This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCAFFOLDING AND SHRINK WRAPPING ENCLOSURE

Awarded

70Z04023Q60122Y00Federal

Submission Closed10/02/2023, 12:00:00 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

New

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

POSTED

DEADLINE

Fabrication of Stackable Storage and Transport Frames (NSN 8145-01-586-0404)This subcontract involves the fabrication of 15 stackable storage and transport frames for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the frames in accordance with the technical specifications for NSN 8145-01-586-0404 and part number 06080-A4, utilizing industrial processes such as metal stamping, welding, or bending. The contractor is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Square/Rectangular Metallic Tubing (ASTM A513)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture or sourcing of square and rectangular metallic tubing for prime contractors. The specific requirements call for 1 inch square tubes with a 0.125 inch wall thickness and 24 feet length, adhering to ASTM A513 Grade MT 1010 to MT 1020, Type 2 (A.W.C.R.), Flash In standards. The contractor must utilize precision cutting and forming equipment to ensure all dimensional tolerances and DLA packaging requirements are met for the delivery of NSN 4710010841168. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fire Hose Siamese ConnectionsThis subcontract involves the procurement and delivery of 116 Siamese Connections for fire hoses, identified by NSN 4210-00-255-0232, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, specifically performing sampling per MIL-STD-1916 or ASQ H1331 Table 1 and packaging items according to MIL-STD-2073-1E. All 116 units are to be delivered FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.

POSTED

DEADLINE

Manufacture and Supply of Vehicular Bracket (NSN 2590016495289)This subcontract involves the manufacture and supply of a specific vehicular bracket, identified by NSN 2590016495289, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain ESOC Buys. The fabrication process must strictly adhere to Technical Data Package Rev B Gen 2 and basic drawing 19207 12580763, requiring the use of specialized tooling and materials to ensure all technical specifications are met. The final product is to be delivered to the Anniston Army Depot in Anniston, Alabama. This procurement falls under NAICS code 332312. Interested parties should note the posted date of October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Stainless Steel and Plated Hardware SupplierThis subcontract opportunity is for a supplier to provide internal work trays and external locking hardware for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work involves the fabrication of removable stainless steel work trays and the manufacture of nickel-black plated steel latches and lockable drawer mechanisms. These components must be produced using precision metal stamping or machining and must strictly adhere to medical grade stainless steel standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 332312. The place of performance is located at APO 09227-0000. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fabrication of Vehicular Step AssembliesThis subcontract involves the fabrication of 22 completed vehicular step assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce parts according to NSN 2590-01-660-9231 and Oshkosh Defense LLC P/N 4344300 specifications, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. A critical restriction is placed on the production process, as additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Precision Fabrication of Wiring Harness BracketsThis subcontract opportunity is for the precision fabrication of wiring harness brackets to support DLA Weapons Support ASC projects. The selected provider will be responsible for the machining, bending, or stamping of metal bracket components in strict accordance with TDP Rev C Gen 3 and Reference Drawing 81755, including all required surface treatments. This is a total small business set-aside under NAICS code 332312 for the Department of Defense. Qualified contractors must possess CNC machining equipment and maintain ISO 9001:2015 certification. Due to the nature of the work, strict adherence to ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2/DFARS 252.204-7012 standards is mandatory. Responses are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Roof Canopy Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 39 Roof Canopy Assemblies for prime contractors supporting Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires all assemblies to be manufactured according to the technical specifications for NSN 5411014767136. The selected provider must perform rigorous quality assurance and inspections to ensure all units meet strict DLA technical requirements. Administrative requirements for this contract include active SAM registration and access to the Wide Area Workflow system. The project falls under NAICS code 332312, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Tank Fabrication (NSN 2530010420683)This subcontract involves the fabrication of pressure tanks under NSN 2530010420683 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce pressure vessels in strict accordance with Basic Drawing NR 19207 11625104 and the Supplemental Quality Assurance Provision. All work must be performed using equipment capable of meeting rigorous military standards for fabrication and testing. The contractor is responsible for delivering the finished pressure tanks along with a Certificate of Quality Compliance for every lot produced. Performance for this contract is centered in Tracy, California, under NAICS code 332312. The solicitation period is open until November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Marine Hatch Assembly (NSN 2040015355766)This subcontract involves the manufacture or procurement of one Marine Hatch assembly under NSN 2040015355766 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring the assembly is produced from marine-grade materials and adheres to strict marking, labeling, and packaging standards as defined by MIL-STD-129 and MIL-STD-2073-1E. Compliance requirements are rigorous, necessitating adherence to ITAR and EAR export controls, as well as CMMC Level 2 and NIST SP 800-171 security assessments. The final deliverable is a single completed, packaged, and labeled marine hatch assembly. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Outside Platform ScissorsThis subcontract involves the manufacture and supply of 75 units of outside platform scissors for prime contractors working on DLA Troop Support projects. The items must be produced in strict accordance with Basic Drawing NR 98750 51D24865 (Rev M) and NSN 1730000308392, utilizing heavy-duty metal fabrication equipment to ensure all government technical specifications are met. The contract is issued by the Department of Defense under NAICS code 332312, with performance taking place in Tracy, California. Eligible providers must possess a valid UEI and CAGE code. Delivery of the 75 completed units is required under FOB Origin terms, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for scaffolding and shrink wrapping enclosure services for the 154 foot CG Robert Yered located at the U.S. Coast Guard Yard in Baltimore, Maryland. This total small business set-aside project requires the contractor to provide all labor and materials to construct a scaffolding enclosure meeting OSHA 29 CFR 1915 standards and install 100 percent fireproof shrink wrap containment to facilitate underwater hull and freeboard painting. The scope of work includes the initial construction and installation, followed by the eventual removal of both the shrink wrap and the scaffolding. Work is anticipated to begin on or about October 19, 2023, with a completion timeline of nine calendar days. This procurement is conducted under FAR 13 Simplified Acquisition Procedures and will result in a Firm Fixed Price Purchase Order. Award will be determined on a Lowest Priced Technically Acceptable basis, evaluating technical requirements, ability to meet deadlines, and cost. No down or advanced payments will be provided, and the vendor must maintain financial responsibility until the order is accepted. Payment will be processed via Net 30 terms through the Invoice Processing Platform. Quotes must be submitted electronically to the designated point of contact by October 2, 2023, at 0800 Eastern Time.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$248,093

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

INDUSTRIAL POWER SOLUTIONS, LLC

Award Issued Date

10/18/2023, 12:00:00 AM UTC

Documents

RFQ 70Z04023Q60122Y00 - Scaffolding and Shrink Wrapping Enclosure

rfq

High

Scaffolding and Containment SOW for 154 Foot Fast Response Cutter

sow

High

FAR Smart Matrix

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 15

Combined Synopsis

AwardedOct 18

Contract was awarded

Submission Closed

10/02/2023, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

SK2 TYRONE JOHNSON

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04023Q60122Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 - Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote's will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost. All quotes shall be emailed to SK2 JOHNSON via contact@example.gov and shall be received no later than 10/02/23 0800 (Eastern). All emailed quotes shall have 70Z04023Q60122Y00 in the subject of the email. If a Site Visit is required in order to bid, please email CARL WEILAND via contact@example.gov +1 (555) 000-0000 in order to schedule. Scaffolding and Shrink Wrapping Enclosure services needed on the 154' CG Robert Yered. The start date is on or about October 19th 2023 and to be completed in nine calendar days ITEM 1: CONSTRUCT SCAFFOLDING ENCLOSURE DESCRIPTION: Contractor is to supply all labor and materials to erect scaffolding enclosure. IAW SOW TOTAL: ___________________ ITEM 2: PROVIDE SHRINK WRAP SERVICES FOR SCAFFOLDING ENCLOSURE DESCRIPTION: Contractor is to supply all labor and materials to install shrink wrap around enclosure. IAW SOW TOTAL: ___________________ ITEM 3: REMOVE SHRINK WRAP DESCRIPTION: Remove shrink wrap from enclosure. IAW SOW TOTAL: ___________________ ITEM 4: REMOVE SCAFFOLDING DESCRIPTION: Remove scaffolding enclosure. IAW SOW TOTAL: ___________________ Total: UEIN: NAICS code: Place of Performance: U.S. COAST GUARD YARD ATTN: CGC Robert Yered 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

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SCAFFOLDING AND SHRINK WRAPPING ENCLOSURE

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