Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Galvanized Chain Link Material Supplier

Active

State & Local

Response Deadline11/10/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Louisiana → Jefferson Parish Government

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 318.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Chain Link Fence Pontiff

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

PostedOct 29

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyLouisiana → Jefferson Parish Government

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Jefferson Parish Government

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies galvanized steel components for prime contractors on Jefferson Parish Recreation Department projects. Provides #9 gauge galvanized chain link fabric, 4 inch and 1 5/8 inch schedule 40 piping, bull dog hinges, and commercial drop rods meeting bid specifications. Delivers specified fencing materials to the job site or warehouse.

Similar Contracts

Same NAICS industry code

Supply of Prefabricated Bin and Scooter Storage UnitsThis subcontract involves the manufacture and supply of prefabricated storage units for waste bins and electric scooters to support prime contractors working on Newcastle City Council multi-storey housing projects. The selected provider is responsible for producing these units in strict accordance with the specifications outlined in the tender pack and ensuring all quality criteria are met before delivery to designated sites across North East England. The procurement process is managed by the Newcastle City Council, with a response deadline set for November 26, 2026. This agreement focuses on the delivery of completed storage solutions tailored for urban residential infrastructure, requiring the supplier to manage both the fabrication and the logistical transport of the units to the specified project locations.

Newcastle City Council

POSTED

about 8 hours ago

DEADLINE

Drainage Grates and Frames SupplyThis subcontract agreement concerns the supply of metal drainage components for prime contractors working on City of Roseville Department of Public Works projects. The scope of work involves the fabrication and delivery of galvanized steel metal plate covers, frames, and grates, specifically including manhole frames and covers. All provided materials must strictly adhere to City of Roseville Standard Detail DR-3 and project specification Section 75-2, with the supplier responsible for delivering the finished products directly to the job site in Roseville, California. The opportunity is categorized under NAICS code 332323 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. This contract ensures that critical infrastructure components meet the specific technical and quality standards required by the City of Roseville for its public works initiatives.

City of Roseville

POSTED

about 13 hours ago

DEADLINE

Hollow Metal Door and Hardware SupplyThis subcontract opportunity, titled Hollow Metal Door and Hardware Supply, involves providing raw materials and fabrication services for prime contractors working on facility projects at the Atterbury Job Corps Center. The selected vendor will be responsible for the fabrication and delivery of 3'-0" x 7'-0" hollow metal doors, along with the provision of heavy-duty panic hardware, closers, and ADA-compliant thresholds. All delivered materials must be accompanied by the appropriate manufacturer's product warranties. The project is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 332323, the solicitation was posted on October 28, 2026, with a response deadline of November 16, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

DEADLINE

Portable Aluminum Bench SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of ten portable 8-foot aluminum benches for prime contractors working on Department of Parks and Recreation projects. The benches must be constructed without backs, feature galvanized frames, and strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1386-2. To qualify for the contract, the supplier must provide three professional references and maintain Commercial General Liability insurance. The selected vendor is responsible for the delivery of all ten units to the designated project location. The response deadline for this opportunity is November 6, 2026.

Gwinnett County Government

POSTED

DEADLINE

Portable Aluminum Bleacher SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of four 15-foot, 3-row portable tip-and-roll aluminum bleachers. The equipment must strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1310-4 and be delivered to designated locations for prime contractors working on Department of Parks and Recreation projects. To qualify for the contract, the supplier must provide three professional references and maintain valid Commercial General Liability insurance. The solicitation was posted on October 28, 2026, with a response deadline set for November 6, 2026.

Gwinnett County Government

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0350

Solicitation SPE8E8-27-T-0350 is a procurement request by the DLA Distribution San Joaquin for 37 electrical immersion heating elements, identified by NSN 4520-01-530-8693. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027. Performance is based on FOB Origin terms, while inspection and acceptance will occur at the destination in Tracy, California. The procurement incorporates technical and quality requirements from the DLA Master List, and requires compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding the Berry Amendment, Buy American Act, and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DLA Internet Bid Board System and provide necessary small business representations. The contract is managed by Alexis Selby at DLA Troop Support, Construction and Equipment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0367

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 24 electrical immersion-type heating elements, identified by NSN 4520-01-597-3589. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332323. Delivery is required within 167 days after order, with the place of performance and delivery located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0352

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of three non-immersion electrical heating elements identified by NSN 4520-01-530-8694. The contract is designated as a HUBZone set-aside under NAICS code 332323. Delivery is required within 167 days after receipt of order, with a specified need ship date of April 26, 2027, and a final required delivery date of May 26, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and stringent cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must provide full data packages if proposing alternate parts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tapered Aluminum Street Light Pole SupplierThis subcontract agreement establishes the supply of seamless, tapered aluminum street light poles for prime contractors working on Pierce County Planning and Public Works projects. The scope of work includes the fabrication of one-piece tubes using Aluminum Alloy 6063-T6, heat-treating shafts to T6 temper, and manufacturing cast socket base flanges from Alloy 356. All products must adhere to AASHTO LRFD-LTS-1 standards to withstand ultimate wind speeds of 115 mph. The supplier is responsible for delivering finished poles in lengths of 35 and 40 feet on a FOB Destination basis. This procurement opportunity is categorized under NAICS code 332323, with a response deadline set for November 13, 2026.

Planning and Public Works

POSTED

DEADLINE

GDOT-Certified Guardrail Material SupplyThis subcontract opportunity with the City of Fairburn requires a GDOT certified supplier to provide new and unused guardrail and anchorage materials for prime contractors. The scope of work includes the sourcing and delivery of Type T and Type W guardrail components, as well as TP T1 and TP T2A anchorage, to designated project sites or storage yards. All provided materials must be certified and strictly adhere to GDOT Standard Specifications. The solicitation was posted on October 28, 2026, with a response deadline of December 7, 2026. This procurement falls under NAICS code 332323 and is specifically intended for the supply of critical infrastructure materials to support municipal projects within the state of Georgia.

City of Fairburn

POSTED

DEADLINE

in about 1 month

CMP Pipe SupplyThis subcontract agreement involves the supply of Corrugated Metal Pipe for prime contractors working on projects managed by the Henry County Board of Commissioners in Georgia. The scope of work requires the furnishing and delivery of 208 total linear feet of 36-inch and 42-inch pipe to various project sites within Henry County, ensuring all materials meet GDOT specifications. The opportunity was posted on October 28, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 332323, this contract focuses specifically on the procurement and logistical delivery of specified piping materials to support local infrastructure development.

Henry County Board of Commissioners

POSTED

DEADLINE

Custom Steel Security Gate FabricationThis subcontract for Custom Steel Security Gate Fabrication involves the production and delivery of two powder-coated steel double swing gates for Valley Center Pauma USD facility projects. Each gate must measure approximately 18 feet wide by 5 feet tall. The project strictly prohibits the use of chain link materials and requires full compliance with California Air Resources Board standards. The selected subcontractor is responsible for the complete fabrication and delivery of the finished gates to the project site in Valley Center, California. This opportunity is categorized under NAICS code 332323 and is intended for prime contractors managing the district's facility improvements.

Valley Center Pauma USD

POSTED

DEADLINE

More opportunities from Louisiana → Jefferson Parish Government

Same awarding agency

Bronze Gear Pump

Solicitation # 317

POSTED

about 6 hours ago

DEADLINE

Chain Link Fencing and Gate Contractor

All Other Specialty Trade Contractors

POSTED

about 7 hours ago

DEADLINE

Chain Link Fence Pontiff

Solicitation # 318

Solicitation 318, issued by the Jefferson Parish Government in Louisiana, seeks a contractor to provide all labor, materials, and equipment for fencing installation and gate reinstallation at the Pontiff Playground located at 1521 Palm St., Metairie. The scope of work includes reinstalling an existing chain link double swing gate, installing a new 4 inch schedule 40 gate hinge post via core drilling, providing new bull dog hinges and a commercial drop rod, and replacing 20 total feet of 1 5/8 inch schedule 40 top and bottom rail. The project must be substantially completed within 14 consecutive calendar days from the notice to proceed, with work performed during normal business hours of 8:00am to 5:00pm. The contract will be awarded to the lowest responsive and responsible bidder. Key requirements for bidders include a mandatory site inspection to determine material quantities and the submission of final insurance certificates complying with Jefferson Parish Resolutions No. 136353 or No. 141125 within ten calendar days of the bid opening. The successful contractor is responsible for obtaining and paying for all necessary permits from the Jefferson Parish Department of Inspection and Code Enforcement. Final payment is contingent upon the submission and approval of a Certificate of Final Inspection by the Recreation Department. The contractor must also maintain a clean job site daily and ensure the safety of the general public and parish employees throughout the performance period.

POSTED

about 7 hours ago

DEADLINE

ABS Module SupplyThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement of replacement or refurbished ABS Modules for projects managed by the Department of Fleet Management. The selected supplier is responsible for sourcing and delivering a compatible ABS module that meets all original equipment manufacturer specifications specifically for a 2020 Dodge Ram 1500. The supplier must maintain standard commercial insurance as mandated by the Parish of Jefferson and is required to deliver the hardware directly to either the prime contractor or the Department of Fleet Management. This opportunity was posted on October 29, 2026, with a response deadline of November 5, 2026, falling under NAICS code 441330.

Automotive Parts and Accessories Retailers

POSTED

about 8 hours ago

DEADLINE

ABS Module Reprogramming and System ScanThis subcontract involves providing specialized electronic diagnostics and software reprogramming for the Anti-lock Braking System of a 2020 Dodge Ram 1500. Working for prime contractors on projects for the Jefferson Parish Department of Fleet Management, the service provider must perform full system scans to identify fault codes, reprogram the ABS module, and verify that the system is operating correctly. The contractor is required to utilize OEM or equivalent diagnostic scan tools and ABS programming software to complete the work. Final deliverables include a successfully reprogrammed ABS module and a comprehensive cleared system scan report. The opportunity was posted on October 29, 2026, with a response deadline of November 5, 2026.

General Automotive Repair

POSTED

about 8 hours ago

DEADLINE

Unit 3544 - 2020 Dodge Ram 1500

Solicitation # 335

The Jefferson Parish Government is soliciting bids under solicitation number 335 for the repair of a 2020 Dodge Ram 1500 belonging to the Department of Fleet Management. The scope of work requires the contractor to provide all necessary labor, materials, equipment, and transportation to reprogram the vehicle's ABS module and perform a full system scan to ensure proper communication with the brake system. The vehicle is currently located at Bergeron Auto in Metairie, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. Selected contractors must adhere to strict insurance standards per Resolution No. 136353, including Garage Keeper's Insurance of 500,000 dollars per occurrence and Garage Liability with a 1,000,000 dollar per occurrence limit. All insurance and evidentiary requirements must be met before any work commences, and coverage must be maintained throughout the contract term to avoid suspension or termination. The response deadline for this solicitation is November 5, 2026.

General Automotive Repair

POSTED

about 8 hours ago

DEADLINE

Sign Installation and Site WorkThis subcontract for the Jefferson Parish Government in Louisiana involves site preparation and the installation of a polystyrene monument sign in Marrero. The scope of work includes marking existing utilities, performing minor site work, and grading for proper drainage to ensure the sign is securely set and installed according to provided plans. The final deliverable is a fully installed and graded monument sign. Interested parties must meet specific insurance requirements, including Commercial General Liability, Worker's Compensation, and Automobile liability. The solicitation was posted on October 29, 2026, with a response deadline of November 10, 2026. This project falls under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

about 8 hours ago

DEADLINE

Polystyrene Monument Sign FabricationThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the fabrication and supply of one single-sided polystyrene monument-style sign. The selected contractor is responsible for manufacturing the sign according to specific project plans, coordinating all freight, and ensuring final delivery to the designated project site in Marrero. To be eligible for this project, the contractor must maintain standard Commercial General Liability insurance. The solicitation was posted on October 29, 2026, with a response deadline set for November 10, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # 296

The Jefferson Parish Government is soliciting bids for solicitation number 296 to provide all labor, materials, and equipment necessary to fabricate and install one single-sided polystyrene monument style sign at Parc des Familles, located at 6101 Leo Kerner Parkway in Marrero, Louisiana. The scope of work includes site preparation, marking existing utilities, minor grading for drainage, and restoring the site to its original condition upon completion. The contractor must provide sign submittals and color samples for parish approval prior to ordering and is required to warrant all materials and workmanship for one year following final acceptance. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the submission of final insurance certificates complying with Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening. Work must be performed on non-holiday weekdays between 7:00 am and 4:00 pm, and no activity may begin until the contractor receives a written Notice to Proceed or Purchase Order and provides a minimum twenty-four hour notice to the parish. The project is managed by Brent Griffin, and the exact placement of the sign will be determined in the field by the park supervisor.

Sign Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Oil Pressure Sending Unit for 2023 Dodge Ram 2500This subcontract through the Jefferson Parish Government in Louisiana involves the procurement and delivery of an oil pressure sending unit and all necessary gaskets or hardware for 2023 Dodge Ram 2500 vehicles. The selected provider is responsible for sourcing OEM or equivalent parts that strictly adhere to manufacturer specifications to support vehicle projects managed by prime contractors for the Department of Fleet Management. The scope of work requires the physical delivery of the components directly to the prime contractor or the designated fleet facility. Interested parties must respond by November 5, 2026, under NAICS code 423410.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

2023 Dodge Ram 2500 Oil Pressure Sending Unit RepairThis subcontract opportunity with the Jefferson Parish Government in Louisiana involves the diagnosis and repair of the oil pressure sending unit for a 2023 Dodge Ram 2500. The selected contractor will be responsible for identifying the sending unit failure, replacing the faulty component, and utilizing diagnostic scanning tools to perform a necessary engine reset. The ultimate goal is to deliver a fully functional oil pressure system and return the vehicle to active service for the Department of Fleet Management. Interested parties must hold Commercial General Liability and Worker's Compensation insurance to be eligible. The project falls under NAICS code 811111, with a response deadline set for November 5, 2026.

General Automotive Repair

POSTED

about 9 hours ago

DEADLINE

Unit 7383 - 2023 Dodge Ram 2500

Solicitation # 322

Solicitation 322 is issued by the Jefferson Parish Government Department of Fleet Management to secure all labor, materials, and equipment necessary to repair a 2023 Dodge Ram 2500. The scope of work specifically requires the diagnosis and repair of a faulty oil pressure sending unit and a subsequent engine reset. The vehicle is currently located at Bergeron Auto in Metairie, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must strictly adhere to insurance requirements outlined in Jefferson Parish Resolution No. 136353 or No. 141125. Mandatory coverage includes Garage Keeper’s Insurance of 500,000 dollars per occurrence and Garage Liability with a 1,000,000 dollar per occurrence limit, a 2,000,000 dollar general aggregate, and a 2,000,000 dollar products/completed operations aggregate. Final insurance certificates must be provided within ten calendar days of the bid opening to avoid rejection. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.

General Automotive Repair

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Custom Schedule 40 Steel Gate Fabrication

City of Victorville

POSTED

DEADLINE

in about 1 month

Fire-Rated Rolling Door Supply

Three Rivers Community Schools

POSTED

DEADLINE

Standing Seam Metal Panel Supply

POSTED

DEADLINE

Black Coated Chain Link Material Supply

Bentley Community Schools

POSTED

DEADLINE

Trash Receptacle Equipment Supplier

Finance/Purchasing Department of City of Pomona

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS