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MET INTERNATIONAL TRADING COMPANY, INC. 922 Hill Road Houston TX 77037 USA

UEI: SLED_20F5E0507204AE83

MET INTERNATIONAL TRADING COMPANY, INC. 922 Hill Road Houston TX 77037 USA is a federal contractor, registered under UEI SLED_20F5E0507204AE83. It has been awarded $1,028,805 across 1 federal contract. Primary work spans Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include Western-Rocky Mountain Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_20F5E0507204AE83

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Western-Rocky Mountain Region$1.0M100%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MET INTERNATIONAL TRADING COMPANY, INC. 922 Hill Road Houston TX 77037 USA's top NAICS codes and agencies

GAOA Trujillo Meadows Old Toilet Building Replacement RGNF

Solicitation # 1240LP26Q0199

Solicitation 1240LP26Q0199 is a combined synopsis and request for quotation issued by the USDA Forest Service for the purchase and delivery of three ADA-compliant concrete double vault toilets for the Trujillo Meadows Campground within the Rio Grande National Forest. The required units must be brown with shake shingle roofs and board and batten, barnwood, or lap walls. Key features include a rock bottom construction, plastic toilet risers, six-roll toilet paper dispensers, solar vent fans, and chain door straps, with no urinals included. The contractor is responsible only for the delivery and placement of the units at designated areas, as the U.S. Forest Service will handle all site preparation, excavation, and grading. This acquisition is a total set-aside for small business concerns under NAICS code 332311. The government will award a firm-fixed price contract based on the lowest price technically acceptable criteria, requiring that the offeror meet all salient characteristics and provide clear traceability to the original equipment manufacturer. Deliverables are required within 180 days after receipt of order on a FOB destination basis. Quotations must include sufficient descriptive literature, such as datasheets or brochures, to demonstrate technical compliance, and prices must remain firm for 90 calendar days from the submission deadline.

Rio Grande National Forest

POSTED

about 16 hours ago

DEADLINE

Modular Container Office Fabrication & ConversionThis subcontract involves the fabrication and conversion of a 40-foot high-cube cargo container into a functional office space for prime contractors working on Texas Animal Health Commission projects. The scope of work includes installing interior walls according to specific floor plans, applying durable tan or white exterior coatings, and fitting the unit with marine-grade plywood flooring and wear-resistant liners. The final product must be specifically designed to withstand the environmental conditions of the coastal plains in south Texas. The project requires the delivery of one fully assembled and tested container office. Interested parties should note that the response deadline is October 22, 2026, and the work falls under NAICS code 332311.

Texas Animal Health Commission

POSTED

DEADLINE

Cargo Container Office

Solicitation # 554-27-001

The Texas Animal Health Commission is soliciting bids for a 40-foot high-cube cargo container office designed for use in the coastal plains of south Texas. The required unit must feature a tan or white exterior and an interior with a minimum R-10 insulation value, marine-grade plywood flooring with wear-resistant coating, and professional wall and ceiling finishing. Key interior requirements include a bathroom equipped with a toilet, vanity, sink, and lockable door. Due to existing plumbing and electrical hookups, the layout of the bathroom, electrical panel, and entry door must strictly adhere to the provided reference floor plans. The HVAC system must prioritize robust cooling capabilities to withstand extreme southern Texas coastal heat. This procurement is conducted as an Invitation for Bids (IFB) with a response deadline of October 22, 2026, at 2:00 PM CST. Bidders must submit one original signed copy of the bid in a sealed envelope to the Purchasing Department in Austin, Texas; electronic or fax submissions will be rejected. A complete response requires the Information and Certifications Form, vendor contact details, tax identification, an estimated delivery date, and a per-unit and total price quote. Failure to complete the certifications form will result in disqualification. Payment will be issued within 30 days of satisfactory delivery in accordance with the Texas Prompt Payment Act.

Texas Animal Health Commission

POSTED

DEADLINE

Baseball Fencing Material SupplyThis subcontract for Baseball Fencing Material Supply involves the procurement and delivery of industrial grade fencing fabric, galvanized posts, and hardware for prime contractors working on Greenwood County Parks and Recreation projects at the Wilbanks Sports Complex. The supplier is responsible for ensuring all materials meet minimum RFP standards and must provide descriptive documentation for any equal substitutions at least 10 days before the proposal opening. The contract is managed by the South Carolina Parks and Recreation agency under NAICS code 332311. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the specified materials directly to the project site.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Support, Shipping and Storage Container SupplierThis subcontract involves the supply of two specialized shipping and storage containers for prime contractors working on Department of Defense projects under DLA Troop Support. The containers must strictly adhere to NSN 8145-01-586-0404 specifications and be delivered FOB Origin to Fort Bragg. The supplier is responsible for ensuring all packaging is marked and labeled according to MIL-STD-129 and that palletization meets RP001 DLA Packaging Requirements. All shipments must be sent via traceable means to ensure secure delivery of the completed units.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Measuring Anvil Supplier (NSN 5220013544419)This subcontract involves the supply of two specialized measuring anvils, identified by NSN 5220013544419, to support prime contractors delivering on Defense Logistics Agency Troop Support contracts. The supplier is responsible for ensuring that all items are packaged and marked in strict accordance with MIL-STD-129 standards to meet military requirements. To be eligible, the provider must possess a valid CAGE code and maintain full compliance with DFARS 252.204-7012 cybersecurity regulations. The opportunity falls under NAICS code 332311 and is managed through the Department of Defense, with a response deadline set for October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Double Faucet ManufacturingThis subcontract involves the manufacture of 88 double faucet units under NSN 4510-01-605-1424 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. Production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with DFARS 252.225-7001. Additionally, the manufacturer is responsible for removing all non-accepted government identification in accordance with RQ011. The opportunity was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 332311.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

EXTENSION, JACK

Solicitation # SPE8E5-27-T-0036

Solicitation SPE8E5-27-T-0036, issued by DLA Troop Support Construction and Equipment, seeks quotes for the procurement of 29 jack extensions under NSN 5411-01-250-3642. The hardware must be manufactured in accordance with Technical Data Package Rev A Gen 1 and specific engineering drawings, notably 5-4-4886 Rev B, which requires passivation per MIL-S-5002 and ASTM A967. Delivery is required FOB Origin with a need ship date of February 21, 2027, and an original required delivery date of April 12, 2027. Inspection and acceptance will occur at the destination, DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129. Due to the nature of the supplies, the contractor must comply with Hazard Communication Standards, including the submission of Safety Data Sheets and hazard warning labels prior to award, and must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and HUBZone small business preferences.

POSTED

DEADLINE

Prefabricated Metal Storage Shed ContractorThis subcontract opportunity is for a contractor to supply and install a 20-foot by 30-foot prefabricated metal storage shed for prime contractors working on San Lorenzo Valley Water District projects. The scope of work includes the procurement of all necessary prefabricated metal building components and the complete delivery and installation of the structure in Boulder Creek, California. The solicitation was posted on October 1, 2026, with a response deadline of October 23, 2026. This project falls under NAICS code 332311 and is managed by the San Lorenzo Valley Water District within the state of California.

San Lorenzo Valley Water District

POSTED

DEADLINE

Insulated Wall and Roof System InstallationThis subcontract agreement with the Colquitt County Board of Commissioners in Georgia involves the supply and installation of insulated steel wall and roof systems for government agricultural storage buildings. The scope of work requires the installation of three inch vinyl backed insulation in accordance with the MBMA Low Rise Building Systems Manual, ensuring that all colors match the existing structures. The contractor is responsible for delivering a completed insulated building envelope and providing detailed product data regarding profiles, dimensions, and fasteners. The project is categorized under NAICS code 332311 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of November 2, 2026. This engagement is structured as a subcontract for prime contractors working on these specific county infrastructure improvements.

Colquitt County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Water Filling Station

Solicitation # 26-08

The Town of Greater Napanee is soliciting quotes for a prefabricated, built-to-suit medium water filling station under solicitation number 26-08. The station must be manufactured at the proponent's facility and delivered as a bolt-in-place unit, including onsite startup and commissioning. Key technical requirements include two 2-inch filling ports on opposite sides of the building, a SCADA-ready PLC for alarms and flow data, and a weather-protected keypad for cashless payments with wireless communication to Town software, including the first year of subscriptions. The plumbing must feature metered water and an NSF-approved self-draining backflow preventer. The insulated and heated building must be equipped with interior and exterior lighting, a floor drain, an electrical supply, a camera power supply, and a full-sized service door measuring approximately 78 by 36 inches. The contract will be awarded to the compliant respondent with the lowest evaluated price, with a 10% price preference applied to eligible Buy Ontario or Made in Canada goods. Evaluation occurs in three stages: mandatory submission review, technical requirement verification, and pricing evaluation. Submissions must be made electronically by October 27, 2026, and include a signed submission form, pricing form, specification form, and online references. Delivery is F.O.B. Destination, Freight Prepaid, with a delivery inspection performed at the Town's yard within seven business days of arrival. The successful supplier must maintain automobile liability insurance of at least 2 million dollars and comply with the Ontario Human Rights Code and all applicable workplace safety laws.

Town of Greater Napanee

POSTED

DEADLINE

Door Hardware and Operator Supplies

Town of Newmarket

POSTED

DEADLINE

in about 1 month

Corrosion-Resistant Powder Coating Services

Texas Department Of Transportation

POSTED

DEADLINE

Garage Door Replacement Parts Supply

City of Clarence-Rockland

POSTED

DEADLINE

Custom Painted Aluminum Monument Sign Fabrication

Virginia Community College Shared Services Center

POSTED

DEADLINE

Kitchen Plumbing Fixtures Supply (Sinks & Taps)This subcontract agreement involves the supply and delivery of kitchen sinks, taps, and all associated component parts for prime contractors working on public authority projects managed by Onward Group Limited. The scope of work requires the provider to ensure that all plumbing fixtures are delivered directly to specified project locations and agreed sites. The opportunity was posted on September 29, 2026, with a response deadline set for October 26, 2026. Operating under NAICS code 332311, the contract focuses on the logistical execution and procurement of essential kitchen plumbing hardware to support larger infrastructure or development initiatives.

Onward Group Limited

POSTED

DEADLINE

Supply of Prefabricated Building Panels (NSN 5410-01-117-8668)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing of Vacuum-Capable HammersThis subcontract involves the manufacture and supply of specialized vacuum-capable triangular hammers for prime contractors supporting the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF. The hammers must be fabricated to precise physical dimensions, featuring an overall length of 7 to 8 inches, a head length of 2 inches, and a thickness of 3/4 inch. A critical requirement of the contract is the integration of vacuum functionality capable of achieving 25 inches Hg, ensuring full compliance with DLA RA001 technical and quality standards. All finished products must meet these strict physical and vacuum specifications to be accepted for delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE