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This Government Contract opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Metal Packaging & Marking

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
Federal
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

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the provision of specialized packaging and marking services for steel bars in full compliance with ASTM A700 standards, ensuring proper preservation to prevent degradation during storage and transit. Each steel bar must be continuously identified with permanent markings that include the contract number, National Stock Number, specification details, manufacturer information, heat or lot number, and precise dimensional data, applied via stamping or stenciling for durability and legibility under operational conditions. The work must be executed with precision to meet military-grade traceability and quality control requirements. Performance of the contract is specified for Robins Air Force Base, Georgia, with a final submission deadline of August 10, 2026. The solicitation is classified as a subcontract under North American Industry Classification System code 332312, and is being managed by the Defense Logistics Agency on behalf of the Department of Defense. All materials and processes must adhere strictly to the prescribed standards to ensure compatibility with military logistics and inventory systems, with no deviation from the required identification protocols or preservation techniques.

General Info

Provide ASTM A700-compliant steel bar packaging and permanent markings for Robins AFB by August 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

ROBINS AFB, GA, 31098-1672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-Q-0335.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAR, METAL

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide ASTM A700-compliant preservation, continuous identification marking, and palletization of steel bars, including contract number, NSN, specification, manufacturer, heat/lot number, and dimensions using stamping or stenciling.

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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