This Solicitation opportunity from Department Of Commerce was posted on June 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procure Replacement Joiner Panels

Closed

1333MK26Q0076Federal

Submission Closed06/22/2026, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332311

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DIBBS

Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Fabrication of Accessories Stowage Box (NSN 2540-01-620-2434)This subcontract involves the fabrication of one military-grade accessories stowage box (NSN 2540-01-620-2434) for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting, bending, and welding metal components in strict accordance with Drawing NR 19207 12562699 (Rev A), 19207 12562521, and TDP Rev A Gen 1. Additionally, the contractor is responsible for physical identification and bare item marking per RQ017. Technical requirements specify the use of CNC press brake and TIG/MIG welding capabilities. To be eligible, the provider must hold CMMC Level 2 certification and be certified under ISO 9001 or SAE AS9003. The place of performance is located at Fort Hood, Texas, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Precision Aluminum Alloy Metallic TubesThis subcontract involves the supply of 16 precision-cut aluminum alloy metallic tubes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The tubes must be manufactured according to material specification WW-T-700/3, T3, Type 1 and NAS Standard TUBE-CONTROL, featuring a 1/2 inch outer diameter, 0.035 inch wall thickness, and a length of 14.150 inches. The project requires strict adherence to quality and regulatory standards, including MIL-STD-1916, MIL-STD-105/ASQ Z1.4, and DFARS 252.204-7012. Performance for this contract is centered in Tracy, California, under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Spring Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0354

Solicitation SPE8E5-27-T-0354 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of six extension ladders, identified by NSN 5440-99-407-0294 and part number G414/4779/1. The government requires the exact product from the specified entity, WFE Ltd (CAGE K7705), and any other offerings will be considered alternate products. The delivery is set for 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet to avoid being deemed non-responsible for the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Prefabricated Building Manufacturer and InstallerThis subcontract agreement involves the supply and installation of prefabricated buildings for prime contractors working on projects for the County of Los Angeles Department of Public Works in South Gate, California. The scope of work specifically requires the provision of one 390-square-foot office and one 170-square-foot ADA-compliant restroom. To ensure structural integrity and compliance, the contractor must provide deferred approval documents stamped by a licensed California Civil or Structural Engineer. The selected provider must guarantee the quality of the installation with a 10-year manufacturer warranty that covers materials, workmanship, and weather tightness. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on October 28, 2026.

County of Los Angeles Department of Public Works

POSTED

DEADLINE

Outdoor Chemical Storage Locker Supplier

Fws Contracting Activity

POSTED

DEADLINE

ID-KOOSKIA NFH-FORMALIN STORAGE BLDG

Solicitation # 140FF027Q0032

The Department of the Interior, through the Fws Contracting Activity, is soliciting a Firm-Fixed-Price purchase order for the manufacture and delivery of one fully assembled outdoor chemical storage locker, specifically Model SBB1600SA or an equivalent. The unit will be delivered to the Kooskia National Fish Hatchery in Idaho. This procurement is a total small business set-aside under NAICS code 332311, with a price evaluation preference available for HUBZone small business concerns. The award will be based on the Lowest Price Technically Acceptable method, requiring offerors to maintain active SAM registration and submit a completed bid sheet along with a technical narrative detailing their procedures and schedule. The storage locker must accommodate 16 standard 55-gallon drums and feature a minimum sump capacity of 272 gallons, meeting EPA and OSHA secondary containment standards. Technical specifications include 12-gauge galvannealed steel exterior walls, 20-gauge interior walls, a UL Classified commercial-grade keyed lockset, and UV- and chemical-resistant paint. Mandatory features include a pre-wired electrical system, insulation, heating systems, explosion relief panels, and compliance with NFPA 1, NFPA 30, and SMaRT Certified Gold standards. Delivery is expected within 12 to 23 weeks from the award date, and the contractor must provide shipment tracking and coordinate offloading with facility personnel. Invoicing must be processed electronically through the Invoice Processing Platform.

Fws Contracting Activity

POSTED

DEADLINE

Manufacture and Supply of Stowage Barriers (NSN 1680-01-495-2264)This subcontract involves the manufacture and supply of 80 stowage barriers under NSN 1680-01-495-2264 for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the units using materials that comply with the Buy American Act and the Berry Amendment, with a strict prohibition on the use of additive manufacturing. Delivery is required FOB Origin, with all units packaged and labeled according to specific military and industry standards. Quality assurance and compliance are central to the agreement, requiring sampling per MIL-STD-1916 or ASQ H1331, packaging per RP001 and ASTM D3951, and marking per MIL-STD-129. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. The project falls under NAICS code 332311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0182

Solicitation SPE8E5-27-T-0182 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four Panel Assemblies, identified by NSN 5411-01-265-5017. The assembly consists of two frame installations and one closeout panel assembly measuring 60.81 inches wide by 79.31 inches high with two environmental control unit openings. Delivery is required within 20 days after order, with a required delivery date of April 10, 2025, shipped FOB Origin to the CCDC Soldier Center in Natick, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Contractors must maintain supply chain traceability and are restricted to authorized sources, specifically Quality Aviation Inc. and Charlotte Aircraft Corporation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing without prior approval and requires strict compliance with hazardous material labeling and Safety Data Sheet submissions per 29 CFR 1910.1200. A price evaluation preference is available for certified HUBZone small businesses.

Defense Logistics Agency

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0086

Solicitation SPE8ED-27-T-0086 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of miscellaneous shipping and storage containers under NSN 8145015409695. This acquisition is a set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The total requirement consists of 265 units divided across two delivery locations: 200 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 65 units to DLA Distribution San Joaquin in California. Delivery is required within 53 days after receipt of order, with an original required delivery date of February 19, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Prefabricated Modular Building Supplier & InstallerThis subcontract opportunity with the San Diego Unified Port District involves the supply and installation of a prefabricated modular office building intended for prime contractors working on the Harbor Police Headquarters facility projects in San Diego. The scope of work encompasses the delivery and full installation of the modular unit, including all necessary structural components, interior and exterior finishes, doors, frames, ceilings, and lighting systems. The project is categorized under NAICS code 332311. Interested parties must submit their responses by the deadline of December 9, 2026. The successful contractor will be responsible for delivering a fully installed and operational modular office building to the specified site.

San Diego Unified Port District

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The NOAA Ship Oscar Dyson requires the procurement of replacement joiner panels for its mess area and wet lab, to be installed during the Midlife Repair Period, under a solicitation issued by the Department of Commerce’s OMAO Field Delegates. This procurement is a small business set-aside under NAICS code 332311, with offers due by June 22, 2026, and must be submitted electronically to the Contracting Officer via email in PDF or Microsoft Word format. The solicitation mandates strict compliance with administrative requirements including an active SAM registration, submission of the UEID/CAGE code and SAM Page 1, and a written affirmation of full acceptance of all terms and conditions. The contract is structured as a single firm-fixed-price, all-or-none award, with evaluation focused on technical acceptability and lowest price. Technical compliance requires submission of specification sheets, authorized OEM letters, and at least three detailed past performance references from the last three years, including contact details, contract value, and work descriptions. Panels must be ABS/USCG/SOLAS approved; wet lab panels must be corrosion-resistant stainless steel 304, specifically Norac K600/50 SS/SS wet and Norac K600/25 SS/Galv Wet, while mess area panels must be Norac K-600/25 dry PVC/Galv or equal, with color to be determined at award. All attachments, profiles, and trim pieces must be included, along with 20% spare panels and profiles. The delivery is FOB destination to the NOAA Ship Oscar Dyson, c/o JAG Alaska Shipyard in Ketchikan, AK, with a required delivery date of November 1, 2026. Contractors must comply with Buy American requirements, submit valid liability insurance for any services, and avoid organizational conflicts of interest. All contractor personnel must be identified by name and company when communicating with NOAA. Payment requests must be submitted electronically through the Treasury’s IPP system, and the contract is subject to FAR clauses addressing personal identity verification, entity code reporting, ownership disclosure, and combating trafficking in persons. The contract is administered by the OMAO Field Delegates in Kansas City, MO, and contractors must maintain access to FedConnect for all administrative interactions.