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This Solicitation opportunity from Texas was posted on February 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copy of HPW PFW Bridge Repair Parts to Include Post & Rails

Closed

18933628State & Local

Submission Closed03/06/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Titanium Alloy Material SupplierThis subcontract opportunity with the Department of Defense Fluid Handling Division involves the sourcing, certification, and delivery of raw titanium alloy material for prime contractors on DLA supply contracts. The supplier is responsible for providing titanium alloy stock that meets the specific material requirements for NSN 4730-01-438-2559, including the provision of Mill Test Reports to verify alloy composition and grade compliance. The contract is categorized under NAICS code 423510 and is designated for performance at Hill AFB. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Aerospace-Grade 4340 SteelThis subcontract involves the supply of certified aerospace-grade MAT 4340 high-strength alloy steel for prime contractors supporting DLA Land and Maritime projects. The material must meet strict military and aerospace specifications, specifically sized for a 4.690 inch outer diameter gear. To ensure quality and compliance, the supplier is required to provide Material Test Reports and certifications verifying the chemical composition and hardness of the steel. The contract is managed by the Department of Defense under the Land Supplier Opns Engines agency, with performance taking place at Hill AFB. Interested parties must adhere to the response deadline of October 5, 2026, for this procurement categorized under NAICS code 423510.

LAND SUPPLIER OPNS ENGINES

POSTED

about 12 hours ago

DEADLINE

Recycled Steel Pipe SupplierThis subcontract opportunity is for a recycled steel pipe supplier to support prime contractors on USDA Forest Service projects within the Bridger-Teton National Forest, specifically in Moran, Wyoming. The selected supplier will provide cleaned, structurally sound recycled oil field pipe that meets ASTM A53/A500 properties. Responsibilities include removing oil residue, scale, and loose rust from the pipe, providing detailed material certifications for size, wall thickness, and prior use, and managing delivery to the project site. The contract is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by the deadline of October 29, 2026.

Bridger-Teton National Forest

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Southern Alberta Institute of Technology - Request for Proposal - SAIT Metal Supplies

Solicitation # AB-2026-05890

The Southern Alberta Institute of Technology is seeking new vendors to supply a comprehensive range of mild steel, aluminum, and stainless steel materials for its Welding Department. This solicitation, identified as AB-2026-05890, involves the procurement of various shapes and sizes of metals as detailed in the accompanying RFP document. The opportunity was posted on September 23, 2026, with a response deadline of October 7, 2026. The contract will be performed in Calgary, Alberta, and interested parties should direct inquiries to the primary point of contact, Purchasing Officer Chad Nahuis.

Southern Alberta Institute of Technology

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535002327534)This subcontract involves the supply of 100 metal sheets meeting NSN 9535002327534 specifications for prime contractors supporting DLA Troop Support supply contracts. The provider is responsible for sourcing or manufacturing the material and ensuring quality compliance through the provision of Mill-Material Certification. Delivery is set as FOB Origin with performance located in San Diego, California. Strict adherence to packaging and marking standards is required, including the use of fiberboard top and bottom coverage with four-corner and side edge protection. All shipments must be marked according to MIL-STD-129. This requirement falls under NAICS code 423510 and is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of raw aerospace-grade alloys and metals for prime contractors working on aircraft component projects. The provider is responsible for delivering certified raw material stock that meets the specific material requirements for NSN 1560016693070, including the provision of Mill Test Reports and material certifications to ensure full compliance with aerospace structural standards. The contract is categorized under NAICS code 423510 and is to be performed in San Diego, California. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Hot Rolled Extruded Structural Steel ChannelsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 1,075 linear feet of hot rolled, extruded structural steel channels. The materials must meet NSN 9520002775946 specifications, featuring a 3.000 inch width and a weight of 6 LB/FT, provided in whole feet lengths between 20 and 30 feet per piece. This contract is designated as a Total Small Business Set-Aside under NAICS code 423510. Key compliance requirements include the packaging of hazardous materials according to 29 CFR 1910.1200 and the provision of certificates with an ABS surveyor's endorsement. The materials are intended for prime contractors delivering DLA Troop Support Construction and Equipment contracts, with the place of performance located in New Cumberland, Pennsylvania. Responses are due by October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aluminum Sheet and Rectangular and Square Tubing, 6061 and 6063 Alloys

Solicitation # PR506973

UT-Battelle, LLC, the Management and Operations Contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR506973 for the procurement of aluminum sheets and rectangular and square tubing. The requirement specifies 6061 and 6063 alloys, including 6061-T6 sheets and 6063-T52 tubing with precise saw-cut tolerances, or their domestic equivalents. Award will be granted to the lowest priced, technically acceptable proposal that includes a firm fixed price quote and a proposed delivery schedule. Proposals are due by September 30, 2026, at 5:00 PM EST. The contract is subject to various federal regulations, including FAR 52.211-6 for brand name or equal items and the Buy American Act for supplies exceeding the micro-purchase threshold. Offerors must be registered in the System for Award Management (SAM) and provide abbreviated representations and certifications covering export controls, child labor, and telecommunications prohibitions. All deliveries to the ORNL site in Oak Ridge, Tennessee, must be performed by a United States citizen. The agreement incorporates prime contract flowdown clauses and standard commercial terms and conditions, including requirements for insurance, indemnity, and compliance with Department of Energy safety and whistleblower protections if services are performed onsite.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

ARFQ-0803-DOT2700000026-1 | Grassy Creek Bridge Rebar 0967

Solicitation # ARFQ-0803-DOT2700000026-1

The Grassy Creek Bridge Rebar 0967 solicitation, identified by number ARFQ-0803-DOT2700000026-1, is issued by the state of West Virginia. This SLED organization opportunity was posted on September 23, 2026, and requires responses to be submitted by September 30, 2026, at 2:30 PM. The project is based in Charleston, West Virginia, and is managed by the West Virginia agency. Primary coordination for this contract is handled by Rebecca D Plants, with additional contact information provided for the state office in Charleston. Interested parties can find further details through the official West Virginia Oasis portal.

POSTED

DEADLINE

ARFQ-0803-DOT2700000024-1 | One time purchase for 8"x16" X1inch Hot rolled plate

Solicitation # ARFQ-0803-DOT2700000024-1

This solicitation, identified as ARFQ-0803-DOT2700000024-1, is for a one-time purchase of an 8x16x1 inch hot rolled plate. The procurement is being managed by the state of West Virginia, with the office and place of performance both located in Charleston, West Virginia. The opportunity was posted on September 23, 2026, and requires a response by September 30, 2026, at 2:30 PM. Rebecca D Plants serves as the primary point of contact for this request.

POSTED

DEADLINE

Copper Alloy Bar Supply and DLA-Compliant PackagingThis subcontract involves the supply of copper alloy bars for prime contractors under Defense Logistics Agency requirements. The provider is responsible for sourcing materials that meet 482 and H04 temper specifications and must verify all Mill-Material Certifications to ensure quality compliance. All materials must be preserved and packed according to MIL-C-3993 and DLA Packaging Requirements RP001 using Preservation Method 10. Shipping is coordinated as FOB Origin under the First Destination Transportation program, with the final delivery of packaged metal bars taking place at Tyndall Air Force Base.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Fastener ProductionThis subcontract, titled Raw Material Supply for Fastener Production, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The primary objective is the sourcing and delivery of certified raw metal stock and high-grade steel or specific alloy stock that meets RA001 technical specifications. All materials must comply with the material specifications of NSN 010519891, and the supplier is required to provide Mill Test Reports to verify compliance with government standards. The contract is categorized under NAICS code 423510 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026. This agreement supports prime contractors in the delivery of DLA supply contracts by ensuring the availability of certified metal alloys.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

General Info

Agency

Texas → City of Houston

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

Specifications for Bridge Rails Delivery

DOCX•specifications

Drawings

PDF•other

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Timeline

PhaseClosed

PostedFeb 28

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2024, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyTexas → City of Houston

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Houston

Office AddressN/A

ContactsNo contact information available

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Walmart Gift Cards – Bureau of Tuberculosis

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Fluorescent Water Leak Detection Dye Supplier

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DYE, WATER LEAK DETECTION GREEN; DYE, WATER SOLUBLE YELLOW FLUORESCENT

Solicitation # INF-2026-0405

The City of Houston is soliciting bids for the procurement of water leak detection dyes, specifically requesting twenty-five units each of Green Fluorescent TADCO Tracer and Yellow Fluorescent TADCO Tracer No. XL500-100, both in 5 lb jars. The contract requires the products to be new, unused, and of first quality, with a strict no-substitute policy for the specified TADCO brand and part numbers. Delivery must be made to the City of Houston Warehouse at 2805 McKinney, Houston, Texas, within ten calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:00 p.m. Shipping terms are FOB Destination, Freight Pre-Paid. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items or the overall best bid. Bidders must be determined both responsive and responsible, possessing the necessary financial and technical capacity to perform the requirements. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Vendors must comply with various certifications, including equal opportunity employment, anti-collusion, and certifications against providing supplies to foreign terrorist organizations. Disposal of empty containers must follow local environmental regulations, and the City allows ten business days for the inspection and acceptance process upon delivery.

Other Chemical and Allied Products Merchant Wholesalers

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DEADLINE

Land for Sale: Parcel SY24-020 0 Willow Place Dr.

Solicitation # SY24-020

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about 18 hours ago

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HEIL O.E. Parts Supplier (Follower Assembly & Hinges)This subcontract involves the supply of genuine Original Equipment replacement components for prime contractors working on City of Houston refuse solid waste truck projects. The selected provider must be an authorized HEIL supplier responsible for sourcing and delivering specific parts, including Follower Assembly part number 113-7330-001 and Follower Hinge part number 048-6272. Beyond the delivery of hardware, the supplier is tasked with managing all freight logistics and the manufacturer core shipping return process, including the submission of completed core return documentation. This opportunity falls under NAICS code 423410 and is associated with the City of Houston in Texas.

Photographic Equipment and Supplies Merchant Wholesalers

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DEADLINE

Refuse Truck Parts – Follower Assembly and Hinge

Solicitation # INF-2026-0389

Solicitation INF-2026-0389 is an informal procurement by the City of Houston for specific O.E. Heil parts for refuse solid waste trucks. The required deliverables include one Follower Assembly (Part No. 113-7330-001) and two Follower Hinges (Part No. 048-6272). The City strictly prohibits substitutes, accepting only the listed O.E. part numbers. Bidders must include all freight, tariff, and core charges in their initial bid. Additionally, the bidder is responsible for managing and funding the shipping return of cores upon use by the City. The contract will be awarded to a responsive and responsible bidder, primarily based on the overall low net bid, though the City may award by individual or combined items. Bidders must provide a specific delivery timeline in calendar days and adhere to FOB destination terms. Payment is due thirty days after invoice approval or acceptance of goods. Required submissions include an official signature page certifying equal opportunity employment, non-collusion, and the absence of contingent fees. Local business award preferences may apply, allowing awards to local vendors within 3% to 5% of the lowest bid depending on the total procurement value.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

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DEADLINE

Rain Barrel Distribution Event ManagementThis subcontract for the City of Houston involves the management of rain barrel distribution events. The selected provider will be responsible for the physical delivery, staging, and on-site staffing required to support prime contractors on Public Works projects. Key operational requirements include transporting barrels to designated locations, ensuring all items are staged two hours before events open, and providing personnel for unloading and resident troubleshooting. The contractor must utilize appropriate delivery trucks and unloading equipment to ensure the successful distribution of barrels to residents. This opportunity falls under NAICS code 484220 and is associated with a response deadline of September 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Rain Barrel Pre-Sale Website and Resident ManagementThis subcontract for the City of Houston involves the creation and management of a promotional and e-commerce platform designed for prime contractors on Public Works projects. The scope of work includes developing a website capable of processing credit card and check payments, managing resident pre-qualification specifically for District H, and producing a demonstration video. The contractor is responsible for handling personally identifiable information, managing text and email communications, and generating detailed eligibility reports in Excel. Final deliverables include a fully functional website, various promotional assets, and distribution spreadsheets. The project falls under NAICS code 541511 and was posted on September 23, 2026, with a response deadline of September 28, 2026.

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DEADLINE

Rain Barrel Product SupplyThis subcontract agreement with the City of Houston involves the supply of up to 231 nestable 50-gallon rain barrels for prime contractors working on Public Works projects. The barrels must feature ball-valves compatible with standard 3/4 inch garden hoses, at least two overflow ports with a minimum diameter of 1 inch, and connectors that allow multiple barrels to be linked together. The supplier is responsible for providing all necessary capacity specifications, dimensions, and warranty information. The contract is categorized under NAICS code 336612 and requires delivery of the units directly to the designated event site.

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DEADLINE

Rain Barrel Sale and Distribution with Website or Webpage

Solicitation # INF-2026-0403

The City of Houston Public Works is soliciting a qualified vendor to manage the sale and distribution of up to 231 50-gallon recycled plastic rain barrels for residents of City Council District H. The selected vendor will be responsible for the end-to-end process, including the creation of an e-commerce website for pre-sales and resident eligibility verification, managing all communications, and executing a one-day pickup event on a Saturday in Fall or Winter 2026. The vendor must provide all staffing for the event and ensure barrels are staged at the location at least two hours before opening. A final report of residents who received barrels must be submitted via Excel within one week following the event. Technical specifications require the rain barrels to be nestable for transport in a mid-size sedan and equipped with a ball-valve connecting to a standard 3/4 inch garden hose, two overflow ports of at least 1 inch in diameter, and a connector for linking multiple barrels. A critical safety requirement is the permanent affixation of non-potable water warnings in both English and Spanish; the use of stickers is explicitly prohibited. The contract will be awarded based on the lowest responsive and responsible bid that meets all specifications. Vendors must comply with various Texas Government Code certifications, including anti-boycott measures and human trafficking regulations, and payment is issued thirty days after invoice approval.

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LED Highbay Fixture SupplierThis subcontract agreement establishes the supply of high-efficiency LED highbay lighting fixtures for prime contractors working on City of Houston procurement projects. The supplier is responsible for providing fixtures that meet specific technical requirements, including 150 W power, 5000 Kelvin color temperature, and 18,820 Lumens. The supplier must furnish manufacturer product numbers, descriptive literature for any equal alternatives, and provide no-charge samples upon request. All specified LED Highbay Fixtures are to be delivered directly to the City of Houston. The opportunity was posted on September 23, 2026, with a response deadline of September 28, 2026, under NAICS code 423610.

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Fixture, LED, Highbay, 150 W 5000 Kelvin 18,820 Lumens

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The City of Houston is soliciting bids for 60 LED Highbay fixtures, specifically Model PLT-13074, featuring 150 W, 5000 Kelvin, and 18,820 Lumens. This procurement, identified by solicitation number INF-2026-0404 and internal reference PR 10360863, was posted on September 23, 2026, with a response deadline of September 28, 2026. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, although the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must comply with all material requirements and provide proof of integrity, reliability, and financial and technical capacity. Those proposing equivalent items must provide the manufacturer's name, product name, and product number. The contract requires adherence to equal opportunity employment, anti-collusion certifications, and warranties against the use of agents for commissions. Preference may be given to eligible local companies under the Hire Houston First Program. Delivery terms are FOB destination, and payment is due thirty days after the City approves the invoice or accepts the goods. All submissions are subject to the Texas Public Information Act.

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DEADLINE

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