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This Subcontract opportunity from Texas was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fencing Materials Supply (Multiple Types)

Closed
State & Local

Contract Overview

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

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NAICS: 423330
New
International
Профнастил та добірні елементи покрівлі, за кодом ДК 021:2015 «Єдиний закупівельний словник» - 44170000-2 - Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
Solicitation # UA-2026-11-11-016558-a
This procurement solicitation, identified by number UA-2026-11-11-016558-a, is issued by the Military Medical Clinical Center of the Northern Region (Military Unit A-3306) under the Government of Ukraine. The contract focuses on the acquisition of profiled sheeting and roofing accessories, categorized under the CPV code 44170000-2 for plates, sheets, strips, and foil related to structural materials. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. The procurement is conducted as a defense purchase in accordance with the special regulations established by the Cabinet of Ministers of Ukraine Resolution No. 1275 for the duration of martial law. A critical eligibility requirement is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by the deadline of November 19, 2026.
ВІЙСЬКОВО-МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР ПІВНІЧНОГО РЕГІОНУ (ВІЙСЬКОВА ЧАСТИНА А-3306)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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The contract involves the supply of various fencing components including panels, posts, hardware, and gates designed for different fencing systems such as chainlink, privacy, split rail, and wrought iron. The delivery terms specify F.O.B. destination to Denton, Texas, ensuring that all materials are delivered directly to the specified location. This contract is a subcontract opportunity issued by the City of Denton and pertains to the procurement of fencing supplies under the NAICS code 423330, which relates to durable goods wholesale distribution. The solicitation was posted on June 1, 2026, with responses due by July 1, 2026. While specific set-aside information and organizational details are not provided, the contract is positioned for vendors capable of supplying multiple fencing material types. The focus is on fulfilling the City's requirements for fencing installations, and all interested parties must comply with the timeline and delivery conditions outlined.

General Info

Supply of fencing materials delivered FOB Denton, Texas for City of Denton subcontract.

Documents

This scope was carved out of 9061.

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

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Fence Installation and Repair

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Denton
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Denton
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of fence components (panels, posts, hardware, gates) for chainlink, privacy, split rail, and wrought iron systems with F.O.B. Destination delivery to Denton, TX.

More opportunities from Texas → City Of Denton

Same awarding agency

NAICS: 811310
SLED
Electrical & Automation Services
Solicitation # 9181
The City of Denton is soliciting proposals for Electrical and Automation Services to support 12 Wartsila 18V50SG units located at the Denton Energy Center. The selected contractor must ensure all equipment operates within Original Equipment Manufacturer specifications without voiding existing warranties. Key performance requirements include providing personnel and service offers within one week of notice and completing repairs and services within five weeks of evaluation. The City will award the contract based on best value, evaluating submissions through a weighted scoring system: 30% for schedule timeliness, 30% for compliance with specifications, 20% for indicators of probable performance, and 20% for total cost of ownership. Submissions must be made via IONWAVE or hard copy by December 2, 2026, at 2:00 PM CT. Hard copy responses must be sealed, limited to 200 pages, and bound only with staples or binder clips. Required documentation includes proof of Texas state registration, a conflict of interest questionnaire, and a safety record. The contractor must comply with Davis-Bacon prevailing wage rates, the Buy American Act, and ADA non-discrimination practices. Invoicing must be submitted to the City's Accounts Payable department within 30 calendar days of service completion, with payments processed within 30 days of receipt. All deliverables must be shipped with weather-resistant labeling and a packing slip to the designated Denton address.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

14 days ago

DEADLINE

in 20 days
View Details

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