This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wear Pad Supply and Delivery

Closed

Federal

Submission Closed07/27/2026, 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 that the selected offeror 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.

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Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

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Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M0-27-T-0724

Solicitation SPE7M0-27-T-0724 is a small business set-aside request for the procurement of two units of Commercial Hardware III IST FCEB, identified by CAGE/PN 17100 / 15220185EY. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the hardware is intended for use by the USS Ronald Reagan CVN 76D. The contract requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of December 10, 2024, and a delivery window of five days after receipt of order. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement specifies that inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The procurement includes several critical regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-5086

Solicitation SPE4A6-27-T-5086 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 90 machine bolts. Identified by NSN 5306-01-279-8801 and part number SS5112-432, these are designated as critical application items that must be manufactured in accordance with reference drawing 78286 SS5112, Revision 9. The contract requires delivery within 56 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires CMMC Level 2 certification. 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 sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

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POSTED

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Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Metal Fabrications & Miscellaneous SteelThis subcontract for Metal Fabrications and Miscellaneous Steel involves the fabrication and installation of various steel components for the Harbor Police Headquarters facility projects in San Diego. The scope of work includes the delivery and installation of steel framing, supports, metal bollards, steel lintels, downspout boots, and abrasive nosings for concrete stairs, all performed for prime contractors on behalf of the San Diego Unified Port District. The opportunity was posted on October 27, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 332312, the project focuses on specialized metal fabrication and installation services required to complete the structural and safety elements of the police headquarters facility.

San Diego Unified Port District

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract outlines the supply and delivery of twenty units of WEAR PAD designated by NSN 5420995712261, requiring full compliance with military packaging and labeling standards as well as all applicable hazardous materials regulations. Delivery must be made FOB origin with a strict deadline of no later than five days after order release, and no later than July 15, 2026. The procurement is structured as a subcontract under the NAICS code 332312, managed by the Department of Defense through the organization Construction & Equipment Containers. The place of performance is specified as Texarkana, Texas with a zip code of 75507-5000. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026, and the full details are accessible via the DIBBS system under reference number SPE8ED26T1133.

General Info

Supply of twenty WEAR PAD units to Texarkana, Texas, FOB origin, by July 15, 2026, per military and hazmat standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-T-1133.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WEAR PAD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 20 units of WEAR PAD (NSN: 5420995712261) compliant with military packaging, labeling, and hazardous materials regulations. Delivery required FOB origin within 5 days of order release, by July 15, 2026.