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Structural Steel and Metal Fabrications

Active
Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Nps Conops Strategic DOIView Agency

NAICS

238120 - Structural Steel and Precast Concrete ContractorsView NAICS

Place of Performance

DC

Set-Aside

NONE

Documents

This scope was carved out of 140PS126B0010.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Construct North Unit Visitor Center at BADL

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Nps Conops Strategic DOI
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Nps Conops Strategic DOI
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs structural steel, metal decking, and cold-formed steel trusses for prime contractors on federal facility projects. Installs structural frames, metal decking, and custom metal fabrications. Utilizes structural steel and cold-formed steel trusses. Delivers the completed steel superstructure and metal components.

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Same NAICS industry code

NAICS: 238120
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Town Center Garage - Metal Deck Installation Phase II REBID
Solicitation # 273C919355
The City of Cincinnati Division of Parking Facilities is soliciting bids for the Town Center Garage Metal Deck Installation Phase II Rebid under solicitation number ITB-248-273C919355. This project involves general construction work and spalled concrete repair on vertical surfaces at 1251 Central Parkway, Cincinnati, Ohio. The anticipated start date is November 1, 2026, with substantial completion of on-site work required by January 31, 2027. Bids must be submitted electronically via the Vendor Self Service portal by September 3, 2026, at 12:00 PM ET. The contract will be awarded to the lowest and best responsive bidder, determined by combining the base bid with any accepted alternates or substitutions. Submission requirements include a three-volume structure: Volume 1 for information, Volume 2 for required forms such as the Bid and Surety Form, and Volume 3 for pricing sheets in the original Excel format. Bidders must provide a bid bond or certified check and adhere to strict non-collusion and non-discrimination standards. Post-award requirements include the submission of the DEI 147 EEO form and compliance with prevailing wage certifications via Form 104. The contractor is responsible for all delivery and packing costs, as well as maintaining a performance bond for one year following final acceptance. Payment is processed monthly based on approved estimates, with the City paying at least 92 percent of estimates until 50 percent of the work is completed, and 100 percent thereafter.
Division Of Parking Facilities

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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