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

Top

Tonto Culvert Order (Amended)

Awarded

12444126Q0060Federal

Submission Closed09/22/2026, 09:00:00 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: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required capabilities include the supply of raw materials such as stainless and carbon steel, electrical and mechanical components like PLC electronics, motors, and gearboxes, as well as specialized services including painting, concrete work, and structural steel support. Interested parties should align with specific NAICS codes, including 332322, 335999, 238320, 325520, 332722, and 332999, among others related to metal fabrication, electrical manufacturing, and construction services. The solicitation is open for responses until December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa at Vital Link Inc.

POSTED

DEADLINE

Traffic Sign and Blank SupplyThis subcontract for Traffic Sign and Blank Supply involves the fabrication and delivery of traffic signs and unprinted sign blanks for prime contractors working on Ada County Highway District projects. The scope of work requires the use of .080-inch or .100-inch-thick aluminum with radius corners and the application of Type IV or higher retro-reflective sheeting. All products must strictly adhere to MUTCD requirements and ACHD standard drawings to ensure safety and regulatory compliance. Managed by the Traffic Operations agency in Idaho, this opportunity is categorized under NAICS code 332322. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026. Interested parties can find further details and submission guidelines through the provided procurement portal.

POSTED

DEADLINE

Supply of Accessories Stowage Boxes (NSN 2540016302065)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of five specialized accessories stowage boxes meeting NSN 2540016302065 specifications. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. A Certificate of Conformance must be provided for all delivered items to ensure quality and compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Interested parties must respond by November 18, 2026, following the posting date of November 3, 2026. This contract supports prime contractors delivering essential supply components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Fire Extinguisher BracketsThis subcontract involves the supply of 89 specialized fire extinguisher mounting brackets for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to the specifications of NSN 4210013913241 and meet all DLA quality standards and destination inspection requirements. The contract is managed under NAICS code 332322 for the Department of Defense, with the place of performance located in Barstow, California. All units must be delivered to the Barstow Central Receiving Warehouse by the specified delivery date.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Hand Files (NSN 5110-00-242-5386)This subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the supply of 12,000 units of hand files for prime contractors. The contractor is responsible for manufacturing or sourcing files that strictly conform to Basic Drawing NR 14153 NFES1059-IPD-002425386. Key technical requirements include ensuring that cutting surfaces are hardened to a uniform level and remain free from decarburization, with each item clearly marked with its country of origin through etching or engraving. The contract is designated as a Total Small Business Set-Aside under NAICS code 332322 and mandates full compliance with the Buy American Act and DFARS 252.225-7059. Performance will take place in the 95304-5000 zip code area. Interested parties must have responded by the deadline of November 9, 2026, to provide the required 1,000 dozen hand files.

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535008180871)This subcontract involves the manufacture or procurement of 36 specialized metal sheets meeting NSN 9535008180871 specifications for prime contractors supporting DLA Troop Support. The selected provider must ensure all products adhere to the provided Technical Data Package and include necessary Metal Certifications via CDRLs and DD Form 1423s. Additionally, all items must be palletized and packaged in strict accordance with RP001 DLA Packaging Requirements. Managed by Construction & Equipment MRO SVC I for the Department of Defense, the performance of this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 16, 2026. The final delivery consists of the 36 compliant metal sheets along with all required material certifications and standardized packaging.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0820

Solicitation SPE7M3-27-T-0820 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 copper alloy tube elbows. The required items are 45-degree elbows with a 2-1/8 inch outer diameter tube size, both ends socket, and a 0.070 inch wall thickness, identified by NSN 4730-00-878-3204 and McMaster-Carr part number 5520K56. The delivery is required within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin to Hill AFB, Utah, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. The acquisition falls under NAICS code 332322 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by November 16, 2026, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GSA-Approved Security Hardware SupplyThis small business set-aside subcontract involves the procurement and delivery of GSA-approved security hardware for prime contractors working on projects at the Naval Air Warfare Center Weapons CT facility. The scope of work specifically requires the supply of LKM10K Type IV security doors, X-10 combination locks, and Hirsch 8336ABTR000 uTrust TS ScrambleProx readers. The selected provider is responsible for verifying all GSA approvals and submitting necessary Country of Origin documentation. This Department of Defense requirement falls under NAICS code 332322, with a response deadline set for November 17, 2026.

Naval Air Warfare Center

POSTED

DEADLINE

A-Frame Sign Holder SupplierThis subcontract agreement establishes the supply of six commercial-grade, heavy-duty A-frame sign holders intended for use on Hawaii Fire Department ocean safety projects. These portable outdoor frames are specifically designed for beach environments and feature dimensions of 25 inches wide, 45 inches high, and 3 inches deep. The procurement is categorized under NAICS code 332322 and is managed through the Hawaii Fire Department. Interested parties should note the posting date of November 2, 2026, with a response deadline set for November 7, 2026.

Hawaii Fire Department

POSTED

DEADLINE

Corrosion-Resistant Mounting Hardware SupplyThis subcontract opportunity with the Oregon Department of Transportation involves the supply of corrosion-resistant mounting hardware for prime contractors working on ODOT facility projects. The scope of work includes providing suspended grids, rail systems, and adhesives specifically rated to withstand the vibration and temperature fluctuations common in mechanical repair shops. All delivered hardware and adhesives must strictly adhere to industrial building and fire codes. The project is based in Salem, Oregon, and falls under NAICS code 332322. Interested parties must submit their responses by the deadline of December 15, 2026.

Department of Transportation

POSTED

DEADLINE

Roof Edge and Fascia Metal WorkThis subcontract for Roof Edge and Fascia Metal Work involves the fabrication and installation of custom aluminum perimeter metal for prime contractors working on New Hampshire Department of Environmental Services Water Resources Bureau facility projects. The scope of work specifically requires the production of 0.090 aluminum edge and fascia metal featuring a 2-coat fluoropolymer finish, as well as the replacement and leveling of all roof curbs. Qualified bidders must possess standard sheet metal fabrication licensing to perform these services. The project is listed under NAICS code 332322, with a response deadline set for November 30, 2026. The final deliverables include the fully installed custom aluminum fascia, edge metal, and leveled roof curbs.

Department Of Environmental Services

POSTED

DEADLINE

Metal Strip Manufacturer/Supplier (NSN 9515-00-240-8917)This subcontract involves the manufacture and supply of 50 feet of metal strip for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The material must be fabricated to a thickness of 0.078 inches, with individual lengths ranging between 72 and 96 inches. All shipments must include Mill-Material Certification and adhere to strict quality and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. The supplier is required to ensure full compliance with the Berry Amendment and ASTM A700 specifications. The scope of work includes the delivery of properly packaged and marked metal strips accompanied by the necessary material certifications. This requirement falls under NAICS code 332322 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation 12444126Q0060 is a small business set-aside for the manufacture, supply, and delivery of corrugated metal pipes (CMP) and associated hardware, including coupling bands, to support road maintenance and drainage infrastructure for the Tonto National Forest. The contract is a firm-fixed-price award based on the lowest price technically acceptable (LPTA) evaluation method. All materials must comply with FP-24 and FP-14 specifications regarding dimensions, coatings, joints, and markings. The primary delivery location is the Payson Administrative Site Road Crew Workstation in Arizona, and the supplier is required to provide their own offloading mechanism, such as a piggyback forklift, and coordinate delivery timing with the Contracting Officer’s Representative. The USDA requires all items to be delivered within 30 days of contract acceptance. Offerors must submit a technical proposal, a price proposal, and a Made in America certificate by September 22, 2026. Technical evaluations will focus on the ability to meet salient characteristics and a neutral or acceptable past performance record. Required documentation for shipments includes packing lists, weight and capacity certifications, traceable mill certificates, and product data sheets. The contract also mandates strict adherence to federal anti-discrimination laws and the Buy American Act.

General Info

Small business set-aside for corrugated metal pipes and hardware for Tonto National Forest.

Agency

Department Of Agriculture → Csa East 3 Usda-Fs

Contract Value

$49,552

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

Payson, AZ, 85541, USA

Set-Aside

NONE

Awardee

ZDAAS LLC

Award Issued Date

09/30/2026, 12:00:00 AM UTC

Documents

sow

High

rfq

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

PostedSep 17

Solicitation

Notice updatedSep 21

The notice description changed.

Notice updatedSep 22

The notice title changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/22/2026, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Agriculture → Csa East 3 Usda-Fs

Contacts1 person available

OfficeAtlanta, GA, 303092449, USA

Organization / AgencyDepartment Of Agriculture → Csa East 3 Usda-Fs

Office AddressAtlanta, GA, 303092449, USA

Contacts

Thomas Wolterman

contact@example.gov

Full Description

This project covers the replacement and replenishment of corrugated metal culvert pipes required to support road maintenance operations across the Tonto National Forest. The Contractor shall manufacture, supply, and deliver corrugated metal pipes (CMP) and all associated hardware, including coupling bands, in full compliance with FP-24 specifications (and FP-14 where applicable). All materials must meet requirements for dimensions, coatings, joints, and markings. Deliveries will be intended for stock-on-hand, allowing the Forest Service to rapidly deploy these materials for installation or replacement of drainage infrastructure on Forest System roads. This capability is critical for maintaining roadway drainage capacity and resilience, particularly following fire and flood events.

Delivery to address below: Payson Administrative Site Road Crew Workstation 1009 E. Hwy 260 Payson, AZ 85541

Note: Supplier must plan to deliver the culverts to the Payson Admin Site and have a mechanism to offload them from their truck like a truck-mounted or "piggyback" forklift.

Also, vendor must contact the COR to arrange a date and time for delivery so they can be available to open the gates for the delivery driver.

Made In America certificate or statement that the items satisfy the Made in America requirement must be supplied with offers.