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Fencing Materials Supplier

Active
State & Local

Contract Overview

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

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The Fencing Materials Supplier subcontract is issued by the Upper Trinity Regional Water District to provide essential raw materials and components for prime contractors. The scope of work involves the procurement and delivery of fence fabric, posts, caps, hardware, and gates to designated warehouses or installation sites, ensuring all supplied materials adhere to the district's quality standards and technical specifications. This opportunity was posted on September 21, 2026, with a response deadline of October 13, 2026. It falls under NAICS code 423390 and is managed through the Texas state procurement system.

General Info

Upper Trinity Regional Water District subcontract for procurement and delivery of fencing materials.

Agency

Texas → UPPER TRINITY REGIONAL WATER DISTRICT

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of Fencing 2026.

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

View the prime solicitation

Fencing - Construction and Installation

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → UPPER TRINITY REGIONAL WATER DISTRICT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → UPPER TRINITY REGIONAL WATER DISTRICT
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw materials and components for prime contractors on Upper Trinity Regional Water District fencing projects. Procures and delivers fence fabric, posts, caps, hardware, and gates to installation sites or warehouses. Ensures all materials meet district quality and specifications. Delivers all specified fencing materials.

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Same NAICS industry code

NAICS: 423390
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The City of Dallas has issued solicitation IFS AVI B1200057 for the purchase and delivery of sand bags (Item 220070). Bids must be submitted online via the Bonfire hub by September 24, 2026. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are accepted. Delivery is designated as FOB delivery site to Building A, 7555 Lemmon Ave., Dallas, TX 75209, with the vendor responsible for all freight costs and the return of any nonconforming goods. Vendors are required to provide a one-year warranty from the date of acceptance and must obtain a City employee's signature and ID number upon delivery. Compliance with the City of Dallas Conflict of Interest Policy is mandatory, requiring the submission of a Conflict of Interest Questionnaire. Additionally, vendors must not have outstanding unpaid liabilities with the City and may be required to provide insurance certificates for general liability and workers compensation if work is performed on City property. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the itemized pricing. All legal disputes are subject to the exclusive venue of Dallas County, Texas, and governed by the laws of the State of Texas.
City Of Dallas

POSTED

3 days ago

DEADLINE

in 3 days
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