This Government Contract opportunity from Michigan was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Metal Panels and Structural Components

Closed

State & Local

Submission Closed08/12/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423510

New

SLED

ENGR-St. Clair - Galvanized Steel Sheets

Solicitation # SRC0000037362

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DEADLINE

Tools and Equipment SupplyThis subcontract for Tools and Equipment Supply supports prime contractors working on City of Bartow Public Works projects in Florida. The scope of work involves the provision of hand tools, power tools, and general maintenance equipment, which must be delivered F.O.B. Destination to City facilities. Pricing for these supplies is determined by either established catalog rates or specific percentage discounts. To ensure safety and quality standards, all provided equipment must strictly comply with OSHA regulations and UL Listings. The contract is categorized under NAICS code 423510 and remains active with a response deadline extending to October 20, 2031.

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DEADLINE

General Hardware and Fasteners SupplyThis subcontract agreement establishes a supply arrangement for general hardware, fasteners, and basic building materials to support prime contractors working on City of Bartow facility projects. The scope of work includes providing standard hardware, nuts, bolts, and screws, which are to be provisioned through signed purchase orders or blanket orders for delivery to designated city facilities. All supplied materials must adhere to OSHA standards and carry UL Listings where applicable. The vendor is responsible for delivering all hardware materials F.O.B. Destination. This contract is managed by the Public Works agency in Florida and falls under NAICS code 423510.

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Wood Grade Stakes SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the supply of wood grade stakes for erosion control projects. The selected supplier is responsible for delivering 200 bundles of 1x1x48 stakes, with each bundle containing 25 units, to various designated state sites. All materials must meet or exceed the minimum bid standards, and suppliers seeking environmentally preferred status must provide the necessary environmental certifications. The opportunity is categorized under NAICS code 423510 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract serves prime contractors operating on state-led infrastructure and environmental preservation initiatives across New Hampshire.

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DEADLINE

Stainless Steel Fastener SupplyThis subcontract focuses on the supply of high-grade stainless steel fasteners intended for prime contractors supporting Texas Commission on Environmental Quality equipment procurements. The scope of work involves the sourcing and bulk delivery of specific metric hardware, specifically M8 Hex SST bolts and M8 Flat SS washers, ensuring all components adhere to strict technical material specifications. The opportunity is categorized under NAICS code 423510 and was posted on October 23, 2026, with a response deadline of November 6, 2026. This procurement is managed through the state of Texas to ensure the availability of critical hardware for environmental quality infrastructure projects.

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DEADLINE

Supply of Hot Dip Galvanized Oval Eye NutsThis subcontract agreement concerns the supply and delivery of 5/8 inch hot dip galvanized oval eye nuts for prime contractors working on Nashville Electric Service utility infrastructure projects in Nashville. The selected provider is responsible for sourcing hardware that strictly adheres to a list of approved manufacturers and part numbers, necessitating that the vendor be an approved manufacturer or an authorized distributor of the specified brands. The contract is categorized under NAICS code 423510 and was posted on October 23, 2026, with a response deadline of November 3, 2026. The primary objective is the delivery of a specified quantity of standard hardware to support regional utility infrastructure improvements.

Nashville Electric Service

POSTED

DEADLINE

Warehouse Steel & Aluminum - 2nd Rebid

Solicitation # 261R925540

Solicitation 261R925540 is an electronic invitation to bid issued by the City of Cincinnati Office of Procurement for the second rebid of Warehouse Steel and Aluminum. The contract covers the provision of various metal products, including non-stainless steel sheets, plates, bars, tubes, pipes, and structural shapes, as well as aluminum, stainless steel, and bronze/brass. All materials must adhere to AISI and ASTM industry standards and be delivered F.O.B. destination to various city agencies. A critical requirement for the award is that the contractor must maintain local stock within the greater Cincinnati area, available during normal working hours for emergency pick-up. The initial contract term is twelve months, with the City reserving the option to renew for two additional twelve-month periods, totaling a potential duration of thirty-six months. Bids are submitted via the Vendor Self Service system and are divided into three volumes covering bid information, required forms, and pricing sheets. Evaluation is based on the best interests of the City, including the availability of local stock. Awarded contractors must comply with Equal Employment Opportunity policies, non-discrimination mandates, and specific living wage requirements, which range from 15.91 to 20.38 per hour depending on benefits and hours worked. Payment terms are Net-30 days upon full delivery and acceptance at the final destination.

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ARFQ-0803-DOT2700000037-1 | STR-Channel C-8 X 1/4 (11.5) for Inventory

Solicitation # ARFQ-0803-DOT2700000037-1

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POSTED

DEADLINE

BABA Compliant Material SupplyThis subcontract, managed by the River Valley Regional Commission in Georgia, focuses on the supply of BABA compliant materials for park projects within the City of Buena Vista. The scope of work requires the provision of US-made iron, steel, and manufactured construction materials delivered directly to the project site. A critical requirement of the agreement is the provision of full BABA certification for all delivered materials to ensure compliance with domestic sourcing standards. The solicitation was posted on October 22, 2026, with a response deadline set for December 9, 2026. Operating under NAICS code 423510, the contract is designed to support prime contractors by ensuring a steady stream of certified domestic construction materials necessary for the successful completion of municipal park infrastructure.

River Valley Regional Commission

POSTED

DEADLINE

Aerospace-Grade Steel Material SupplyThis subcontract opportunity, titled Aerospace-Grade Steel Material Supply, involves the sourcing and delivery of raw steel stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must supply materials that meet strict metallurgical requirements for critical application gears and provide Mill Test Reports to verify the origin and composition of all steel. Compliance with the Berry Amendment and the Buy American Act is mandatory for all delivered certified stock. The project is managed by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 423510. Performance will take place in Cherry Point, North Carolina. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Metal Material SupplierThis subcontract involves the supply of high-grade raw metal stock for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The supplier is responsible for sourcing and delivering metal alloys that strictly adhere to the chemical and physical properties required for NSN 5330-01-162-0542. Key deliverables include the provision of Mill Test Reports and the delivery of certified materials directly to the manufacturer. The contract is managed under the Department of Defense and requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423510. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Bearing Grade Steel/Alloy SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of high-grade raw steel or alloy materials. The primary objective is to source and deliver high-carbon chrome steel or specialized bearing alloys that strictly adhere to the metallurgical specifications for NSN 3110011586302. To ensure full compliance with military standards, the provider must deliver certified raw metal stock accompanied by detailed Mill Test Reports. The contract falls under NAICS code 423510 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of October 30, 2026, following the posting date of October 22, 2026. This agreement is designed to support prime contractors fulfilling DLA supply requirements through the provision of critical bearing-grade materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the supply of metal panels and structural components intended for use at Camp Grayling, requiring strict adherence to ASTM and AWS D1.1 standards for material quality and structural integrity. All items must be properly packaged and preserved to ensure they remain undamaged during transit and storage, with delivery obligations tied directly to the designated military installation. The solicitation is classified as a subcontract and is open for responses until August 12, 2026, with submissions due by 6:00 p.m. Eastern Time. The North American Industry Classification System code 423510 indicates the scope aligns with merchant wholesaling of metals and minerals. The contracting agency is the Department of the Treasury Military Base, operating under the Michigan office, though specific address and point of contact details are not provided. Interested parties must access the full solicitation through the provided Michigan state procurement portal link to review detailed technical requirements and submission procedures.

General Info

Supply metal panels and structural components to Camp Grayling per ASTM and AWS D1.1 standards, delivery by August 12, 2026.

Agency

Michigan → DTMB

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 511/26081.CAK.

The full solicitation package (18 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-260000000410-3 | 511/26081.CAK; Camp Grayling Building 8

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 7

subcontract

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → DTMB

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → DTMB

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of metal panels and structural components with proper packaging, preservation, and delivery to Camp Grayling, compliant with ASTM and AWS D1.1 standards.