This Government Contract opportunity from Department Of The Interior was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fencing Materials Supply

Closed

Federal

Submission Closed09/14/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423510

New

SLED

Purchase of Steel Consumables

Solicitation # IP-60-E-27

Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two one-year extensions upon mutual consent. Award will be granted to the lowest responsive and responsible bidder who meets all technical specifications. Bidders must submit their responses via the OpenGov eProcurement Portal by the December 2, 2026, deadline, including a completed pricing proposal table, a signed W-9, and various certifications regarding non-collusion, Iranian divestment, and sexual harassment policies. Deliveries must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of receiving a purchase order. All bid prices must be inclusive of delivery costs, as fuel or other surcharges will not be paid. Payment terms are Net 45 days following the receipt of goods. While price increases are prohibited during the first 90 days of the contract, the successful bidder may request adjustments due to verifiable market conditions with 30 days written notice and manufacturer documentation. For extended contract terms, price increases are capped at two percent or the regional Consumer Price Index, whichever is lower.

Instructional Programs

POSTED

DEADLINE

Boxedheart Structural Grade Lumber SupplierThis subcontract involves the sourcing and supply of surfaced structural grade Boxedheart lumber to support prime contractors on DLA supply contracts for the Trident Refit Facility in Kings Bay. The supplier is responsible for ensuring all materials are packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires delivery of the lumber on an FOB Destination basis. The opportunity falls under NAICS code 423510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Douglas Fir Lumber SupplierThis subcontract involves the sourcing and supply of Grade No. 1 Douglas Fir lumber for prime contractors supporting DLA supply contracts at the Trident Refit Facility in Kings Bay. All materials must strictly adhere to specification MM-L-751 and be delivered FOB Destination. The supplier is responsible for packaging materials in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. This opportunity is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 423510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FSC/SFI Certified Sawtimber SupplyThis subcontract involves the supply of certified sawtimber for prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The scope of work focuses on the procurement and management of specific volumes of Red Oak and Black Oak, which must be delivered to designated mills or wholesalers. To ensure sustainable sourcing, the contract mandates strict adherence to FSC and SFI Chain of Custody certifications. Interested parties must submit their responses by December 9, 2026, in accordance with the solicitation posted on October 29, 2026.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Specialty Stainless Steel & Alloy SupplierThis subcontract, managed by the NASA Shared Services Center, involves the supply of certified raw materials for prime contractors working on projects at the Kennedy Space Center. The scope of work focuses on providing high-grade stainless steel alloys, specifically SA351-CF8M for bodies, SA479-316/316L for bushings, and A313-316 for springs. To ensure compliance with QC03 certification, the supplier must provide detailed Material Test Reports including heat and batch numbers for all delivered metal stock. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 5, 2026.

NASA Shared Services Center

POSTED

DEADLINE

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 is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams for the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm thick metal plates measuring 5ft x 10ft and 78 meters of H-shape beams, both adhering to JIS-G-3193 and JIS-G-3106 SM400A steel specifications. These materials are intended for rudder support on the LCC19 USS Blue Ridge. Deliveries must be made to the A61 warehouse, with shipments of 30 pounds or more requiring palletization. Refurbished products and plates with holes are strictly prohibited. This solicitation is restricted to sources authorized to do business in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar compliance documentation. Offers must be submitted on an all-or-none basis by November 4, 2026, and will be evaluated based on technical capability and price, with the government reserving the right to consider past performance. Award is designated for Economically Disadvantaged Women-Owned Small Businesses. Contractors must utilize the Wide Area WorkFlow system for invoicing and certify that any crane and rigging gear used for delivery meets OSHA and host country safety standards.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Supply of Field Welding KitsThis subcontract involves the procurement and delivery of specialized field welding kits intended for prime contractors working on MTA Metro-North Railroad maintenance and repair projects. The scope of work requires the provision of complete kits that include electrodes, consumables, and specialized tools, all of which must adhere to strict rail welding specifications. These physical kits are to be delivered directly to designated MTA Metro-North Railroad facilities. The opportunity is categorized under NAICS code 423510 and was posted on October 29, 2026, with a response deadline of November 20, 2026. This agreement ensures that essential welding equipment is available to support critical infrastructure repairs and maintenance for the New York-based transit agency.

MTA - Metro-north Railroad

POSTED

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

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

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

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

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

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract, managed by the Department of the Interior's Indian Education Acquisition Office, involves the supply of raw fencing materials for prime contractors working on Bureau of Indian Education projects at Lake Valley Navajo School. The scope of work includes providing chain-link fabric for four-foot-high playground fencing, as well as fence posts, rails, and seven walk-in gates with all necessary hardware. All materials must be delivered directly to the project site and are subject to approval via IA Form 3000 Material Approval Submittal. The opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 423510. Interested parties must submit their responses by September 14, 2026, following the posting date of August 25, 2026.

General Info

Supply raw fencing materials for Lake Valley Navajo School by September 14, 2026.

Agency

Department Of The Interior → Indian Education Acquisition Office

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Set-Aside

ISBEE

Documents

This scope was carved out of 140A2326Q0280.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z--CON Chain Link Fence

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

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 06:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of The Interior → Indian Education Acquisition Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw materials for prime contractors on Bureau of Indian Education projects at Lake Valley Navajo School. Provides chain-link fabric, including 4-foot-high fencing for playgrounds, fence posts, rails, and seven walk-in gates with hardware. Requires material approval via IA Form 3000 Material Approval Submittal. Delivers all required fencing materials and hardware to the project site.