This Government Contract opportunity from Georgia was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fencing Materials Supply (Wholesale)

Closed

State & Local

Submission Closed07/21/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423510

New

SLED

ENGR-St. Clair - Galvanized Steel Sheets

Solicitation # SRC0000037362

Solicitation SRC0000037362 is issued by the Alabama Department of Corrections, Engineering, for the procurement of galvanized steel sheets. The contract allows for a total value not to exceed 25,000 dollars over a potential five year term, with annual renewals subject to mutual written agreement. Price escalations are capped at 5 percent of the annual contract cost, provided the total contract ceiling of 25,000 dollars is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The contract is governed by the Code of Alabama and the Universal Commerce Code, with the City of Montgomery designated as the sole venue for litigation. All products are subject to inspection by the State after delivery, and final acceptance is contingent upon a satisfactory inspection. Suppliers must be registered in Alabama Buys for electronic submission and must certify compliance with state tax laws, E-Verify requirements, and non-collusion standards. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the State. Out-of-state entities are required to register with the Alabama Secretary of State before conducting business.

Department Of Corrections, Engineering

POSTED

DEADLINE

Tools and Equipment SupplyThis subcontract for Tools and Equipment Supply supports prime contractors working on City of Bartow Public Works projects in Florida. The scope of work involves the provision of hand tools, power tools, and general maintenance equipment, which must be delivered F.O.B. Destination to City facilities. Pricing for these supplies is determined by either established catalog rates or specific percentage discounts. To ensure safety and quality standards, all provided equipment must strictly comply with OSHA regulations and UL Listings. The contract is categorized under NAICS code 423510 and remains active with a response deadline extending to October 20, 2031.

POSTED

DEADLINE

General Hardware and Fasteners SupplyThis subcontract agreement establishes a supply arrangement for general hardware, fasteners, and basic building materials to support prime contractors working on City of Bartow facility projects. The scope of work includes providing standard hardware, nuts, bolts, and screws, which are to be provisioned through signed purchase orders or blanket orders for delivery to designated city facilities. All supplied materials must adhere to OSHA standards and carry UL Listings where applicable. The vendor is responsible for delivering all hardware materials F.O.B. Destination. This contract is managed by the Public Works agency in Florida and falls under NAICS code 423510.

POSTED

DEADLINE

Wood Grade Stakes SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the supply of wood grade stakes for erosion control projects. The selected supplier is responsible for delivering 200 bundles of 1x1x48 stakes, with each bundle containing 25 units, to various designated state sites. All materials must meet or exceed the minimum bid standards, and suppliers seeking environmentally preferred status must provide the necessary environmental certifications. The opportunity is categorized under NAICS code 423510 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract serves prime contractors operating on state-led infrastructure and environmental preservation initiatives across New Hampshire.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Stainless Steel Fastener SupplyThis subcontract focuses on the supply of high-grade stainless steel fasteners intended for prime contractors supporting Texas Commission on Environmental Quality equipment procurements. The scope of work involves the sourcing and bulk delivery of specific metric hardware, specifically M8 Hex SST bolts and M8 Flat SS washers, ensuring all components adhere to strict technical material specifications. The opportunity is categorized under NAICS code 423510 and was posted on October 23, 2026, with a response deadline of November 6, 2026. This procurement is managed through the state of Texas to ensure the availability of critical hardware for environmental quality infrastructure projects.

Texas Commission on Environmental Quality

POSTED

DEADLINE

Supply of Hot Dip Galvanized Oval Eye NutsThis subcontract agreement concerns the supply and delivery of 5/8 inch hot dip galvanized oval eye nuts for prime contractors working on Nashville Electric Service utility infrastructure projects in Nashville. The selected provider is responsible for sourcing hardware that strictly adheres to a list of approved manufacturers and part numbers, necessitating that the vendor be an approved manufacturer or an authorized distributor of the specified brands. The contract is categorized under NAICS code 423510 and was posted on October 23, 2026, with a response deadline of November 3, 2026. The primary objective is the delivery of a specified quantity of standard hardware to support regional utility infrastructure improvements.

Nashville Electric Service

POSTED

DEADLINE

Warehouse Steel & Aluminum - 2nd Rebid

Solicitation # 261R925540

Solicitation 261R925540 is an electronic invitation to bid issued by the City of Cincinnati Office of Procurement for the second rebid of Warehouse Steel and Aluminum. The contract covers the provision of various metal products, including non-stainless steel sheets, plates, bars, tubes, pipes, and structural shapes, as well as aluminum, stainless steel, and bronze/brass. All materials must adhere to AISI and ASTM industry standards and be delivered F.O.B. destination to various city agencies. A critical requirement for the award is that the contractor must maintain local stock within the greater Cincinnati area, available during normal working hours for emergency pick-up. The initial contract term is twelve months, with the City reserving the option to renew for two additional twelve-month periods, totaling a potential duration of thirty-six months. Bids are submitted via the Vendor Self Service system and are divided into three volumes covering bid information, required forms, and pricing sheets. Evaluation is based on the best interests of the City, including the availability of local stock. Awarded contractors must comply with Equal Employment Opportunity policies, non-discrimination mandates, and specific living wage requirements, which range from 15.91 to 20.38 per hour depending on benefits and hours worked. Payment terms are Net-30 days upon full delivery and acceptance at the final destination.

POSTED

DEADLINE

ARFQ-0803-DOT2700000037-1 | STR-Channel C-8 X 1/4 (11.5) for Inventory

Solicitation # ARFQ-0803-DOT2700000037-1

Solicitation ARFQ-0803-DOT2700000037-1 is issued by the state of West Virginia for the procurement of STR-Channel C-8 X 1/4 (11.5) to be used for inventory. This SLED organization opportunity is managed out of Charleston, West Virginia, where the resulting work will be performed. The solicitation was posted on October 23, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 3:30 PM. Interested parties may coordinate with the primary point of contact, Rebecca D Plants, or refer to the official portal for further submission details.

POSTED

DEADLINE

BABA Compliant Material SupplyThis subcontract, managed by the River Valley Regional Commission in Georgia, focuses on the supply of BABA compliant materials for park projects within the City of Buena Vista. The scope of work requires the provision of US-made iron, steel, and manufactured construction materials delivered directly to the project site. A critical requirement of the agreement is the provision of full BABA certification for all delivered materials to ensure compliance with domestic sourcing standards. The solicitation was posted on October 22, 2026, with a response deadline set for December 9, 2026. Operating under NAICS code 423510, the contract is designed to support prime contractors by ensuring a steady stream of certified domestic construction materials necessary for the successful completion of municipal park infrastructure.

River Valley Regional Commission

POSTED

DEADLINE

Aerospace-Grade Steel Material SupplyThis subcontract opportunity, titled Aerospace-Grade Steel Material Supply, involves the sourcing and delivery of raw steel stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must supply materials that meet strict metallurgical requirements for critical application gears and provide Mill Test Reports to verify the origin and composition of all steel. Compliance with the Berry Amendment and the Buy American Act is mandatory for all delivered certified stock. The project is managed by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 423510. Performance will take place in Cherry Point, North Carolina. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Metal Material SupplierThis subcontract involves the supply of high-grade raw metal stock for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The supplier is responsible for sourcing and delivering metal alloys that strictly adhere to the chemical and physical properties required for NSN 5330-01-162-0542. Key deliverables include the provision of Mill Test Reports and the delivery of certified materials directly to the manufacturer. The contract is managed under the Department of Defense and requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423510. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Bearing Grade Steel/Alloy SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of high-grade raw steel or alloy materials. The primary objective is to source and deliver high-carbon chrome steel or specialized bearing alloys that strictly adhere to the metallurgical specifications for NSN 3110011586302. To ensure full compliance with military standards, the provider must deliver certified raw metal stock accompanied by detailed Mill Test Reports. The contract falls under NAICS code 423510 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of October 30, 2026, following the posting date of October 22, 2026. This agreement is designed to support prime contractors fulfilling DLA supply requirements through the provision of critical bearing-grade materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the supply of fencing materials including chain-link fabric, posts, rails, gates, tension bars, and associated hardware under a wholesale arrangement for a project managed by the Paulding County School District in Georgia. It is categorized as a subcontract with a NAICS code of 423510, indicating it falls under wholesale trade of construction materials. The opportunity was posted on June 30, 2026, with a response deadline of July 21, 2026, giving potential suppliers just under three weeks to submit proposals. All materials must meet the project’s specifications for durability and installation requirements, though specific performance location details such as city or zip code are not provided. The contract is accessible through the state’s procurement portal, and while no point of contact or set-aside designation is listed, bidders are expected to comply with general subcontracting guidelines applicable to public education infrastructure projects in Georgia.

General Info

Wholesale supply of fencing materials for Paulding County School District project in Georgia, due July 21, 2026.

Agency

Georgia → Paulding County School District

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-55813-NONST-2026-000000041.

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

View the prime solicitation

IFB 26-260630, Fencing and Gate Installation and Replacement

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 30

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Paulding County School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Paulding County School District

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of fencing materials including chain-link fabric, posts, rails, gates, tension bars, and hardware for the project.

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