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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Northstar Metals Panel Supplier

Active

State & Local

Response Deadline10/30/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Ohio → Dnr353517 Grand Lake St Marys State Park Dnraug

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000042369.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Grand Lake St. Mary’s State Park, Old National Guard Building Removal and Installation of Metal Window Trim and Gutters

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

PostedOct 7

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 02:00:00 PM UTCin 21 days

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

AgencyOhio → Dnr353517 Grand Lake St Marys State Park Dnraug

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Dnr353517 Grand Lake St Marys State Park Dnraug

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brand-name metal panels for prime contractors on Ohio Department of Natural Resources facility projects. Sources and delivers Northstar Metals 5-star Metal panels in the color specified by the Park. Requires ability to provide specific manufacturer brand. Delivers metal panels to the project site.

Similar Contracts

Same NAICS industry code

Woven Wire Fencing Material Supplier

Pennsylvania Game Commission

POSTED

about 23 hours ago

DEADLINE

Supply and Deliver Glass Beads to Various Warehouses in NY and NJ – Four (4) Year Requirements Contract

Solicitation # 6000003490

The Port Authority of New York and New Jersey is soliciting bids under solicitation number 6000003490 for a four year requirements contract to supply and deliver glass beads to various warehouses located throughout New York and New Jersey. This procurement falls under NIGP code 75000 for Road and Highway Building. The agency emphasizes a commitment to non-discrimination in accordance with Title VI of the Civil Rights Act of 1964, ensuring all businesses have a full and fair opportunity to compete regardless of race, color, national origin, age, or disability. Bids must be submitted electronically via the Euna portal, as the Port Authority has temporarily ceased public bid openings. While there is a discrepancy in the provided dates, the listed deadlines are October 22, 2026, and October 30, 2026. Interested parties can access solicitation documents through the Port Authority website and should monitor Bonfire for any addenda. All inquiries and submissions are managed by the Procurement Operations office located at 150 Greenwich Street, New York, New York.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Supply of Sand, Salt, and BrineThis subcontract involves the supply and delivery of raw de-icing materials for prime contractors working on recreation facility projects for the Regional District of Central Kootenay. The selected provider will be responsible for provisioning bulk sand, salt, pre-mixed sand and salt mixtures, and liquid brine, ensuring all materials adhere to the preferred method specifications. The contractor must utilize bulk delivery trucks to transport these materials directly to the designated contractor or project site. Interested parties must submit their responses by the deadline of October 21, 2026.

Regional District of Central Kootenay

POSTED

DEADLINE

Flooring and Carpet Supplies

Solicitation # 154037

Metra is soliciting bids under solicitation number 154037 for the supply of flooring and carpet supplies to support projects across its system-wide locations in the Chicagoland Six County Area. This Invitation for Bid seeks a vendor to provide various materials on an as-needed basis, including carpet tiles, vinyl floor planks, rubber tiles, wall base, and associated adhesives and underlayments. The contract is intended for a three-year period with a total value not to exceed 1,050,000 dollars. All deliveries must be F.O.B. Destination, with all transportation and packaging costs included in the bid price. The contract will be awarded on a lot basis to the lowest responsive and responsible bidder. To be considered responsive, bidders must bid on all items, provide a signed Contract Signature Page, and submit a Buy America Certificate if the award exceeds 150,000 dollars, although there is no general Buy America requirement for this IFB. A critical safety requirement is that all products must be certified as asbestos-free via laboratory analysis or manufacturer letter and approved by Metra's Director of Industrial Hygiene before being brought onto property. Bids are due by October 27, 2026, at 2:00 p.m. local prevailing time.

POSTED

DEADLINE

Supply of Road Salt and De-icing Materials

Town of Orangeville

POSTED

DEADLINE

Supply of 1-Inch Gold Stripe Polyester Paint Brushes

Nashville Electric Service

POSTED

DEADLINE

Fencing Material SupplyThis subcontract agreement involves the supply of raw fencing materials for prime contractors working on high school projects for the Town of Braintree. The scope of work requires the delivery of all necessary fencing panels, posts, rails, and hardware directly to the project site located on Quincy Avenue in Braintree, Massachusetts. The opportunity was posted on October 7, 2026, with a response deadline of October 21, 2026. Managed by the Braintree Department of Public Works under the state of Massachusetts, the contract is categorized under NAICS code 423390.

DPWBRAINTREE - DPW

POSTED

DEADLINE

De-Icing Material SupplyThis subcontract opportunity, managed by the Massachusetts Facilities Management and Capital Planning Region V, seeks a provider to supply bulk de-icing materials for prime contractors working on Massachusetts Trial Court facility projects. The scope of work involves the delivery of salt, sand, or approved ice-treatment equivalents in specified quantities via bulk delivery trucks to designated facility sites or prime contractors. All provided materials must meet or exceed state-approved standards to ensure effective ice treatment. The contract is categorized under NAICS code 423390 and is centered in Boston, Massachusetts. Interested parties must submit their responses by the deadline of October 14, 2026. This agreement focuses on the reliable procurement and logistical delivery of tons or yards of materials to maintain safety and accessibility at court facilities.

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

Fencing Material SupplierThis subcontract agreement establishes a partnership for the supply of fencing materials to prime contractors working on Town of Holliston projects. The selected supplier is responsible for delivering essential fencing components, including posts, rails, and panels, directly to project sites located on Washington Street in Holliston, Massachusetts. To qualify for the contract, the supplier must maintain standard commercial supplier insurance. Managed by the Massachusetts Board of Selectmen under NAICS code 423390, the solicitation was posted on October 6, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 3:00 PM.

BOS17 - Board of Selectmen

POSTED

DEADLINE

Roofing Materials SupplyThis subcontract agreement with Gwinnett County Public Schools involves the procurement and delivery of commercial roofing materials for a project at Taylor Elementary School in Lawrenceville, Georgia. The scope of work requires the supplier to provide roofing membranes, insulation, flashing, and fasteners, ensuring that all delivered items strictly adhere to the specifications established by the Owner and Designer. The supplier is responsible for coordinating delivery schedules to align with the overall construction timeline to prevent project delays. This opportunity was posted on October 6, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423390.

Gwinnett County Public Schools

POSTED

DEADLINE

Sand/Salt SupplyThis subcontract opportunity is for the supply and delivery of bulk sanding and de-icing materials to support prime contractors working on City of Bridgeport Department of Public Facilities projects. The selected supplier will be responsible for transporting tons of sand and salt via bulk delivery trucks to designated city depots or specific contractor sites. Managed under the Construction Management agency in Connecticut, the contract requires the provider to maintain standard commercial supplier insurance. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation posted on October 6, 2026.

Construction Management

POSTED

DEADLINE

Supply of Suspension Scaffold Planks (NSN 5440-01-282-5781)This subcontract through the Defense Logistics Agency involves the procurement of one suspension scaffold plank, identified by NSN 5440-01-282-5781, for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider must ensure the item is delivered to the designated destination point in FPO 09586. The contract mandates strict adherence to several technical and regulatory standards. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, while marking requirements include MIL-STD-129 with necessary barcodes and MSL labels. Additionally, the supplier must meet Buy American Act DFARS 252.225-7001 regulations and follow MIL-STD-1916 sampling procedures.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Ohio → Dnr353517 Grand Lake St Marys State Park Dnraug

Same awarding agency

Exterior Framing and Vent Installation

Roofing Contractors

POSTED

DEADLINE

Gutter System Removal and Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE

Metal Trim and Panel Installation

Siding Contractors

POSTED

DEADLINE

Grand Lake St. Mary’s State Park, Old National Guard Building Removal and Installation of Metal Window Trim and Gutters

Solicitation # SRC0000042369

The Ohio Department of Natural Resources, Division of Parks and Watercraft, is soliciting bids for the removal and installation of metal window trim and gutters at the Old National Guard Building located within Grand Lake St. Marys State Park in Spencerville, Ohio. The scope of work includes covering tuck point blocks with steel, installing base trims, overhead door trims, and doorstops, as well as framing and wrapping window openings and door frames with metal. Additionally, the contractor must frame and install new gable vents and install Northstar metals 5-star metal panels in a color determined by the park. Structural requirements specify the installation of 2x4s every 24 inches from the ground up using 3-inch concrete screws. The project must be completed by April 1, 2027, with the purchase order remaining valid for services received through June 30, 2027. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total, which is calculated by multiplying unit costs by estimated usage. Bidders must bid on all items to be considered responsive. The agreement is governed by the State of Ohio Standard Terms and Conditions, requiring compliance with Ohio prevailing wage laws, the Americans with Disabilities Act, and various cybersecurity and drug-free workplace standards. Contractors must provide a performance bond equal to total payments and maintain insurance from providers rated at least A:VII by A.M. Best. Invoices are to be submitted electronically to the Office of Financial Shared Services, with payments due on the 30th calendar day following the receipt of a proper invoice or acceptance of services.

Roofing Contractors

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