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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Guide Rail & Steel Component Supply

Active

State & Local

Response Deadline10/20/2026, 02:00:00 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 for the New Jersey Department of Transportation involves the supply of raw materials and fabricated steel components for highway projects across Atlantic, Burlington, Camden, and Cape May. The scope of work includes providing beam guide rail elements, posts, spacers, rub rails, buffer end pieces, and reflective sheeting to prime contractors. All materials must strictly adhere to Buy America requirements under IIJA and BABA regulations. The supplier is required to provide Manufacturer's Certifications of Compliance via DC-17 forms, along with heat-of-material certifications and consignment identification for all delivered goods.

General Info

Subcontract for NJDOT steel materials and components adhering to Buy America requirements.

Agency

New Jersey Department of TransportationView Agency

NAICS

332323 - Ornamental and Architectural Metal Work ManufacturingView NAICS

Place of Performance

Atlantic, Burlington, Camden, Cape May, NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27447.

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

View the prime solicitation

Call 447 27447

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedOct 20

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 02:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNew Jersey Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Jersey Department of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials and fabricated steel components for prime contractors on NJDOT highway projects. Provides beam guide rail elements, posts, spacers, rub rails, buffer end pieces, and reflective sheeting. Must meet Buy America requirements (IIJA/BABA) and provide Manufacturer's Certifications of Compliance (DC-17). Delivers materials with heat-of-material certifications and consignment identification.

Similar Contracts

Same NAICS industry code

Heavy-Duty Industrial Door and Hardware SupplyThis subcontract for the California Department of Transportation involves the supply of industrial-grade rolling steel doors and heavy-duty hardware for prime contractors working on maintenance station projects in San Bernardino. The scope of work includes the manufacture of 13 by 14 foot doors featuring factory-applied corrosion-resistant coatings and permanently lubricated sealed bearings. All components must adhere to heavy-duty industrial service standards and meet a 100,000-cycle operating requirement. The agreement provides for the delivery of industrial doors and hardware kits accompanied by a one-year warranty. This opportunity is categorized under NAICS code 332323, with a response deadline of October 2, 2026.

California Department of Transportation

POSTED

DEADLINE

Industrial Door Supply (Material Supplier)This subcontract for Industrial Door Supply involves providing commercial-grade sectional and rolling steel doors and hardware for Caltrans maintenance station projects. The supplier is responsible for fabricating and delivering sectional doors up to 16 by 14 feet and rolling steel doors up to 18 by 12 feet, including steel brackets, slide locks, and full-view window sections. All materials must adhere to Caltrans specifications, and operators must be Raynor brand or an approved equivalent. The scope of work includes delivery to the Fawnskin and Magana Ortega sites located in San Bernardino. This opportunity was posted on September 19, 2026, with a response deadline of October 2, 2026. The contract falls under NAICS code 332323 and is managed by the California Department of Transportation.

California Department of Transportation

POSTED

DEADLINE

Aluminum Railing FabricationThis subcontract for Aluminum Railing Fabrication involves the production and delivery of fabricated aluminum components for prime contractors working on the Lake Huron and Elgin Area Water Supply System projects. The scope of work includes the fabrication of handrails, guardrails, and kickplates utilizing Aluminum 6061 Alloy, specifically 1.9 inch OD by 0.145 inch Schedule 40 tubing, along with Aluminum 6061 nuts and bolts. Managed by Huron Erie Water under NAICS code 332323, the contract requires the delivery of all fabricated railing components and hardware directly to the project site. The solicitation was posted on September 18, 2026, with a response deadline of October 1, 2026.

Huron Erie Water

POSTED

DEADLINE

Lake Huron Primary Water Supply System - Arva Valve Chamber Safety Railings

Solicitation # RFT-2026-002

The Lake Huron Primary Water Supply System, administered by the City of London, is seeking a qualified contractor for the removal and replacement of safety railings at the Arva Valve Chamber located at 13964 Medway Road, Arva, Ontario. The scope of work includes field verification of site conditions, the preparation of engineered stamped drawings, and the design, fabrication, and installation of new aluminum handrail and guardrail systems using 6061 Alloy. The project requires the selective demolition and disposal of existing systems and must strictly comply with the Ontario Building Code and the Occupational Health and Safety Act, including specific requirements for confined space safety, fall protection, and the protection of water treatment equipment. The contract is anticipated to run from October 12, 2026, to November 16, 2026. Bidders must provide a minimum of three references from the past five years and maintain comprehensive general liability insurance of at least 5 million dollars and automobile liability of 2 million dollars. Evaluation is conducted on a pass/fail basis for mandatory requirements, followed by a financial assessment where bidders utilizing a higher proportion of Ontario-made goods and services receive a 10 percent price reduction advantage for evaluation purposes. Submissions must be completed via the Bids and Tenders portal by October 1, 2026, and include a WSIB Clearance Certificate and a Domestic Supply Chain Plan.

Huron Erie Water

POSTED

DEADLINE

M249/M240 Cabinet-Style Weapon Storage Systems SupplierThis subcontract involves the supply and delivery of six specialized cabinet-style weapon storage systems designed for the Montana Army National Guard. These systems must be specifically engineered to accommodate the weight and dimensions of M249 and M240 platforms while adhering to strict security and vault optimization requirements established by the MTARNG. The project is managed under the Department of Defense for the W7NK Uspfo Activity Mt Arng, with performance taking place in zip code 59636. Classified under NAICS code 332323, the contract requires the provider to support prime contractors in delivering these high-specification storage solutions to meet National Guard Bureau project standards.

W7NK Uspfo Activity Mt Arng

POSTED

DEADLINE

M4 Cabinet-Style Weapon Storage Systems SupplierThis subcontract involves the supply and delivery of 15 specialized cabinet-style weapon storage systems designed specifically for M4 weapon specifications. The equipment is intended for use by prime contractors on National Guard Bureau projects for the Montana Army National Guard, with a primary focus on optimizing vault space and enhancing overall security. All systems must strictly adhere to the security and vault optimization requirements established by the MTARNG. The contract is managed under the Department of Defense for the W7NK Uspfo Activity Mt Arng, with performance taking place in Montana. Classified under NAICS code 332322, the project requires the provision of high-security storage solutions to meet specific military operational standards.

W7NK Uspfo Activity Mt Arng

POSTED

DEADLINE

Battery Rack and Tray SupplyThis subcontract is for the supply of four heavy-duty 19-inch rack battery trays to support prime contractors on USDA Forest Service projects. The required trays must measure 17.25 inches wide by 22.3 inches long and possess a minimum weight capacity of 400 lbs, adhering to the salient characteristics of NewMar, Inc. 405-4360-1 per provision 452.211-70. The opportunity is designated as a total Small Business Set Aside under NAICS code 332323. Performance will take place in Vernal, ZIP code 84078. The solicitation was posted on September 18, 2026, with a response deadline of September 21, 2026.

USDA Forest Service

POSTED

DEADLINE

Solicitation # FA480026Q0116

Solicitation FA480026Q0116 is a firm-fixed-price request for the supply and delivery of two Archer Beam Gate portable vehicle access-control barriers, or an equivalent, for Joint Base Langley-Eustis. The procurement is set aside for Women-Owned Small Businesses under NAICS code 332323. Technical specifications require the barriers to be manually operated, between 16 and 20 feet in dimension, and possess ASTM F2656-07 M30 P3 certification. The contract will be awarded to the responsible offeror determined to be the most advantageous to the government based on a Lowest Price Technically Acceptable evaluation. Deliveries are required by September 30, 2026, on an FOB Destination basis to Fort Eustis, Virginia. Payment processing will be handled electronically via Wide Area WorkFlow. The contractor must adhere to strict safety reporting requirements, including notifying the Contracting Officer within 24 hours of any mishaps or incidents occurring on the installation.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Metal Fabrication and Installation (Railing Specialist)This subcontract for Metal Fabrication and Installation involves the fabrication and installation of steel railing components for prime contractors working on Regional Municipality of Peel facility projects. The scope of work includes the supply and installation of newel posts, baseplates, anchors, and support brackets to deliver a fully installed and reinforced steel stair railing system. All work must comply with the Ontario Building Code, CAN3-S157-M, and ASTM E935/E894 standards. Additionally, the contractor is required to provide shop drawings stamped by a Professional Engineer registered in Ontario. The response deadline for this opportunity is October 13, 2026.

POSTED

DEADLINE

Arched Roof Kit SupplyThis subcontract involves the procurement of one new, current production model arched roof kit for prime contractors supporting Texas A&M Forest Service projects at NAS Chase Field in Beeville, Texas. The required kit must have approximate dimensions of 40 feet wide, 14 feet high, and 40 feet long, and the supplier must provide a full specification sheet upon delivery. The contractor is responsible for ensuring that the equipment complies with all OSHA safety standards and adheres to NDAA restrictions. This opportunity was posted on September 17, 2026, with a response deadline of October 2, 2026, under NAICS code 332323.

Texas A&M Forest Service

POSTED

DEADLINE

Shade Structure SupplyThis subcontract opportunity with the City of Louisville involves the supply of commercial-grade shade structures and related mounting hardware for projects at the Louisville Zoo. The selected provider will be responsible for delivering components that meet specific durability and safety standards to prime contractors operating within the Louisville/Jefferson County Metro Government jurisdiction. The solicitation was posted on September 17, 2026, with a response deadline of October 1, 2026. Classified under NAICS code 332323, the contract focuses on the procurement and delivery of specialized shade equipment to the designated project site.

City Of Louisville

POSTED

DEADLINE

Fitness Storage and Rack Systems SupplierThis subcontract opportunity is for a Fitness Storage and Rack Systems Supplier to provide specialized gym equipment for prime contractors working on projects at the State of Ohio Grafton Correctional Institution. The scope of work includes the delivery of assembled or individual storage units, specifically adjustable wall mat racks, vertical medicine ball storage, and two-tier anti-slip kettlebell racks. All equipment must utilize anti-slip pads and wall-mounted hardware to ensure the racks remain secure and stable for institutional use. The solicitation was posted on September 17, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 332323, this contract is managed by the State of Ohio for the Grafton Correctional Institution. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Drc210300 Grafton Correctional Inst Grci

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