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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Additional Unspecified Hardware Items

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: 332323
New
SLED
IFB-26-27-031-Riverfront Park Guardrail and Fence Improvements
Solicitation # IFB-26-27-031
The City of Danville, Virginia, is soliciting bids under IFB-26-27-031 for the construction of decorative guardrail and fence improvements at Riverfront Park, specifically near the Martin Luther King Jr. Memorial Bridge. The scope of work includes the installation of custom fabricated decorative guardrails with steel posts and stainless steel mesh infill panels, as well as a 48-inch-high decorative welded-wire fence system. Key technical requirements include core drilling with a minimum 6-inch embedment using non-shrink epoxy grout, site restoration including grading and mulch replacement, and final alignment of all components. The project must be completed within 60 consecutive calendar days from the Notice to Proceed. The contract will be awarded to the lowest responsible and responsive bidder, with consideration also given to the proposed completion time. Bidders must provide a 5% bid bond, and the successful contractor must provide performance and payment bonds for 100% of the contract amount. A 5% retainage will be withheld from each invoice until final acceptance. Compliance requirements include adherence to OSHA safety standards, non-discrimination policies, and a mandatory employee background certification stating that staff have not been convicted of a felony in the past seven years. Bids must be submitted by November 17, 2026, via the eVA portal or as a sealed paper submission.
City of Danville

POSTED

about 17 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The contract encompasses the supply of multiple unspecified hardware items, including fasteners, brackets, and other fabricated metal goods intended for defense applications. These components are critical to military equipment assembly and maintenance, requiring adherence to stringent quality and precision standards typical of defense procurement. The solicitation is issued as a subcontract under NAICS code 332323, which classifies it within the forged and stamped metal product manufacturing sector, indicating the need for specialized fabrication capabilities. The delivery location is specified as Phoenix, Arizona with a ZIP code of 85043, and all work must be completed and delivered by the response deadline of July 22, 2026. The contracting office is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and while no specific set-aside status or point of contact is provided, interested parties must submit proposals through the DIBBS portal prior to the deadline.

General Info

Supply of defense-grade metal components to Phoenix, AZ, by July 22, 2026, via DIBBS portal.

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-569H.

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

View the prime solicitation

BUSHING, TAPERED

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 → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Delivery of multiple hardware items including fasteners, brackets, or similar fabricated metal goods for defense use.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
HEAD, FLUID FILTER
Solicitation # SPE4A7-26-T-805Q
Solicitation SPE4A7-26-T-805Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 37 fluid filter heads under NSN 1650007564991. The government specifically requires part number AC1768-61D1 or AC176861D1; part numbers with an S prefix, such as SAC1768-61D1, are excluded unless the regular part number is also clearly marked on both the item and its packaging. Delivery is specified as FOB Origin with a required delivery date of September 30, 2027, and a need ship date of March 17, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for source approval, configuration change management, and measuring equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and the award process may be automated. Additionally, the procurement is subject to NAICS 336413 size standards, Buy American Act restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details

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