Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Steel Grating and Structural Metal Fabrication Supply

Active
State & Local

Contract Overview

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

General Info

Agency

California → County of San DiegoView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

San Diego, CA, 92123, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260823019.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Job Order Contract (Joc) No. 380 For C-20 Mechanical Contractor’s License

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyCalifornia → County of San Diego
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → County of San Diego
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and installation of galvanized steel grating for flooring, platforms, and mechanical access in County facilities.

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
METAL,EXPANDED
Solicitation # N0010426QBQ39
The contract pertains to the procurement of expanded metal supplies under solicitation N0010426QBQ39, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Performance is governed by a fixed-price structure with strict adherence to the Individual Repair Part Ordering Data (IRPOD), which defines technical specifications, packaging, inspection, and quality assurance requirements. Contractors must comply with all referenced standards including MIL-PRF-23199 for packaging and MIL-STD-2073 for general packaging, with particular attention to cleanliness controls for certain applications. The IRPOD is mandatory for review, and any deviations or waivers to technical specifications must be formally requested with full justification, supporting technical data, and approval from the Government Quality Assurance Representative and the post-award contracting officer. Compliance with delivery dates and non-conformance reporting is critical, and the use of mercury or mercury-containing compounds is strictly prohibited. Pricing is valid for 60 days post-closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission. The solicitation requires submission of a Certificate of Compliance per DI-MISC-81356 with each delivery, aligned with the contract line item, NSN, and nomenclature. Technical data packages are governed by DD Form 1423 requirements, with specific inspection and acceptance codes assigned to each deliverable, and distribution of all provided documents must follow DoDI 5230.24 guidelines with designated distribution statements (A–F). Contractors must register on the BPMI e-commerce portal to access required technical documents and should note that all applicable documents—including drawings, specifications, STRs, and CID—are part of the contract unless modified by amendment. The procurement is set aside for small businesses, and cybersecurity maturity model certification requirements and security prohibitions under recent deviations are applicable. All quotes must reference Amendment 0001 to ensure accuracy in unit of issue for dimension measurements.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332312
New
Federal
Debris Boom at Truman Dam
Solicitation # W912DQ26SS001
The U.S. Army Corps of Engineers, Kansas City District, has issued a Sources Sought notice to conduct market research for the procurement of a debris boom at the Truman Dam in Warsaw, Missouri. The project involves the supply of all necessary materials and the installation of the debris boom, with an anticipated performance period of 180 days following the contract award. This requirement is expected to be handled as a commercial supply buy with incidental installation. The work falls under NAICS code 332312 for Fabricated Structural Metal Manufacturing, and the government is evaluating whether the final procurement will be set aside for small businesses or conducted through full and open competition. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested parties are invited to submit information regarding their company details, technical capability to install debris booms for trees and branches, capacity to perform the work, and small business status. While a site visit may be scheduled at a later date, attendance is not mandatory for responding to this notice. Potential contractors are responsible for monitoring the Governmentwide Point of Entry for future formal solicitations, and all responses provided during this research phase will be treated as controlled unclassified information.
W071 Endist Kansas City

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details

More opportunities from California → County of San Diego

Same awarding agency

NAICS: 238220
New
SLED
Job Order Contract (Joc) No. 379 For C-20 Mechanical Contractor’s License
Solicitation # 20260823020
The County of San Diego has issued Request for Bids 13322 for Job Order Contract (JOC) No. 379, specifically targeting firms holding a C-20 Mechanical Contractor's License. This is an indefinite-delivery, indefinite-quantity (IDIQ) contract designed for the repair, remodeling, and maintenance of County properties. The contract is structured as a firm fixed price agreement where individual work orders are priced using the Simplebid Unit Price Book (UPB). The contract term is set for one year or until the maximum contract value of $5,000,000 is reached. The award will be granted to the lowest responsive and responsible offeror based on the lowest Composite Adjustment Factor, following a Lowest Price Technically Acceptable (LPTA) selection process. Prospective bidders must adhere to strict submission requirements, including the completion of specific forms such as the Bid Form, Noncollusion Declaration, and Representations and Certifications (PC601). Bids are due by August 25, 2026, and must be submitted electronically via the County's BuyNet portal in searchable PDF format, featuring scanned images of original handwritten signatures. The contract includes rigorous operational requirements, such as mandatory background checks for all key personnel through the County Security Office, strict on-site presence mandates for superintendents, and compliance with various socioeconomic certifications, including Small Business and Social Equity Enterprise (SEE) statuses. Performance is managed through individual Notices to Proceed, with all work subject to on-site inspection and formal acceptance by the County.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details