This Government Contract opportunity from Massachusetts was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Metal Fabrication Components

Closed

State & Local

Submission Closed09/02/2026, 07:00:00 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

Cable Reel Supplier (NSN 8130-01-588-2485)This subcontract involves the manufacture or procurement of one cable reel for prime contractors supporting Department of Defense projects under DLA Troop Support. The supplier must ensure the product strictly adheres to NSN 8130-01-588-2485 specifications and complies with the DLA Master List of Technical and Quality Requirements. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The completed cable reel is to be delivered FOB Origin to Albany, Georgia. This opportunity is categorized under NAICS code 332311 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Metal Plate (P/N 12-473)This subcontract involves the precision manufacture and supply of 16 metal plates for prime contractors supporting DLA supply contracts. The plates must be fabricated according to Part Number 12-473 and NSN 9515-01-728-0281, strictly adhering to the Technical Data Package Rev A Gen 1. The project falls under NAICS code 332311 and is associated with the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Compliance requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, as well as the provision of Material Safety Data Sheets per 29 CFR 1910.1200. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

IWQ 20261014 Purchase and Installation of Kennels

Solicitation # IWQ #1-20261014

Gwinnett County Government is soliciting informal written quotes under solicitation IWQ #1-20261014 for the purchase and installation of a 10X12 double run dog kennel for the Gwinnett County Sheriff's Office Jail K9s. The required structure must feature two separated dog runs, an insulated feed room, a Tuff rib metal roof, and specific insulation ratings of R-15 for walls, R-21 for floors, and R-30 for the ceiling and roof. The awarded vendor is responsible for delivery, placement in marked areas, and minimal leveling, with a strict completion deadline of October 23, 2026. All electrical work must comply with applicable codes, and the vendor must obtain a Sheriff's Office contractor ID for building access. The contract will be awarded to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, and delivery terms. Required submissions include a signed quote schedule, full item identification, and a certification of non-collusion, with formal bids requiring a sealed physical envelope. Financial security requirements include a 5% bid bond, 100% performance bond, and 100% payment bond from a Georgia-authorized company with a proper A.M. Best rating. The agreement specifies F.O.B. Destination terms, electronic payments upon delivery, and a termination for convenience clause requiring 30 days written notice.

Gwinnett County Government

POSTED

DEADLINE

Temporary Shelter Fabrication and Installation

Royal Canadian Mounted Police

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0182

Solicitation SPE8E5-27-T-0182 is for the procurement of four panel assemblies, identified by NSN 5411-01-265-5017 and part number 5-4-4657. The assembly consists of two frame installations and one closeout panel assembly measuring 60.81 inches wide by 79.31 inches high, featuring two environmental control unit openings. The items are to be delivered FOB Origin to the CCDC Soldier Center in Natick, Massachusetts, with a required delivery timeline of 20 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, and requires supply chain traceability documentation. Authorized sources for parts include Quality Aviation Inc. and Charlotte Aircraft Corporation. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement includes several regulatory requirements, such as the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for hazardous materials. It also incorporates various FAR and DFARS clauses regarding HUBZone small business preferences, the Buy American Act, and cybersecurity safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0086

Solicitation SPE8ED-27-T-0086 is a Service-Disabled Veteran-Owned Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of miscellaneous shipping and storage containers under NSN 8145015409695. The requirement consists of two line items totaling 265 units, with 200 units destined for the New Cumberland facility in Pennsylvania and 65 units for the San Joaquin facility in California. The original required delivery date is February 19, 2027, with a delivery timeframe of 53 days after receipt of order. Terms are FOB Origin, and the procurement is managed under the First Destination Transportation program using Government-Arranged Transportation. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation_S-280C/G Vehicle Mounted Shelter

Solicitation # W912CH-26-R-A096

The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters, available in shielded and unshielded versions with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of $100,000 and a maximum ceiling of $4,000,000. This is a 100% Small Business Set-Aside under NAICS 332311, with award based on a best-value tradeoff between technical factors, specifically EMI shielding design and manufacturing processes, and price. The scope of work includes First Article Testing, full-scale production, and the delivery of associated technical and logistics data, including operator manuals and provisioning parts lists. Manufacturing must strictly adhere to the Government-owned Technical Data Package and ASTM E1975-22 standards. Due to the export-controlled nature of the technical data, offerors must have a valid DD Form 2345 on file. Deliveries are FOB Destination, with an estimated distribution of 75 percent to CONUS locations, such as the Sierra Army Depot, and 25 percent to OCONUS locations including Germany, Korea, or Japan. Proposals must be submitted electronically by October 30, 2026.

POSTED

DEADLINE

Hydraulic Return Spring SupplyThis subcontract for Hydraulic Return Spring Supply involves the production of specialized piston return springs and return spring cups for prime contractors supporting DLA supply contracts. The scope of work includes the coiling and heat-treating of springs to precise tension and compression specifications, utilizing dedicated spring winding machinery and heat-treatment ovens while adhering to all DLA quality requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 332311. Performance of the contract is located in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Seamless Drawn Aluminum Alloy 6061 Tubing SupplierThis subcontract involves the supply of seamless drawn aluminum alloy 6061 tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required materials must feature a 1.500 inch outer diameter, 0.250 inch wall thickness, and T6 temper, provided in lengths between 10 and 12 feet. All tubing must undergo continuous lot number marking and strictly adhere to SAE AMS-WW-T-700, MIL-STD-1916, and ASTM-B-660 standards. The supplier is responsible for delivering certified, marked, and packaged tubing, providing essential metal certification through CDRL-METALSCERT and DD Form 1423. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332311. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of High-Precision Springs and Sealing ElementsThis subcontract involves the supply of precision-calibrated springs and sealing elements to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work includes the fabrication of high-tension springs and the molding of specialized seal rings utilizing industrial alloys or polymers. To ensure full compliance with Berry Amendment domestic sourcing requirements, the provider must supply all necessary mill test reports and material certifications, delivering the final products as kitted sub-components. The contract is categorized under NAICS code 332311 and is managed by the Department of Defense. Performance for this requirement is located in Tracy, California. Interested parties should note the response deadline of October 23, 2026, to submit their proposals for this high-precision manufacturing effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Prefabricated Storage Building SupplyThis subcontract agreement involves the manufacture and delivery of a prefabricated storage facility for prime contractors working on University of Worcester projects. The selected provider is responsible for supplying a storage unit measuring 20x8 meters that adheres to specific size requirements and base design standards. The scope of work includes providing detailed product information and supporting plans to ensure the structure meets all necessary specifications. The contract is categorized under NAICS code 332311 and was posted on October 12, 2026, with a response deadline of November 2, 2026. The final deliverable consists of a completed storage unit kit or structure delivered to the University of Worcester.

University of Worcester

POSTED

DEADLINE

UOW997 - SJC Storage Unit

Solicitation # 2026/S 000-096276

The University of Worcester is soliciting proposals under solicitation number 2026/S 000-096276 for a contractor to manage the supply and installation of a new 20x8m storage facility. This project, categorized under building installation work and storage units, is estimated to take place over a one-month period from February 1, 2027, to February 28, 2027. Interested parties must submit their electronic tenders via the designated In-Tend portal by the deadline of November 2, 2026, at 11:59pm. The contract award will be determined by a weighted evaluation process where price and value for money carry the most significant weight at 75 percent. The remaining 25 percent of the evaluation is divided between the method statement at 10 percent, product information and supporting plans including base design requirements at 10 percent, and the project programme at 5 percent. All inquiries and submissions are managed through the University of Worcester at uwtenders@worc.ac.uk.

University of Worcester

POSTED

3 days ago

DEADLINE

in 18 days

AI Contract Overview

This subcontract opportunity, managed by the Massachusetts Procurement and Logistics agency, involves the supply of specialized metal fabrication components. The scope of work specifically focuses on providing structural items, including anchor plates and forming shoes, categorized under NAICS code 332311. The solicitation was posted on August 11, 2026, and requires all responses to be submitted by the deadline of September 2, 2026. Interested parties can find further details and submission guidelines through the official CommBuys portal.