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This Government Contract opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steel Reinforcement Supplier and Installer

Closed
Federal

Contract Overview

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

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NAICS: 321215
DIBBS
FLOOR, BODY, VEHICULAR
Solicitation # SPE7L3-27-T-1028
Solicitation SPE7L3-27-T-1028 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 58 kits of vehicular body floors, identified by NSN 2510-01-525-6325. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Material must comply with Commercial Item Description A-A-60057, and the contractor is prohibited from using Class I ozone-depleting chemicals or mercury compounds. Delivery is required within 397 days, with a need ship date of June 4, 2027, and a final required delivery date of October 31, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates First Article Testing (FAT) for one unit, with the test report due within 90 calendar days of the contract date and a 14-day prior notification requirement for shipment. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM15256325. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

11 days ago

DEADLINE

in about 6 hours
NAICS: 321215
Federal
Intent to sole source Composite Laminated Beams
Solicitation # CD-65-0031
The U.S. Navy’s Naval Surface Warfare Center Carderock is issuing a sole source intent for Composite Laminated Beams under solicitation number CD-65-0031, with a posted date of June 11, 2026. This action is based on a justified determination that only one supplier can meet the specific technical and performance requirements outlined in the minimum specifications, and no other product or vendor can fulfill the operational needs of the Department of Defense. The North American Industry Classification System code 321215 applies, indicating the procurement is for wood product manufacturing, specifically focused on engineered composite laminated beams designed for structural applications in naval infrastructure and equipment. All inquiries and communications must be directed to David Crouch, the primary point of contact at the office located in Bethesda, Maryland, with contact details provided via email and phone. The procurement is categorized as a special notice and is not subject to any set aside provisions, making it open to sole source award without competitive bidding. The place of performance is not specified, but the contract will likely involve delivery to defense facilities under Navy control. The intent to sole source underscores the proprietary nature of the required composite laminated beams, which are tailored to stringent military standards and cannot be replicated by alternative products on the market.
Nswc Carderock

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

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This subcontract opportunity with the Department of Defense, specifically the W076 Endist Ft Worth, involves the supply and installation of reinforcing steel for US Army Corps of Engineers dam crest shoulder projects. The selected contractor will be responsible for installing reinforcing bars, mechanical connectors, and supports using materials such as deformed carbon-steel, welded steel bar mats, or stainless-steel bars. Key responsibilities include verifying substrate levels and delivering completed rebar cages and mats prepared for concrete pouring. The project is designated as a total Small Business Set Aside under NAICS code 321215. Interested parties must submit their responses by September 17, 2026, for performance in the 76334 zip code area.

General Info

DoD subcontract for reinforcing steel installation at USACE dam projects, Small Business Set-Aside.

NAICS

321215 - Engineered Wood Member Manufacturing

Place of Performance

TX, 76334

Set-Aside

SBA

Documents

This scope was carved out of W9126G26RA107.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SYNOPSIS OF AWARD FOR AQUILLA CREST SHOULDER REPAIRS AND WHITNEY SHORELINE ABATEMENT

AI Contract Breakdown

Uniform Contract Format

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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 → W076 Endist Ft Worth
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs reinforcing steel for prime contractors on US Army Corps of Engineers dam crest shoulder projects. Installs reinforcing bars, mechanical connectors, and supports using deformed carbon-steel (ASTM A615), welded steel bar mats (ASTM A184), or stainless-steel bars (ASTM A955). Verifies substrate levels prior to installation. Delivers installed rebar cages and mats ready for concrete pour.

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

NAICS: 561720
New
Federal
Janitorial Contract Eagle Pass, TX
Solicitation # W9126G27QA003
Solicitation W9126G27QA003 is a combined synopsis and request for quotes for commercial janitorial services for a Department of Defense administrative office located at 140 N. Adams Street, Eagle Pass, Texas. This acquisition is a total set-aside for small business concerns, including HUBZone, SDVOSB, WOSB, and EDWOSB categories. The selected contractor will provide all necessary personnel, equipment, and supplies to perform cleaning services on a two-day per week schedule for a period of performance lasting 12 months from the date of award. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Evaluation criteria include past performance, with a requirement for up to five references, and risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Awardees must provide a written Quality Control Plan within 30 calendar days of award and utilize a weekly signed janitorial service checklist to verify completion. Payment requests must be submitted electronically through the USACE Resident Management System rather than WAWF/iRAPT. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Proposals must include the solicitation number, offeror details, and a statement of agreement with all terms and conditions. Prices must remain firm for 60 calendar days from the submission deadline of November 5, 2026. The contract requires compliance with Service Contract Labor Standards, safety standards under 29 CFR Part 1925, and the designation of a qualified Contract Manager with full operational authority.
Janitorial Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 14 days
View Details

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