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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Commercial Fencing and Hardware Supplier

Active

State & Local

Response Deadline11/18/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a commercial fencing and hardware supplier to provide galvanized steel materials for prime contractors working on Illinois Department of Transportation District 2 projects. The scope of work includes the supply of chain-link fabric, terminal and line posts, top rails, tension wires, post caps, barbed wire, and industrial gate hardware, all of which must adhere to strict IDOT commercial specifications. The selected supplier will be responsible for delivering these materials to various project sites across the counties within District 2. Managed by the Illinois Finance and Administration agency under NAICS code 423510, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM.

General Info

Supply galvanized steel fencing materials for IDOT District 2 projects by November 18, 2026.

Agency

Illinois → FINADMIN494 - Finance & Administration

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 27-494DOT-FINAD-B-53698.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY27 D2 Fencing Maintenance and Repair Services

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

PostedOct 27

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 04:00:00 PM UTCin 20 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → FINADMIN494 - Finance & Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → FINADMIN494 - Finance & Administration

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial-grade galvanized steel fencing materials for prime contractors on Illinois Department of Transportation (IDOT) District 2 projects. Provides chain-link fabric, terminal posts, line posts, top rails, tension wires, post caps, barbed wire, and industrial gate hardware. Ensures all materials meet IDOT commercial specifications. Delivers materials to various sites within District 2 counties.

Similar Contracts

Same NAICS industry code

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 2 hours ago

DEADLINE

Aerospace Alloy/Bar Stock SupplyThis subcontract for Aerospace Alloy/Bar Stock Supply involves the provision of raw metal bar stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering certified raw material that strictly adheres to the chemical and physical properties specified in TDP Rev A Gen 1. To ensure aerospace standard compliance and full material traceability, the contractor must provide detailed Mill Test Reports with all deliveries. The agreement mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Specialty Metal Raw Material SupplyThis subcontract opportunity is for the supply of raw specialty metal stock to support prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The selected provider must source and deliver materials that strictly adhere to DFARS 252.225-7008, 252.225-7009, and 252.225-7010 requirements. To ensure compliance regarding material origin and composition, the contractor is required to provide Mill Test Reports for all certified stock delivered. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 423510. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Tool Set Assembly (PN: 1680-01-597-6714)This subcontract involves the procurement of one Tool Set Assembly, part number 1680-01-597-6714, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that the material be new, unused, and fully compliant with all technical requirements and CAGE code specifications. Additionally, the provider must certify that the item is not unused former Government surplus property. Eligible providers must maintain an active SAM registration and ensure the completed assembly is delivered to the designated government location in zip code 28310-0000. The opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Marine-Grade Brass StockThis subcontract, managed by the Department of Defense in San Diego, involves the supply of raw marine-grade brass stock and billets for prime contractors fulfilling DLA supply contracts. The materials must be corrosion-resistant alloys specifically designed for saltwater environments and must be accompanied by material test reports to verify their physical properties and chemical composition. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510. All provided materials must strictly comply with the Buy American Act and the Berry Amendment regarding origin. The response deadline for this requirement is November 9, 2026, with performance taking place in San Diego.

POSTED

about 21 hours ago

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade alloy raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties defined by the AIA/NAS NAS1919 standard and comply with the Buy American Act and Berry Amendment. The selected provider is responsible for delivering certified stock to the manufacturer along with comprehensive Mill Test Reports and material traceability documentation. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Hill AFB. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Aerospace-Grade Material SupplyThis subcontract for the Defense Logistics Agency involves the sourcing and delivery of aerospace-grade raw metals and alloys for prime contractors. The supplier is responsible for providing certified material stock that strictly adheres to the specifications outlined in drawing EI-015887102, with Mill Test Reports required to ensure full traceability of all materials. Compliance with domestic sourcing mandates is a critical requirement, specifically the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Shaft Material SupplyThis subcontract, titled Shaft Material Supply, is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing and delivering raw bar stock or alloy specifically for extension shafts to prime contractors. To ensure strict adherence to government standards, the provider must supply all necessary material certifications and Mill Test Reports along with the delivery of the raw metal stock to the manufacturer. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423510. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

High-Pressure Stainless Steel Stock SupplyThis subcontract for High-Pressure Stainless Steel Stock Supply supports prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the sourcing and delivery of corrosion-resistant stainless steel bar stock or tubing specifically certified for 10,000 PSI pressure and compatibility with ammonia and acetylene. To ensure quality and compliance, the provider must supply Material Test Reports verifying the physical properties and chemical composition of all delivered raw materials. The contract requires strict adherence to the Buy American Act and is categorized under NAICS code 423510. Performance for this Department of Defense requirement will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

STL FLT BR .250" THK X

Solicitation # SPEFA1-27-Q-0007

Solicitation SPEFA1-27-Q-0007 is a small business set-aside request for quotations for the procurement of three steel flat bars, measuring .250 inches thick by 3 inches wide by 10 inches long. The material must comply with SAE-AMS-6414 (4340) specifications, and all items must originate from the same heat lot. Required deliverables include certifications or CoQC with the material. The contract is established as a firm fixed price agreement with a delivery requirement of 6 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements, though the DLA Master List of Technical and Quality Requirements takes precedence. Award decisions will be based on a comparative assessment of price, quoted delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 21 hours ago

DEADLINE

Industrial & Construction Equipment SupplyThis subcontract opportunity through Iowa Workforce Development involves the supply, delivery, and installation of large-scale equipment and tools designed for skilled trades training. The scope of work focuses on providing prime contractors on QTS Skilled Trades Grant projects with essential industrial machinery, including power tools, welding equipment, HVAC trainers, and electrical lab equipment. All provided equipment must strictly adhere to OSHA and ANSI safety and industrial standards to ensure a safe learning environment. The procurement is categorized under NAICS code 423510 and is managed by the Iowa Workforce Development Training agency. Interested parties must submit their responses by the deadline of November 18, 2026. The successful contractor will be responsible for the full lifecycle of the equipment delivery, from sourcing the industrial tools to the final installation at the designated training facilities.

Iowa Workforce Development Training

POSTED

about 23 hours ago

DEADLINE

Steel Consumables for Educational Welding ProgramThis subcontract agreement outlines the supply of various steel materials and grades to support the Broome-Tioga BOCES educational welding program. The selected provider is responsible for delivering steel consumables, as specified in the Pricing Proposal Table, to the Central Receiving facility located in Binghamton, New York. All orders must be packaged and delivered within a window of 14 to 30 days following the issuance of a purchase order. To ensure compliance, the contractor must provide several critical documents, including a signed W-9, a Non-Collusive Statement, a Statement of Conformance, and confirmation of Iranian Divestment. The contract falls under NAICS code 423510 and is managed by the Instructional Programs agency in New York.

Instructional Programs

POSTED

DEADLINE

in about 1 month

More opportunities from Illinois → FINADMIN494 - Finance & Administration

Same awarding agency

REBID FY27 Street Sweeper Purchase D1, D4, D8

Solicitation # 27-494DOT-FINAD-B-54681

POSTED

about 19 hours ago

DEADLINE

Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

Motor Vehicle Body Manufacturing

POSTED

about 21 hours ago

DEADLINE

Full-Size 4-Door SUV Vehicle SupplierThis subcontract opportunity is for a supplier to provide full-size 4-door Hybrid-Flex Fuel Sport Utility Vehicles for prime contractors working on State of Illinois Department of Transportation fleet projects. The selected supplier is responsible for ensuring all vehicles meet strict technical specifications, providing necessary manufacturer descriptive literature, and coordinating the final delivery to designated IDOT facilities. All delivered vehicles must be fully operational, complete in all parts, and ready for immediate use upon arrival. This procurement is managed under the Illinois Finance and Administration agency with a response deadline of November 4, 2026.

New Car Dealers

POSTED

about 21 hours ago

DEADLINE

FY27 CO 60s045 Full Size 4-Door SUV 4x4 Rebid

Solicitation # 27-494DOT-FINAD-B-54569

Solicitation 27-494DOT-FINAD-B-54569 is a rebid for the procurement of full-size 4-door 4x4 sport utility vehicles for the Illinois Department of Transportation. These vehicles are intended for transporting public officials and sensitive testing equipment, as well as towing message boards and flood pumps during emergency repair projects. The response deadline is November 4, 2026. To be considered responsive, bidders must provide vehicles meeting strict technical specifications, including a minimum 8-passenger seating capacity in a 2-3-3 configuration, a wheelbase of at least 120 inches, and an overall length of at least 210 inches. Powertrain requirements specify a V8 naturally aspirated or V6 turbocharged engine delivering at least 350 HP and 350 lb-ft of torque, with a requirement for Flexible Fuel or Hybrid Electric compatibility. Additionally, vehicles must have a minimum towing capacity of 8,000 lbs with a factory-installed Class IV hitch receiver and 4WD or AWD capabilities. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring a minimum 12-month warranty on supplies. Vendors must submit descriptive manufacturer literature and completed specifications with their bids to avoid rejection. Payment is managed under the State Prompt Payment Act, and the contract may be funded partially or totally by federal funds. Awardees must comply with various state certifications, including the Illinois Department Human Rights Act, the Illinois Procurement Code's revolving door provisions, and cybersecurity directives from the U.S. Department of Homeland Security. The State reserves the right to inspect all units prior to acceptance to ensure they are fully operational and defect-free. Legal claims arising from the contract must be filed exclusively with the Illinois Court of Claims.

New Car Dealers

POSTED

about 21 hours ago

DEADLINE

Electric Gate and Automatic Opener SpecialistThis subcontract opportunity is for an Electric Gate and Automatic Opener Specialist to provide installation and servicing of electric gates and automatic opening systems for prime contractors on Illinois Department of Transportation District 2 projects. The scope of work includes configuring automatic openers and wireless cell-gate controls for gates up to 40 feet wide, ensuring all installations comply with the National Electrical Code 2020 and the Illinois Prevailing Wage Act. The selected contractor must be capable of meeting strict service level agreements, including a 4-hour response time and a 48-hour resolution window to deliver fully operational automated gate systems. This solicitation was posted on October 27, 2026, with a response deadline of November 18, 2026, at 4:00 PM.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Commercial Chain-Link Fencing ContractorThis subcontract opportunity is for a Commercial Chain-Link Fencing Contractor to provide installation and repair services for prime contractors on Illinois Department of Transportation District 2 projects. The scope of work includes the installation of terminal posts, line posts, top rails, tension wires, post caps, and barbed wire, as well as performing routine maintenance and adjustments. All work must be completed in accordance with the BOCA National Building Code 1999 and the Illinois Prevailing Wage Act, with the contractor responsible for coordinating utility clearances through J.U.L.I.E. Managed by the Illinois Finance and Administration agency under NAICS code 238990, the contract requires the delivery of fully installed or repaired commercial fencing systems. The solicitation was posted on October 27, 2026, and the deadline for responses is November 18, 2026, at 4:00 PM.

All Other Specialty Trade Contractors

POSTED

DEADLINE

FY27 D2 Fencing Maintenance and Repair Services

Solicitation # 27-494DOT-FINAD-B-53698

The Illinois Department of Transportation is soliciting bids for FY27 District 2 Fencing Maintenance and Repair Services under solicitation 27-494DOT-FINAD-B-53698. This small business set-aside contract requires a vendor certified by the Illinois Small Business Set-Aside Program to provide as-needed repairs, replacements, and alterations for commercial chain-link fencing and electric gates. The scope of work covers all counties within District 2, including Boone, Carroll, Henry, Jo Daviess, Lee, Ogle, Rock Island, Stephenson, Whiteside, and Winnebago. The vendor must be capable of servicing gates up to 40 feet wide with wireless control capabilities and must adhere to strict performance timelines, responding to service calls within four hours and resolving them within 48 hours. The contract will be awarded to the lowest priced responsive and responsible bidder. Key requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars per occurrence. All work must comply with the Illinois Prevailing Wage Act and applicable building codes, including the BOCA National Building Code 1999 and National Electrical Code 2020. Bidders must submit all responses electronically via the BidBuy portal by the November 18, 2026, deadline, including required financial disclosures and the State of Illinois Offer Document. Payment is contingent upon final approval of work by a Department Representative and the submission of invoices by July 31 for any services performed through June 30 of that year.

POSTED

DEADLINE

Culvert Accessory SupplierThis subcontract agreement establishes a partnership for the supply of installation and sealing accessories intended for prime contractors working on Illinois Department of Transportation infrastructure projects. The scope of work includes the provision of gaskets, couplings, end seals, and fastening hardware, specifically focusing on sealing rings and mechanical couplings that are compatible with culvert liners. To ensure project efficiency, the delivery of these accessories must be closely coordinated with the arrival of the primary liner shipments. Managed by the Illinois Finance and Administration agency, the contract requires the supplier to maintain strict compliance with all State of Illinois financial disclosure regulations. Interested parties must adhere to the established timeline, with the solicitation posted on October 26, 2026, and a response deadline set for November 10, 2026. The engagement falls under NAICS code 332999, covering miscellaneous fabricated metal product manufacturing.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Culvert Liner Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of culvert liners intended for prime contractors working on Illinois Department of Transportation infrastructure projects. The supplier is responsible for producing and delivering liners in various diameters and thicknesses using HDPE, PVC, or other specified polymers, ensuring that all products maintain a thickness proportional to their diameter to meet strict performance requirements. All materials must comply with IDOT specifications and adhere to the State of Illinois procurement gateway requirements. The scope of work includes the delivery of completed liners and all necessary accessories. Interested parties should note the response deadline of November 10, 2026, for this opportunity managed under the Finance and Administration agency.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

FY27 Culvert Liners

Solicitation # 27-494DOT-FINAD-B-54196

The Illinois Department of Transportation (IDOT) is soliciting bids under solicitation number 27-494DOT-FINAD-B-54196 for the procurement of culvert liners and associated accessories on an as-needed basis. The contract aims to support transportation infrastructure maintenance and construction projects across the state. All supplied materials must be newly manufactured and comply with the IDOT Standard Specifications for Road and Bridge Construction, specifically Section 543 regarding the insertion lining of culverts. The award will be granted to the lowest priced responsive and responsible bidder based on the overall total price. Key operational requirements include a delivery timeline of ten days following the receipt of a purchase order, with deliveries made F.O.B. destination during standard receiving hours of 8:00 am to 2:00 pm. Vendors are responsible for unloading materials and must provide 24-hour advance notification prior to delivery. The contract requires comprehensive insurance coverage, including 1 million dollars for general commercial liability and auto liability, and compliance with OSHA, DOT, and State safety standards. Bidders must submit all responses electronically via the BidBuy portal, including required vendor disclosures and financial documents, by the specified deadline of November 10, 2026.

POSTED

DEADLINE

Wood Post SupplyThis subcontract opportunity, titled Wood Post Supply, is issued by the Illinois Finance and Administration agency for the provision of wood posts used in Department of Transportation infrastructure projects. The selected contractor will be responsible for manufacturing wood posts that adhere strictly to agency specifications and ensuring the completed shipments are delivered directly to designated project sites to support prime contractors. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 423310, this contract focuses on the specialized production and logistical delivery of materials essential for transportation infrastructure development within the state of Illinois.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

CHANGE ORDER NOTICE: (FY27) Wood Posts (Subject to SBSA)

Solicitation # B-54507

Solicitation B-54507 is a change order notice issued by the State of Illinois for the procurement of wood posts for the Department of Transportation. This notice, posted on October 26, 2026, specifies that the change is germane to the original contract as signed. The procurement is managed by the Finance and Administration agency, with Ashley Murphy and Adam Aldridge serving as the primary points of contact. The response deadline for this action is November 9, 2026. According to the established guidelines, this notice is required to be posted on the Bulletin/BidBuy platform for 14 days. Specific details regarding the contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

All Other Miscellaneous Wood Product Manufacturing

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 750+ contractors already using CLEATUS