This Government Contract opportunity from Florida was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Coating Material Supply

Closed

State & Local

Submission Closed09/08/2026, 07:00:00 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

Supply of ASTM A53 Grade B Seamless Black Carbon Steel PipeThis small business set-aside subcontract through the Department of Defense involves the supply of 3,297 total feet of new, steam-rated, black carbon steel seamless pipe for prime contractors at W6QM Micc-Ft Drum. The required materials must be ASTM A53 Grade B, Schedule 80 pipe with beveled ends, provided in 21-foot lengths across 2-inch, 4-inch, and 8-inch diameters. The contract mandates Buy American domestic origin certification and the submission of manufacturer specification sheets. Delivery is F.O.B. Destination, and all delivery drivers are required to possess a valid Real ID to gain facility access.

POSTED

DEADLINE

Structural Wood and Hardware SupplyThis subcontract for Structural Wood and Hardware Supply supports the Gwinnett County Department of Parks and Recreation pavilion projects. The selected provider will supply essential raw materials, including pressure-treated lumber, structural beams, joists, fascia board material, and structural bolts and brackets, all of which must adhere to specific county requirements. The scope of work includes the delivery of these specified lumber and hardware materials directly to the prime contractor or designated project sites. This opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

Specialized Steel & Material SupplyThis subcontract for Specialized Steel and Material Supply supports NSWC Crane railcar projects by providing high-strength steel and raw materials to prime contractors. The scope of work involves the delivery of certified high-yield structural steel and AAR-certified alloys to a fabrication facility, ensuring all materials meet the specific weight and structural strength requirements for a Gross Rail Load of 286,000 lbs in accordance with AAR-M1001 standards. Managed under the Department of Defense, this opportunity falls under NAICS code 423510. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

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, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically 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.

Procurement

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract for the City of Tampa Fire Rescue involves the procurement and delivery of high-performance industrial coatings for prime contractors. The scope of work specifically requires the supply of Sherwin Williams Macropoxy 646, ensuring all materials meet strict technical specifications for industrial durability and Dry Film Thickness. The contract is categorized under NAICS code 423510 and was posted on September 2, 2026, with a response deadline of September 8, 2026. The primary objective is to provide the necessary quantities of industrial primer and coating materials required for the successful completion of Fire Rescue projects.

General Info

Subcontract for supplying Sherwin Williams Macropoxy 646 coatings for City of Tampa Fire Rescue.

Agency

Florida → Fire Rescue

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-P-00553.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

tfr refinish 3 rolloffs

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Fire Rescue

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Fire Rescue

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies high-performance industrial coatings for prime contractors on City of Tampa Fire Rescue projects. Procures and delivers Sherwin Williams Macropoxy 646 meeting technical specifications for Dry Film Thickness (DFT) and industrial durability. Delivers specified quantities of industrial primer and coating materials.

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