIRE

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 332312
New
SLED
Invitation for Bid #: 54-DM-40126
Solicitation # 54-DM-40126
Invitation for Bid 54-DM-40126 is a solicitation issued by the North Carolina Department of Transportation for a one-time purchase contract to furnish, deliver, and assemble aluminum structures for bridge maintenance in Beaufort County. The project specifically requires the replacement of existing structures on Cherry Road and Corsica Road. Key deliverables include 45 linear feet of a #6-L2 Aluminum Box Culvert with a .150 inch thick invert and two structural plate headwalls, as well as 45 linear feet of a .150 inch thick Aluminum Structural Plate Pipe Arch with Type 2 Ribs and two structural plate headwalls. The vendor must provide all necessary hardware, including wale beams, gaskets, and tieback rods, and ensure all materials are sourced from an NCDOT approved producer in compliance with 2024 Standard Specifications for Roads and Structures. Bids must be submitted electronically via the electronic Vendor Portal by October 23, 2026, with public opening at 2:00 PM ET on the same day. Award decisions will be based on the most advantageous bid representing the best value, considering completeness, cost, vendor responsibility, and promptness of delivery. Within five calendar days of the award, the selected vendor must submit safety bracing plans and detailed engineering drawings stamped by a licensed professional engineer. Delivery is FOB Destination, accepted only Monday through Thursday from 7:00 AM to 3:30 PM, requiring 24-hour prior notification. Vendors are required to remove all waste from delivery sites and must ensure all sections are match-marked prior to shipping. Invoices must be submitted as single invoices to the designated email and will only be paid following inspection and acceptance of the goods.
Department of Transportation

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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This contract, identified as SPE8EE-26-T-2406, is a procurement agreement between the Department of Defense and TW Metals, Inc. (dba Oneal Flat Rolled Metals LLC) for the supply of five units of commercial hardware, specifically part number 9515-1.25TK4X846100CL1ARMOR. The order is managed under purchase request 7018024957 and requires delivery to the Anniston Army Depot in Alabama. The terms specify a delivery timeframe of five days after receipt of order, with an original required delivery date of August 24, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB destination for both inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement.

General Info

DoD contract with TW Metals for five commercial hardware units delivered to Anniston Depot.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE8EE-26-T-2406 RFQ - DLA Troop Support

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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Commercial Hardware III IST FCEB
CAGE/PN: 8V607 / 9515-1.25TK4X846100CL1ARMOR
TW METALS, INC. DBA ONEAL FLAT ROLLED METALS LLC USA CAROL STREAM IL 60188-2213 235 TUBEWAY DR
Phone: 8004741530
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 7018024957 0001 EA 5.000
CAGE/PN:8V607 9515-1.25TK4X846100CL1ARMOR
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% 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
SPE8EE-26-T-2406
SECTION B
PR: 7018024957 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
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) W31G1Y6232Z0KF
RDD: 262
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:08/24/2026
SPE8EE-26-T-2406 NSN/Part Number: 8V6079515-1.25TK4X846100CL1ARMOR Quantity: 5 EA Purchase Request: 7018024957QTY: 5 Delivery: 5 days ADO

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