This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on August 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

56--TFO - Fence Supplies

Awarded

L12PS01154Federal

Submission Closed08/22/2012, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423390

New

SLED

Supply of Rolling Safety LaddersThis subcontract agreement with the Gwinnett County Government involves the supply of industrial-grade rolling safety ladders for prime contractors working on county procurement projects. The scope of work requires the delivery of both 10-step unassembled and 8-step assembled ladders, featuring 10-inch top steps that must meet or exceed the specifications of ULINE models H-1085U-10 and H-1084-10. To qualify, providers must submit compliance sheets and three professional references. The selected vendor will be responsible for delivering the equipment to designated county locations. The response deadline for this opportunity is November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

Paint Roller Cover SupplyThis subcontract involves the supply of 66 paint roller covers matching NSN 8020006826499 to support prime contractors delivering on Department of Defense contracts for the DLA DIST SAN JOAQUIN. The items must be delivered to the designated destination in Tracy, California, with all packaging adhering to ASTM D3951 standards and shipments marked in accordance with MIL-STD-129. The contract falls under NAICS code 423390 and requires the provider to be registered in both SAM and WAWF for all invoicing and reporting purposes. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # GLP00285

Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. The framework is designed to support Orbit Homes (2020) Limited and the wider Orbit Group in the delivery of safe, affordable, high-quality, and sustainable housing. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, running from March 1, 2027, to February 28, 2031. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East of England. These lots cover a wide array of construction needs, including facing bricks, thermal and concrete blocks, joists, trusses, lintels, steel, internal doors, ironmongery, staircases, and garage doors. Additionally, the scope includes the design and manufacture of soffits, fascia, GRP, cladding, and stone cils, as well as the hire of small plant, forklifts, and telehandlers, and the supply of construction fuel. Performance requirements include the provision of safety documentation and low-emission or electric alternatives for plant hire where available. Award methods for the framework may be conducted either with or without further competition.

POSTED

DEADLINE

Exterior Paint and Coating SuppliesThis subcontract agreement involves the provision of manufacturer-approved exterior paints, sealers, and primers for prime contractors working on Kern Community College District facility projects in Bakersfield, California. The scope of work includes the bulk delivery of industrial coatings suitable for concrete, stucco, wood, and metal substrates, along with the necessary data sheets and application specifications recommended by the manufacturer. All supplied materials must strictly adhere to project plans and manufacturer guidelines to ensure quality and compliance. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

Kern Community College District

POSTED

DEADLINE

Construction Material SupplyThis subcontract agreement with Career Systems Development Corporation involves the supply of bulk construction materials for interior renovation and repair projects at CSD dormitories. The scope of work requires the provision of framing lumber, resilient channels, moisture-resistant boards, and 15/18-inch fire-rated drywall, with a strict requirement that all materials adhere to established fire and sound performance standards. The supplier is responsible for the direct delivery of these materials to the project site. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Under NAICS code 423390, the solicitation was posted on October 28, 2026, with a response deadline of November 20, 2026.

Career Systems Development Corporation

POSTED

DEADLINE

Roofing Materials SupplierThis subcontract opportunity is for a Roofing Materials Supplier to provide essential components for the SUNY Poly Facilities Building project in Utica, New York. The selected supplier will be responsible for the procurement and delivery of roofing membranes, thermal insulation boards, fasteners, adhesives, and flashing to the project site in support of prime contractors working on Empire State Development projects. The solicitation is open for responses until December 8, 2026. While open to qualified suppliers, there is a stated preference for businesses with New York State certifications as a Minority Business Enterprise, Women-owned Business Enterprise, or Service-Disabled Veteran-Owned Business.

POSTED

DEADLINE

PVC Roofing Material SupplierThis subcontract agreement establishes the requirements for a PVC roofing material supplier to provide 60 mil PVC membrane along with all necessary flashing, adhesives, and fasteners for prime contractors working on Ohio Facilities Construction Commission projects at Harding Hospital. The selected supplier is responsible for the delivery of these specified materials directly to the project site. To ensure the validity of the system warranty, the supplier must provide official manufacturer certification for the PVC system. This procurement is associated with The Ohio State University and falls under NAICS code 423390, with a response deadline set for November 16, 2026.

The Ohio State University

POSTED

DEADLINE

Flooring Material Supply

Engineering Department of Port of Portland

POSTED

DEADLINE

TFD Nylon Special Padded Artificial Turf SupplierThis subcontract agreement involves the supply and delivery of specialized texturized nylon artificial turf for prime contractors working on Florida Parks and Recreation projects within the City of Tampa. The scope of work requires the provision of three rolls of TFD Nylon Special Padded Turf, each measuring 60 feet in length by 12 feet in width. The specified material must be Turf Green with a 1/2 inch pile height, 131 oz weight, and include 5mm foam padding. The selected supplier is responsible for delivering the materials FOB Destination to Tampa, Florida. To be eligible for the contract, the provider must maintain a valid Florida business license and ensure full compliance with E-Verify requirements. The procurement is categorized under NAICS code 423390.

POSTED

DEADLINE

Roofing Material Supplier for TrailersThis subcontract agreement establishes a partnership for the supply and delivery of roofing materials for trailers used in Alabama Department of Corrections projects. The supplier is responsible for providing materials to designated state locations and must ensure all provisions and deliveries comply with the Universal Commerce Code under Title 7 of the Code of Alabama. To ensure quality and accountability, the supplier must coordinate all deliveries for state inspection before final acceptance. To qualify for this engagement, the supplier is required to provide manufacturer reseller authorizations and a valid Certificate of Insurance. The contract falls under NAICS code 423390 and is managed by the Engineering division of the Alabama Department of Corrections. Interested parties must adhere to the specified response deadline of October 30, 2026.

Department Of Corrections, Engineering

POSTED

DEADLINE

PVC Pipe and Fittings SupplyThis subcontract agreement involves the supply of Schedule 80 PVC piping and fittings for prime contractors working on pipeline replacement projects for the City of Beaumont in California. The scope of work requires the delivery of 300 linear feet of 2 inch and 100 linear feet of 3 inch Schedule 80 PVC, along with all necessary fittings that meet ASTM standards. The supplier is responsible for delivering all materials directly to the project site in Beaumont and providing material certifications to ensure full compliance with project specifications. This opportunity was posted on October 27, 2026, with a response deadline of December 1, 2026, falling under NAICS code 423390.

POSTED

DEADLINE

Security Gate Hardware and Chain-Link Material SupplierThis subcontract involves the supply and delivery of industrial-grade fencing materials and specialized gate hardware for California Military Department facility projects. The scope of work includes procuring commercial-grade chain-link fencing, ground wheels, guide wheels, guide poles, and mounting brackets for delivery to project sites located in San Diego, Riverside, National City, and San Bernardino. All provided materials must strictly comply with the Buy American Act. The opportunity is categorized under NAICS code 423390 and was posted on October 27, 2026, with a response deadline of November 17, 2026. While the place of performance is listed in West Sacramento, the materials are destined for various prime contractor sites across Southern California.

California Military Department

POSTED

2 days ago

DEADLINE

in 20 days

General Info

Agency

Department Of The Interior → Arizona State Office

Contract Value

$17,037.26

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

MJK SALES & FEED, INC

Award Issued Date

08/24/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 24

Contract was awarded

Submission Closed

08/22/2012, 05:00:00 AM 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 The Interior → Arizona State Office

ContactsNo contacts available

OfficePHOENIX, AZ, 85004, USA

Organization / AgencyDepartment Of The Interior → Arizona State Office

Office AddressPHOENIX, AZ, 85004, USA

ContactsNo contact information available

Full Description

THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Firm fixed-price offers are requested under this Request for Quotation (RFQ) number L12PS01154. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-55. This is NOT a total small business set-aside under NAICS 423390 (size standard of 100 employees). All responsible responsive business can submit a quote. The Bureau of Land Management, Arizona Strip Field Office, has a requirement for: 2,000 Steel Studded Fence Posts, Domestic Manufactured, 5'6" length, 1.33 lb per foot, with anchor plate, Green in color, with 05 wire clips 72 Rolls Barbed Wire - 1320' Roll, 12 gauge galvanized wires twisted with 2-point barbs, double wire, Domestic Manufactured 24 Rolls Barbless (smooth) Wire - 1320' Roll, 12 gauge galvanized wires twisted together, double wire, Domestic Manufactured 50 Steel Angle Iron Post upright, 7' length, 2 " x 2 " x " thickness, painted green, drilled for angle posts 40 Fence Stays, Steel twisted wire, 9 gauge, 36 length, bundle of 100 Contractor shall deliver the materials within 30 days of award. Deliveries shall be FOB Destination. Offers must be submitted via company letterhead, referencing this RFQ, are due no later than 2:30 pm MST on August 22, 2012. All offerors must be registered in the Central Contractor's Registration (CCR) system. You may register at: www.ccr.gov. The following FAR provisions and clauses are applicable under this synopsis/solicitation: 52.212-4 Contract Terms and Conditions - Commercial Items. (FEB 2012), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. (JUL 2012), DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP) (September 2011), DOI AUTHORITIES AND DELEGATIONS (MAY 2010), DOI TEXT MESSAGING Prohibition on Text Messaging and Using Electronic Equipment Supplied by the Government while Driving (October 2009), 52.212-1 Instructions to Offerors - Commercial Items. (FEB 2012), 52.212-2 Evaluation - Commercial Items. (JAN 1999), 52.212-3 Offeror Representations and Certifications-Commercial Items. (APR 2012), 52.225-6 Trade Agreements Certificate. (JAN 2005), 52.225-18 Place of Manufacture. (SEP 2006) , and 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran--Representation and Certification. (NOV 2011). 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. (APR 2012) further incorporates the following: 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-5, 52.225-13, and 52.232-33. The full text of provisions and clauses may be accessed electronically at http://www.arnet.gov/far. Offers are being accepted via electronic mail to contact@example.gov or by facsimile at +1 (555) 000-0000. For information regarding this RFQ, please contact Shawna Rogers, Contracting Officer, at +1 (555) 000-0000.