This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rolling TV Carts Supply

Closed

Federal

Submission Closed05/18/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332312

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ACE-0620-1199-00 Tower Design and Fabrication for Various RCAG/RTR Sites (TXK-A, GRI-B, and ARG)

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This solicitation, managed by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Texas, Nebraska, and Arkansas, specifically TXK-A, GRI-B, and ARG. The project falls under NAICS code 332312 and requires the selected offeror to be fully bonded and insured to perform the work. The opportunity is open to a wide range of small business set-asides, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of September 25, 2026. Primary coordination for this effort is handled by Thomas Sheehan.

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53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4122

Solicitation SPE4A6-26-U-4122 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305008020571. This procurement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The initial requirement is for 859 units, with a guaranteed minimum quantity of 85 units and an estimated two orders per year. Delivery is required within 34 days after receipt of the order to various CONUS and OCONUS DLA depots. Award will be based on price quotes from qualified suppliers, provided they meet all requirements. Offerors must submit quotes electronically via the DIBBS portal by September 25, 2026. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Items produced via additive manufacturing are ineligible for award.

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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

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CTfastrak - Waiting Shelters

Solicitation # 01-27

CTtransit, operating as H.N.S. Management Company, Inc., is soliciting bids from qualified vendors for the procurement of waiting shelters at the CTfastrak busway in Connecticut. The agency intends to award the contract to a single qualified vendor to handle the requested items. This solicitation, identified as BID#01-27, falls under NAICS code 332312 and is managed by the DAS Procurement office. Interested bidders must register via the CTtransit website to obtain the full procurement package, including all specifications and instructions. A site walk-through is scheduled for September 29, 2026, and final bid submissions must be delivered via FedEx, UPS, or hand delivery to Greg Chapin, the Purchasing and Contracts Officer, at 100 Leibert Road, Hartford, CT 06120. The deadline for submission is October 22, 2026, at 10:00am.

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Pre-Engineered Metal Building (PEMB) Fabrication & Supply

Henry County Board of Commissioners

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Steel Fabrication (Pony Truss Bridge)

Carroll County Board of Commission

POSTED

1 day ago

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in about 1 month

AI Contract Overview

The contract seeks the supply of 362 commercial-grade rolling TV carts designed for the secure transportation and mounting of televisions within military facilities. All units must comply with Buy American and DFARS regulations, ensuring that materials and manufacturing meet strict domestic sourcing and defense standards. The requirement is issued as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332312 indicating the industry classification for other fabricated metal product manufacturing. Performance of the contract is designated to occur at a location with a zip code of 76311, tied to the DWG area, under the oversight of the Department of Defense through the FA3020 82 Cons Lgc office. Proposals must be submitted by the deadline of May 18, 2026, at 7:00 PM, following the posting of the solicitation on May 12, 2026.

General Info

Supply 362 Buy American TV carts for military use; total small business set-aside, DFARS compliant.

Agency

Department Of Defense → FA3020 82 Cons LgcView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

DWG, TX, 76311, USA

Set-Aside

SBA

Documents

This scope was carved out of FA302026Q0050.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

362 TV Stands and Wall Mounts

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

PhaseClosed

PostedMay 12

subcontract

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3020 82 Cons Lgc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA3020 82 Cons Lgc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 362 commercial-grade rolling TV carts for secure transport and mounting of televisions in military facilities. Units must meet Buy American and DFARS compliance requirements.