This Solicitation opportunity from California was posted on April 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Montage II Industrial Ornamental Steel Fence and Related Supplies

Closed

PUR-RFQ2024.04.10058State & Local

Submission Closed05/27/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332323

New

SLED

Galvanized Chain Link Material SupplierThis subcontract agreement establishes a partnership for the supply of galvanized steel components to prime contractors working on Jefferson Parish Recreation Department projects. The scope of work includes providing specific materials that meet bid specifications, such as number 9 gauge galvanized chain link fabric, schedule 40 piping in 4 inch and 1 5/8 inch sizes, bull dog hinges, and commercial drop rods. The supplier is responsible for the delivery of all specified fencing materials directly to the designated job site or warehouse. This procurement effort is managed by the Jefferson Parish Government in Louisiana under NAICS code 332323, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Prefabricated Bin and Scooter Storage UnitsThis subcontract involves the manufacture and supply of prefabricated storage units for waste bins and electric scooters to support prime contractors working on Newcastle City Council multi-storey housing projects. The selected provider is responsible for producing these units in strict accordance with the specifications outlined in the tender pack and ensuring all quality criteria are met before delivery to designated sites across North East England. The procurement process is managed by the Newcastle City Council, with a response deadline set for November 26, 2026. This agreement focuses on the delivery of completed storage solutions tailored for urban residential infrastructure, requiring the supplier to manage both the fabrication and the logistical transport of the units to the specified project locations.

Newcastle City Council

POSTED

DEADLINE

Drainage Grates and Frames SupplyThis subcontract agreement concerns the supply of metal drainage components for prime contractors working on City of Roseville Department of Public Works projects. The scope of work involves the fabrication and delivery of galvanized steel metal plate covers, frames, and grates, specifically including manhole frames and covers. All provided materials must strictly adhere to City of Roseville Standard Detail DR-3 and project specification Section 75-2, with the supplier responsible for delivering the finished products directly to the job site in Roseville, California. The opportunity is categorized under NAICS code 332323 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. This contract ensures that critical infrastructure components meet the specific technical and quality standards required by the City of Roseville for its public works initiatives.

POSTED

DEADLINE

Hollow Metal Door and Hardware SupplyThis subcontract opportunity, titled Hollow Metal Door and Hardware Supply, involves providing raw materials and fabrication services for prime contractors working on facility projects at the Atterbury Job Corps Center. The selected vendor will be responsible for the fabrication and delivery of 3'-0" x 7'-0" hollow metal doors, along with the provision of heavy-duty panic hardware, closers, and ADA-compliant thresholds. All delivered materials must be accompanied by the appropriate manufacturer's product warranties. The project is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 332323, the solicitation was posted on October 28, 2026, with a response deadline of November 16, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

DEADLINE

Portable Aluminum Bench SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of ten portable 8-foot aluminum benches for prime contractors working on Department of Parks and Recreation projects. The benches must be constructed without backs, feature galvanized frames, and strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1386-2. To qualify for the contract, the supplier must provide three professional references and maintain Commercial General Liability insurance. The selected vendor is responsible for the delivery of all ten units to the designated project location. The response deadline for this opportunity is November 6, 2026.

Gwinnett County Government

POSTED

DEADLINE

Portable Aluminum Bleacher SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of four 15-foot, 3-row portable tip-and-roll aluminum bleachers. The equipment must strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1310-4 and be delivered to designated locations for prime contractors working on Department of Parks and Recreation projects. To qualify for the contract, the supplier must provide three professional references and maintain valid Commercial General Liability insurance. The solicitation was posted on October 28, 2026, with a response deadline set for November 6, 2026.

Gwinnett County Government

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0350

Solicitation SPE8E8-27-T-0350 is a procurement request by the DLA Distribution San Joaquin for 37 electrical immersion heating elements, identified by NSN 4520-01-530-8693. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027. Performance is based on FOB Origin terms, while inspection and acceptance will occur at the destination in Tracy, California. The procurement incorporates technical and quality requirements from the DLA Master List, and requires compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding the Berry Amendment, Buy American Act, and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DLA Internet Bid Board System and provide necessary small business representations. The contract is managed by Alexis Selby at DLA Troop Support, Construction and Equipment.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0367

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 24 electrical immersion-type heating elements, identified by NSN 4520-01-597-3589. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332323. Delivery is required within 167 days after order, with the place of performance and delivery located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0352

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of three non-immersion electrical heating elements identified by NSN 4520-01-530-8694. The contract is designated as a HUBZone set-aside under NAICS code 332323. Delivery is required within 167 days after receipt of order, with a specified need ship date of April 26, 2027, and a final required delivery date of May 26, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and stringent cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must provide full data packages if proposing alternate parts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Tapered Aluminum Street Light Pole SupplierThis subcontract agreement establishes the supply of seamless, tapered aluminum street light poles for prime contractors working on Pierce County Planning and Public Works projects. The scope of work includes the fabrication of one-piece tubes using Aluminum Alloy 6063-T6, heat-treating shafts to T6 temper, and manufacturing cast socket base flanges from Alloy 356. All products must adhere to AASHTO LRFD-LTS-1 standards to withstand ultimate wind speeds of 115 mph. The supplier is responsible for delivering finished poles in lengths of 35 and 40 feet on a FOB Destination basis. This procurement opportunity is categorized under NAICS code 332323, with a response deadline set for November 13, 2026.

Planning and Public Works

POSTED

DEADLINE

GDOT-Certified Guardrail Material SupplyThis subcontract opportunity with the City of Fairburn requires a GDOT certified supplier to provide new and unused guardrail and anchorage materials for prime contractors. The scope of work includes the sourcing and delivery of Type T and Type W guardrail components, as well as TP T1 and TP T2A anchorage, to designated project sites or storage yards. All provided materials must be certified and strictly adhere to GDOT Standard Specifications. The solicitation was posted on October 28, 2026, with a response deadline of December 7, 2026. This procurement falls under NAICS code 332323 and is specifically intended for the supply of critical infrastructure materials to support municipal projects within the state of Georgia.

POSTED

DEADLINE

CMP Pipe SupplyThis subcontract agreement involves the supply of Corrugated Metal Pipe for prime contractors working on projects managed by the Henry County Board of Commissioners in Georgia. The scope of work requires the furnishing and delivery of 208 total linear feet of 36-inch and 42-inch pipe to various project sites within Henry County, ensuring all materials meet GDOT specifications. The opportunity was posted on October 28, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 332323, this contract focuses specifically on the procurement and logistical delivery of specified piping materials to support local infrastructure development.

Henry County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The City of San José is seeking qualified vendors to supply Montage II Industrial Ornamental Steel Fences and related materials. The contract requires that freight and shipping charges be prepaid and delivered FOB destination, with sales tax excluded from the responses. The procurement process involves electronic submissions, and the estimated quantities of supplies are subject to change based on the city's needs. The solicitation was posted on April 29, 2024, with a deadline for responses set for May 27, 2024. The project falls under the jurisdiction of the City of San José in California, and interested vendors can find additional details and submit their bids through the provided online link. The contract is open-ended regarding size, with no specific set-aside categories indicated, and it aims to secure reliable vendors for the specified industrial fencing supplies.

General Info

Agency

California → City of San Jose

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → City of San Jose

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of San Jose

Office AddressN/A

ContactsNo contact information available

Full Description

The City of San José is seeking qualified vendors to provide Montage II Industrial Ornamental Steel Fence and Related Supplies. Freight/shipping charges are to be "FOB Destination prepaid," and sales tax should not be included in the response. Estimated quantities are subject to change, and electronic submissions through are required.