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This Solicitation opportunity from Texas was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFB-2026-1254775 Cut Steel & Various Metals

Closed
dallas-college-1254775State & Local

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
Federal
PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.
Solicitation # N6264927QB002
Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Dallas College is soliciting bids under RFB-2026-1254775 to establish a price agreement for the as-needed procurement of cut steel and various metals to support instructional programs and minor building repairs. The contract is for an initial one-year term with the possibility of four one-year renewals, for a total potential duration of five years. To be eligible, suppliers must maintain a business location within Dallas County to facilitate expedited delivery and customer pickup. Bids must be submitted electronically via Workday Strategic Sourcing by 2:00 PM CST on September 16, 2026. The agreement focuses on the supply of new, unused materials, including flat mild steel stock, sheets, plates, pipes, angles, and tubing, with additional pricing requested for services such as shearing and bending. Award decisions may be made to multiple companies based on unit pricing, and subsequent individual purchase orders will be issued based on product availability, delivery time, location, and past performance. All pricing must be F.O.B. destination and include all shipping and handling costs. Awarded suppliers are required to enroll in Electronic Funds Transfer for payments and must comply with the Texas Prompt Payment Act. Mandatory insurance requirements include Commercial General Liability of 1 million dollars for bodily injury and 2 million dollars aggregate, Automobile Liability of 1 million dollars, and Worker's Compensation in accordance with Texas state law. Additionally, bidders must warrant compliance with the Texas Risk and Authorization Management Program and demonstrate adherence to WCAG 2.0 accessibility guidelines.

General Info

Dallas College seeks bids for cut steel and metal procurement by September 16, 2026.

Documents

4

Dallas College Supplier Sourcing Event Registration Guide

DOCX, High priority: read this first7 pages · special-notice
High

RFB-2026-1254775 Cut Steel & Various Metals

DOCX, High priority: read this firstrfb
High

RFB-2026-1254775 Supplier Price Sheet

XLSX, High priority: read this firstrfb
High

event-1254775-attachments.zip

ZIP

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas College
Contacts1 person available
OfficeTX
Organization / AgencyTexas → Dallas College
Office AddressTX

Full Description

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RFB-2026-1254775 Cut Steel & Various Metals Dallas College is accepting bids to establish a price agreement for Cut Steel & Various Metals on an as-needed basis for all Dallas College locations. Please contact contact@example.gov if you have any issues or problems registering or submitting a bid. Open Date: August 24, 2026 Supplier Questions Deadline: September 3, 2026 by 4:00 PM (CST) Dallas College Response to Questions: September 9, 2026, by 5:00 PM (CST) Close Date: September 16, 2026 no later than 2:00 PM (CST) Suppliers must submit solicitation documents electronically at the following link via Workday Strategic Sourcing at https://dallas-college.public-portal.us.workdayspend.com/. Make sure all required documents are submitted on or before the stated deadline and time listed. Emailed and/or late submissions will not be accepted and will be IMMEDIATELY DISQUALIFIED.

More opportunities from Texas → Dallas College

Same awarding agency

NAICS: 561613
New
SLED
RFB-2026-1255596 Armored Car Services
Solicitation # RFB-2026-1255596
Dallas College is soliciting bids under RFB-2026-1255596 for a qualified, licensed, and experienced supplier to provide daily armored car services for all designated college locations. The scope of work includes the pickup and delivery of bank deposits and change orders from Monday through Friday, with occasional Saturday service. Deposits must be delivered to the depository bank vault at Frost Bank in Dallas or the bank vault in Fort Worth by 2:30 p.m. on the same day or the next business day. The provider is required to adhere to established pickup time windows, maintain a bond for losses, and ensure that deposit bags remain unopened. The contract will be awarded to one or more companies based on the lowest bid that meets all technical specifications and payment terms. Bidders must provide all-inclusive monthly cost estimates for a three-year period across eight specific locations, including various campuses and the service center. Submissions must be made electronically via the Workday Strategic Sourcing portal by 2:00 p.m. CST on November 12, 2026, as late or emailed bids will be disqualified. Successful contractors must maintain comprehensive insurance coverage, including commercial general liability of 1,000,000 dollars for bodily injury and 2,000,000 dollars general aggregate, as well as automobile and worker's compensation insurance. Additionally, the provider must comply with Texas-RAMP certifications, WCAG 2.0 accessibility standards, and all applicable local, state, and federal regulations. Invoicing requires separate submissions for each location to be sent to the accounts payable office in Mesquite, Texas, following the last working day of the month.
Armored Car Services

POSTED

6 days ago

DEADLINE

in 14 days
View Details
NAICS: 561510
SLED
RFQL-2026-1255597 Student/Participant Travel Management Services
Solicitation # RFQL-2026-1255597
Dallas College is issuing Request for Qualifications RFQL-2026-1255597 to establish a pool of experienced companies and individuals to provide student and participant travel management services, specifically focusing on academic travel for study abroad providers. This solicitation, which opened on October 19, 2026, requires all electronic submissions to be filed through the Workday Strategic Sourcing portal by November 6, 2026, at 2:00 p.m. CST. Late or emailed submissions will result in immediate disqualification. The college intends to award contracts to one or more qualified providers from the pool on an as-needed basis, with evaluations based on a 100-point scale focusing on qualifications and experience. Potential awardees may be disqualified based on negative financial checks or prior poor performance with the college. Selected providers will operate under a Professional Services Agreement, with specific fees and costs to be negotiated based on the final project scope. Key compliance requirements include adherence to the Texas Risk and Authorization Management Program, Web Content Accessibility Guidelines 2.0 level AA, and strict non-discrimination policies. Additionally, contractors must certify eligibility for payment under the Texas Family Code and Texas Government Code, particularly regarding child support obligations. Funding for these services is contingent upon the appropriation of funds by the Texas State Legislature or the Dallas College Board of Trustees.
Travel Agencies

POSTED

10 days ago

DEADLINE

in 8 days
View Details

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