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 Sign Posts and Mounting Hardware

Active

State & Local

Response Deadline11/16/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply of galvanized steel posts and mounting hardware for prime contractors working on Town of Manchester Public Works projects in Connecticut. The scope of work includes providing galvanized U-channel posts in 10 and 12 foot lengths, U-channel bases in 36 and 42 inch sizes, extruded plate cantilevered brackets for street name signs, and 3/4 inch stainless steel banding. All provided hardware must strictly adhere to the specifications set by the Town of Manchester and the Connecticut Department of Transportation. The contractor is responsible for delivering the materials as bundled posts and hardware kits. This opportunity is categorized under NAICS code 332313, with a response deadline set for November 16, 2026.

General Info

Supply galvanized steel posts and hardware for Town of Manchester projects by November 2026.

Agency

Connecticut → Public Works

NAICS

332313 - Plate Work Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 26/27-18.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PURCHASE OF SIGNS AND ACCESSORIES

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

PostedNov 2

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 04:00:00 PM UTCin 13 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

AgencyConnecticut → Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies galvanized steel posts and mounting hardware for prime contractors on Town of Manchester Public Works projects. Provides Galvanized U-Channel posts (10', 12'), U-Channel bases (36", 42"), extruded plate cantilevered brackets for street name signs, and 3/4" stainless steel banding. Hardware must meet Town of Manchester/CT DOT specifications. Delivers bundled posts and hardware kits.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-27-T-0400

Solicitation SPE8E9-27-T-0400 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 13 metal plates, identified by NSN 9515-00-079-8168. The requirement is split into two line items: five units for delivery to DLA Distribution Warner Robins in Georgia by May 11, 2027, and eight units for delivery to DLA Distribution San Joaquin in California by October 28, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement emphasizes strict adherence to technical and quality standards, including MIL-STD-129 for marking, ASTM A700 for preservation and packing, and the DLA Master List of Technical and Quality Requirements. Metal certification via CDRLs and DD Form 1423s is required. The award process may be automated and includes a price evaluation preference for certified HUBZone small business concerns. Offerors must submit quotes through the DIBBS portal and comply with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 cybersecurity assessment requirements. Items produced via additive manufacturing are not eligible for award unless specifically authorized in writing.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0028

Solicitation SPE8E4-27-Q-0028 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal plate. The required item is part number LTA-A05-193-001, associated with CAGE code Z0655 for Thales Australia - Bendigo Land and Joint Systems. Quotations must be submitted via the DIBBS system by November 16, 2026, with a required delivery date of January 29, 2026, to the US Army at Fort Riley, Kansas. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with additional guidance for metal products provided in IP083. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and current registration in the System for Award Management. The solicitation also incorporates various federal regulations regarding equal opportunity, hazardous material identification, cybersecurity safeguarding, and Buy American preferences.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

SYNOPSIS-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The Mission and Installation Contracting Command Installation Contracting Office at West Point, New York, is seeking quotes for the procurement of U.S. Military Academy Cadet issued breastplates and waistplates. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332313, Plate Work Manufacturing. The government intends to issue the formal solicitation around the week of November 2, 2026, with a response deadline of November 17, 2026, and an estimated delivery date of March 2027. Interested offerors must ensure their UEI, CAGE code, and SAM profiles are current and must submit quotes, required samples, and supporting documentation via email to the designated point of contact. The technical specifications require both breastplates and waistplates to be manufactured from Yellow Brass 65/35 (UNS Alloy C-268) featuring mirror-like polished fronts and matte finish backs and edges. Waistplates must adhere to MIL-DTL-1563/12B with a thickness of 0.080 inch, while breastplates must adhere to MIL-DTL-1563/13B with a thickness of 0.050 inch. All products must comply with the latest issue of MIL-B-1563. Packaging requirements specify standard commercial wrapping for individual units, with intermediate packaging consisting of 50 pieces per box for each item type. Identification markings must be located on the back of each buckle.

W6QM Micc-West Point

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0182

This solicitation, SPE8E4-27-T-0182, is a request for quotations for seven metal sheets made of Nickel-Copper Alloy, Class A, Form 4, in a cold rolled annealed condition. Each sheet must measure 0.187 inches thick, 42.00 inches wide, and 120.00 inches long, with a reference weight of 301.45 lbs per sheet. The procurement is governed by technical standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. Delivery is required to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking requirements, including the submission of Mill-Material Certifications and compliance with MIL-STD-129 and MIL-STD-2073-1E for packaging and labeling. All items must conform to exact dimensions, as test coupons are not permitted. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1706

Solicitation SPE7M5-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 82 electrical connector covers, identified by NSN 5935011286144. The requirement is for a critical application item and specifies a delivery timeframe of 36 days after award, with a need ship date of December 16, 2026, and a final required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLATE, SUPPORT, CONTA

Solicitation # SPE8ED-27-Q-0101

Solicitation SPE8ED-27-Q-0101 is a small business set-aside for the procurement of 25 container support plates (NSN: 8145-00-172-9217), identified as part number PK1398 from Pratt and Whitney Canada. This is a firm fixed price contract with a delivery requirement of 90 days after receipt of order. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain foreign telecommunications equipment. Quotations are due by November 5, 2026, to the DLA Troop Support Construction and Equipment Containers office.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0188

Solicitation SPE8ED-27-T-0188 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one liquid storage tank. The required item is identified by NSN 5430012863424 and part number 860313-T2 from Cemline Corp. The contract specifies a delivery timeline of 20 days after order, with a required delivery date of October 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in La Grande, Oregon. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # N0017827QC601

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and Control Room in Dahlgren, Virginia. The primary requirement consists of an RF shielded enclosure with internal dimensions of 36 by 20 by 13 feet, capable of supporting 8,000 pounds and providing 100 dB of shielding from 2 MHz to 40 GHz. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and MIL-STD-461 compliant filtered power supplies for 120VAC, 208VAC, and 480VAC. An optional requirement exists for Z-fold tuners equipped with motors and controllers. This procurement is being conducted as a Request for Quotation (RFQ) for commercial items under FAR Part 12, with the award based on the Lowest Price Technically Acceptable (LPTA) basis. Eligible offerors must be Original Equipment Manufacturers (OEM) or authorized resellers providing a Letter of Authorization and must be registered in the System for Award Management (SAM). The delivery is FOB Destination, and all installation work must comply with OSHA regulations and OEM specifications. Following Amendment 0002, which updated the Statement of Work to Revision 4, the response deadline is November 5, 2026, at 12:00 PM. Invoicing and receiving reports are to be processed electronically via Wide Area Workflow (WAWF).

POSTED

DEADLINE

Water Utility Equipment Supply (Valves & Hydrants)This subcontract for the City of Pittsburg involves the supply of water distribution valves, valve boxes, and fire hydrants for prime contractors working on municipal water utility projects. The equipment must strictly adhere to specifications outlined in Sections 33 12 16 and 33 12 19, with valves specifically requiring the manufacturer's name, pressure rating, and year of production to be cast into the body. Eligible suppliers must be manufacturers with at least three years of documented experience and are responsible for delivering certified equipment to Pittsburg, California. The solicitation was posted on October 29, 2026, with a response deadline set for December 2, 2026.

City of Pittsburg

POSTED

DEADLINE

Water Valve and Hydrant SupplyThis subcontract for Water Valve and Hydrant Supply involves the procurement and delivery of 27 8-inch gate valves, 25 fire hydrants, and corresponding valve vaults. These materials are intended for prime contractors working on municipal projects for the City of Naperville under the direction of the Public Utilities Water division. All supplied equipment must strictly adhere to City of Naperville standards and ANSI/AWSA C15-99 specifications. The selected provider is responsible for the delivery of all specified components directly to the designated project sites. Interested parties must submit their responses by the deadline of November 20, 2026. This opportunity is categorized under NAICS code 332313 and is managed through the Illinois state procurement system.

Public Utilities (Water) | DPU-W

POSTED

DEADLINE

Floor Drain Manufacturing and SupplyThis subcontract involves the manufacture and supply of 125 floor drain units for prime contractors supporting Department of Defense DLA supply contracts. The units must be produced as Part Number DD 20 A S 100, National Stock Number 4510015781143, in strict accordance with Reference Drawing 53711 6983511, Revision C. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The contractor is required to adhere to rigorous military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the project mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Metal Floor Plates (NSN 9515150273666)This subcontract, set aside for total small businesses under NAICS 332313, involves the supply of 21 metal floor plates (NSN 9515150273666) for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the plates according to Iveco Defence Vehicles S.P.A. PN 5802444556 specifications, with final delivery to DLA Distribution in Barstow, California. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Connecticut → Public Works

Same awarding agency

Traffic Control & Signage ContractorThis subcontract opportunity is for a Traffic Control and Signage Contractor to support prime contractors on bridge projects within the City of Meriden. The selected provider will be responsible for ensuring safe traffic flow through the installation of construction signs, temporary lighting, and Rectangular Rapid Flashing Beacons Type B, all in strict accordance with CTDOT Traffic Standards. Managed by the Connecticut Public Works agency under NAICS code 238990, the solicitation was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 10, 2026, at 4:00 PM.

All Other Specialty Trade Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Bridge Joint & Bearing InstallerThis subcontract opportunity is for a Bridge Joint and Bearing Installer to support prime contractors on bridge projects for the City of Meriden through the Connecticut Public Works agency. The selected contractor will be responsible for the delivery and installation of various critical components, including asphaltic plug expansion joint systems, preformed joint seals, and steel-laminated elastomeric bearings. The project falls under NAICS code 238120 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Structural Steel and Precast Concrete Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Structural Steel & Metal SpecialistThis subcontract for Structural Steel and Metal Specialist services involves the metallizing and installation of structural steel components for prime contractors working on City of Meriden bridge projects. The scope of work specifically requires the execution of metallizing and the installation of mechanical couplers, including sizes 5, 6, 8, and 11, in strict accordance with the ANSI-AWSA/ASHTO W8.3 Bridge Welding Code. The selected provider is responsible for the final delivery of all coated and coupled structural steel. Managed by the Connecticut Public Works agency under NAICS code 238120, the opportunity was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 10, 2026, at 4:00 PM.

Structural Steel and Precast Concrete Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Bridge Deck & Concrete SpecialistThe Bridge Deck and Concrete Specialist subcontract involves providing high-performance concrete and waterproofing services for prime contractors working on City of Meriden bridge projects. The scope of work includes the installation of Ultra High-Performance Concrete, the application of cold liquid elastomeric membrane waterproofing, and the installation of concrete form liners to deliver fully waterproofed and finished bridge elements. Managed by the Connecticut Public Works agency under NAICS code 238110, this opportunity was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Poured Concrete Foundation and Structure Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Ductile Iron Pipe & Valve SupplierThis subcontract opportunity is for a supplier to provide ductile iron pipes, valves, and miscellaneous fittings to prime contractors working on bridge projects for the City of Meriden. The selected provider will be responsible for the procurement and delivery of water main materials that strictly adhere to ANSI/AWWA standards, ensuring all components are delivered directly to the designated project sites. Managed by the Connecticut Public Works agency under NAICS code 423710, the solicitation was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Hardware Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Sanitary Sewer ContractorThis subcontract agreement involves the installation of ductile iron sanitary sewer piping and manholes for prime contractors working on bridge projects for the City of Meriden. The scope of work specifically includes the installation of 10 inch ductile iron pipe and precast reinforced concrete manholes with a 4 foot diameter and depths up to 10 feet, as well as the abandonment and removal of existing manhole structures to deliver a complete sanitary sewer line and manhole system. Managed by the Connecticut Public Works agency under NAICS code 237110, the opportunity was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Water and Sewer Line and Related Structures Construction

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Water Main InstallationThis subcontract agreement involves the furnishing and installation of a 12 inch water main for prime contractors working on bridge projects for the City of Meriden Public Works in Connecticut. The scope of work specifically requires the installation of the water main attached to the bridge structure, ensuring all ductile iron pipes and fittings adhere to ANSI/AWWA standards to deliver a fully operational system. The project is categorized under NAICS code 237110. Interested parties must submit their responses by the deadline of December 10, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.

Water and Sewer Line and Related Structures Construction

POSTED

about 16 hours ago

DEADLINE

in about 1 month

General Excavation & Site PrepThis subcontract for General Excavation and Site Prep involves providing essential site preparation services for prime contractors working on City of Meriden bridge projects under the Connecticut Public Works agency. The scope of work includes site clearing, grubbing, earth moving, and excavation, as well as the removal and resetting of wood fences. A critical component of the contract is the implementation of erosion and sedimentation control, specifically the installation of sedimentation control systems and catch basin protection. The final deliverables include fully cleared sites, completed excavated areas, and active sediment control measures. The response deadline for this opportunity is December 10, 2026.

Site Preparation Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Landscaping & Environmental RestorationThis subcontract for Landscaping and Environmental Restoration involves providing specialized vegetation services for prime contractors working on City of Meriden bridge projects. The scope of work focuses on turf establishment for lawns and wetlands, as well as the control and removal of invasive vegetation through the application of broad-leaf herbicides to ensure stabilized and revegetated slopes and wetlands. Managed under the Connecticut Public Works agency, the project falls under NAICS code 561730. The solicitation was posted on November 2, 2026, with a response deadline set for December 10, 2026.

Landscaping Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Paving & Surface Treatment ContractorThis subcontract opportunity is for a Paving and Surface Treatment Contractor to support prime contractors on bridge projects for the City of Meriden through the Connecticut Public Works agency. The scope of work focuses on specialized asphalt sealing and safety installations, specifically requiring the joint and crack sealing of bituminous concrete pavement, gutter line sealing, and the installation of 3-tube curb-mounted bridge rails. The project falls under NAICS code 237310 and requires the delivery of fully sealed pavement and installed safety rails. Interested parties must submit their responses by the deadline of December 10, 2026.

Highway, Street, and Bridge Construction

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Drilled Shaft & Deep Foundation ContractorThis subcontract opportunity is for a Drilled Shaft and Deep Foundation Contractor to support prime contractors on bridge projects for the City of Meriden through the Public Works agency. The scope of work involves performing drilled shaft earth excavation with a 3.0 foot diameter and rock excavation with a 2.5 foot diameter, as well as the installation of permanent casings. The selected contractor must utilize drill rigs specifically capable of rock excavation to deliver completed drilled shafts and installed casings. Interested parties must submit their responses by the deadline of December 10, 2026.

Other Heavy and Civil Engineering Construction

POSTED

about 16 hours ago

DEADLINE

in about 1 month

B027-23 Oregon Road Bridge Replacement

Solicitation # State Project No. L079-0004-Oregon Road Bridge No. 04184

The City of Meriden is soliciting bids for the replacement of the Oregon Road Bridge (Bridge No. 04184) over the Quinnipiac River. This project requires a contractor to provide all labor and materials for the construction, including the installation of water mains, sanitary sewers, and the implementation of sedimentation control systems. The work must adhere to CTDOT Highway and Traffic Standards, the ANSI-AWSA/ASHTO W8.3 Bridge Welding Code, and various ANSI/AWWA standards for ductile iron pipe and fittings. The contract is governed by the EJCDC Document C-700 General Conditions, as amended by Supplemental General Conditions. Bids must be submitted electronically via the City eProcurement Portal by 11:00 am on December 10, 2026. Each submission must include a bid bond for 10% of the bid amount, with the successful bidder required to provide performance and payment bonds for 100% of the contract price. Award decisions are based on the best interest of the City, with tie-breaking preferences given to Connecticut-based businesses and specific provisions for City-based bidders. The project is subject to the Build America Buy America Act, prevailing wage requirements, and a minimum spending allocation goal of 25% for DAS-certified small and minority-owned businesses. Special environmental protections are also required for wood turtles encountered on-site.

Highway, Street, and Bridge Construction

POSTED

about 16 hours ago

DEADLINE

in about 1 month

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