This Government Contract opportunity was posted on October 19, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Structural Repairs Amistad Dam Penstock Bulkgate

Awarded

IBM23-1006ABFederal

Submission Closed09/24/2012, 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

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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.

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60MT Self-Powered Submersible Boat Trailer FabricationThis subcontract involves the design and fabrication of a 60 Metric Ton Self-Powered Submersible Boat Trailer intended for prime contractors supporting USCG Sector Long Island Sound projects. The technical specifications require the integration of a raised operator station with joystick controls, wireless remote capabilities, overload alarms, and rear adjustable guiding posts. The build must utilize stainless steel rams and hydraulic systems to ensure durability and functionality in marine environments. The project is managed under the Department of Homeland Security for agency CG-SEA-C23 and must adhere to strict industry standards, including AWS D1.1, ANSI, NEMA, and USCG Naval Engineering Technical Standard 583-4. Final delivery of the trailer must include all necessary data plates and operational manuals. The response deadline for this opportunity is November 11, 2026.

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Steel and other Materials for the Marietta Repair Station: Stamford Barrier Gate Material PH 2

Solicitation # W9123727QA010

Solicitation W9123727QA010 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of steel and other materials to support the Stamford De-Watering Box at the Marietta Repair Station. This procurement is a 100 percent small business set-aside under NAICS code 332312. The scope of work involves the supply and delivery of a variety of materials adhering to specific ASTM standards, including 4140 HR ANN round bars, C95500 and C95400 bronze, 6061-T6 aluminum, 1026 seamless tubing, 1018 CR, A668 CL G, A240 Duplex 2205, A36 steel, and A1 rail. All materials must be delivered to the Marietta Repair Station in Ohio with accompanying traceable mill certifications and testing reports. The contract will be awarded using simplified acquisition procedures, with a response deadline of October 28, 2026. To be eligible, firms must be registered in the System for Award Management and comply with the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors regulations. The vendor is responsible for arranging shipping to the delivery site, while the government will handle the unloading of materials. Final invoicing is to be submitted via email to the designated point of contact after all materials have been delivered onsite.

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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 100 percent small business set-aside for a firm-fixed price commercial supply contract to provide various steel and metal materials for the Stamford De-Watering Box Material PH 1 at the Marietta Repair Station in Ohio. Under NAICS code 332312 and PSC 9520, the procurement includes a wide array of ASTM-standard materials, such as 1018 CR round bars, A434 CL bc, A53 seamless pipe, 1026 tubing, A36 plates and bars, A709 Gr 50 plates, T-beams, and flat bars, as well as A325 fasteners. Specific items like rolled skin plates and seal bar shapes are further detailed in attached drawings. The contract will be awarded using simplified acquisition procedures, and eligible firms must be registered in the System for Award Management. The successful vendor is responsible for arranging shipping to the Marietta Repair Station, while the government will handle unloading. All materials must be delivered within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports sent via email to the point of contact. Compliance with the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors clauses is mandatory for acceptance. Final invoicing is to be submitted via email after all materials have been delivered onsite.

W072 Endist Huntington

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LPG Cylinder Supply & LeasingThis subcontract agreement involves the supply and leasing of standardized, pressure-tested steel LPG cylinders for prime contractors working on Pakistan State Oil Company Ltd projects within the Gilgit Baltistan Region of Pakistan. The scope of work requires the provision of containers that adhere to either ISO or local Pakistani safety standards, ensuring all equipment is delivered as a certified fleet. To maintain safety and compliance, the contractor must provide comprehensive documentation, including pressure vessel certifications, safety valve testing certifications, and official quality assurance stamps. Interested parties must respond to the solicitation by November 3, 2026, to provide these essential energy infrastructure components under the specified quality and safety mandates.

Pakistan State Oil Company Ltd

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Forklift Safety Cage SupplyThis subcontract involves the supply and delivery of one forklift safety cage for prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The required equipment must be compatible with either leased or owned forklifts and must adhere to all minimum agency specifications. The safety cage is to be delivered directly to the project site located in Clinton, Mississippi. The solicitation was posted on October 20, 2026, with a response deadline set for November 24, 2026, under NAICS code 332312.

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Structural Steel & Metal FabricationsThis subcontract for Structural Steel and Metal Fabrications involves the fabrication and installation of structural steel and miscellaneous metal supports for prime contractors working on Columbus State Community College facility projects. The scope of work includes creating units from steel shapes, plates, and bars, as well as installing anchors and bearing plates for operable partitions. All materials must be treated with zinc-rich primer and galvanizing in accordance with ASTM B 633 standards. The project is categorized under NAICS code 332312 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. The final deliverable for this contract is the complete installation of the structural steel framing and metal supports at the designated college facilities.

Columbus State Community College

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Fabrication of Laser Firing Vessel (LFV) and Impact TankThis subcontract involves the fabrication of high-specification pressure vessels and containment tanks for prime contractors supporting the Texas A&M University BAM Range Phase II projects. The scope of work includes the welding, forming, and assembly of heavy-gauge metal vessels, specifically the Laser Firing Vessel, the LFV Connection, and the Impact Tank, utilizing high-strength alloys and precision metal forming tools. All fabrication must strictly adhere to the ASME Boiler and Pressure Vessel Code and Specialized Vessel Fabrication Specifications. The project is categorized under NAICS code 332312, with a response deadline set for November 3, 2026.

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Waste Container Supply and FabricationThis subcontract for Waste Container Supply and Fabrication involves the design, manufacture, and delivery of industrial-grade steel waste containers and dumpsters for prime contractors working on Brazos River Authority projects. The selected provider is responsible for ensuring all units meet specific durability and capacity requirements set by the authority, covering both the initial supply of containers and the replacement of any damaged units. The contract is categorized under NAICS code 332312 and requires the delivery of completed containers directly to the designated project sites. Interested parties must submit their responses by November 10, 2026, following the posting date of October 20, 2026.

BRAZOS RIVER AUTHORITY

POSTED

DEADLINE

Lighting Transformer Bases and Breakaway Hardware SupplierThis subcontract agreement establishes a supplier for aluminum transformer bases and specialized breakaway safety bolts intended for lighting poles on City of Aurora, Illinois projects. The supplier is responsible for procuring specific hardware, including Valmont Breakaway Transformer Bases models TB1-17 and TB5-9, Pelco Transformer Base model TB2N-1, and Transpro Breakaway Bolts model SPM4100. All provided materials must be new and free from defects, with the scope of work covering the delivery of both the transformer bases and the associated hardware kits to prime contractors. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332312. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that critical safety and structural components for municipal lighting infrastructure meet the precise technical specifications required for city projects.

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Way Finding Signage FabricationThis subcontract for Way Finding Signage Fabrication involves the production of custom signage for prime contractors working on City of Savannah municipal projects. The scope of work includes the fabrication of sign substrates and frames through CNC routing, bending, and the application of weather-resistant coatings. To ensure durability and compliance, the contractor must apply UV-stable vinyl and reflective sheeting in accordance with MUTCD standards, with final delivery of all sign panels and posts to the designated installation sites. The opportunity was posted on October 20, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 332312, this project supports infrastructure within the state of Georgia. Interested parties can find further details through the Georgia procurement portal under solicitation PE-62551-NONST-2026-000000243.

City of Savannah

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation IBM23-1006AB is an unrestricted request for quotes issued by the U.S. International Boundary and Water Commission for structural repairs to the Penstock bulkgate at Amistad Dam. Classified under NAICS code 332312, the project requires the selected contractor to complete all work within 120 days of the contract award, with delivery and performance located at the Amistad Field Office in Del Rio, Texas. Award decisions will be based on the lowest evaluated price among quotes that meet or exceed acceptability standards for technical capability and past performance. Interested parties must submit their offers via hard copy or email by the specified deadline and maintain active registration in the System for Award Management to be eligible for the award and subsequent payment.

General Info

Agency

N/A

Contract Value

$101,250

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Amistad Field Office, 670 Texas Spur 349, Del Rio, TX 78840., DEL RIO, TX, 78840, USA

Set-Aside

NONE

Awardee

LARSEN, INC.

Award Issued Date

09/24/2012, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 11

Combined Synopsis

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Isaac Portillo

contact@example.gov

+1 (555) 000-0000

Angelica BacaPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation IBM23-1006AB is being issued in a Request for Quotes (RFQ) format. All hard copies or electronic email offers will be considered. No facsimile will be considered for this solicitation. This solicitation document and its incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-58. IBM23-1006AB is an unrestricted acquisition for RFQ. The associated North American Industry Classification System (NAICS) code is 332312 for repair of the Dam gate. The U. S. International Boundary and Water Commission (USIBWC) are seeking price quotes on repairs for Amistad Dam. The repairs will be for the Penstock bulkgate . The Scope of work to be done has been attached to this solicitation. Delivery shall be within 120 days of contract award to the Amistad Field Office, 670 Texas Spur 349, Del Rio, TX 78840. The provision at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition (FAR provisions and clauses are available for review at http://www.arnet.gov/far). Provision 52.212-2, Evaluation-Commercial Items, applies to this acquisition. Paragraph (a) of this provision is hereby replaced with the following: Award will be made on the basis of the lowest evaluated price of quotation meeting or exceeding the acceptability standards for non-price evaluation factors. The non-price evaluation factors and their acceptability standards are: (1) Technical capability of the item offered to meet the Government requirement; and (2) Past performance. Past performance is a measure of the degree to which a contractor has satisfied its customers in the past. Quoters shall complete and return a copy of provision of 52.212-3 Offeror Representations and Certifications-Commercial Items or update and complete ORCA online. The clause at 52.212-4 Contract Terms and Conditions-Commercial Items applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items applies to this acquisition. The following additional clauses cited in 52.212-5 are applicable to this acquisition: 52.203-6, 52.203-13, 52.204-10, 52.209-6, 52.219-8, 52.219-13, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.222-54, 52.223-18, 52.225-3, 52.225-13, 52.232-33, 52.222-41. Contractors are required to register or update their registration on the Central Contractor Registration website at www.ccr.gov through https://www.sam.gov/portal/public/SAM/. This registration is required to receive contract award and will facilitate payment. Offers are due for this combined synopsis/solicitation by 2:00 PM, MST, September 18, 2012. For information regarding this RFQ contact Isaac Portillo (915) 832-4709 or email Isaac.Portillo@ibwc.gov. END of combined synopsis/solicitation.

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