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Anodizing Government Bids & RFPs
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90% recommend BidHits (998 real users, 02/16/2026).Methodology
USA | CA | SACRAMENTO COUNTY | SACRAMENTOMidsize City
USACE SPK Hill Air Force Base Plating Shop Renovation SATOC - 1. GENERAL INFORMATIONThe U. S. Army Corps of Engineers, Sacramento District ( USACE SPK), intends to solicit proposals for a Single Award Task Order Contract ( SATOC) to support the renovation, modernization, and phased replacement of plating shop faci
z2ez repair or alteration of other industrial buildings plating shop renovation phase 1 plating shop renovation phase 2 plating shop renovation phase 3 plating shop renovation phase 4 chemical addition systems contaminated soil disposal up to 1, 500 cy construction activities
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The U. S. Army Corps of Engineers intends to solicit proposals for a single award task order contract (SATOC) for the renovation, modernization, and phased replacement of plating shop facilities at Hill Air Force Base. The SATOC will have an ordering period of 5 years. The government anticipates issuing a request for proposals (RFP) following completion of market research and acquisition planning. The government strongly encourages participation by small businesses as subcontractors and suppliers. Performance and payment bonds will be required at the individual task order level. The magnitude of construction for this project is estimated to be between $100,000,000 and $250,000,000. A site visit is anticipated following the release of the solicitation.
The contract duration is five 5 years.
The procurement will utilize best value tradeoff procedures in accordance with far part 15.
Successful performance requires demonstrated experience with: industrial process facility renovation plating shop or similar hazardous material process environments precision installation and alignment of tanks and process equipment integration of mechanical, electrical, instrumentation, and control systems phased construction in occupied facilities coordination with facility operators to maintain uninterrupted operations.
The government anticipates conducting a site visit following release of the solicitation.
The total satoc contract capacity is approximately $114,000,000 over the five 5 year ordering period.
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
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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.
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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.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Methodology
Unaided survey with 998 active users, conducted through 02/16/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
