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.

Active Opportunities Like This One

NAICS: 423510

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SLED

Fencing Material Supply (Chain Link, Vinyl, Steel, Posts, Hardware)The State of Rhode Island has initiated a subcontract for the supply of fencing materials including chain link fabric, vinyl panels, steel posts, concrete, and associated hardware such as caps, tension bars, and fasteners to support installation and repair projects across the state. The contract is open for responses until May 1, 2031, with materials required to meet specified quality standards for durability and compatibility with existing infrastructure. This procurement falls under NAICS code 423510, indicating classification as a wholesale trade for construction materials, and is available to qualified vendors seeking long-term supply opportunities. There is no set-aside designation or specific small business preference indicated, and the place of performance and point of contact details are not provided, suggesting flexibility in delivery locations and a decentralized distribution model. Proposals must align with the state’s requirements for material specifications and timely delivery to meet ongoing public infrastructure needs. Interested suppliers can access further details and submission guidelines via the official Rhode Island Department of Passenger Transportation vendor bidding portal.

State of Rhode Island

POSTED

DEADLINE

Domestic Sourcing and Material CertificationThe contract requires the supply and certification of U.S.-sourced raw materials, specifically steel and brass, in full compliance with the Berry Amendment and Defense Logistics Agency sourcing mandates, ensuring that all materials are domestically produced and meet stringent federal procurement standards. This subcontract is designated as a total small business set-aside under the SBA program, meaning only small business concerns are eligible to bid, and it is classified under NAICS code 423510 for wholesale trade of metals and minerals. The opportunity was posted on July 23, 2026, with a response deadline of July 28, 2026, and falls under the Department of Defense’s Strategic Acquisition Program Directorate, which oversees critical supply chain requirements for national defense. All materials must be traceable and accompanied by official certification verifying origin, composition, and adherence to U.S. manufacturing laws, with performance obligations tied to supporting defense-related manufacturing needs.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Metal Raw Material Supply for FabricationThe contract requires the supply of certified raw metal stock in bar, rod, or plate form, specifically steel, aluminum, or alloy, to support the fabrication of mechanical components. All materials must comply with domestic sourcing regulations and meet the strict requirements of the Defense Federal Acquisition Regulation Supplement, ensuring full adherence to military procurement standards. The materials must be traceable and documented to confirm origin and certification, with an emphasis on securing a reliable, qualified domestic supply chain. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the delivery and fulfillment location tied to the Department of Defense facility. This subcontract opportunity, posted under the NAICS code 423510 for Metal And Metal Ore Merchant Wholesalers, has a response deadline of August 3, 2026, and was made available on July 23, 2026. It is issued by the DDSP New Cumberland Facility under the Department of Defense and does not specify a set-aside designation, meaning it is open to all eligible contractors. The solicitation number is SPE7MC26T148Q and can be accessed via the DIBBS portal, though no point of contact is provided within the metadata. All bidders must ensure their proposals meet technical, compliance, and timelines requirements to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Raw Material or Component Supply for Engine Mount FabricationThe contract is for the supply of certified raw materials including high-strength steel, aluminum alloys, bushings, and fasteners required for the fabrication of a front engine mount, with all materials needing to be traceable to ASTM or equivalent industry standards to ensure compliance with quality and performance requirements. The materials must meet specific engineering specifications to support the structural and operational integrity of the engine mount assembly in transit applications. This is a subcontract opportunity posted by Dallas Area Rapid Transit under NAICS code 423510, with a response deadline of July 28, 2026, at 7:00 PM. The solicitation is open to qualified suppliers capable of delivering certified materials that conform to traceability and standardization protocols, though no set-aside provisions or specific eligibility criteria are outlined. The place of performance and point of contact details are not provided, and all submissions must be made through the designated online portal linked in the posting.

Dallas Area Rapid Transit

POSTED

DEADLINE

Welding Materials & Consumables SupplyArgonne National Laboratory, as a Department of Energy contractor, is soliciting subcontractors to supply welding rods, wires, gases, and fluxes that comply with AWS standards and include full material certifications. The contract requires strict adherence to proper storage and handling procedures to ensure material integrity and performance. Deliveries must be made to the designated location in Lemont, Illinois, with a zip code of 60439. All supplies must meet rigorous quality benchmarks to support critical welding applications, and vendors are expected to provide documentation verifying compliance with industry specifications. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and falls under the NAICS code 423510 for industrial gas and welding supply distribution.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Domestic 5086-H116 Aluminum Plate and Pipe SupplyThe contract requires the supply of DFARS-compliant domestic 5086-H116 aluminum plate and seamless pipe, ensuring all materials meet stringent U.S. origin requirements and are fully traceable from mill to delivery. Full material certification is mandatory, including mill test reports and ASTM compliance documentation to verify chemical composition, mechanical properties, and manufacturing processes. All products must be sourced domestically in accordance with the Defense Federal Acquisition Regulation Supplement, with no foreign content permitted in the supply chain. The solicitation is classified as a subcontract under NAICS code 423510 and is issued by the Department of Defense through MSCHQ Norfolk. Responses are due by August 7, 2026, at 4:00 PM, with the posting date listed as July 23, 2026. No set-aside information is provided, and the place of performance and point of contact details are not specified. Compliance with all technical and regulatory requirements is essential for award consideration, and failure to provide complete traceability or certification will result in disqualification.

POSTED

DEADLINE

Raw Material Supply (Steel & Aluminum)This contract is a Small Business Set-Aside for the supply of ASTM-grade steel and aluminum sheet or plate stock to be used in the manufacturing of spacers and skid plates. The solicitation is issued under the NAICS code 423510 and is reserved exclusively for small businesses as defined by the SBA under FAR 19.5. The materials must meet ASTM specifications to ensure consistency and quality for downstream production components. Performance of the contract is required at a location with a zip code of 78602 in Bastrop, and all deliveries must be completed in accordance with the terms outlined in the agreement. The opportunity was posted on July 23, 2026, with responses due by August 7, 2026, at 6:00 PM. The contracting entity is Inc Federal Prison Industries, operating under the Department of Justice, and the contract is structured as a subcontract. Participation requires adherence to compliance standards related to material specifications, delivery timelines, and small business certification.

Inc Federal Prison Industries

POSTED

DEADLINE

Domestic Sourcing and Buy American Act ComplianceThe contract requires the supply of steel and related components sourced entirely within the United States, strict adherence to the Buy American Act as defined by DFARS 252.225-7001, and full traceability of all materials back to their mill of origin. Each shipment must be accompanied by certified mill test reports and documentation proving domestic origin, ensuring compliance with federal procurement standards for defense-related sourcing. The performance location is specified as New Cumberland, Pennsylvania, with the requirement that all materials meet or exceed the quality and origin thresholds mandated by the Department of Defense. This is a subcontract under the FLUID HANDLING DIVISION of the Department of Defense, tied to NAICS code 423510, which pertains to wholesale trade of metal and metal ore merchant wholesalers. Bidders must submit responses by August 3, 2026, and are expected to demonstrate proven capability in providing certified domestic steel products with robust documentation systems. The contract emphasizes accountability, transparency, and uncompromising compliance with U.S. origin requirements, making traceability and certification non-negotiable elements of fulfillment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, METALThis contract specifies the procurement of 6 plate meters of corrosion-resistant, aircraft-quality steel plate made from alloy 4340, hot rolled and annealed, with a thickness of 0.500 inches, width of 36 inches, and length of 96 inches, delivered in whole-foot increments. The material must comply with technical and quality standards referenced in the DLA Master List, including SAE AMS6359, ASTM A700-14, MIL-STD-129R, and SAE AMS2807C, and must be accompanied by a Certificate of Quality Compliance with every shipment, submitted to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions using approved methods such as stenciling or stamping, ensuring legibility and resistance to fading or contamination. Adhesive labels are required for smaller bars and tubes, and all packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods per ASTM A700 and marking per MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviations must be explicitly declared; non-compliant submissions are considered unauthorized substitutions with potential criminal and civil penalties. The contract includes a firm fixed price with zero variance tolerance, destination inspection and acceptance points, and FOB origin delivery terms with a 30-day allowable delivery window after award. The material must be palletized and packed to prevent physical damage, using clean, dry cushioning materials compatible with the product, and all shipments must include dual-unit quantity markings if applicable. The designated delivery location is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the procurement is governed by DLA procedural notes regarding transportation and government use, with a material need date of July 1, 2026. All documentation, including CDRL-METALSCERT and quality conformance records, must align with the referenced Technical Data Package revisions and DLA directives.

POSTED

DEADLINE

Fence Post & Hardware SupplyThe contract entails the supply of galvanized steel fence posts, rails, tension bands, hinges, latches, and anti-climb components for military fencing repairs, with all materials required to meet either military or ASTM specifications to ensure durability and compliance with federal standards. The items are intended for use at Camp Lejeune, North Carolina, and the work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid. The North American Industry Classification System code 423510 identifies this as a wholesale trade activity for construction materials, and the opportunity is managed by the Naval Facilities Engineering Systems Command Mid-Atlantic under the Department of Defense. Bids must be submitted by August 20, 2026, at 6:00 PM Eastern Time, with the solicitation posted on July 22, 2026. The contract does not specify a named point of contact, and no address details are provided beyond the place of performance at Camp Lejeune. All components must be delivered to the designated location and inspected for compliance with the required technical specifications prior to acceptance. Participation is restricted to small business entities, and failure to meet the material or compliance standards may result in rejection of the bid or contract termination.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Fence Material Supply (Steel Posts, Rails, Hardware)The contract entails the supply of standardized steel fence components including posts, rails, brackets, and fasteners that must comply with federal specifications, to be delivered to a job site in Boise, Idaho. All materials are required to meet rigorous quality and performance standards appropriate for federal use, ensuring durability and consistency in deployment. The opportunity is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively open to small businesses as defined by the SBA under FAR 19.5, with a NAICS code of 423510 indicating wholesale trade of building materials. The solicitation was posted on July 22, 2026, and responses must be submitted by August 5, 2026, at 7:00 PM Eastern Time. The contracting entity is the National Interagency Fire Center under the Department of the Interior, and while specific delivery details and points of contact are not listed, performance is required at the Boise location without deviation from the specified technical requirements.

National Interagency Fire Center

POSTED

DEADLINE

Raw Material Supply – Alloy Steel Bar Stock for Shaft ProductionThe contract entails the supply of certified high-strength alloy steel bar stock or forged blanks, specifically materials such as 4140 and 4340, for use in the precision manufacturing of shafts critical to defense applications. All materials must meet stringent defense-grade standards with full traceability from melt through final delivery, ensuring compliance with required mechanical properties, chemical composition, and quality assurance protocols. The material specification demands rigorous documentation, including heat lot tracking, test reports, and certification, to guarantee suitability for high-performance mechanical components used in military systems. This subcontract is issued under the Defense Logistics Agency within the Department of Defense, with the NAICS code 423510 indicating a focus on wholesale trade of metal and metal ore merchant wholesalers. The delivery and performance of the materials are tied to defense supply chain requirements, with no regional restrictions specified for the place of performance. The contract remains active beyond its posting date of July 21, 2026, and is managed through the DIBBS system under the referenced award and delivery order numbers, ensuring procurement alignment with DoD logistics infrastructure and standards.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A

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 DistrictView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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 / Agency

Georgia → Paulding County School District

View Agency Profile

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.