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

Cut Steel and Various Metals Supplier

Active

State & Local

Response Deadline09/16/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Dallas College is seeking a subcontractor to supply new, unused cut steel and various other metals for instructional and repair projects. The selected supplier will provide a range of materials, including flat mild steel stock, sheets, plates, pipes, angles, and tubing, all of which must meet specific quality standards. To be eligible, the supplier must maintain an established business location within Dallas County to facilitate either customer pickup or F.O.B. destination delivery to specified sites. This opportunity is listed under NAICS code 423510, with a response deadline of September 16, 2026.

General Info

Dallas College seeks a Dallas County supplier for cut steel and metal materials.

Agency

Texas → Dallas CollegeView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFB-2026-1254775.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFB-2026-1254775 Cut Steel & Various Metals

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

PostedAug 24

subcontract

Response DeadlineSep 16

Submission deadline

Response Deadline

09/16/2026, 07:00:00 PM UTCin 7 days

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

AgencyTexas → Dallas College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Dallas College

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new, unused cut steel and various metals for prime contractors on Dallas College instructional and repair projects. Furnishes flat mild steel stock, sheets, plates, pipes, angles, and tubing meeting referenced quality specifications. Requires an established business location within Dallas County for F.O.B. destination delivery or customer pickup. Delivers metal materials to specified sites.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-26-Q-0402

This contract is for the procurement of 150 feet of 316 cold finish round metal steel bar, 1.000 inch in diameter, with a weight of 2.670 lb/ft. The material must be supplied in whole feet lengths between 10 and 12 feet. Delivery is required within 30 days after the order, with the destination and acceptance point located at DLA Distribution Cherry Point in North Carolina. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking and packaging requirements per MIL-STD-129 and ASTM A700. Each unit must be identified with the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Failure to comply with these technical and marking specifications will result in the rejection of the product.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 12 hours ago

DEADLINE

STEEL BAR 17-4PH-3.25"

Solicitation # SPEFA1-26-Q-0118

This contract solicitation, identified as SPEFA1-26-Q-0118, is issued by the DLA Fleet Readiness CT Southwest for the procurement of 36 feet of 17-4PH steel bar. The material must adhere to SAE-AMS5643 specifications with dimensions of 3.25 inches in diameter and 12-foot lengths. A critical requirement is that all material must originate from the same heat lot, and all material certifications must be provided upon delivery. The order is subject to a firm fixed price with no quantity variance allowed. Delivery is required within 2 days after the order is placed, with the inspection and acceptance points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The material is to be shipped to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The solicitation was posted on September 9, 2026, with a response deadline of September 11, 2026, and a material need date of November 3, 2026.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 12 hours ago

DEADLINE

Supply of Alloy 5052 Temper H32 Metal Sheets

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Spots and Futures

Solicitation # SF9Sep26

The Department of Agriculture, through the USDA RD Contract Operations Branch, is seeking futures price data to support MTED Outlook and research programs. This pre-solicitation, identified by solicitation number SF9Sep26, focuses on the acquisition of spots and futures data to facilitate critical research and forecasting. The opportunity was posted on September 9, 2026, with a response deadline of September 19, 2026. Performance for this contract is located in Kansas City, Kansas. Interested parties may contact Daniel Abert for further information regarding this requirement.

Usda/rd/contract Operations Branch

POSTED

about 17 hours ago

DEADLINE

FCC Coleman CELL WINDOW SECURITY

Solicitation # 15B30226Q00000017

The Federal Bureau of Prisons, specifically the Federal Correctional Complex Coleman in Florida, is seeking a single award from a responsible entity to provide all necessary materials and delivery costs for cell window security. This is a supply-only contract that must comply with all applicable federal, state, and local regulations. The opportunity is issued as a Request for Quotation and is set aside 100 percent for total small business concerns under NAICS code 423510. Eligible bidders must be registered in the System for Award Management with the specified NAICS code and provide their Unique Entity Identification number. Additionally, awarded contractors must comply with E-Verify requirements. Proposals are due by September 15, 2026, and must be submitted via email to the designated points of contact. All inquiries regarding the solicitation must be submitted in writing by September 11, 2026.

POSTED

about 17 hours ago

DEADLINE

Construction Material Supply

Department Of General Services

POSTED

DEADLINE

Marine-Grade and Exterior Lumber Supply

City of Oceanside

POSTED

DEADLINE

Supply of Benchtop Jacketed Laboratory Reactor System

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

70Z03026CCLEV0094 - USCG IPF DETROIT ALUMINUM METAL FOR FABRICATION

Solicitation # 70Z03026QCLEV0094

Solicitation 70Z03026QCLEV0094 is a total small business set-aside procurement issued by the Department of Homeland Security through USCG Base Cleveland. The contract requires the provision of all labor, material, equipment, transportation, and supervision necessary to supply aluminum metal for fabrication for the U.S. Coast Guard IPF Detroit. The estimated value of this procurement ranges between 100,000 and 250,000 dollars, with the applicable NAICS code 423510 for Metal Service Centers and Other Metal Merchant Wholesalers. Performance will take place in Detroit, Michigan. Interested offerors must submit a comprehensive proposal that includes a reference information form detailing company experience, termination history, subcontracting percentages, and compliance with the Davis Bacon Wage Act, along with three professional references. Delivery is required within 50 days on a FOB destination basis. The primary point of contact for this requirement is Contracting Specialist Jonathan Barrett. All official solicitation documents, specifications, and amendments are managed exclusively through SAM.gov.

Base CLEVELAND(00030)

POSTED

DEADLINE

Hardware and Lighting Materials Supplier

Se Reg Selma Dist 65

POSTED

DEADLINE

Aluminum Supplies for Kitchen Cooler Repairs at SFCC

Solicitation # BPM093798

Solicitation BPM093798 is a request for the procurement of specific aluminum supplies to facilitate kitchen cooler repairs at the State Farm Correctional Center in Virginia. The required materials include eight 2-1/2 inch by 2-1/2 inch by 3/16 inch by 20 foot aluminum angles, ten 4 foot by 14 foot 1/16 inch aluminum diamond tread plates, and eight 4 foot by 14 foot 1/8 inch aluminum diamond tread plates. All items must be 6061-T6 aluminum with a mill finish, and the specified thickness for tread plates excludes the raised diamond pattern. The award will be made to the lowest responsive and responsible bidder on a grand total basis, resulting in a single purchase order. The solicitation is set aside for award priority to DSBSD-certified micro or small businesses. Delivery is required within seven calendar days after receipt of the order at the State Farm Correctional Center. Bidders must submit their responses via the eVA portal as a Quick Quote, with a final response deadline of September 14, 2026. Payment will be issued upon delivery and acceptance by the purchasing agency via methods such as ePayable, EDI, check, or Small Purchase Charge Card, adhering to the Prompt Payment Act of Virginia. Contractors are required to comply with various Commonwealth of Virginia laws, including non-discrimination clauses and sexual harassment policy mandates for employers with more than five employees.

State Farm Correctional Center

POSTED

DEADLINE

Bolted Straight Aluminum Connector

Solicitation # IFQ 1100 AGM1022

The City of Austin in Texas has issued solicitation IFQ 1100 AGM1022 for the procurement of Bolted Straight Aluminum Connectors. This local government solicitation requires vendors to provide all-inclusive FOB destination pricing for the specified commodity. The procurement process includes a formal pricing submittal sheet where offerors must provide technical descriptions, approved manufacturer part numbers, and estimated quantities to be delivered to the designated ship-to location. The solicitation was posted on September 4, 2026, and is managed by Ahide Garcia-Martinez. Interested parties are required to utilize the provided pricing template to ensure all delivery terms and vendor contact information are accurately captured. Further details and submission portals are available through the City of Austin's online finance system.

POSTED

DEADLINE

More opportunities from Texas → Dallas College

Same awarding agency

RFB-2026-1255176 Automotive Paint and Supplies

Solicitation # RFB-2026-1255176

Dallas College is soliciting bids under RFB-2026-1255176 for the provision of automotive paint, body shop repair supplies, tools, and small equipment to support all college locations. Qualified suppliers must submit their bids electronically through the Workday Strategic Sourcing portal. The solicitation opened on September 9, 2026, with a deadline for supplier questions set for September 18, 2026, and official responses from the college provided by September 23, 2026. All final submissions must be received by October 1, 2026, no later than 2:00 PM CST, as late or emailed submissions will result in immediate disqualification. To participate, suppliers must follow the specific registration guidelines for the Workday Strategic Sourcing system, which include email verification and the completion of detailed company information. For any issues regarding registration or the submission process, the designated point of contact is ecurrie@dallascollege.edu. The procurement process is managed through the official Dallas College public portal to ensure a standardized electronic bidding procedure.

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Hazardous Materials Recycling

Remediation Services

POSTED

DEADLINE

Hazardous Waste Treatment and Disposal

Hazardous Waste Collection

POSTED

DEADLINE

Hazardous Waste Collection and Transportation

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

RFB-2026-1254944- Hazardous Materials Disposal

Solicitation # RFB-2026-1254944

Dallas College is soliciting sealed bids from qualified, licensed, and experienced environmental waste management contractors under solicitation number dallas-college-1254944. The selected contractor will provide comprehensive waste collection, transportation, recycling, treatment, and disposal services for instructional, research, and support laboratories across all seven Dallas College campuses. This procurement falls under NAICS code 562112. The solicitation opened on September 2, 2026, and closes on September 23, 2026, at 2:00pm. All bids must be submitted electronically through the Workday Strategic Sourcing portal. Late submissions or those sent via email will be immediately disqualified. Suppliers must complete the registration process via the online bidder registration system, which includes email verification and account authentication, to participate in the event.

Hazardous Waste Collection

POSTED

DEADLINE

Metal Fabrication Services (Shearing and Bending)This subcontract opportunity with Dallas College is for metal fabrication services, specifically focusing on precision cutting and shaping. The selected provider will be responsible for shearing metal stock to exact dimensions and bending components to specified angles using industrial press brakes and shears to support prime contractors on various college projects. Eligible bidders must maintain an established business location within Dallas County to facilitate the delivery of custom-cut and bent metal components. The solicitation was posted on August 24, 2026, and the deadline for responses is September 16, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

RFB-2026-1254775 Cut Steel & Various Metals

Solicitation # RFB-2026-1254775

Dallas College is soliciting bids under RFB-2026-1254775 to establish a price agreement for the as-needed procurement of cut steel and various metals to support instructional programs and minor building repairs. The contract is for an initial one-year term with the possibility of four one-year renewals, for a total potential duration of five years. To be eligible, suppliers must maintain a business location within Dallas County to facilitate expedited delivery and customer pickup. Bids must be submitted electronically via Workday Strategic Sourcing by 2:00 PM CST on September 16, 2026. The agreement focuses on the supply of new, unused materials, including flat mild steel stock, sheets, plates, pipes, angles, and tubing, with additional pricing requested for services such as shearing and bending. Award decisions may be made to multiple companies based on unit pricing, and subsequent individual purchase orders will be issued based on product availability, delivery time, location, and past performance. All pricing must be F.O.B. destination and include all shipping and handling costs. Awarded suppliers are required to enroll in Electronic Funds Transfer for payments and must comply with the Texas Prompt Payment Act. Mandatory insurance requirements include Commercial General Liability of 1 million dollars for bodily injury and 2 million dollars aggregate, Automobile Liability of 1 million dollars, and Worker's Compensation in accordance with Texas state law. Additionally, bidders must warrant compliance with the Texas Risk and Authorization Management Program and demonstrate adherence to WCAG 2.0 accessibility guidelines.

Metal Service Centers and Other Metal Merchant Wholesalers

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