Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Metal Sheet Supply – Corrosion-Resistant Steel

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply of eight sheets of corrosion-resistant steel, specifically CRES 301 in 1/4 hard temper with a bright finish, each measuring 0.071 inches in thickness and 36 by 96 inches in dimension, to meet both military and commercial quality standards. The material must conform to precise mechanical and surface characteristics to ensure durability and performance in demanding environments, with compliance to applicable specifications as a non-negotiable requirement. All deliverables are expected to be fully traceable and certified to meet the integrity required for defense-related applications. The solicitation falls under the NAICS code 331221 for rolled metal product manufacturing and is issued as a subcontract by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. The place of performance is designated as San Diego, California, with the delivery address specified as 92136-3581. The request for quotation was posted on August 5, 2026, and responses are due by August 17, 2026. Interested parties must submit proposals through the DIBBS portal at the provided link, ensuring all technical, logistical, and compliance criteria are addressed within the deadline to be considered for award.

General Info

Eight CRES 301 1/4 hard bright finish steel sheets, 0.071x36x96 in, for DoD, deliver to San Diego by August 17, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 8 sheets of corrosion-resistant steel (CRES 301), 1/4 hard, bright finish, 0.071 inches thick, 36x96 inches, meeting military and commercial specifications.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-26-T-1952

This contract specifies the procurement of steel bars composed of Steel Comp 630, round in shape, centerless ground, with a diameter of 2.250 inches and lengths between 10 and 12 feet in whole-foot increments only, weighing approximately 13.520 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including the Certificate of Quality Compliance which must accompany each shipment and be forwarded to the contracting officer. Continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping using waterproof, non-contaminating fluids that remain legible and stable under normal handling; adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging directives. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, and failure to comply renders the bid non-compliant and subject to rejection. Suppliers not on the QSLD must explicitly declare their deviation, and any product sourced from an unauthorized distributor is considered an unauthorized substitution with potential criminal penalties. The technical data package references SAE AMS5643W and SAE AMS2806, and the contract requires CDRL-METALSCERT documentation. Delivery is FOB origin with a 167-day deadline, a 10% variance in quantity allowed, inspection and acceptance occurring at destination, and shipment destination specified as DLA Distribution San Diego. The solicitation number is SPE8E4-26-T-1952, the NSN is 9510-00-500-5434, and the quantity ordered is 58 linear feet with a unit price of $58.00 per foot, totaling $3,364.00. The requirement is classified as a critical application item under a federal procurement with specific handling, marking, and certification obligations enforced by the Department of Defense.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1967

The contract pertains to the procurement of a metal plate identified by part number 60205469-00 and NSN 9515251604478, with a quantity of 51 units priced at $51.00 each, totaling $2,601.00. Delivery is required within 167 days from the contract issuance, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for additional requirements. Packaging and shipment must adhere to DLA Packaging Requirements for Procurement and IP083 standards for metal products, with palletization specified accordingly. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and original delivery deadline of February 10, 2027. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment, and the contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Covered Defense Information applies, and the contract is issued under solicitation SPE8E4-26-T-1967 by the Department of Defense through the DDSP New Cumberland Facility, with Pamela Duffey as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3290

This contract specifies the procurement of corrosion-resistant stainless steel plate, ASTM A240 Grade 304, hot rolled and annealed, with exact dimensions of 0.250 inches thick, 50.000 inches wide, and 144 inches long, weighing approximately 522.0 pounds per piece. The material must be supplied in whole-foot increments only, with no tolerance for test coupons or dimensional deviations. Every shipment requires a Certificate of Quality Compliance, which must accompany the product and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with specific data including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required in lieu of line markings. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with preservation methods conforming to ASTM A700. The product is designated as a Critical Application Item and must comply with the Qualified Suppliers List for Distributors (QSLD), meaning only approved distributors may supply the material—substitutions are prohibited and may incur criminal penalties. The contract mandates delivery of three units within 167 days to Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. All documentation, including CDRL-METALSCERT and Technical Data Package requirements, must reference current revisions of referenced standards and are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1148

The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-Q-0646

This procurement solicitation is for 90 feet of cold finish, annealed steel bar, 0.750 inch diameter, with strict adherence to technical and quality standards under DLA regulations. The material must comply with SAE AMS6448N and SAE AMS2806 specifications, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Every unit must be clearly marked with the DLA delivery order number, NSN, specification revision, grade, alloy, manufacturer details, heat and lot numbers, and dimensions using stamping or stenciling that is legible, waterproof, and non-contaminating; adhesive labels are permitted for small-diameter bars, tubes, and shapes under 0.250 inch nominal OD. Material must be supplied in whole-foot lengths only and meet exact dimensional tolerances. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution, subject to potential criminal penalties. Packaging, marking, and shipping must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special preservation code ZZ applied per MIL-STD-163. The delivery point is the destination, with FOB origin and a firm fixed price, zero variance in quantity, and a 60-day delivery window from award date. All shipments must be sent via fastest traceable means, excluding parcel post, and directed to Fort Bliss, Texas. Quality conformance inspections and supplier inspection requirements are waived for QSLD-compliant offers, but strict compliance with marking, certification, and qualification rules is mandatory, and noncompliance will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1959

This contract, issued under solicitation SPE8E4-26-T-1959, is a Total Small Business Set-Aside for CHANNEL, STRUCTURAL material identified by NSN 9520-01-230-2541 and part number B906 20 GR, with a quantity of 2,110 linear feet. The delivery requirement is 167 days from the award date, with FOB origin terms and a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the material is to be shipped to the designated transportation officer at DLA Distribution Albany in Georgia, with the freight shipping address clearly specified. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition type and solicitation amendment dates. The unit of issue is feet, and the contract includes specific instructions for transportation procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is March 2, 2027, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026, under NAICS code 331221 for metal fabricated products.

ALBANY TRANSPORTATION OFFICER

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3302

This contract specifies the procurement of 8 sheets of cold finished 301 stainless steel, 0.071 inch thick, 36 inches wide, and 96 inches long, with a minimum tensile strength of 125 ksi and minimum yield strength of 75 ksi, conforming to SAE AMS5517N and ASTM A700-14 standards. All material must be supplied in whole-foot lengths only and strictly adhere to dimensional tolerances without the use of test coupons. A Certificate of Quality Compliance (CoQC) and Metal Certification are mandatory for every shipment and must accompany each delivery to the DLA depot and be forwarded to the contracting officer. Each sheet requires continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and exact dimensions, applied via stamping or stenciling using waterproof, non-contaminating ink legible to the unaided eye. Adhesive labels are required for smaller bars and tubes under 0.250 inch nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation or use of non-QSLD-sourced product constitutes an unauthorized substitution with potential criminal and civil penalties. Packaging must comply with MIL-STD-2073-1E and RP001, including robust four-corner and edge protection, full top/bottom fiberboard coverage, and special packaging code ZZ per ASTM A700. Marking must conform to MIL-STD-129R and include dual-unit quantities when applicable. Delivery is FOB origin to DLA Distribution San Diego with a required delivery date of February 1, 2027, and no quantity variance is permitted. Inspection and acceptance occur at destination, and all documentation must align with the referenced Technical Data Package and DLA procurement directives.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0347

This contract specifies the procurement of 101 feet of cold drawn steel bar, type 1020, with a cross-section measuring 0.500 inches across flats, delivered in whole-foot lengths between 8 and 12 feet, at a nominal weight of 0.850 pounds per foot. The material must fully comply with ASTM A108, ASTM A29/A29M-20, and ASTM A700-14 standards, and must be accompanied by a Certificate of Quality Compliance (mill certification) with every shipment, copies of which must be submitted to the DLA Troop Support Contracting Officer. Continuous marking is mandatory on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches in nominal OD, and tags are acceptable for wire. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with special preservation codes Z and ZZ as defined by ASTM A700, and palletization must adhere to DLA packaging requirements. The items are subject to destination inspection and acceptance with no variance allowed in quantity, under a firm fixed price term, and must be delivered within 30 days after award. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96; failure to comply renders bids non-compliant and may result in rejection or criminal penalties. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the Certificate of Quality Compliance requirement is defined under CDRL-METALSCERT. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping and marking instructions detailed in applicable military and industry standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1940

The contract specifies the procurement of a single carbon steel structural plate, hot rolled and as fabricated, measuring 0.50 inches thick, 26.00 inches wide, and 336.00 inches long, weighing approximately 1237.6 pounds per unit. The material must comply with ASTM A36/A36M-19 revision and other referenced standards including MIL-STD-129R, SAE AMS2807C, and ASTM A6/A6M-24B, ensuring adherence to technical and quality specifications. The plate must be supplied in whole-foot lengths only and require continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, grade, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling with waterproof, legible, and durable ink that does not contaminate the material, and adhesive labels are permitted for smaller items. A Certificate of Quality Compliance, or mill-certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement must be explicitly declared. If the supplier is on the QSLD, government inspection requirements are waived, and quality conformance is based on the supplier’s internal certification. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking following ASTM A700, and all items must be palletized, blocked, and braced to prevent physical damage during transit. Shipment is to be delivered FOB destination within 20 days to the specified address in Osan Air Base, South Korea, with no tolerance for quantity variance. The delivery is for a single unit under NSN 9515-00-222-5056, with contract data and delivery details tied to solicitation SPE8E4-26-T-1940, and all technical data requirements are accessible through the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0348

The contract specifies the procurement of steel bars composed of SAE 8630 alloy, supplied in hot-rolled, annealed condition with a diameter of 0.438 inches and lengths between 8 and 12 feet in whole-foot increments only, weighing 0.511 pounds per foot. All material must meet rigorous technical and quality standards referenced through DLA’s Master List of Technical and Quality Requirements, with mandatory compliance to CDRL-METALSCERT for metal certification and a Certificate of Quality Compliance included with every shipment. Each unit must be clearly marked with the DLA contract number, NSN, specification revision, alloy, manufacturer details including heat and lot numbers, and dimensions using approved methods such as stamping or stenciling—ensuring legibility, permanence, and non-contamination. Adhesive labels are required for bars under 0.250 inches in nominal diameter, while wire tags are acceptable for wire forms. Packaging adheres to MIL-STD-2073-1E and ASTM A700, with special markings Z and ZZ permitted for preservation and labeling under MIL-STD-129, and bulk shipments must indicate both units when applicable. Delivery is FOB origin with a 30-day ADO window, inspected and accepted at destination under firm fixed pricing with zero variance allowed. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation must be explicitly declared; non-compliant submissions are considered unauthorized substitutions subject to criminal and civil penalties. The government waives source inspection requirements for qualified QSLD suppliers, relying instead on the manufacturer’s certification. Packaging and marking must align with RP001 and IP083, with freight addressed to Fort Hood, Texas, delivered via traceable means excluding parcel post. The material is governed by SAE AMS6280N and AMS2806 standards, and all documentation including the Technical Data Package and DLA’s procurement notes M03 and the QSL program guidelines must be referenced for full compliance. The sole ordered quantity is one foot, but the contract structure implies scalability under the same terms, with the procurement assigned to DLA Troop Support and managed under federal acquisition protocols.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0346

The contract pertains to the procurement of four metal bars identified by part number 9530-01-691-7904 under solicitation SPE8E4-26-Q-0346 issued by the Defense Logistics Agency. Delivery is required within 30 days after award, and the solicitation was posted on August 4, 2026, with responses due by August 18, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. The item is subject to stringent export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, including to foreign nationals employed by U.S. companies. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and adherence to Covered Defense Information protocols. The contractor must also hold CMMC Level 2 certification issued by a certified third-party assessment organization. The point of contact for inquiries is Leslie Morales-Zera, reachable via email or phone at the provided DLA contact details.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Domestic Raw Materials (Steel, Alloy Wire)The contract seeks a supplier to provide U.S.-melted and U.S.-cast spring-grade steel or alloy wire with full traceability and certification compliant with both the Berry Amendment and the Buy American Act, ensuring all materials originate entirely within the United States. The product must meet stringent domestic content requirements to support defense-related applications, with documentation verifying the origin of raw materials through every stage of production. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, aligning with SBA regulations and the NAICS code 331221 for steel product manufacturing. Performance of the contract is required to occur in Phoenix, Arizona, with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. The contracting activity falls under the Department of Defense’s Fluid Handling Division, indicating the wire will support critical defense systems requiring high-performance, domestically sourced materials. Full compliance with federal acquisition regulations regarding origin, certification, and small business eligibility is mandatory, and interested vendors must submit proposals through the official DIBBS portal prior to the deadline to be considered.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Cybersecurity and Covered Defense Information (CDI) Safeguarding

Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

Domestic and International Shipping with U.S.-Flag Vessel Compliance

Deep Sea Freight Transportation

POSTED

about 8 hours ago

DEADLINE

Radioactive Materials Notification and Handling Compliance

Building Inspection Services

POSTED

about 8 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling Services

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

Supply of NSN 4130014250526 Industrial Equipment Component

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Joint Pump Body (NSN: 4130011723178)The contract entails the procurement and delivery of two units of a Joint Pump Body, identified by NSN 4130011723178, a defense-specific mechanical component classified as a commercial off-the-shelf item. No integration, installation, or modification services are required; the supplier is solely responsible for delivering the completed units as specified. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the NAICS code 332999, covering other miscellaneous fabricated metal product manufacturing. The place of performance is specified as Tracy, California, with a ZIP code of 95304-5000, indicating where the delivered items must be shipped. The contracting agency is the Department of Defense, operating under the Construction & Equipment MRO SVC I organization, and the opportunity is accessible through the DIBBS platform.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Surveying and Layout ServicesA contract for topographic and construction layout surveying services is being solicited to support site development and grading activities at Tinker Air Force Base, with a postal code of 73145-8000. The solicitation, issued under the NAICS code 541370 for surveying services, is classified as a subcontract and was posted on August 5, 2026, with responses due by August 17, 2026. The contracting activity falls under the Department of Defense, specifically managed by the Construction & Equipment MRO SVC I organization, and the work will be performed exclusively at the designated military installation. No set-aside provisions or agency-specific requirements are identified, and all technical deliverables must align with the needs of site preparation, including precise elevation data and construction layout to ensure accurate grading and infrastructure development.

Surveying and Mapping (except Geophysical) Services

POSTED

about 8 hours ago

DEADLINE

Paving and Asphalt ServicesThe contract is for the installation of asphalt pavement across roads, parking lots, and accessways under the title Paving and Asphalt Services, issued as a subcontract by the Department of Defense through its CONSTRUCTION & EQUIPMENT MRO SVC I office. The work is required to be performed at Tinker Air Force Base with a zip code of 73145-8000, and the solicitation is categorized under NAICS code 237310 which corresponds to Highway, Street, and Bridge Construction. The opportunity was posted on August 5, 2026, and all responses must be submitted by August 17, 2026, with no set-aside provisions specified. Interested parties should submit proposals via the provided DIBBS portal link to ensure timely consideration.

Highway, Street, and Bridge Construction

POSTED

about 8 hours ago

DEADLINE

Site Grading and EarthworkThe contract titled Site Grading and Earthwork is a subcontract for excavation, grading, and soil stabilization work intended to prepare construction sites for future development. It is issued under NAICS code 237990 and managed by the Department of Defense through the CONSTRUCTION & EQUIPMENT MRO SVC I organization, with the place of performance specified as Tinker Air Force Base, Oklahoma, zip code 73145-8000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for contractors to submit proposals. The work requires specialized expertise in earthmoving and ground preparation to ensure site stability and compliance with construction readiness standards. No set-aside classification is specified, indicating the opportunity is open to all eligible subcontractors regardless of size or designation. Interested parties must access the full solicitation details through the provided DIBBS link to review technical specifications, performance requirements, and submission instructions.

Other Heavy and Civil Engineering Construction

POSTED

about 8 hours ago

DEADLINE

Concrete Forming and PlacementThe contract pertains to the forming, reinforcement, and placement of concrete for foundations, slabs, and structural elements at Tinker Air Force Base with a zip code of 73145-8000. It falls under the NAICS code 238110, classifying it as a subcontract within the concrete construction industry. The solicitation was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026. The contracting authority is the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, indicating the work supports military infrastructure needs. The performance location is specifically designated at Tinker AFB, and the contract is part of a broader acquisition effort managed through the DIBBS system. All parties must adhere to the timeline and performance requirements set forth for timely and compliant execution of the concrete works.

Poured Concrete Foundation and Structure Contractors

POSTED

about 8 hours ago

DEADLINE

Plumbing and Piping Systems InstallationThe contract pertains to the installation of comprehensive plumbing and piping systems encompassing water supply, drainage, and sanitary piping across facilities at Tinker Air Force Base, with a zip code of 73145-8000. This is a subcontract under NAICS code 238220, issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. The solicitation was posted on August 5, 2026, and bids must be submitted by August 17, 2026, with no set-aside provisions designated. The work is focused on ensuring functional, code-compliant plumbing infrastructure for defense-related operations, and all responses must adhere to the technical and logistical requirements specified in the solicitation document accessible via the provided DIBBS link.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 8 hours ago

DEADLINE

Electrical Installation and Wiring ServicesThe contract entails the installation of electrical systems for commercial and infrastructure projects under a subcontract, focusing on wiring, lighting, and power distribution infrastructure. Work is to be performed at Tinker Air Force Base with a ZIP code of 73145-8000, and the project falls under NAICS code 238210 for electrical contracting. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. The contract does not specify a set-aside classification or point of contact details, and all submissions must be made through the DIBBS portal using the provided solicitation number SPE8E926T3371.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 8 hours ago

DEADLINE