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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Structural Steel Erection

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: 238120
New
International
Provision of Structural Repairs and Planned Maintenance to Blackpool Tower Winter 2026/7 and Summer 2027
Solicitation # ocds-h6vhtk-078f6c
Blackpool Borough Council is seeking a qualified Remedial Works Supplier to provide structural repairs and planned maintenance for Blackpool Tower, with an estimated total value of 4,000,000 GBP including VAT. The project is divided into three phases: a Winter Works package from November 2026 to March 2027 during operational closure, a Summer Works package from April 2027 to November 2027 during the operating season, and ongoing ad-hoc maintenance beyond November 2027 based on annual surveys. The initial period of performance runs from November 30, 2026, to November 29, 2027, with a possible one-year extension to November 29, 2028. The contract is an open competition with award criteria weighted at 50 percent Quality, 40 percent Price, and 10 percent Social Value. Mandatory requirements include IRATA level 3 qualified supervisors, IRATA level 1 or 2 technicians, and project managers who are Chartered Members of the Institution of Civil Engineers or Institution of Structural Engineers. Suppliers must maintain insurance coverage of 10 million GBP for Employer's Liability and Public Liability, and 5 million GBP for Professional Indemnity. All work must adhere to strict technical and safety standards, including BS EN 1090 Execution Class 3 for steel structures, CDM 2015, and the Work at Height Regulations 2005. The deadline for tender submissions is November 20, 2026.
Blackpool Borough Council

POSTED

about 4 hours ago

DEADLINE

in 23 days
NAICS: 238120
New
SLED
Corpyard Phase II Connex Structural Anchoring & Welding: (Rebid)
Solicitation # 26-091-ITB
The City of West Sacramento has issued solicitation 26-091-ITB for the Corpyard Phase II project, which requires the structural anchoring and welding of 14 existing shipping containers to a cement-treated asphalt surface. The scope of work includes container pre-checks, drilling and hole cleaning, the installation of Bolthold asphalt substrate, bolting down ASTMA36 plates using epoxied steel rods, and performing AWS welding to secure the plates to the container framing. To prevent corrosion, the contractor must apply a zinc-rich cold galvanizing rust-inhibiting coating. All work must be performed by a licensed contractor holding a current California C-51 or C-60 license and must adhere to PSE stamped drawings, structural calculations, and standards including ASCE 7-22, CBC 2022, and AISC 360-16. Final acceptance is contingent upon a successful inspection by the City's Building department. The estimated project value is 35,000 dollars, and the contract will be awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal by November 10, 2026, at 1:00 pm, and must include a bid security of at least 10 percent of the total bid price. The successful bidder is required to provide performance and payment bonds equal to 100 percent of the contract price and must comply with California prevailing wage requirements and DIR registration. Additionally, the contractor must utilize the Virtual Project Manager system for submittals and maintain comprehensive insurance coverage, including Commercial General Liability and Workers Compensation. As a federal-aid construction project, the contract mandates strict adherence to FHWA-1273 provisions, including nondiscrimination and equal employment opportunity policies.
Capital Projects - Construction

POSTED

about 8 hours ago

DEADLINE

in 13 days
NAICS: 238120
New
SLED
EVA DELL BARRIER ACCESS GATES
Solicitation # MS27-052
The City of Victorville is soliciting bids under solicitation number MS27-052 for the fabrication and installation of four steel barrier access gates at Eva Dell Park. The project aims to enhance security and access control through the installation of one 31-foot gate, one 35-foot gate, and two 37-foot gates. All gates must be constructed using Schedule 40 steel pipe and include necessary structural framing, support posts, hinges, locking hardware, hold-open mechanisms, and concrete footings. Contractors are required to field-verify all measurements and coordinate final configurations and protective finishes with the City prior to fabrication. The project is funded by the Community Development Block Grant program and requires compliance with the Build America, Buy America Act, the Davis-Bacon Act, and California state prevailing wage laws. The contract will be awarded to the lowest responsive and responsible bidder based on the total summation of all individual line items. Bidders must submit their proposals electronically via the City's eProcurement Portal by December 3, 2026, at 3:00 pm. Required submission materials include a bid bond of 10 percent of the total bid price, a non-collusion declaration, and various certifications regarding labor and federal compliance. The successful contractor must provide faithful performance and payment bonds for 100 percent of the bid price and maintain workers compensation insurance per California state law. The City encourages participation from small, minority, and women-owned businesses.
City of Victorville

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract solicits the fabrication and erection of a structural steel framework for the control tower superstructure under NAICS code 238120, which pertains to structural steel erection services. The work is to be performed at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified as a subcontract opportunity issued by the Department of Defense under the agency name LAND SUPPLIER OPNS VEHICLE SPT. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, leaving a window of approximately two weeks for potential contractors to submit proposals. The contract does not specify a set-aside type or any particular small business designation, and no point of contact information is provided in the data. Interested parties must access the full solicitation through the DIBBS platform using the provided UI link.

General Info

Fabricate and erect structural steel for control tower at New Cumberland, PA, due August 3, 2026.

NAICS

238120 - Structural Steel and Precast Concrete Contractors

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-124X.

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

View the prime solicitation

PACKING MATERIAL

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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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabrication and erection of structural steel framework for the control tower superstructure.

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-218F
Solicitation SPE7L3-26-T-218F is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four gaskets, identified by NSN 5330014187334 and Curtiss-Wright Electro-Mechanical Corp part number 316B1731-1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 25, 2027, with a delivery timeline of 316 days. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict material and quality mandates, specifically prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-213T
Solicitation SPE7L3-26-T-213T is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two spiral wound gaskets (NSN 5330-01-460-6673). The items must be supplied by Dresser Rand Co (P/N B645D115N09) and must be strictly free of asbestos. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The delivery is required within 244 days, with a need ship date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping terms are FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 and includes a HUBZone price evaluation preference. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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