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This Government Contract opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Preservation and Packaging for Structural Metal Components

Closed
Federal

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
Debris Boom Supply and Install at Harry S. Truman Lake Project
Solicitation # W912DQ26QA080
Solicitation W912DQ26QA080 is a full and open, unrestricted competition for the design, fabrication, delivery, and optional installation of a debris boom system at Harry S. Truman Dam near Warsaw, Missouri. The primary objective of the approximately 2,000-foot boom is to protect the dam's tainter gates from floating debris to maintain spillway operational capacity and serve as a visual barrier for boaters. The system must be USA-made, utilizing domestic materials for all load-bearing components, and must be engineered to withstand specific hydraulic, wind, and wave conditions, including a minimum safety factor of 2.0 and the impact of a 100-foot log. A critical technical constraint prohibits any drilling into, on, or under the earthen dam. The contract is structured with three base CLINs covering design and fabrication, and one option CLIN for installation. Key deliverables include preliminary loading assumptions and drawings within 60 days of award, final professional engineer-stamped specifications and an O&M manual within 120 days, and on-site delivery within 240 to 300 days. Award will be based on the most advantageous offer, evaluating price, relevant experience, and past performance. Quotes must be submitted in PDF format to the designated points of contact by the revised deadline of November 2, 2026, and must include a completed SF 1449, pricing, and the required experience and past performance documentation.
W071 Endist Kansas City

POSTED

about 8 hours ago

DEADLINE

in 4 days

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This subcontract for the Department of Defense, managed by Construction and Equipment MRO SVC I, involves providing specialized preservation, packing, and marking services for structural metal components on DLA Troop Support projects. The contractor is responsible for ensuring all structural angles are processed according to strict military and industry standards, specifically applying preservation per ASTM B660, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, palletization must be executed using ZZ preservation materials in accordance with RP001 DLA requirements to ensure items are ready for FOB Origin shipment. The work will be performed in Cherry Point, North Carolina, under NAICS code 332312. Interested parties should note that the response deadline for this opportunity is October 13, 2026.

General Info

DoD subcontract for metal component preservation, packing, and marking in Cherry Point, NC.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0005.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANGLE, STRUCTURAL

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized preservation, packing, and marking for prime contractors on DLA Troop Support projects. Applies preservation per ASTM B660, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Executes palletization in accordance with RP001 DLA requirements using ZZ preservation materials. Delivers preserved, packed, and marked structural angles ready for FOB Origin shipment.

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Solicitation SPE8E9-27-T-0375 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 535 feet of nonmetallic special shaped sections, identified by NSN 9390003558464. The items must adhere to McDonnell Douglas Standard 11M951, Part Number 11M951-1, and utilize material standard A-A-59588 in a light gray color similar to #36492 per FED STD 595. A minimum length of 10 feet per section is required. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of April 13, 2027, shipping to DLA Distribution Warner Robins in Georgia. The procurement is designated as a critical application item and a commercial item. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and adherence to the Buy American and Balance of Payments Program. Packaging must follow DLA requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges and must provide disclosure if using non-domestic materials.
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NAICS: 323117
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Solicitation # SPE8E9-27-T-0380
Solicitation SPE8E9-27-T-0380 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 16 boxes of identification markers, NSN 7690010232037. This commercial item is available from approved manufacturers including Brady United States (P/N CPCWM-1-25), Lem Products, Inc (P/N LWM 1-25), and Panduit Corp (P/N PCMCP-1-25). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 37 days after the order, with a need ship date of December 17, 2026, and a final required delivery date of January 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf-life marking under special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and the HUBZone price evaluation preference. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.
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NAICS: 327999
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Solicitation # SPE8E9-27-T-0387
Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
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NAICS: 325211
New
DIBBS
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Solicitation # SPE8E9-27-T-0382
Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.
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POSTED

about 3 hours ago

DEADLINE

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