Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Chain Link Fencing and Gate Material Supply

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Santa Rosa City Schools involves the supply of raw materials for facility projects located in Santa Rosa, California. The scope of work requires the fabrication and delivery of industrial-grade chain link fabric, galvanized steel posts, rails, and security-grade gate assemblies equipped with locking hardware. All provided materials must strictly adhere to the district's security specifications. The contractor is responsible for the delivery of all specified fencing and gate materials directly to the project site. This agreement falls under NAICS code 332323 and was posted on September 14, 2026.

General Info

Subcontract for supplying fencing and gate materials for Santa Rosa City Schools projects.

Agency

California → Santa Rosa City Schools

NAICS

332323 - Ornamental and Architectural Metal Work ManufacturingView NAICS

Place of Performance

Santa Rosa, CA, 95401

Set-Aside

NONE

Documents

This scope was carved out of Luther Burbank Elementary School Fencing Project.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Santa Rosa City Schools

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Santa Rosa City Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials for prime contractors on Santa Rosa City Schools facility projects. Fabricates and delivers industrial-grade chain link fabric, galvanized steel posts, rails, and security-grade gate assemblies with locking hardware. Materials must meet district security specifications. Delivers all specified fencing and gate materials to the project site.

Similar Contracts

Same NAICS industry code

Utility Access Door Manufacturer/SupplierThis subcontract under the Department of Defense Land Supply Chain involves the manufacture and supply of seven utility access doors meeting the specifications for part number 7017235398. The supplier is responsible for ensuring all materials are free of Class I ozone-depleting chemicals and must adhere to quality control standards and safety data requirements for hazardous materials as outlined in FED-STD-313. The project is designated as a Total Small Business Set-Aside under NAICS code 332323, with performance taking place in Texarkana, Texas. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Racks (NSN 6160-01-189-0550)This subcontract opportunity with the Department of Defense DDSP New Cumberland Facility involves the fabrication or sourcing of 28 battery racks identified by NSN 6160011890550. The selected provider must ensure all items are produced in strict compliance with the DLA Master List of Technical and Quality Requirements and adhere to all specified technical specifications through rigorous quality control. The project falls under NAICS code 332323 and will be performed in New Cumberland, Pennsylvania. While not mandatory, HUBZone certification is preferred for this requirement. Interested parties must submit their responses by September 25, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one stationary duct-type heater, identified by NSN 4520-01-568-7467. The procurement is managed under NAICS 332323 and requires quotes to be submitted via the DIBBS system by September 25, 2026. The required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. The item is to be shipped FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the offeror must comply with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Equipment Cabinet SupplierThis subcontract involves the provision and delivery of a specialized equipment cabinet designed to house a 10KVA UPS unit for projects under the Jamaica Urban Transit Company. The equipment must adhere to CPV code 39141300 and PPC Category Code G0150 for Electrical Equipment, Parts and Supplies, with the scope of work limited to the delivery of one unit. The contract is managed by the Government of Jamaica and falls under NAICS code 332323. It was posted on September 14, 2026, and is intended for prime contractors operating within the Jamaica Urban Transit Company's project framework.

Jamaica Urban Transit Company

POSTED

about 22 hours ago

DEADLINE

Fencing Materials SupplierThis subcontract involves the supply of commercial-quality fencing components for prime contractors working on California Military Department projects. The scope of work includes providing new, defect-free materials such as chain-link fabric, posts, rails, braces, barbed-wire arms, security nuts, and carriage bolts, all of which must match the gauge and finish of existing facilities. The materials are to be delivered to the project site in El Centro, Imperial. This opportunity was posted on September 11, 2026, with a response deadline of October 8, 2026, and falls under NAICS code 332323.

California Military Department

POSTED

DEADLINE

Supply of 90-Minute Fire-Rated Doors and HardwareThis subcontract involves the procurement and delivery of four pairs of 90-minute fire-rated door assemblies and matching compliant hardware for the University of Texas at Austin. The materials must meet specific 90-minute fire rating certifications and are to be delivered to the Peter T. Flawn Academic Center to support prime contractors on facility projects. The contract was posted on September 11, 2026, with a response deadline of October 9, 2026. It falls under NAICS code 332323 and is managed through the state of Texas for the University of Texas at Austin.

University of Texas at Austin

POSTED

DEADLINE

Commercial-Grade Vinyl-Coated Fencing SuppliesThis subcontract for commercial-grade vinyl-coated fencing supplies supports prime contractors working on City of Edgewater Parks and Recreation projects. The scope of work involves providing 9-gauge galvanized steel fabric with a black bonded and fused vinyl-coated finish, along with Schedule 40 steel terminal and line posts, top rails, and necessary hardware such as tension bars and gate components. All materials must adhere to municipal athletic field standards and be delivered directly to the project site. The opportunity was posted on September 11, 2026, with a response deadline of October 15, 2026. It falls under NAICS code 332323 and is managed by the Parks and Recreation agency in Florida. Interested parties can find further details through the Edgewater procurement portal.

Parks and Recreation

POSTED

DEADLINE

Corrugated Metal Pipe (CMP) SupplyThis subcontract agreement involves the supply of large-diameter corrugated metal piping for emergency road projects managed by the Upson County Board of Commissioners in Georgia. The scope of work requires the fabrication and delivery of approximately 60 linear feet of 84-inch and 60 linear feet of 72-inch piping to the Rocky Bottom Road project site. All materials must adhere to the engineering specifications provided by EMC Engineering Services, Inc. To ensure full compliance with project standards, the supplier is required to provide official material certifications. The contract is categorized under NAICS code 332323 and was posted on September 11, 2026, with a response deadline of October 6, 2026.

Upson County Board of Commissioners

POSTED

DEADLINE

Advertising Display SupplyThis subcontract for Advertising Display Supply involves the fabrication and delivery of ten standalone advertising boards for use at Transit Center Stops on Cobb County Department of Transportation (CobbLinc) projects. The contractor is responsible for supplying these boards to prime contractors to support transit infrastructure. Managed by the Georgia Procurement Services agency, the opportunity was posted on September 11, 2026, with a response deadline of October 8, 2026. The project falls under NAICS code 332323 and is accessible through the Cobb County procurement portal.

Procurement Services

POSTED

DEADLINE

Site Furnishings Supply (Benches, Seats, Waste Receptacles)This subcontract for Site Furnishings Supply involves the manufacture and delivery of ADA-compliant metal benches, pole-mounted seats, and waste receptacles for prime contractors working on Cobb County Department of Transportation projects. The scope of work specifically requires the delivery of 125 three-paneled metal benches, 140 pole-mounted seats, and 300 waste receptacles. Managed by Georgia Procurement Services, the contract is categorized under NAICS code 332323. The solicitation was posted on September 11, 2026, with a response deadline set for October 8, 2026.

Procurement Services

POSTED

DEADLINE

Bus Shelter Manufacturing & SupplyThis subcontract for Bus Shelter Manufacturing and Supply involves the fabrication and delivery of 60 full-size, three-sided bus shelters for prime contractors working on Cobb County Department of Transportation projects. The selected provider must manufacture the shelters in strict accordance with the technical specifications outlined in the contract and deliver them directly to designated Cobb County sites. A critical component of the agreement is the requirement for all equipment to be ADA compliant and meet Federal Transit Administration standards for federally funded equipment. The project is managed by Georgia Procurement Services under NAICS code 332323, with a response deadline set for October 8, 2026.

Procurement Services

POSTED

DEADLINE

COBBLINC BUS STOP AMENITIES

Solicitation # 27-7011

Cobb County is soliciting sealed bids under solicitation number 27-7011 for a single contractor to provide and replace bus stop amenities for the CobbLinc public transit system. The scope of work includes the delivery and installation of 60 full-size bus shelters, 140 pole-mounted seats, 125 metal benches, 300 waste receptacles, 205 pole-mounted solar LED lights, and 10 standalone advertising boards. Bids must be submitted via the County's eProcurement Portal by 4:00 PM on October 8, 2026. This procurement is partially funded by the Federal Transit Administration and requires strict adherence to FTA regulations, including Buy America certifications, ADA access, and Davis-Bacon compliance. Bidders must provide a bid guarantee of five percent of the bid price and a payment bond for 100 percent of the contract price. Award decisions are based on responsiveness and responsibility, with a heavy emphasis on the submission of all required certifications, including Disadvantaged Business Enterprise (DBE) program forms and non-collusion affidavits. Payment is processed through the County's electronic application system based on the final cost proposal, and the contract is subject to the availability of unobligated funds.

Procurement Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS