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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

54--PANELING MATERIAL,B

Closed
SPE8ED26Q0416Federal

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
Lake Greeson Bear Creek Pre-Fab Restroom
Solicitation # W912EE26QA033
Solicitation W912EE26QA033 is a request for quote issued by the U.S. Army Corps of Engineers, Vicksburg District, for a firm-fixed-price contract to purchase, deliver, set up, and connect one prefabricated concrete restroom building at the Bear Creek Recreation Area on Lake Greeson in Pike County, Arkansas. This procurement is a 100% small business set-aside under NAICS code 332312, with a required completion date of May 1, 2027. The facility must include two fully accessible restrooms with showers, complete plumbing and wiring, and adhere to strict structural standards, including a roof snow load of 250 PSF, a floor load of 400 PSF, wind resistance up to 150 MPH, and seismic group 1 design category E specifications. The government will award the contract to the lowest priced quote from a successful offeror with satisfactory past performance. Evaluation is based on two factors: capability and price. To be deemed successful, offerors must provide a detailed breakdown of building specifications and documentation proving their ability to meet the delivery and installation deadline. Quotes must be valid for 60 days and submitted electronically via email, including the required bidding schedule. Payment will be processed electronically through the Wide Area WorkFlow system, and all deliverables must comply with ADA requirements and specific material standards, such as chemical-resistant urethane flooring and anti-graffiti coatings.
W07V Endist Vicksburg

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The Department of Defense, through the Defense Logistics Agency Troop Support, intends to issue a solicitation for paneling material used in building construction, identified by National Stock Number 5450-01-353-5769. The government plans to procure a total quantity of 514,800 pounds of this material, with delivery expected within the continental United States. This notice serves only to inform interested parties of the upcoming solicitation and does not request quotes at this time. The solicitation, to be posted on the DIBBS platform under solicitation number SPE8ED26Q0416, will fully detail the requirement and allow all responsible sources to submit bids, proposals, or quotations in accordance with federal acquisition regulations. The relevant NAICS code is 332312, indicating manufacturing related to fabricated structural metal. The response deadline for the solicitation is set for April 2, 2026. Interested parties may direct inquiries to the primary point of contact, Avril Dickerson, at the Defense Logistics Agency office located in Philadelphia, Pennsylvania.

General Info

Defense plans to solicit 514,800 pounds paneling material, delivery continental US, bids due April 2, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 5450013535769 PANELING MATERIAL,B: Line 0001 Qty 79200 UI LB Deliver To: FB5240 36 LRS LGRM By: 0120 DAYS ADO Line 0002 Qty 79200 UI LB Deliver To: FB5240 36 LRS LGRM By: 0120 DAYS ADO Line 0003 Qty 79200 UI LB Deliver To: FB5240 36 LRS LGRM By: 0120 DAYS ADO Line 0004 Qty 79200 UI LB Deliver To: FB5240 36 LRS LGRM By: 0120 DAYS ADO Line 0005 Qty 99000 UI LB Deliver To: FB5240 36 LRS LGRM By: 0120 DAYS ADO Line 0006 Qty 99000 UI LB Deliver To: FB5240 36 LRS LGRM By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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