This Government Contract opportunity from Massachusetts was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply and Installation of Metal Grating Systems

Closed

State & Local

Submission Closed06/09/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332439

New

DIBBS

Support, Shipping and Storage Container Supply

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Supply of NSN 8145-01-512-0923This subcontract involves the procurement and supply of one unit of NSN 8145-01-512-0923 for prime contractors supporting the Department of Defense. The selected provider is responsible for manufacturing or procuring the item while ensuring all specifications strictly align with NSN requirements. Performance takes place in San Diego, with a focus on meeting rigorous military standards for logistics and quality control. Key operational requirements include packing according to MIL-STD-129 and palletization per RP001. Additionally, the contractor must provide receiving reports that comply with DFARS Appendix F requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332439.

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Solicitation # SPE4A6-27-T-8419

Solicitation SPE4A6-27-T-8419, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of 78 sleeve nuts identified by NSN 5310-01-049-2779. The items must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 12253195, Revision B. Delivery is required by June 19, 2027, with a delivery window of 218 days after order. The contract is established as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Quality assurance and inspection are governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must comply with MIL-STD-129 and MIL-STD-130N. The solicitation includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L5-27-T-0476

Solicitation SPE7L5-27-T-0476 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 26 mounting brackets, identified by NSN 5340-01-366-0477. The requirement is categorized under NAICS code 332439. Delivery is required within 141 days after receipt of order, with a specified need ship date of April 7, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, utilizing Government-Arranged Transportation under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, unless the DLA Master List of Technical and Quality Requirements specifies otherwise. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity protocols under DFARS, including the safeguarding of covered defense information. Offerors providing alternate parts must submit a complete data package for evaluation, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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SUPPORT, SHIPPING AND S

Solicitation # SPE4A1-27-T-0261

Solicitation SPE4A1-27-T-0261 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of nine support, shipping, and storage containers, identified by NSN 8145-01-043-4632 and RTX Corporation part number P4021558. The contract specifies a delivery timeframe of 472 days after receipt of order, with a required ship date of February 28, 2028. Delivery is set as FOB Origin, while both inspection and acceptance are designated to occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and ASTM D 3951 for DoD shipments. Key quality requirements include critical item source inspection and compliance with DLA master list requirements such as RQ001 for higher-level quality and RC001 for source approval request documentation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic material sourcing. The award process may utilize the HUBZone price evaluation preference and is potentially eligible for automated award.

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Solicitation # SPE7L4-27-T-0787

Solicitation SPE7L4-27-T-0787 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two mounting brackets, identified by NSN 5340-01-434-3801 and part number 12366279. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of June 10, 2027, and a lead time of 205 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference.

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DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0199

Solicitation SPE8ED-27-T-0199 is a federal procurement issued by the Defense Logistics Agency for one modular storage and transport frame, identified by NSN 8145-01-512-0923 and part number 02048-A1-4. The contract is designated under NAICS code 332439 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the Distribution Management Office for Marine Wing Support Squadron 373 in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, while ensuring that DLA Master List technical and quality requirements take precedence. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses regarding fixed-price changes, destination inspection, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, HAZARDOUS MATERIA

Solicitation # SPE8ED-27-T-0197

Solicitation SPE8ED-27-T-0197 is a request for quotations from the DLA Troop Support Construction and Equipment Containers office for the procurement of 63 steel shipping and storage drums designed for hazardous material disposal. These drums must have a rated capacity of 322 liters (85 gallons) and meet strict physical specifications, including a minimum material thickness of 1.35mm and a fully removable head with a nut and bolt locking ring. The drums must be tested according to UN/POP 1A2/Y400/S standards, marked as air eligible to a minimum of 100 KPA, and comply with 49 CFR 178 Subpart L and M for markings. All exterior surfaces, excluding the closing bolt and gasket, require a rust-inhibiting coating that passes ASTM-B-117 salt spray testing for 96 hours, with colors adhering to FED STD 595. The contract specifies a delivery timeframe of 160 days, with a required delivery date of May 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS clauses regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 332439.

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CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0080

Solicitation SPE8ED-27-Q-0080 is a fixed-price procurement issued by the Defense Logistics Agency for 149 units of utility freight containers, specifically QUADCONS (NSN 8150-01-483-9115). These containers must be green (color #34094) and, when coupled, form a 20-foot ISO-compatible container. The items must be manufactured according to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and inspected for compliance with MIL-STD-209, 810, 1366, and 1472. Additionally, the containers must be certifiable to the International Convention for Safe Containers and IMDG Class 1 standards if required. Delivery is required within 120 days after the date of order on an F.O.B. destination basis to Camp Kinser, Japan. Award will be granted to the responsible offeror determined to be most advantageous to the government, considering price, delivery speed, and trade agreement compliance under DFARS Part 225. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130, utilizing two-dimensional data matrix symbology. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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CONTAINER,FIRE EXTI — 1680013174532 — SPRPA127QWA25

Solicitation # SPRPA127QWA25

Solicitation SPRPA127QWA25, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of three fire extinguisher containers (NSN 1680-01-317-4532). This requirement is designated as a Critical Safety Item (CSI) and is being processed under Emergency Acquisition Flexibilities. Quotations are due by November 16, 2026, and must be submitted to the buyer point of contact via email or fax. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including manufacturing specifications 78286 and 70310-03101-103. Because this is a Critical Safety Item, any departures from product definitions require an approved Request for Variance (RFV) prior to acceptance, which occurs at the origin. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for hazardous material identification and the submission of Safety Data Sheets. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of unique item identifiers for all end items.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3363

Solicitation SPE7L1-27-T-3363 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets, identified by NSN 5340-00-682-1506. Each set must consist of 80 locks and be manufactured according to current military or consensus non-government part standards, though ASTM F883 9.6 Key Bumping Test requirements are specifically excluded. The delivery timeline is set for 170 days after order, with a need ship date of May 6, 2027, and a final delivery destination in Texarkana, Texas. The contract mandates strict packaging and marking requirements, including the use of commercial cartons for individual locks and groups, and weather-resistant fiberboard cartons for entire sets. Every padlock body and key must be legibly stamped with a serial number for government identification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. This is a total small business set-aside under FAR 19.5, and the government may apply a HUBZone price evaluation preference. All payment processing must be conducted through the Wide Area WorkFlow system, and the Buy American Act and Berry Amendment restrictions apply to all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the supply and installation of metal grating systems designed to support uniform loads of 250 lbs per square foot and concentrated loads of 300 lbs, adhering to ANSI A14.3 standards as well as Massachusetts Department of Transportation (MassDOT) specifications. The work will be performed primarily in District 6, under the supervision of MassDOT. The requirements emphasize durability and compliance with relevant safety and quality standards to ensure the gratings meet specified load-bearing capacities. The solicitation is categorized as a subcontract opportunity under NAICS code 332439, which pertains to metal structural shapes manufacturing. The contract was posted with a response deadline of June 9, 2026. Although certain contact details and set-aside information are not provided, interested parties are directed to access further details and submit proposals through the designated MassDOT bidding portal. This project is critical to infrastructure improvements involving metal grating installations in the Massachusetts region.

General Info

Supply and installation of metal grating systems meeting ANSI and MassDOT load and safety standards.

Agency

Massachusetts Department of Transportation

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

District 6, MA, USA

Set-Aside

NONE

Documents

This scope was carved out of 606859-134231.

The full solicitation package (21 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 010 606859-134231-100_751

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 9

subcontract

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Install metal gratings capable of supporting 250 lbs/sq.ft. uniform and 300 lb concentrated loads, compliant with ANSI A14.3 and MassDOT specifications.