This Government Contract opportunity from California was posted on March 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Heavy Haul Trailer and Rigging Equipment Supply

Closed

State & Local

Submission Closed05/19/2026, 09:00:00 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

Federal

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002 is a firm-fixed-price request for the procurement of metric metal plates and metric H-shape beams for the Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) at the US Naval Base in Yokosuka, Japan. The requirement specifically includes 78 meters of H-shape beams adhering to JIS-G-3193 and steel plates meeting JIS-G-3106 SM400A standards, with strict tolerances for thickness and size. All items must be delivered FOB Destination, Door-to-Door, to the A61 warehouse by January 26, 2027. Refurbished products are prohibited, and any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted and open to sources authorized to operate in Japan per DFARS 252.225-7042, with prime contractors outside of Japan required to provide proof of incorporation. Offers must be submitted on an all-or-none basis by November 4, 2026, including a signed SF 1449 and a detailed price breakdown. Award will be based on the most advantageous offer considering technical capability and the lowest price. Compliance requirements include strict adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling, with electronic invoicing processed through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

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

Supply of ASTM A992 Grade 50 Steel Channel BeamsThis subcontract involves the sourcing and fabrication of C-8 x 1/4 (11.5) steel channel beams for prime contractors working on West Virginia Department of Transportation inventory projects. The contractor is responsible for providing 2,300 lbs of steel beams cut to 20-foot lengths, ensuring all materials meet ASTM A992 Grade 50 standards. Delivery is required at the District 10 location in Charleston. To be eligible, the provider must comply with domestic steel preferences and maintain valid West Virginia Workers Compensation Insurance. The solicitation was posted on October 23, 2026, with a response deadline of November 4, 2026.

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

The West Virginia Department of Transportation Procurement Division is soliciting bids for a one-time purchase contract to acquire 2,300 pounds of C-8 x 1/4 (11.5) steel channel beams for District 10 inventory. The beams must be 20 feet in length and meet ASTM A992 Grade 50 standards. All provided commodities must be new and unused, as used or refurbished items are strictly prohibited. Delivery is required F.O.B. destination to the Division of Highways District 10 Headquarters in Princeton, West Virginia, within 40 working days of receiving a purchase order or notice to proceed. The award process is based on the submitted pricing page, with unit prices prevailing in the event of discrepancies. A preference is given to domestic aluminum, glass, and steel products per state code. To be eligible for award, vendors must be registered with the WV State Purchasing Division and maintain compliance with the WVSOS, the Tax Department, Worker's Compensation, and Unemployment Insurance. Payment will be made in arrears via electronic funds transfer or P-Card. Bids must be submitted by November 4, 2026, at 10:30am ET via wvOASIS, hand delivery, mail, or fax, as email submissions are not accepted.

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

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the supply or lease of Department of Transportation-certified lowboy trailers, modular trailers, and rigging equipment specifically designed for transporting oversized construction machinery utilized in City operations. The contract is issued by the Street Services Bureau within the Public Works agency of California, with performance primarily located in Los Angeles. It falls under the NAICS code 423510, indicating a focus on wholesale trade of metal service centers and other machinery equipment. The solicitation was posted on March 13, 2026, and responses must be submitted by May 19, 2026. This agreement is structured as a subcontract, although no specific set-aside designation or organization type requirements are indicated. The purpose of this contract is to ensure the City has access to compliant heavy haul trailers and rigging equipment critical for the safe and efficient movement of large construction machinery for public infrastructure projects.

General Info

Supply or lease of certified heavy haul trailers and rigging equipment for City construction projects.

Agency

California → Street Services Bureau, Public Works

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 219755.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Heavy Haul Transportation Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 13

subcontract

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Street Services Bureau, Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Street Services Bureau, Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Supply or lease DOT-certified lowboy trailers, modular trailers, and rigging equipment for transporting oversized construction machinery used in City operations.

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