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This Government Contract opportunity from Michigan was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Structural Steel Support Fabrication and Welding

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 19 hours ago

DEADLINE

in about 13 hours

AI Contract Overview

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The contract pertains to the fabrication and welding of structural steel components including posts, frames, and brackets designed for signage mounting, requiring strict adherence to AWS D1.1 and AISC standards to ensure structural integrity and safety. Work must be performed to precise engineering specifications, with emphasis on quality control, material selection, and welding techniques that meet industry-recognized benchmarks for load-bearing applications. The scope implies a focus on durable, field-ready assemblies suitable for outdoor and high-traffic environments. This is a subcontract opportunity posted by the Michigan agency DTMB with a NAICS code of 332312, indicating specialized metal fabrication services. The solicitation was posted on July 30, 2026, and responses are due by August 12, 2026. Performance will occur at various locations without a designated primary city or state, suggesting multiple sites across Michigan or beyond. There is no set-aside classification specified, and while no point of contact is listed, all submissions must be made through the provided Michigan government portal. Interested parties must ensure full compliance with technical standards and delivery timelines to be considered.

General Info

Fabricate and weld structural steel components per AWS D1.1 and AISC standards for signage mounting, due August 12, 2026

Place of Performance

Various, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 511/26239.CAK.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-260000000409-2 | 511/26239.CAK; Fort Custer Training Center Signage

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabricate and weld structural steel components such as posts, frames, and brackets for signage mounting in compliance with AWS D1.1 and AISC standards.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 tires across four specific Nokian WRG5 models with speed ratings ranging from 149mph to 167mph. All products must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement mandates a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan statutory regulations, including the Elliott-Larsen Civil Rights Act and the Michigan Prevailing Wage Act. Special emphasis is placed on Geographically Disadvantaged Business Enterprise (GDBE) participation, requiring that 20% of subcontracted work be awarded to GDBEs if subcontractors perform more than 20% of the deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a detailed invoice.
Tire and Tube Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 517112
New
SLED
RFI-171-260000000020-3 | OCTO Enhanced Cellular Systems RFI
Solicitation # 260000000020
The Michigan Department of Technology, Management and Budget Office of the Chief Technology Officer issued Request for Information 260000000020 to gather industry insights on Enhanced Cellular Solutions. The state is seeking supplier-managed, isolated, end-to-end systems capable of amplifying outdoor cellular signals from AT&T, T-Mobile, and Verizon within state-used buildings. A critical requirement is that these solutions must strengthen indoor coverage without interfacing with, relying on, or impacting the existing DTMB-managed network infrastructure. This RFI is strictly for information-gathering purposes regarding technical capabilities, service models, implementation strategies, and cost structures; it is not a formal solicitation and will not result in a contract award. Interested vendors must submit their responses via the SIGMA VSS portal by November 12, 2026. Submissions must include a completed Vendor Questions Worksheet in a modifiable format, a separate price response, and a mandatory Confidential Treatment Form. If confidential treatment is requested, vendors must provide a redacted Public Copy and detailed legal justifications for each piece of proprietary information. All attachments are limited to 6 MB per document. The primary point of contact for this effort is Katie LaHaye.
Wireless Telecommunications Carriers (except Satellite)

POSTED

1 day ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

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Hillary
Keith Deutsch
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