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This Solicitation opportunity from Illinois was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B25OP00221-Invitation For Bids (Non- Negotiable) (SBE) Furnish and deliver sheet steel of various sizes and thickness for a period of 36 months.

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B25OP00221-Invitation For Bids (Non- Negotiable) (SBE) Furnish and deliver sheet steel of various sizes and thickness for a perState & Local

Contract Overview

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

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NAICS: 423510
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-Q-0405
Solicitation SPE8E4-26-Q-0405 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of structural aluminum alloy 7075/T-73511 angles. The required material must have a height of 1.00 inch, a width of 2.00 inches, and a thickness of 0.125 inches, with lengths supplied in whole feet between 10 and 12 feet. The procurement is for a quantity of 2 feet under a firm fixed price agreement, with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will occur at the destination, and the shipment is destined for Fort Campbell, Kentucky. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to strict marking and packaging standards, including MIL-STD-129 and ASTM B660. Continuous identification markings, including the contract delivery order number, NSN, and heat and lot number, are required; failure to comply with these marking requirements will result in the rejection of the product. The contract also mandates compliance with various federal regulations, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 2 days

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Transit Chicago is seeking bids for a non-negotiable contract to furnish and deliver sheet steel of various sizes and thicknesses. The agreement is intended to cover a performance period of 36 months and will be executed within the state of Illinois. The solicitation, identified as B25OP00221, was posted on August 3, 2026, with a response deadline of August 31, 2026. Interested parties must submit their bids through the designated procurement portal by the specified cutoff date.

General Info

Transit Chicago seeks bids for sheet steel delivery in Illinois for 36 months.

Agency

Illinois → Transit ChicagoView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Transit Chicago
ContactsNo contacts available
OfficeIL, USA
Organization / Agency
Illinois → Transit Chicago
View Agency Profile
Office AddressIL, USA
ContactsNo contact information available

Full Description

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Invitation For Bids (Non- Negotiable) (SBE) Furnish and deliver sheet steel of various sizes and thickness for a period of 36 months.

More opportunities from Illinois → Transit Chicago

Same awarding agency

NAICS: 424520
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Solicitation # B26OP00290
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POSTED

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DEADLINE

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NAICS: 561613
SLED
B26OP04172 Request for Proposals (RFP) for Armored car service with armed guards to pick up, transport, count and deposit paper and coin currency for a period of up to three (3) years with two (2) one-year options.
Solicitation # B26OP04172
Solicitation B26OP04172 is a request for proposals issued by the Chicago Transit Authority (CTA), acting as the lead agency for a joint procurement including Pace Suburban Bus and Metra. The objective is to secure a qualified armored car service provider to pick up, transport, count, and deposit paper and coin currency. The contract is structured as a firm fixed unit price agreement for an initial term of three years, with two optional one-year extensions. The selected contractor will be responsible for the secure transport of revenue collection equipment from designated locations to a secure counting facility, processing the funds in accordance with Federal Reserve System standards, and depositing the revenue into designated bank accounts. The procurement process requires electronic submissions via the Bonfire portal by September 17, 2026. Proposals are evaluated based on the firm's understanding of the scope of work and the experience of its key personnel. The agencies intend to award three separate contracts, one for each entity. Key requirements include strict adherence to currency shipment sealing and verification protocols, the maintenance of a quality management system, and compliance with Disadvantaged Business Enterprise (DBE) requirements. Contractors must also provide comprehensive insurance coverage and performance-payment bonds, while adhering to federal and state regulations, including the Illinois Human Rights Act and various civil rights mandates.
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POSTED

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DEADLINE

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