This Government Contract opportunity from Georgia was posted on March 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Steel Post and Signage Hardware Supply

Closed

State & Local

Submission Closed03/20/2026, 03:00:59 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: 332312

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ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

POSTED

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0724

Solicitation SPE7M0-27-T-0724 is a small business set-aside request for the procurement of two units of Commercial Hardware III IST FCEB, identified by CAGE/PN 17100 / 15220185EY. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the hardware is intended for use by the USS Ronald Reagan CVN 76D. The contract requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of December 10, 2024, and a delivery window of five days after receipt of order. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement specifies that inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The procurement includes several critical regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A6-27-T-5086

Solicitation SPE4A6-27-T-5086 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 90 machine bolts, identified as critical application items. The required parts correspond to NSN 5306-01-279-8801 and part number SS5112-432, which must be manufactured in accordance with technical drawing TDP Rev B Gen 2, Reference Drawing NR 78286 SS5112, Revision 9. Delivery is required within 56 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Metal Fabrications & Miscellaneous Steel

San Diego Unified Port District

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Fire Damper Component SupplyThis subcontract agreement involves the supply of replacement fire dampers, actuators, seals, and mounting hardware for prime contractors working on University Hospitals Dorset NHS Foundation Trust estate projects. All provided components must adhere to UK fire safety standards and meet CPV 51700000 specifications, ensuring that all fire-rated dampers are certified and accompanied by manufacturer warranties for delivery across various estate locations. The procurement process is managed by the University Hospitals Dorset NHS Foundation Trust under NAICS code 332312. Interested parties must submit their responses by the deadline of November 27, 2026, at 12:00 PM.

University Hospitals Dorset NHS Foundation Trust

POSTED

DEADLINE

Scorer's Table and Storage Container SupplyThis subcontract agreement involves the supply of a scorer's table and storage container for prime contractors working on City of Sacramento park projects. The selected provider is responsible for ensuring all equipment meets the specific requirements set by the Landscape Architect, which includes the submission of product data and shop drawings for formal approval prior to the delivery of the items. The project is located in Sacramento, California, within the 95820 zip code area. Interested parties must submit their responses by the deadline of November 19, 2026. The contract falls under NAICS code 332312 and is managed under the jurisdiction of the City of Sacramento.

POSTED

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Gateway Sign Fabrication and InstallationThis subcontract opportunity involves the fabrication and installation of an overhead gateway sign and decorative posts for prime contractors working on municipal projects for the City of Downey in California. The selected contractor will be responsible for fabricating the sign structure according to approved shop drawings and ensuring that the installation of both the overhead sign and the posts adheres strictly to provided structural calculations. The project is located in Downey, California, zip code 90241, and falls under NAICS code 332312. Interested parties must submit their responses by the deadline of November 10, 2026. The final deliverable for this contract is the complete and fully installed gateway sign structure.

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Waste Bin and Container SupplyThis subcontract agreement involves the supply of waste containers for prime contractors working on Altus Education Partnership school projects located throughout Greater Manchester, UK. The scope of work includes the delivery and strategic placement of various waste management solutions, such as wheelie bins, industrial skips, and waste compactors, with the specific size and type of equipment determined by the volume requirements of each individual school site. The procurement process for this contract began on October 27, 2026, with a response deadline set for November 27, 2026. Managed by the Altus Education Partnership, the contract focuses on the logistical delivery of physical waste containers to designated school locations to support ongoing educational infrastructure projects.

Altus Education Partnership

POSTED

DEADLINE

Bridge Steel and Hardware SupplierThis subcontract involves the supply and delivery of steel railings and associated bridge hardware for prime contractors operating on Virginia Department of Transportation projects within the Culpeper District. The scope of work includes the fabrication of railings and the provision of bolts and materials that strictly adhere to the VDOT Bolts List and Steel Materials List, utilizing structural and galvanized steel. All completed railings and hardware are to be delivered to the Charlottesville Residency Bridge Crew. This opportunity is categorized under NAICS code 332312 and is associated with the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract agreement with the Georgia Department of Transportation involves the supply of 1,624 linear feet of galvanized steel posts intended for use in signage or guardrail support systems. The project falls under NAICS code 332312 and is designated for performance in Bartow. The solicitation was posted on March 20, 2026, with the response deadline set for the same date. Interested parties can find further details and proposal information through the provided GADOT procurement portal.