This Solicitation opportunity from Colorado was posted on September 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pueblo Water METAL BUILDING MATERIAL

Closed

ITB-24-069 Metal Building MaterialState & Local

Submission Closed10/09/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required deliverables include raw materials such as stainless and carbon steel, hardware and machined aircraft parts, specialized materials like insulation and sealants, and electrical components including motors and PLC electronics. Additionally, the prime contractor is looking for facility and structural support including concrete work, structural steel, and exterior sheeting, as well as logistics services for freight, crating, and packaging. Interested parties should align with relevant NAICS codes, specifically those related to metal manufacturing, electrical components, and construction services. Key points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The solicitation is open for responses until December 31, 2026. For freight and packaging services, businesses are considered small if they employ fewer than 500 people. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.

POSTED

DEADLINE

Pole Top & Structural HardwareThis subcontract opportunity is for the supply of heavy-duty steel pole mounting hardware to support prime contractors working on Nebraska Public Power District projects. The specific scope of work involves the delivery of galvanized steel pole top pins featuring a flared base and dimensions of 1 inch thread head by 18 inches in length. All provided materials must adhere to Build America, Buy America compliance standards. Interested parties should note that the response deadline for this solicitation is November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Electrical Hardware & Cable ManagementThis subcontract for Electrical Hardware and Cable Management supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the supply and delivery of essential mounting hardware, including structural mounting brackets, clamps, and cable grips designed for utility poles and risers. Specific material requirements include galvanized steel or cast aluminum riser cable brackets equipped with rubber pads, deadbend straight line and trunnion suspension clamps, and closed mesh cable grips made from aircraft strand steel or tin-coated bronze. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the response deadline for this opportunity is November 6, 2026. The contract falls under NAICS code 332322 and focuses on the critical infrastructure needs of the Nebraska Public Power District.

Nebraska Public Power District

POSTED

DEADLINE

Utility Access Door Manufacturing/SupplyThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the fabrication and supply of one Utility Access Door under NSN 5340-01-618-8796. The manufacturing process must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 5B5M3 11B5091423, specifically Revision NR C and Revision NR 09. The contract falls under NAICS code 332322 and requires the provider to maintain compliance with NIST SP 800-171 standards to ensure the protection of controlled unclassified information. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rear Panel Assembly ManufacturingThis subcontract involves the manufacture and supply of Rear Panel Assemblies, identified by NSN 1740-01-498-6196, for prime contractors supporting DLA Troop Support. The scope of work includes the fabrication of panels using sheet metal equipment, with a final delivery of two completed assemblies to DLA Dist San Joaquin in Tracy, California. The contractor must ensure strict compliance with MIL-STD-129 marking requirements and adhere to the DFARS 252.223-7008 prohibition regarding the use of Hexavalent Chromium. Additionally, the project mandates adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifugal Fan Impeller SupplierThis subcontract involves the supply of six completed centrifugal fan impellers for prime contractors operating under Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and L31 Additive Manufacturing standards. Production must utilize precision machining or additive manufacturing equipment and materials that comply with NSN/FSC 008078393/4140. The project is managed by Construction & Equipment MRO SVC I for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 9, 2026. The contract falls under NAICS code 332322 and is focused on delivering high-precision components that meet rigorous military technical specifications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Custom Metal Fabrication (Chest Shells)This subcontract involves the custom metal fabrication of main structural body shells for minefield marking set chests, supporting prime contractors on DLA Troop Support projects for the Department of Defense. The scope of work requires the cutting, bending, and forming of metal using CNC press brakes, shearers, and welding equipment in strict accordance with reference drawing 97403 13221E7397 and CID A-A-55822. All materials used in the production of these semi-finished metal chest shells must comply with the Buy American and Balance of Payments Program. The project is categorized under NAICS code 332322 and will be performed in Texarkana, Texas. Interested parties should note that the response deadline is November 9, 2026. The contract is managed through Construction and Equipment Containers for the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing and Supply of Accessories Stowage BoxesThis subcontract involves the manufacturing and supply of one specialized accessories stowage box for prime contractors under DLA supply contracts. The product must strictly adhere to NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765 specifications. A critical environmental requirement is the total exclusion of Class I ozone-depleting chemicals during the production process. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332322. Performance of the work is designated for Sault Sainte Marie, Michigan. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fabrication of Right-Side Accessories Stowage Box BodyThis subcontract involves the fabrication of right-side accessories stowage box bodies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the cutting, bending, forming, and welding of metal sheets to produce unfinished bodies according to specific technical drawings. To successfully execute the contract, the provider must utilize CNC press brakes and welding equipment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Due to the nature of the project, the contractor must hold US/Canada Joint Certification Program certification and maintain DLA authorization to handle export-controlled data. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Small Arms Storage RacksThis subcontract involves the supply of two specialized small arms storage racks for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The hardware must be manufactured or sourced to meet NSN 1095-01-620-5604 and adhere to the DLA Master List of Technical and Quality Requirements, utilizing heavy-duty steel or reinforced polymers to satisfy load-bearing specifications. Eligible providers must possess a valid UEI and CAGE code to participate. The performance of this contract is located in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Waste Drain StrainersThis subcontract involves the procurement and delivery of 16 waste drain strainers, identified by NSN 4510015888962, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All units must be packaged according to MIL-STD-2073-1E standards, and delivery is to be coordinated under the First Destination Transportation program. The contract falls under NAICS code 332322, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Shipping and Storage Container for Cables (NSN 8145-01-560-8298)This subcontract involves the fabrication or sourcing of a specialized shipping and storage container for cables, specifically meeting the technical specifications of NSN 8145-01-560-8298 and its associated technical data package. The selected provider will support prime contractors on DLA and Army procurement projects by delivering one completed container and preparing it for First Destination Transportation pickup. Managed by Construction and Equipment Containers under the Department of Defense, the project requires the contractor to maintain an active SAM registration and adhere to all DLA quality standards. The performance location is designated as DPO 09830-3706, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Pueblo Water Board of Water Works in Pueblo County, Colorado, has issued a solicitation for metal building materials under ITB-24-069, with a response deadline of October 9, 2024. The project involves sourcing steel building components, including 4-inch by 4-inch by 14-gauge steel square tubing, 1 1/2-inch by 4-inch by 14-gauge Cee channels, roofing materials, and additional related items. The contract is estimated to be valued between $100,000 and $500,000, reflecting a significant procurement effort aimed at supporting Pueblo Water’s infrastructure needs. Interested vendors can contact Carlotta Delgado via email for further information and access the solicitation through the provided online link. This procurement is part of Pueblo Water’s ongoing infrastructure development and maintenance initiatives, emphasizing the acquisition of durable steel components suitable for constructing or upgrading water-related facilities. The project does not specify set-aside preferences, indicating an open bidding process, and it is managed by the Board of Water Works of Pueblo, a state-local government entity. The solicitation encourages qualified suppliers to submit competitive bids to fulfill the specified steel building material requirements within the designated timeframe.

General Info

Agency

Colorado → Board of Water Works of Pueblo

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 25

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Board of Water Works of Pueblo

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Board of Water Works of Pueblo

Office AddressN/A

Contacts

Carlotta Delgado

contact@example.gov

Full Description

ITB-24-069 Metal Building Material - Pueblo Water - METAL BUILDING MATERIAL. Location: Pueblo County, Colorado, United States. Issuer: Board of Water Works of Pueblo. General Specifications: Pueblo Water is requesting bids for steel building materials that include 4” x 4” x 14 gauge steel square tubing, 1 1/2” x 4” x 14 gauge cee channel, roofing materials, and more.