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Anodizing Government Bids & RFPs
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90% recommend BidHits (967 real users, 11/17/2025).Methodology
Last updated on 09/07/2025.
09/05/2025 - USA | AL | CALHOUN COUNTY | ANNISTON Small City
Metal Finishing - This requirement is for chemical and electrochemical metal finishing operations to include Aluminum Anodizing, Black Oxide, Electroless Nickel, Heavy Manganese Phosphate, Heavy Zinc Phosphate, and Electrodeposited Zinc plating operations at the Annis
AI helper
This notice seeks qualified vendors for metal finishing operations at the Anniston Army Depot. Responses must be submitted through the Procurement Integrated Enterprise Environment (PIE) solicitation module. Email submissions will not be accepted.
Impregnation of Cast Parts - Letterkenny Army Depot intends to issue a Firm- Fixed Priced Requirements type Service contract to Impregnate CLET Heat Exchanger Parts. A Performance Work Statement is provided with the solicitation. Drawings are distribution and export controlled
J010 maint repair rebuild of equipment weapons maintenance, repair and rebuilding of equipment: weapons letterkenny army depot intends to issue a firm fixed priced requirements type service contract to impregnate clet heat exchanger parts.
AI helper
The Letterkenny Army Depot intends to issue a firm fixed-price requirements type service contract for the impregnation of CLET heat exchanger parts. Offerors must be registered in the System for Award Management (SAM) database. Questions must be submitted at least 10 calendar days prior to the closing date. The contract is a 100% small business set-aside. The procurement will utilize simplified acquisition procedures. The type of contract resulting from this solicitation is specified in FAR provision **** will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). Offerors must hold their prices firm for 60 calendar days from the date specified for receipt of offers. Technical data is distribution and export controlled. Access to drawings must be provided by the contract specialist and/or the contracting officer. The period of performance will include one base year and four option years. The NAICS code is 332813. The size standard is 500 employees and the service code is J010. This requirement will be freight on board (FOB) destination to Letterkenny Army Depot.
Payment for this action will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). See DFARS **** wide area workflow payment instructions for more information.
Offerors shall be registered in the SAM database at the time of quote submission in order to be eligible for contract award. No award will be made to a quoter not registered.
Questions regarding this solicitation shall be submitted to the contracting officer, in writing, at least 10 calendar days prior to the closing date, in order to be considered by the contracting officer.
Impregnation of Cast Parts - Letterkenny Army Depot intends to issue a Firm- Fixed Priced Requirements type Service contract to Impregnate CLET Heat Exchanger Parts. A Performance Work Statement is provided with the solicitation. Drawings are distribution and export controlled
J010 maint repair rebuild of equipment weapons maintenance, repair and rebuilding of equipment: weapons letterkenny army depot intends to issue a firm fixed priced requirements type service contract to impregnate clet heat exchanger parts.
AI helper
The Letterkenny Army Depot intends to issue a firm fixed-price requirements type service contract for the impregnation of CLET heat exchanger parts. Offerors must be registered in the System for Award Management (SAM) database. Questions must be submitted at least 10 calendar days prior to the closing date. The contract is a 100% small business set-aside. The procurement will utilize simplified acquisition procedures. The type of contract resulting from this solicitation is specified in FAR provision **** will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). Offerors must hold their prices firm for 60 calendar days from the date specified for receipt of offers. Technical data is distribution and export controlled. Access to drawings must be provided by the contract specialist and/or the contracting officer. The period of performance will include one base year and four option years. The NAICS code is 332813. The size standard is 500 employees and the service code is J010. This requirement will be freight on board (FOB) destination to Letterkenny Army Depot.
Payment for this action will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). See DFARS **** wide area workflow payment instructions for more information.
Offerors shall be registered in the SAM database at the time of quote submission in order to be eligible for contract award. No award will be made to a quoter not registered.
Impregnation of Cast Parts - Letterkenny Army Depot intends to issue a Firm- Fixed Priced Requirements type Service contract to Impregnate CLET Heat Exchanger Parts. A Performance Work Statement is provided with the solicitation. Drawings are distribution and export controlled
J010 maint repair rebuild of equipment weapons maintenance, repair and rebuilding of equipment: weapons letterkenny army depot intends to issue a firm fixed priced requirements type service contract to impregnate clet heat exchanger parts.
AI helper
The Letterkenny Army Depot intends to issue a firm fixed-price requirements type service contract for the impregnation of CLET heat exchanger parts. Offerors must be registered in the System for Award Management (SAM) database. Questions must be submitted at least 10 calendar days prior to the closing date. The contract is a 100% small business set-aside. The procurement will utilize simplified acquisition procedures. The type of contract resulting from this solicitation is specified in FAR provision **** will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). Offerors must hold their prices firm for 60 calendar days from the date specified for receipt of offers. Technical data is distribution and export controlled. Access to drawings must be provided by the contract specialist and/or the contracting officer. The period of performance of this contract will include one base year and four 4 options years. The 2022 North American Industry Classification System (NAICS) code is 332813. The size standard is 500 employees and the service code is J010. This will be freight on board (FOB) destination to Letterkenny Army Depot.
Payment for this action will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). See DFARS **** wide area workflow payment instructions for more information.
Offerors shall be registered in the SAM database at the time of quote submission in order to be eligible for contract award. No award will be made to a quoter not registered.
Metal Finishing - This requirement is for chemical and electrochemical metal finishing operations to include Aluminum Anodizing, Black Oxide, Electroless Nickel, Heavy Manganese Phosphate, Heavy Zinc Phosphate, and Electrodeposited Zinc plating operations within a 250
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Unaided survey with 967 active users, conducted through 11/17/2025.
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