This Government Contract opportunity from Department Of Defense was posted on September 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Olmsted Wicket Maintenance Steel & Assemblies

Awarded

W912QR-16-T-0065Federal

Submission Closed09/30/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332312

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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.

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Fabrication of Shipping and Storage Container Cover and Access Panel AssemblyThis subcontract involves the fabrication of shipping and storage container cover and access panel assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of two units of NSN 8145016004820 using non-additive manufacturing processes in strict accordance with provided technical drawings. The contractor is responsible for delivering comprehensive documentation, including material and process certifications, process operations, and inspection method sheets. Compliance with DLA Packaging Requirements RP001 and MIL-STD 129 for marking and labeling is mandatory. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Supply of Critical Application Leaf SpringsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, involves the supply of two certified specialized leaf springs, part number 0EYA6. These components must meet strict Critical Application Item safety and performance standards and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The contract is designated as a Total Small Business Set-Aside under NAICS code 332312. The performance of this contract will take place in Phoenix, Arizona. Interested parties must have responded by the deadline of November 9, 2026, following the posting date of October 29, 2026. The primary objective is to provide these critical components to prime contractors responsible for fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Vehicle Support Stand SupplierThis subcontract opportunity is for a supplier to provide vehicle support stands to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The selected provider will be responsible for manufacturing or sourcing stands that strictly adhere to NSN 4910-01-708-1466 and the DLA Master List of Technical and Quality Requirements RA001, utilizing specialized metal fabrication capabilities to ensure all military specifications are met. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332312. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to provide the completed physical vehicle support stands as required by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Supply of Straight Tube-to-Hose AdaptersThis subcontract involves the manufacture or procurement of 10 straight tube-to-hose adapters, specifically part number 7018873096, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier must ensure all components are produced in accordance with the DLA Master List of Technical and Quality Requirements and certify that materials are free of Class I ozone depleting chemicals. Strict adherence to industry standards is required, including ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 332312, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Container Support Plates (NSN 8145-00-172-9217)This subcontract involves the fabrication and supply of container support plates under NSN 8145-00-172-9217 for prime contractors supporting DLA Troop Support projects. The selected provider must manufacture or source these plates using steel or heavy-duty alloys, ensuring all units meet OEM quality assurance standards and adhere to RP001 DLA Packaging Requirements for Procurement. A valid CAGE code is mandatory for participation, and the contractor is responsible for delivering physical units ready for government-arranged transportation. Managed by Construction and Equipment Containers for the Department of Defense under NAICS code 332312, the contract was posted on October 29, 2026, with a response deadline of November 5, 2026. Performance will take place in the 95304-5000 zip code area.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-297-7537)This subcontract involves the supply of 407 specialized hexagon head cap screws, identified by NSN 5305-01-297-7537, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The items must be manufactured or sourced in strict accordance with TDP Rev D Gen 4, Reference Drawing 53711 T9074-AS-GIB-010/271 Revision 1, and ASME B18.2.1 standards. A critical restriction prohibits the use of additive manufacturing for these components unless explicit approval is granted by the ESA. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332312, with the place of performance located in New Cumberland. Interested parties must adhere to the established timeline, noting the posting date of October 29, 2026, and the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retainer, Nut and Bolt (NSN 5340-00-139-6833)This subcontract involves the sourcing and provision of nut and bolt hardware components, specifically retainer parts identified by NSN 5340-00-139-6833, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Tracy, California. The contractor is required to deliver 124 units of the specified retainer within a timeframe of 168 days. All non-hazardous materials must be packaged in strict accordance with ASTM D3951 standards. The opportunity is categorized under NAICS code 332312, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Angle Bracket (NSN 5340015390653)This subcontract through the DLA Weapons Support Land Supply Chain involves the manufacture and supply of one military-grade angle bracket, part number MS9592-090, under NSN 5340015390653. The contractor must ensure the product adheres to Basic Drawing 81205 AS9592 and complies with the Buy American Act and Berry Amendment standards. Strict adherence to military specifications is required, specifically MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging. The agreement mandates rigorous security and regulatory compliance, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. This opportunity falls under NAICS code 332312 and is intended for prime contractors supporting Department of Defense supply contracts. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

This Request for Quote seeks a single award for the procurement of Olmsted Wicket Maintenance Box Steel and Assemblies for the U.S. Army Corps of Engineers Louisville Repair Station in Kentucky. The contract is 100 percent set-aside for small businesses under NAICS code 332312. Award selection is based on the lowest quote that satisfies all technical specifications outlined in the scope of work. Eligible offerors must submit a completed price breakout schedule and representations and certifications by the deadline. All contractors are required to be registered in the System for Award Management and possess a DUNS number to be eligible for the award. Payments will be issued exclusively via Electronic Funds Transfer to a specified commercial bank account.

General Info

Agency

Department Of Defense → W072 Endist Louisville

Contract Value

$583,641

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

U.S. Army Corps of Engineers Louisville Repair Station 2605 Shippingport Drive, LOUISVILLE, KY, 40212, USA

Set-Aside

NONE

Awardee

CHESAPEAKE MACHINING & FABRICATION, INC.

Award Issued Date

09/30/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

3 updates

PhaseAwarded

PostedSep 2

Combined Synopsis

Notice updatedSep 2

The notice description changed.

Notice updatedSep 22

Response deadline changed from Sep 23, 2016 to Sep 27, 2016. The notice description changed.

Notice updatedSep 22

The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Louisville

Contacts1 person available

OfficeLOUISVILLE, KY, 40202-2230, USA

Organization / AgencyDepartment Of Defense → W072 Endist Louisville

Office AddressLOUISVILLE, KY, 40202-2230, USA

Contacts

Glenn W. Moon

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quote (RFQ) is to award a Purchase Order to furnish the Olmsted Wicket Maintenance Box Steel and Assemblies in accordance with the included specifications. Delivery Location: U.S. Army Corps of Engineers Louisville Repair Station 2605 Shippingport Drive Louisville, KY 40212 Phone: +1 (555) 000-0000 Point of contact: Adrian Condrut This procurement is 100% set-aside for Small Business, NAICS 332312 (500 employees). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Note: The contract award will be based on Lowest Quote to the Government that meets all of the specifications listed in the scope of work. In addition to the completed price breakout schedule/price quote, the Offeror must complete and submit the Representations and Certifications. One award will be made from this RFQ. Quotes are due on 23 September 2016 at 10:00 am Eastern Time. Email submissions will be accepted. Please submit quotes to contact@example.gov. Fax submittals will not be accepted. Submit mailed quotes to: U.S. Army Corps of Engineers Room 821, ATTN: Glenn Moon 600 Dr. Martin Luther King Jr. Place Louisville, KY 40202. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates "All payments by the Government under this contract shall be made by electronic funds transfer (EFT)." Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a DUNS number for processing their registration. If you do not already have a DUNS number, one can be obtained from Dun and Bradstreet by calling +1 (555) 000-0000. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected. PLEASE NOTE: SAM is completely free of charge for both registrants and users.

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Olmsted Wicket Maintenance Steel & Assemblies

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