This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TIEDOWN, AIRCRAFT, TY

Closed

SPE8EF-26-Q-0193Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312

New

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 the selected offeror to 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.

POSTED

DEADLINE

Railway Fastener and Tie Plate SupplyThis subcontract for Metra rail infrastructure projects involves the manufacture and bulk delivery of railway tie plates and anchor spikes to prime contractors. The scope of work specifically requires rolled steel tie plates measuring 7 3/4 by 15 inches with a 1:40 cant and precise hole patterns, along with 5/8 by 6 inch hold down spikes, all produced in accordance with the AREMA Engineering Manual Chapter 5. The opportunity is categorized under NAICS code 332312 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 11, 2026.

POSTED

DEADLINE

Steel Fabrication (Supplier)This subcontract agreement is for a steel fabrication supplier to provide fabricated steel and metal structures for prime contractors working on City of Richmond Department of Public Works projects. The supplier is required to fabricate steel units that conform to ASTM A709 Grade 36 standards, utilize ASTM A6 identification color codes for marking, and strictly adhere to VDOT Section 407 specifications. Key deliverables include the physical delivery of fabricated steel components along with certified mill analysis affidavits for each heat of steel. The solicitation was posted on October 23, 2026, with a response deadline of December 2, 2026. This opportunity falls under NAICS code 332312 and is managed by the Virginia Public Works agency.

POSTED

DEADLINE

Steel Guardrail PostsThis subcontract opportunity through the California Department of General Services involves the manufacture and delivery of structural galvanized steel posts for prime contractors working on State of California highway projects. The required materials must be specifically designed for the Midwest Guardrail System and adhere to Technical Specification 9706-TS-0328418-1a. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026. Falling under NAICS code 332312, the contract focuses on the production and supply of completed steel posts to support state infrastructure improvements.

DGS - Statewide Procurement

POSTED

DEADLINE

Steel Guardrail Elements & TransitionsThis subcontract agreement involves the fabrication and delivery of steel guardrail elements, inline transitions, and end sections for prime contractors working on State of California highway projects. The scope of work requires the production of MGS steel rail elements and specialized transition sections using galvanized steel, strictly adhering to Technical Specification 9706-TS-0328418-1a and Specification Drawings 9706-TS-0328418-1c. Managed by the California Department of General Services Statewide Procurement, the contract falls under NAICS code 332312. The solicitation was posted on October 23, 2026, with a response deadline set for November 16, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Main Line Guardrail IFB

Solicitation # 0000039836

The Department of General Services, Procurement Division is soliciting bids through solicitation 0000039836 to establish a statewide contract for Main Line Guardrail parts, specifically for the Midwest Guardrail System. The contract is mandatory for the California Department of Transportation and available to other state departments. The initial term is two years with three optional one-year extensions. Award will be made by group to the responsive and responsible bidder offering the lowest cost, provided they bid all line items within a group and meet all technical specifications. The scope includes the supply of guardrail elements, posts, blocks, and hardware, such as button head oval shoulder bolts and recessed hex nuts, adhering to specific California Standard Plans and AWS D1.1 welding standards. Bidders must submit a pricing workbook in Excel format, a narrative response including a distribution plan, and a technical questionnaire. Key requirements include providing FHWA Eligibility Letters for plastic blocks and maintaining insurance per Non-IT General Provisions. The solicitation offers a 5 percent bid preference for certified small businesses and incentives for Disabled Veteran Business Enterprise participation, though the minimum DVBE percentage has been waived. All products are offered F.O.B. destination, with the contractor retaining liability until final inspection and acceptance at the receiving point. Invoices must be submitted within seven calendar days of delivery, and bidders must specify their acceptance of CAL-Card Visa payments.

DGS - Statewide Procurement

POSTED

DEADLINE

Mobile Water Bar FabricationThis subcontract for Mobile Water Bar Fabrication involves the manufacture and assembly of two freestanding, portable mobile water bars intended for prime contractors working on Tampa Water Department projects. The scope of work requires the construction of commercial-grade chassis and housing equipped with heavy-duty wheels and casters to ensure portability for both indoor and outdoor deployment. Each unit must feature multiple water spigots and dispensing stations to allow for concurrent user access. The project is managed under the Water Production agency in Florida and falls under NAICS code 332312. The final deliverable consists of two fully assembled and functional mobile water bar units. Interested parties should note the response deadline of November 3, 2026.

POSTED

DEADLINE

Supply of Industrial Fluid Cooler Baffles (NSN 4420013197902)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BUSHING, MACHINE THREAD

Solicitation # SPE4A7-27-T-1394

Solicitation SPE4A7-27-T-1394, issued by the DLA Weapons Support ASC Supplier Operator and AF Div, is a request for quotations for 56 units of Machine Thread Bushings (NSN 5365012701358). This critical application item, associated with Breeze-Eastern LLC part number BL-11685-1, may require specialized casting or forging tooling. The procurement is categorized under NAICS 332312, with quotes due by October 23, 2026. Delivery is required within 171 days after order, with a need ship date of April 13, 2027, and a required delivery date of April 6, 2027. Supplies are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Pipe Fittings and Accessories SupplierThis subcontract opportunity is for a Pipe Fittings and Accessories Supplier to support prime contractors on Fairfax Water supply projects. The selected supplier will be responsible for providing essential components for ductile iron piping systems, including bends, tees, valves, couplings, gaskets, and bolts, and ensuring the delivery of these materials directly to the project sites. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 332312 and is managed by Fairfax Water. Interested parties can find further details and submission guidelines through the provided Ariba portal link.

POSTED

DEADLINE

Ductile Iron Pipe SupplierThis subcontract opportunity is for a supplier to provide ductile iron pipes for prime contractors working on Fairfax Water supply projects. The selected vendor will be responsible for the manufacture and delivery of ductile iron piping, which serves as the primary material for water main infrastructure, ensuring all completed products are transported directly to the specified project sites. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 332312 and is managed by Fairfax Water. Interested parties can find further details and submission guidelines through the provided Ariba portal link.

POSTED

DEADLINE

RFP 26-15 Bus Stop Shelters & Amenities

Solicitation # 28555

Ben Franklin Transit, a municipal corporation in Washington, is seeking sealed proposals from qualified contractors to provide bus stop shelters and amenities. All deliverables must adhere to the agency's specific Bus Stop Design Standards and will be installed at selected locations along their bus routes. The selected contractor must comply with all applicable Federal, State, and Local laws, including WISHA and OSHA regulations, as well as Equal Employment Opportunity requirements. Proposals must be submitted electronically via the OpenGov e-Procurement Portal by 2:00 PM PST on December 8, 2026. A non-mandatory pre-proposal meeting is scheduled for November 4, 2026, and all inquiries or requests for clarification must be submitted through the portal by December 1, 2026. Ben Franklin Transit encourages participation from disadvantaged and Women-owned Business Enterprises and reserves the right to reject any or all bids.

Ben Franklin Transit

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE8EF-26-Q-0193 is a fixed-price request for quotes issued by DLA Troop Support Construction and Equipment for the procurement of 132 units of aircraft tiedowns. This is a total small business set-aside with a response deadline of September 11, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The requirement is designated as a Navy Critical Safety Item, necessitating strict adherence to higher-level quality standards and specific sourcing requirements. Delivery is expected within 300 days after receipt of order, with inspection occurring at the source and acceptance at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Non-domestic materials require full disclosure in the quote. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the requirement for Enhanced JCP Certification. Due to demand volatility, the government encourages the submission of quantity ranges for evaluation.

General Info

Small business set-aside for 132 aircraft tiedowns delivered within 300 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

SPE8EF-26-Q-0193 Request for Quotations

33 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Solicitation

Notice updatedSep 1

The notice title changed. The notice description changed.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Teresa Rivera-Cruz

contact@example.gov

+1 (555) 000-0000

Full Description

, AWARD CHOICE, ETC.), PLEASE CONTACT THE BUYER SHOWN ABOVE.
SPE8EF-26-Q-0193
ALL QUOTES MUST BE SUBMITTED VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil
MICRO-PURCHASE QUOTES MAY BE AWARDED PRIOR TO RETURN DATE.
FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
DFARS 252.225-7001, BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM, APPLIES TO ALL QUOTES ABOVE THE MICRO-PURCHASE THRESHOLD.
ORIGIN INSPECTION REQUIRED
FAST PAY DOES NOT APPLY TO THIS SOLICITATION.
NO VARIATION IN QUANTITY ALLOWED
Due to the volatility of demands, and frequent quantity changes on open purchase requests, offerors are highly encouraged to submit quantity ranges when quoting. If a PR is evaluated manually, quoting ranges provides the buyer the option to combine requirements or reduce the quantity as needed without resoliciting or adding any additional administrative burden for either party involved when making an award.
If you anticipate quoting on a solicitation after the closing date, please submit a DIBBS quote with a bid type of “No Bid” and place an anticipated quote date or the reason you are not willing to quote. This does not prevent you from submitting an actual quote on DIBBS at a later date. It will overlay your previous no quote. This informs buyers of your intention to quote and prevents multiple calls for updates and cancelling of requirements assumed to be nonprocurable due to no quotes/sources. The submission of an anticipated quote date does not preclude DLA from making an award to another acceptable timely offer.
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR 52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES – REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material restrictions. The Berry Amendment, the Buy American Act, and other domestic material restrictions may apply. Offerors are instructed to refer to the solicitation clauses related to foreign sourcing for more information on applicability. The Berry Amendment threshold has been reduced to $150,000 and vendors must carefully review related clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability requirements. If your offer is based on a non-domestic material, you are required to provide disclosure information in your quote and/or through written notification to the point of contact listed in the solicitation.
Unless AM is specifically authorized in the solicitation/contract, quotes/offers may not include parts or supplies made using the additive manufacturing process. The Government will not evaluate offers that include an item or items produced using AM, and such offers are not eligible for award for the current procurement. A quoter/offeror proposing to supply an AMproduced item may submit a request to the contracting officer for approval of the item for NSN/Part Number: 1730-01-572-4835 Quantity: 132 EA Delivery: 300 days ADO