This Solicitation opportunity from Texas was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Reinforcing Steel

Closed

2026-0290-OAState & Local

Submission Closed07/08/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423510

New

International

Raw Steel Material SupplyThis subcontract agreement with ONIT Construction involves the supply of raw steel sections, plates, and shapes for the LUSO Care Facility project. The selected provider is responsible for sourcing and delivering ASTM certified mill products, such as beams and channels, while providing Mill Test Reports to verify grade compliance. Additionally, the supplier must manage all logistics and trucking to transport the materials to the fabricator's shop. To be eligible, the supplier must provide a letter of financial good standing from a Canadian institution. The solicitation was posted on October 6, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 423510 and focuses on the delivery of certified raw steel materials.

POSTED

DEADLINE

Rare and Non-Standard Raw Material SupplierThis subcontract involves the sourcing and delivery of specialized, non-standard, and hard-to-find raw materials, including rare metal alloys, to support scientific research projects at Argonne National Laboratory. The supplier is responsible for identifying and procuring these specific material grades and ensuring that all deliveries are certified. Additionally, the contractor must adhere to DOE O4601D regulations regarding the packaging and transportation of hazardous materials when applicable. The contract is managed by an Argonne National Laboratory DOE Contractor under NAICS code 423510, with the place of performance located in Lemont, Illinois. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

ENGR-Donaldson - Steel

Solicitation # SRC0000036919

Solicitation SRC0000036919 is a request for steel issued by the Alabama Department of Corrections, Engineering. The procurement is managed through the Alabama Buys portal, with a response deadline of October 8, 2026. The contract allows for a total value of up to 25,000 dollars and may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Performance will take place within the state of Alabama, and the state reserves the right to inspect all products before final acceptance. Award decisions will be based on price reasonableness and cost realism, with the state potentially requesting professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. Vendors must be registered in Alabama Buys and comply with various state mandates, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and registration with the Alabama Secretary of State for foreign entities. Payment will be issued electronically via EFT, P-cards, or state-issued credit cards. Additionally, offerors must certify non-collusion, tax compliance, and that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade.

Department Of Corrections, Engineering

POSTED

DEADLINE

Supply of Fixed Window (NSN 2090012778625)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the procurement and delivery of one Fixed Window identified by NSN 2090012778625 for the USS WASP LHD 1. The selected provider must ensure the part is of domestic origin and complies with FAR 52.223-3 regulations regarding hazardous materials. Delivery must be made to the designated naval location in FPO 09514 using the fastest traceable shipping method available, specifically excluding parcel post. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510. Interested parties must submit their responses by October 16, 2026. This contract focuses on the precise sourcing of a specific National Stock Number component to support prime contractors on critical naval vessel projects.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Spring Steel / Raw MaterialThis subcontract through the Department of Defense Land Supply Chain involves the sourcing and delivery of raw spring steel for prime contractors fulfilling DLA supply contracts. The scope of work requires the provision of high-carbon or alloy steel stock and coils that strictly adhere to the chemical and physical properties defined by the TDP for NSN 536001540808. To ensure full compliance with government specifications, the supplier must provide detailed Mill Test Reports for all certified raw metal delivered. The opportunity is categorized under NAICS code 423510 and is designated for performance in Greensboro, North Carolina. Interested parties must submit their responses by October 16, 2026, following the posting date of October 5, 2026.

POSTED

DEADLINE

Supply of Aerospace-Grade Raw MaterialsThis HUBZone set-aside subcontract, managed by the Department of Defense Strategic Acquisition Program Directorate, involves the procurement and delivery of certified aerospace-grade raw metal stock. The scope of work requires the sourcing and delivery of aerospace alloys in the form of billets, bars, or sheets specifically for NSN 2540004098891. To ensure strict quality control, the provider must supply material mill certifications confirming that all stock complies with AMS or ASTM aerospace material standards. The contract falls under NAICS code 423510 and is intended for prime contractors working on agency projects. Interested parties must adhere to the timeline established by the posting date of October 5, 2026, with a response deadline set for October 20, 2026. The selected provider is responsible for the direct delivery of the certified raw materials to the designated manufacturer.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535005962072)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the supply of 6,000 metal sheets meeting the technical specifications of NSN 9535005962072. The materials are intended for prime contractors supporting DLA Troop Support supply contracts, with the place of performance located at Robins Air Force Base. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 423510. The contractor is responsible for palletization and packaging in accordance with RP001 DLA Packaging Requirements for Procurement. Essential deliverables include Contract Data Requirements Lists for metal certification and Safety Data Sheets as mandated by 29 CFR 1910.1200(g). All shipments must include the required certifications and safety documentation to ensure compliance with federal and agency standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0002

This firm fixed price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of three cold drawn, spheroidized steel bars (Grade C, Class W1-10). Each bar must measure 0.625 inches across the flats and 3.000 feet in length, with an approximate weight of 1.330 lbs each. The material must be supplied in whole feet lengths and comply with ASTM A686-16, SAE AMS2806, and other technical requirements found in the DLA Master List. A Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict adherence to MIL-STD-129 and ASTM A700 for marking and packaging, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination, with delivery required within 30 days after order. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Raw Materials SupplierThis subcontract, managed by the Department of Defense through the DLA Aviation office in Oklahoma City, involves the supply of critical raw materials and specialized alloys for turbine projects on the US Air Force E-3 platform. The scope of work requires the sourcing, certification, and delivery of high-temperature alloys, titanium, and nickel-based superalloys to prime contractors. The supplier is responsible for ensuring all materials meet strict DoD standards and must provide comprehensive certifications, including Mill test reports, upon delivery to the manufacturer. This procurement falls under NAICS code 423510 and was posted on October 5, 2026, with a response deadline of October 13, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Paint and Coating Material SupplierThis subcontract agreement establishes a partnership for the supply of District-approved paints, primers, sealers, and waterproofing coatings for prime contractors working on Fontana Unified School District facility projects. The supplier is responsible for providing specific makes and trade names as outlined in the District's Standard Products list and ensuring all materials are delivered directly to the designated project sites. To ensure quality and compliance, the supplier must provide technical data sheets and samples for District approval. This procurement opportunity is managed by the Purchasing Department in California under NAICS code 423510, with a response deadline set for November 2, 2026.

Purchasing Department

POSTED

DEADLINE

Spring Steel/Wire SupplyThis subcontract, titled Spring Steel/Wire Supply, involves the procurement of certified raw metal wire stock, specifically high-tensile spring steel and alloys. The materials are intended for prime contractors fulfilling DLA supply contracts under the Department of Defense Land Supply Chain. A critical requirement of the contract is the provision of Mill Test Reports to ensure full supply chain traceability in accordance with DLAD Procurement Notes #C03. The opportunity is categorized under NAICS code 423510 and is designated for performance in Groton, Connecticut. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 13, 2026.

POSTED

DEADLINE

Supply of Nickel-Bronze-Aluminum Alloy (C63200)This subcontract involves the supply of raw Nickel-Bronze-Aluminum Alloy (C63200) to prime contractors supporting Department of Defense fluid handling projects through DLA Land and Maritime. The provider is responsible for sourcing and delivering alloy billet or forging stock suitable for hot forging and annealing to 020 temper, with mandatory Mill Test Reports to verify composition and temper. Due to the nature of the technical specifications, the provider must maintain ITAR or EAR compliance. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423510. Performance will take place in Bremerton, Washington. Interested parties must respond by October 13, 2026, to provide the necessary materials for the Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

The City of Plano is inviting bids for price agreements on Reinforcing Steel under solicitation number 2026-0290-OA, with bids due by 8:00 PM Central Time on July 8, 2026. All qualified offerors will be awarded price agreements, which will be utilized in rotation based on price and availability, with a maximum annual expenditure of $100,000 per supplier. Bids must be submitted electronically through the IonWave platform at planotx.ionwave.net; in-person submissions are permitted only on Mondays and Wednesdays between 10 a.m. and 2 p.m., requiring prior call to (972) 941-7557 for delivery coordination, and must be sealed and delivered to the City of Plano Municipal Center at 1520 K Avenue, Plano, TX 75074. The City strongly discourages mail submissions due to unguaranteed timely delivery and emphasizes verifying all uploaded files can be opened, as unreadable responses may result in non-responsiveness. Bids will be publicly opened on July 9, 2026, at 2:00 PM Central Time at the Municipal Center, with tabulation results available electronically within 48 hours. All questions must be submitted through IonWave only—no phone or email inquiries will be accepted. The Procurement Division, led by Buyer Khethmany Robles, can be reached at krobles@plano.gov or (972) 941-7557 for procedural guidance, and all participants are urged to comply with submission protocols to ensure responsiveness and fairness in the award process.

General Info

Plano seeks bids for reinforcing steel via IonWave, due July 8, 2026, with $100K annual cap per supplier.

Agency

Texas → City Of Plano

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

TX, 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

PostedJun 19

Solicitation

Response DeadlineJul 8

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → City Of Plano

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → City Of Plano

Office AddressTX, USA

Contacts

Khethmany RoblesBuyer

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Plano is soliciting bids to establish price agreements for Reinforcing Steel, as specified. Price agreements will be awarded to all offerors meeting the qualifications and will be used in rotation based on price and availability. The not-to-exceed annual amount per year is: $100,000. Questions must be submitted electronically through IonWave at planotx.ionwave.net. No questions will be answered over the phone or via email. The preferred method for bid submission is electronically through IonWave. If you choose to submit your bid in person, Procurement personnel will be available Mondays and Wednesdays between the hours of 10 a.m. and 2 p.m. The person delivering the bid/proposal must call (972) 941-7557 upon arrival during those hours and wait in the lobby for someone to meet them to receive the bid. Responses delivered in person are to be delivered in a sealed envelope to the Procurement Division at: City of Plano Municipal Center 1520 K Avenue Plano, TX 75074 Ph: (972) 941-7557 All responses are due prior to the published closing date and time. No late responses will be accepted. Bids will be opened, and the names of offerors read, on Thursday, July 9, 2026 at 2 PM Central Time . The reading will take place at the Municipal Center. Tabulations for these solicitations should be available on Ionwave within 48 hours of the opening. We ask that you limit exposure by viewing tabulations electronically through IonWave, rather than attending at the Municipal Center. Time Critical Deliveries: The City of Plano cannot guarantee, due to internal procedures, that any bids/proposals sent via US mail will be picked up and delivered by the closing date and time. It is recommended that bid deliveries be made either electronically through IonWave or in person as described above. It is further recommended that users review all electronic response attachments to ensure the uploaded files can be downloaded and viewed. Instructions for this, if needed, can be found in the Supplier Bid Response Quick Tutorial online in Ionwave or by calling Ionwave Support at 844-226-3862. Responses or parts of a response, whether hardcopy or electronic, that cannot be viewed may render your offer non-responsive. The City reserves the right to request clarification in such cases.