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This Government Contract opportunity from California was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Miscellaneous Metals & Coatings

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 16 hours ago

DEADLINE

in about 16 hours

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This subcontract for the City of Folsom Utilities Department involves the fabrication and installation of metal components and the application of protective coatings for water system rehabilitation projects. The scope of work includes the installation of anchor bolts, expansion anchors, and miscellaneous metal work utilizing ASTM A36 steel and hot-dip zinc coating. The selected contractor will be responsible for delivering all installed metal supports and coated components to the prime contractor. The project is located in Folsom, California, and falls under NAICS code 332312. Interested parties must submit their responses by the deadline of October 23, 2026.

General Info

Metal fabrication and coating for Folsom water systems; bids due October 23, 2026.

Documents

This scope was carved out of 20260925065.

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

View the prime solicitation

City Of Folsom Water System Rehabilitation Project No. 3

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Folsom Utilities Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabricates and installs metal components and applies protective coatings for prime contractors on City of Folsom water system rehabilitation projects. Installs anchor bolts, expansion anchors, and miscellaneous metal work using ASTM A36 steel and hot-dip zinc coating. Delivers installed metal supports and coated components.

More opportunities from California → City of Folsom Utilities Department

Same awarding agency

NAICS: 423840
SLED
City Of Folsom Turbine Water Meter Procurement Contract (3-Year)
Solicitation # 20260929022
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of turbine water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an anticipated annual procurement of approximately 64 meters ranging in size from 1.5 to 10 inches. All meters must conform to AWWA C-701 and C-707 standards, be certified to NSF/ANSI 61 and 372, and meet California Bill AB1953 guidelines. The scope is strictly limited to the supply and delivery of hardware to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. The contract will be awarded to the lowest responsive and responsible bidder, with the Folsom City Council overseeing the selection. Bidders are required to provide a 10 percent bid bond, and the successful awardee must submit performance and payment bonds along with evidence of insurance prior to executing the purchase agreement. Deliveries must be made F.O.B. destination with freight prepaid within 60 to 90 days of order receipt. Payment terms are Net 30 days. Bidders must submit a sealed package including completed bid forms for all three fiscal years, a manufacturer joint warranty endorsement, and a signed acknowledgment of the purchase agreement terms.
Industrial Supplies Merchant Wholesalers

POSTED

28 days ago

DEADLINE

in 17 days
View Details
NAICS: 423840
SLED
City Of Folsom Positive Displacement Water Meter Procurement Contract (3-Year)
Solicitation # 20260929021
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract to supply positive displacement water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an estimated annual requirement of approximately 2,320 meters in various sizes ranging from 5/8 inch to 2 inches. The meters must be magnetic-driven, flat nutating disc or oscillating piston types, and must comply with AWWA C700, NSF/ANSI 61, NSF/ANSI 372, and California Bill AB1953. Technical requirements include lead-free alloy maincases, a working pressure capability of 150 psi, and sealed magnetic drive registers compatible with Zenner Stealth Reader MIU or Badger Orion water endpoints using a Sensus protocol. The contract will be awarded to the lowest responsive and responsible bidder. Bidders are required to submit a sealed proposal by November 13, 2026, including a 10 percent bid bond, detailed technical specifications, and a manufacturer's full-replacement warranty for a minimum of 10 years. Deliveries are to be made F.O.B. destination to Folsom, California, within 60 to 90 days of order receipt. Payment terms are Net 30 days. The successful bidder must also provide performance and payment bonds and evidence of insurance prior to the execution of the purchase agreement.
Industrial Supplies Merchant Wholesalers

POSTED

28 days ago

DEADLINE

in 17 days
View Details

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