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This Government Contract opportunity from North Carolina was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rebar and Reinforcement Supply/Installation

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 Materials for the Marietta Repair Station: Stamford Barrier Gate Material PH 2
Solicitation # W9123727QA010
Solicitation W9123727QA010 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of steel and other materials to support the Stamford De-Watering Box at the Marietta Repair Station. This procurement is a 100 percent small business set-aside under NAICS code 332312. The scope of work involves the supply and delivery of a variety of materials adhering to specific ASTM standards, including 4140 HR ANN round bars, C95500 and C95400 bronze, 6061-T6 aluminum, 1026 seamless tubing, 1018 CR, A668 CL G, A240 Duplex 2205, A36 steel, and A1 rail. All materials must be delivered to the Marietta Repair Station in Ohio with accompanying traceable mill certifications and testing reports. The contract will be awarded using simplified acquisition procedures, with a response deadline of October 28, 2026. To be eligible, firms must be registered in the System for Award Management and comply with the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors regulations. The vendor is responsible for arranging shipping to the delivery site, while the government will handle the unloading of materials. Final invoicing is to be submitted via email to the designated point of contact after all materials have been delivered onsite.
W072 Endist Huntington

POSTED

about 19 hours ago

DEADLINE

in 7 days
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 100 percent small business set-aside for a firm-fixed price commercial supply contract to provide various steel and metal materials for the Stamford De-Watering Box Material PH 1 at the Marietta Repair Station in Ohio. Under NAICS code 332312 and PSC 9520, the procurement includes a wide array of ASTM-standard materials, such as 1018 CR round bars, A434 CL bc, A53 seamless pipe, 1026 tubing, A36 plates and bars, A709 Gr 50 plates, T-beams, and flat bars, as well as A325 fasteners. Specific items like rolled skin plates and seal bar shapes are further detailed in attached drawings. The contract will be awarded using simplified acquisition procedures, and eligible firms must be registered in the System for Award Management. The successful vendor is responsible for arranging shipping to the Marietta Repair Station, while the government will handle unloading. All materials must be delivered within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports sent via email to the point of contact. Compliance with the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors clauses is mandatory for acceptance. Final invoicing is to be submitted via email after all materials have been delivered onsite.
W072 Endist Huntington

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract opportunity issued by the City of Raleigh in North Carolina involves the supply and placement of reinforcing steel for concrete structures. The selected contractor will be responsible for ensuring that all rebar installation meets specific structural requirements and adheres to ASTM standards. The solicitation was posted on August 10, 2026, with a response deadline of August 31, 2026. This project falls under NAICS code 332312 and is managed through the North Carolina electronic vendor portal.

General Info

City of Raleigh subcontract for reinforcing steel supply and placement by August 31.

Documents

This scope was carved out of 274-TR-2026-05.

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

View the prime solicitation

On Call Loop Repair

AI Contract Breakdown

Uniform Contract Format

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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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AgencyNorth Carolina → City of Raleigh
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and placement of reinforcing steel (rebar) in concrete structures to meet structural and ASTM standards.

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Same awarding agency

NAICS: 238160
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Solicitation # 274-2027-RCPAC-05
Solicitation 274-2027-RCPAC-05, issued by the City of Raleigh, seeks a qualified contractor to perform roofing and chimney repairs at the Memorial Theater within the Martin Marietta Performing Arts Center in Raleigh, North Carolina. All work must comply with current North Carolina building codes and North Carolina General Statute Chapter 87 regarding licensure. The project is scheduled to begin no earlier than June 1, 2027, and must be completed by September 1, 2027, with a total performance duration of 45 consecutive calendar days from the Notice to Proceed. Contractors are required to submit a proposed service schedule 30 days in advance of any work and must file all permit requests within 14 days of contract execution. The contract is governed by EJCDC C-700 Standard General Conditions, modified by City of Raleigh supplementary conditions. Bidders must provide a single lump sum bid including itemized costs for labor, materials, equipment, and permitting. Award evaluation is based on responsiveness and responsibility, with a strict requirement for correctly signed and completed bid forms. Selected contractors must provide performance and payment bonds equal to 100 percent of the contract price and maintain insurance as specified in the project manual. Administrative tasks, including invoicing and communications, are managed through the owner's designated Project Management Software, with payments issued within 30 days of the final application for payment.
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Emergency Call Center Annual Cleaning Issue
Solicitation # 274-ECC-FY2027-002
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NAICS: 541612
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Pre-Employment/Promotional Testing for Emergency Communications
Solicitation # 274-ECC-FY2027-001
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