This Solicitation opportunity from Texas was posted on December 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLIDE BARRIER HEAVY DUTY 20" RH - REF 2096416

Awarded

2096416State & Local

Submission Closed12/29/2025, 08:00:00 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-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

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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. The 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.

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Integrated Water Tank and Storage FabricationThis subcontract involves the fabrication and supply of integrated water tank and fuel storage assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of an insulated potable water tank with a minimum capacity of 80 gallons, featuring an integrated storage rack capable of holding at least five 5-gallon fuel cans. The selected provider is responsible for the delivery of the fully installed assembly. The project is categorized under NAICS code 332312 and will be performed in Natick. Interested parties must adhere to the response deadline of November 4, 2026. This effort is managed under the Department of Defense for the DLA Troop Support agency.

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Tactical Chassis FabricationThe Tactical Chassis Fabrication subcontract, issued by the Department of Defense under agency W6QK Acc-Apg, involves the production of lightweight and ruggedized housing and chassis for aircraft interior decontamination projects. These components are designed for the Joint Project Manager for CBRN Special Operations Forces and must be manufactured using composite materials and lightweight alloys. Each enclosure is required to fit within a 42 by 18 by 18 inch envelope and maintain a total weight of 150 pounds or less. To ensure operational viability, all deliverables must adhere to MIL-STD-1472 human engineering and lift requirements, resulting in a transportable chassis with integrated stowage. The project is categorized under NAICS code 332312 and will be performed in Abell. Interested parties must submit their responses by the deadline of November 24, 2026.

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Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1

Solicitation # W9123727QA011

Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.

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Steel Embedded Items and Lintel SupplyThis subcontract for Steel Embedded Items and Lintel Supply involves providing essential steel components for Harford County Public Schools facility projects. The selected vendor will be responsible for furnishing and delivering anchor bolts, leveling plates, steel lintels, base plates, bearing plates, sleeves, angles, and channels directly to the jobsite. All supplied materials must strictly comply with the Buy American Steel Act, and the scope of work is limited to supply and delivery, as installation will be handled by other trades. The opportunity is categorized under NAICS code 332312 and is managed by the state of Maryland. Interested parties should note the tight response window, with the solicitation posted on October 26, 2026, and the deadline for responses set for October 29, 2026.

Harford County Public Schools

POSTED

DEADLINE

Miscellaneous Metals and StairsThis subcontract for Miscellaneous Metals and Stairs involves the fabrication and installation of secondary metal elements for prime contractors working on Harford County Public Schools facility projects. The scope of work specifically includes the delivery and installation of metal pan stairs, grating stairs, interior and exterior pipe and tube railings, and various miscellaneous metal supports. A critical requirement for this contract is the provision of a Maryland Professional Engineer for the delegated design of all stairs, handrails, ladders, and guardrails. Interested parties should note the response deadline of October 29, 2026, for this Maryland-based project.

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POSTED

1 day ago

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AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Slide Barrier Heavy Duty 20 inch RH units under solicitation number 2096416. This procurement, categorized under NAICS code 332312, was posted on December 23, 2025, with a response deadline of December 29, 2025. The contract is governed by the Authority's custom Purchase Order Terms and Conditions rather than standard Federal Acquisition Regulation clauses. Performance and delivery will take place in Texas, with inspection and acceptance occurring at the destination. The selected seller must provide supplies that strictly conform to product specification REF 2096416 and are of merchantable quality. Key contractual requirements include the submission of invoices in triplicate and adherence to strict delivery schedules, as time is considered of the essence. Sellers are required to provide certifications confirming they do not participate in the boycott of Israel and are not listed on the Texas Comptroller's denial of claims list regarding Foreign Terrorist Organizations. Payment is generally issued within 30 days of invoice or order receipt, whichever is later.