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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Domestic ASTM A36 Steel Plates

Active

State & Local

Response Deadline09/25/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply and delivery of domestic ASTM A36 steel plates for prime contractors working on City of Houston procurement projects. The supplier is responsible for furnishing carbon structural steel that complies with ASTM A36 specifications, delivered FOB to the designated destination point. If equal materials are proposed, the supplier must provide the manufacturer name, product name, and product number for approval. The contract is categorized under NAICS code 423440 and is managed by the City of Houston in Texas. Interested parties must adhere to the response deadline of September 25, 2026, following the posting date of September 21, 2026.

General Info

Supply of ASTM A36 steel plates for City of Houston projects by September 2026.

Agency

Texas → City of HoustonView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of INF-2026-0394.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply and Delivery of Domestic ASTM A36 Steel Plates with Drilled Holes

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

PostedSep 21

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 3 days

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

AgencyTexas → City of Houston

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City of Houston

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers Domestic ASTM A36 Steel Plates for prime contractors on City of Houston procurement projects. Furnishes materials FOB destination point, ensuring all carbon structural steel complies with ASTM A36 specifications. Provides manufacturer name, product name, and product number for any proposed equal materials. Delivers physical ASTM A36 steel plates to the specified destination.

Similar Contracts

Same NAICS industry code

Supply of Metal Bars (NSN 9510005549161)This subcontract involves the supply of 242.000 feet of metal bars under NSN 9510005549161 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for delivering marked and labeled metal bars, which includes applying adhesive labels for bars with an outer diameter under 0.250 inches and ensuring all marking and stenciling adheres to MIL-STD-129 standards. To be eligible, the supplier must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The contract is managed by the Department of Defense through the Red River Receiving Building, with performance taking place in Texarkana, Texas. The response deadline for this opportunity is September 24, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 22 hours ago

DEADLINE

Commercial Kitchen Equipment SupplyThis subcontract involves the supply and installation of commercial-grade catering kitchen equipment for prime contractors working on City of Smyrna community center projects in Georgia. The scope of work includes sourcing and delivering NSF-certified appliances, such as ovens, ranges, refrigerators, stainless steel fixtures, prep tables, and sinks, ensuring all equipment is properly installed. The opportunity was posted on September 21, 2026, with a response deadline of October 15, 2026. It falls under NAICS code 423440 and is managed through the state of Georgia's procurement system for the City of Smyrna.

POSTED

about 23 hours ago

DEADLINE

Supply of AERCO SmartPlate Double Wall Water-to-Water HeatersThis subcontract involves the procurement and delivery of four AERCO SmartPlate Double Wall Water-to-Water Heaters for prime contractors working on Federal Bureau of Prisons projects at FCI Schuylkill in Minersville. The units must be equipped with SP 150 psi kits and Communications Boards, maintaining a Domestic Water Pressure Drop of 8 PSIG at maximum rated flow. The opportunity is designated as a total Small Business Set Aside under NAICS code 423440 for the Department of Justice. To be eligible, providers must maintain active SAM registration and provide Buy American certification. The final requirement is the delivery of four fully configured water heaters to the designated destination site.

POSTED

DEADLINE

Step-Off Mat Supply and InstallationThis subcontract opportunity with the Department of Veterans Affairs Network Contracting Office 6 involves the supply and installation of replacement step-off mats for medical center projects. The selected provider is responsible for sourcing OEM or approved equivalent commercial mats, removing existing worn mats, and installing the replacements. Detailed product documentation, including brand, model, OEM numbers, and the producer's UEI and CAGE code, is required for all materials. The project is designated as a total small business set-aside under NAICS code 423440, with performance taking place in Hampton, Virginia. Interested parties must respond by September 24, 2026, to be considered for this installation and delivery contract.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Food Service Equipment (FF&E) Supply and InstallationThis subcontract for the City of Yonkers involves the supply and installation of commercial kitchen equipment, furniture, and fixtures for floating restaurant projects. The scope of work includes procuring and installing ovens, refrigeration, prep stations, and dining furniture, with a specific requirement for stainless steel surfaces. All equipment must adhere to NSF International standards and carry UL listing to ensure a fully operational commercial kitchen and dining area. The project is categorized under NAICS code 423440 and was posted on September 21, 2026, with a response deadline of October 16, 2026. This opportunity is designed for providers to work under prime contractors to deliver comprehensive food service equipment and installation services within the state of New York.

City of Yonkers

POSTED

DEADLINE

HVAC Components and Materials SupplierThis subcontract agreement establishes a partnership for the supply of HVAC materials and replacement components to support prime contractors working on facility projects at Grambling State University. The supplier is responsible for sourcing and delivering essential equipment, including compressors, motors, thermostats, refrigerant, and filters, ensuring all items meet specific technical specifications. For goods that are not exact matches, the supplier must provide descriptive and illustrative literature to ensure compatibility. The contract is categorized under NAICS code 423440 and is managed through the state of Louisiana. All materials must be delivered directly to the designated project sites. Interested parties must respond by the deadline of October 13, 2026, following the posting date of September 21, 2026.

Grambling State University

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-010 BNOE SITE SPECIFIC LAN FORKLIFT - FY25-SEWP (C)Contract LIPTM00074 is a forecast for the procurement of a site specific LAN forklift under the FY25-SEWP vehicle for the DHA/HSI IPT. Managed by the Naval Information Warfare Systems through Niwc Atlantic, the requirement is categorized under NAICS code 423440 and is designated as Brand Name or Equal. The performance location for this contract is North Charleston, and the primary point of contact for the acquisition is Contracting Officer Sean Johnson. This procurement is part of the long range acquisition planning for the 2025 fiscal year.

POSTED

DEADLINE

Supply of Hex Head Cap ScrewsThis subcontract agreement with the City of Houston involves the supply of new, unused, first-quality hex head cap screws for prime contractors working on Public Works projects. The scope includes providing industrial fasteners in various specific dimensions, such as 3/8 inch by 1-1/2 inch, 1/2 inch by 1 inch, 5/8-11 by 3-1/2 inch, 7/8-9 by 3-1/2 inch, and 7/8-9 by 4 inch, sourced from reputable manufacturers to ensure strict adherence to material quality and mechanical integrity standards. The opportunity is categorized under NAICS code 423440 and was posted on September 18, 2026, with a response deadline of September 24, 2026. The contract focuses on the delivery of specified quantities of high-quality fasteners to support infrastructure projects within the Texas region.

City of Houston

POSTED

DEADLINE

Snack Bar Equipment SupplyThis subcontract opportunity involves the supply or leasing of food service equipment for prime contractors working on State of Montana Legislative Branch snack bar projects. The scope of work includes the delivery, installation, and maintenance of commercial coffee machines, refrigerated display cases, microwave ovens, and POS hardware. All provided equipment must be UL listed and constructed from health department approved non-porous materials to ensure it is fully operational upon delivery. The project is managed by the State of Montana under NAICS code 423440. Interested parties must submit their responses by the deadline of October 2, 2026. Further details and application processes are available through the official SciQuest bidding portal.

POSTED

DEADLINE

Paint Material SupplyThis subcontract opportunity is for the supply of interior wall and ceiling paint for residential projects managed by the Housing Authority of the City of Milwaukee. The selected provider will be responsible for delivering specific quantities of architectural coatings to project sites or designated storage areas, ensuring all materials strictly adhere to agency specifications. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026. Classified under NAICS code 423440, this contract supports prime contractors in the execution of housing authority residential improvements within Wisconsin.

Housing Authority City of Milwaukee

POSTED

DEADLINE

Portable AC Units & Spot CoolersThis subcontract agreement involves the supply and delivery of portable air conditioning units and spot coolers for prime contractors working on projects for the City of Chicago Department of Fleet and Facility Management. The scope of work specifically includes the provision of 12,000 BTU portable units featuring integrated exhaust systems and 13,600 BTU spot coolers that utilize EPA SNAP-approved refrigerants. The contract is categorized under NAICS code 423440 and is associated with the state of Illinois. It was posted on September 18, 2026, with a response deadline set for November 23, 2027. Interested parties can find further details through the City of Chicago eProcurement portal.

Department of Fleet and Facility Management

POSTED

DEADLINE

in about 1 year

Standard Window AC Units (10,000 - 11,000 BTU)This subcontract involves the supply of window-mounted air conditioning units with capacities ranging from 10,000 to 11,000 BTU for prime contractors working on projects for the City of Chicago Department of Fleet and Facility Management. The required units must operate on 115 Volts, utilize EPA SNAP-approved refrigerants, and include original equipment manufacturer documentation. Certain models may also include supplemental heating elements. The contract is categorized under NAICS code 423440 and is managed by the Department of Fleet and Facility Management in Illinois. The solicitation was posted on September 18, 2026, with a response deadline set for November 23, 2027.

Department of Fleet and Facility Management

POSTED

DEADLINE

in about 1 year

More opportunities from Texas → City of Houston

Same awarding agency

Supply of Green 3-in-1 Diamond Polishing PadsThis subcontract involves the supply and delivery of Green 3-in-1 Diamond Polishing Pads for prime contractors operating under City of Houston supply contracts. The selected provider must furnish the specified articles or approved equivalents and is required to provide descriptive literature and samples upon request. Delivery of the physical polishing pads is to be handled as FOB destination. To qualify, the provider must demonstrate regular engagement in the provision of these commodities and possess sufficient capital and equipment to ensure successful delivery. The opportunity is associated with NAICS code 423830 and was posted on September 21, 2026, with a response deadline of September 23, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Green 3 in 1 Diamond Polishing Pad

Solicitation # INF-2026-0396

The City of Houston is soliciting bids for the procurement of Green 3 in 1 Diamond Polishing Pads, specifically Class III scrubbing and polishing floor machine pads measuring 14 inches or 350mm, provided in cases of four. This informal solicitation, identified as INF-2026-0396, requires bidders to furnish and deliver the items FOB destination as specified on individual purchase orders. The City will award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible for an award, bidders must be determined both responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity to perform the requirements. Bidders must provide the exact article specified or an approved equal, including manufacturer details and descriptive literature. Proposed delivery times must be stated in calendar days, and samples may be requested without charge. The City is exempt from all Federal Excise Taxes, and payment is due thirty days after the later of invoice approval or acceptance of goods. Submissions must include a signed official signature page certifying equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding foreign terrorist organizations. Preference may be given to eligible local companies designated as City Businesses or Local Businesses under the Hire Houston First Program.

Abrasive Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply and Delivery of Domestic ASTM A36 Steel Plates with Drilled Holes

Solicitation # INF-2026-0394

The City of Houston Airport System is soliciting bids under solicitation number INF-2026-0394 for the supply and delivery of new, domestically manufactured ASTM A36/A36M carbon steel plates. The requirement consists of six 10 FT by 10 FT plates and one 10 FT by 20 FT plate. Each plate must be furnished with four drilled holes, with specific locations and diameters to be coordinated with a City representative. The successful vendor is responsible for the entire process, including fabrication, drilling, handling, loading, transportation, and delivery to the designated City facility on an FOB destination basis. The City reserves the right to reject any materials that do not meet the specified grade, domestic origin, dimensions, or drilling requirements. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City may award by individual item or combination of items. Bidders must provide a specific delivery timeline in calendar days and certify compliance with various Texas Government Code requirements, including anti-boycott laws and prohibitions against providing supplies to foreign terrorist organizations. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Submissions must be made through the City's electronic bidding system by the deadline of September 25, 2026, and must include the official signature page certifying equal opportunity employment and non-collusion.

Plate Work Manufacturing

POSTED

about 22 hours ago

DEADLINE

Delivery and Transport ServicesThis subcontract for Delivery and Transport Services involves the transport and delivery of industrial fasteners for prime contractors working on City of Houston Public Works projects. The service provider is responsible for hauling hardware from suppliers to specific City locations using freight transport vehicles, ensuring all deliveries are completed within 10 calendar days of the purchase order issuance. The contractor is also tasked with managing the shipping for any defective item replacements to ensure project continuity. This engagement falls under NAICS code 484110 and is managed by the City of Houston in Texas.

General Freight Trucking, Local

POSTED

DEADLINE

Hex Head Cap Screws and Hex Nuts

Solicitation # INF-2026-0393

The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Industrial Cleaning Chemical & Equipment SupplierThis subcontract for the City of Houston involves the supply of specialized chemicals and consumables for industrial cleaning projects. The supplier is responsible for delivering bulk cleaning agents, degreasers, personal protective equipment, and specialized scrubbing tools directly to the ICC site. Additionally, the provider must supply Safety Data Sheets for all chemical products delivered. The opportunity is categorized under NAICS code 423830 and was posted on September 18, 2026, with a response deadline of September 22, 2026. This agreement focuses on supporting prime contractors through the consistent delivery of all required cleaning materials necessary for the successful execution of the project.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 4 hours

Facility Inspection & Quality AssuranceThis subcontract for Facility Inspection and Quality Assurance involves performing facility inspections for prime contractors on City of Houston projects at the ICC to verify cleaning standards. The selected provider will conduct visual inspections, surface swab testing, and checklist verification utilizing digital documentation and specialized testing kits. To qualify, providers must hold Quality Assurance or facility management certifications and are responsible for delivering a comprehensive Inspection Report detailing the post-cleaning condition of the facility. The opportunity is categorized under NAICS code 541620 and was posted on September 18, 2026, with a response deadline of September 22, 2026. This project is managed by the City of Houston in Texas and is available through the Beacon Bid platform.

Environmental Consulting Services

POSTED

DEADLINE

in about 4 hours

Industrial Deep Cleaning SpecialistThe Industrial Deep Cleaning Specialist subcontract involves providing comprehensive deep cleaning services for prime contractors on City of Houston facility projects at the ICC. The scope of work includes the removal of industrial pollutants, accumulated grime, and debris through the use of high-pressure washing, industrial floor scrubbing, and specialized chemical degreasing of machinery and surfaces. The contractor is required to utilize industrial-grade equipment and maintain strict OSHA safety compliance to deliver a fully cleaned facility. This opportunity falls under NAICS code 561720, with a response deadline of September 22, 2026.

Janitorial Services

POSTED

DEADLINE

in about 4 hours

Annual Deep Clean Inspection of ICC

Solicitation # INF-2026-0392

The City of Houston is soliciting a professional vendor to perform one annual intensive preventive maintenance and detailed deep cleaning of computer equipment and dispatch systems at the ICC and TSA areas located at 4250 Will Clayton Parkway. The scope of work involves the specialized cleaning and sanitization of computers, monitors, peripherals, radio systems, dispatch consoles, hardware modules, and all associated cabling and surfaces. The selected vendor must possess specific expertise in high-tech, mission-critical environments and have knowledge of pneumatic desk systems to operate adjustable workstations without disrupting active operations or damaging sensitive electronic equipment. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items or the overall best bid. Bidders must provide certifications regarding anti-collusion, equal opportunity employment, and compliance with various Texas Government Code requirements, including anti-boycott laws and human trafficking regulations. Payment is set at thirty days following the approval of the invoice or acceptance of services. All submissions are subject to the Texas Public Information Act, and vendors must adhere to strict proposal formats, specifically avoiding the use of independent quotation forms with alternative terms.

Janitorial Services

POSTED

DEADLINE

in about 4 hours

John Deere Mower Parts SupplierThis subcontract with the City of Houston involves the supply and delivery of John Deere OEM or approved-equal mower parts for prime contractors working on city procurement projects. The supplier is responsible for sourcing specific components, providing descriptive literature for alternative manufacturers, and submitting samples upon request. All itemized parts must be delivered to designated City of Houston locations. To qualify, the supplier must provide evidence of regular commodity provision and demonstrate sufficient capital and labor capacity to ensure reliable delivery. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026, under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply And Delivery of John Deere Mower Parts

Solicitation # INF-2026-0391

The City of Houston is soliciting competitive bids under solicitation number INF-2026-0391 for the supply and delivery of genuine John Deere mower replacement parts to support the Houston Airport System. The scope includes a wide range of components such as blades, belts, filters, spindles, bearings, hydraulic and electrical parts, engine components, and related hardware. The awarded contractor must provide accurate parts identification, competitive itemized pricing, and timely delivery, including the replacement of any defective or incorrect items. Bids are due by September 24, 2026, and the contract will be awarded based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Delivery terms are FOB destination, and bidders must specify delivery timelines in calendar days to avoid rejection. While genuine John Deere parts are requested, approved equals may be proposed if accompanied by descriptive literature and specific manufacturer details. The City of Houston is exempt from all Federal Excise Taxes, and payment is scheduled for thirty days after the later of invoice approval or acceptance of goods. Bidders must provide several certifications, including representations of being an Equal Opportunity Employer, anti-collusion warranties, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as adherence to zero-tolerance policies for human trafficking.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS