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This Subcontract opportunity from Texas was posted on September 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Surface Coating and Finishing Services

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: 332813
New
DIBBS
CLEANING SOLVENT, GE
Solicitation # SPE8E5-27-T-0380
Solicitation SPE8E5-27-T-0380 is a procurement by the Defense Logistics Agency for Cleaning Solvent, GE, identified by NSN 7930013670995. The requirement consists of multiple CLINs for the supply of the solvent in boxes, with delivery terms set as FOB Destination. The product must adhere to technical specification SAE AMS3167 Revision B and is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with various required delivery dates spanning from April 2025 through April 2026. Shipments are directed to multiple locations, including Tyndall AFB, Charleston AFB, Hill AFB, and the USS George H W Bush CVN 77. The contract mandates strict adherence to hazardous materials protocols, including IP025 for packaging and shipping, and requires the submission of a Safety Data Sheet prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

40 minutes ago

DEADLINE

in 3 days
NAICS: 332813
New
Federal
Thermal Spray or Specialized Coating ServicesThis subcontract opportunity with the Department of Defense for DLA Aviation at Oklahoma City involves providing surface treatment and thermal barrier coatings for finished flameholders. The selected contractor will apply specialized coatings, such as anodizing or plasma spray, using vacuum furnaces, chemical baths, or thermal spray equipment to protect components from heat degradation and oxidation. A critical requirement for this engagement is that the provider must hold Nadcap accreditation to ensure industry-standard quality and technical compliance. The scope of work concludes with the delivery of the fully coated and finished flameholders. Interested parties should note the response deadline of December 7, 2026.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 332813
New
DIBBS
Specialized Surface Treatment and FinishingThis subcontract for Specialized Surface Treatment and Finishing supports the DLA Weapons Support Land Supply Chain by providing surface treatment and plating for mounting brackets. The contractor is responsible for applying finishes in strict accordance with the 19207 series drawings and QAP 16236 / SQAPCARCLTPHOS81361 specifications using industrial plating tanks and chemical conversion processes. The project is categorized under NAICS code 332813 and will be performed in New Cumberland. Due to the nature of the work, the contractor must maintain full compliance with environmental regulations and ITAR/EAR export controls to ensure the secure delivery of finished, coated components.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332813
New
DIBBS
Phosphate Coating ServicesThis subcontract for Phosphate Coating Services supports the DLA Weapons Support Land Supply Chain by providing specialized coating for bow handles. The selected provider must perform all work in strict accordance with technical drawings and RQ036 Phosphate Coating Supplier Certification Requirements. To qualify, the contractor must possess industrial phosphate plating tanks and maintain full ITAR and EAR compliance for the handling of controlled hardware. The project is managed under NAICS code 332813 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 19, 2026, to provide the required phosphate-coated deliverables.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332813
New
DIBBS
Zinc Coating and Finishing for Critical FastenersThis subcontract involves providing specialized zinc coating and finishing services for critical steel hexagon nuts supporting DLA Weapons Support ASC projects. The contractor is responsible for utilizing industrial plating baths to apply the coating, ensuring that the entire process is strictly free of mercury, mercury compounds, and hexavalent chromium. All work must be performed in accordance with environmental regulations and the specific technical requirements outlined in the prime contract. The project is managed under the Department of Defense and requires the delivery of finished fasteners ready for final inspection. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this effort categorized under NAICS code 332813.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332813
New
DIBBS
Aerospace Component Finishing and CoatingThe Aerospace Component Finishing and Coating subcontract involves providing specialized surface treatment and coating services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes applying anodizing, passivating, or painting to bracket components in strict accordance with technical drawings and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that all finish thickness and adhesion meet rigorous military specifications before delivering the finished components. This opportunity is a total small business set-aside under NAICS code 332813, managed by the Department of Defense for the DLA Weapons Support ASC Supplier OE and AF Division. Performance will take place in Portsmouth, New Hampshire. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332813
New
DIBBS
Aerospace Finishing and Coating for Actuating HeadsThis subcontract involves providing specialized aerospace finishing and coating services for Linear Actuating Cylinder Heads to support prime contractors under the DLA Weapons Support ASC. The scope of work requires the application of aerospace-grade plating or anodizing in strict accordance with TDP specifications to ensure necessary corrosion resistance. All delivered components must adhere to ASTM D3951 packaging standards. The project is managed by the Department of Defense and will be performed at Tinker AFB. To be eligible, providers must maintain ISO 9001:2015 certification and ensure full ITAR compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332813
New
DIBBS
Industrial Coating/Plating (Black Finish)This subcontract involves the application of an industrial black finish for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the coating of 439 precision socket head cap screws, specifically Part Number AES14U164500BB3AB7, using industrial plating or coating tanks. A critical requirement of the project is the maintenance of tight tolerances for 0.164-32 UNC-3A threading throughout the finishing process. The project is categorized under NAICS code 332813 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 8, 2026. The final deliverable consists of the completed screws meeting all specified black coating requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332813
New
DIBBS
Cadmium and Chromate Plating ServicesThis subcontract for the Department of Defense DLA Weapons Support ASC Commodities Division involves providing specialized chemical plating and finishing services for steel screw substrates. The selected contractor will be responsible for applying cadmium plating and chromate finishes that strictly adhere to NASM24629 thickness and adhesion standards. To qualify, the provider must possess industrial plating tanks and maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The project is categorized under NAICS code 332813 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026, to provide the required plated and finished steel screws as specified in the contract requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332813
New
DIBBS
Phosphate Coating ServicesThis subcontract opportunity is for the provision of specialized phosphate coating services to support prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves applying phosphate coatings to cast and machined metal weapon mounts using industrial plating tanks, with a strict requirement that no Class I ozone-depleting chemicals are used in the process. All work must be performed in accordance with the technical data package, and the successful contractor must maintain ITAR registration and hold the necessary phosphate coating certifications. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332813. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 19, 2026, to provide the required coated weapon mounts for the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332813
New
DIBBS
Ferrous Surface Treatment and Coating (P19)This subcontract for the DLA Weapons Support Land Supply Chain involves providing specialized surface treatment and P19 coating for mounting brackets. The scope of work includes comprehensive surface preparation and cleaning of bare ferrous surfaces to ensure corrosion prevention in accordance with strict military specifications. All finished components must be delivered ready for final inspection. The project is categorized under NAICS code 332813 and will be performed in New Cumberland. Due to the nature of the defense articles involved, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332813
New
DIBBS
Specialized Plating and Phosphate CoatingThis subcontract, titled Specialized Plating and Phosphate Coating, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. The project involves performing phosphate coating and surface treatments on pedal components for prime contractors. All work must be executed in strict accordance with Reference QAP 16236 SQAPCARCLTPHOS81361 and CDRL-81361CARPH-17272, while maintaining full compliance with FED-STD-313. The contractor is required to ensure that no Class I Ozone Depleting Chemicals are used during the process and must hold JCP certification to access necessary technical drawings. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 332813.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor for surface coating and finishing services specifically for the application of YZ zinc yellow chromate finish on finished nuts. All work must be performed in compliance with ASTM B633 or equivalent industry specifications to ensure quality and durability. This opportunity was posted on September 28, 2025, and requires responses to be submitted by October 3, 2025. The project falls under NAICS code 332813 and is managed through the Dallas Area Rapid Transit procurement system.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094877.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NUT,HEX,ELASTIC STOP,1/4-20,GRD 8,YZ (BOX OF 100) - ref 2094877

AI Contract Breakdown

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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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Application of YZ (zinc yellow chromate) finish on finished nuts, compliant with ASTM B633 or equivalent specifications.

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Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 335314
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RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
Relay and Industrial Control Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 423860
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CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
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NAICS: 332912
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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
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NAICS: 811210
New
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Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 2 hours
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NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 2 hours
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NAICS: 238320
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

POSTED

15 days ago

DEADLINE

in 13 days
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NAICS: 423430
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

18 days ago

DEADLINE

in 3 days
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NAICS: 423430
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Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430 and will be performed in Texas. Interested parties may contact Colonel Ross Goff for further information.
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18 days ago

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NAICS: 332312
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Material Supply: Structural Steel & Ready-Mix ConcreteThis subcontract involves the supply and delivery of high-grade structural steel components and industrial-grade ready-mix concrete for prime contractors working on TRE and TXDOT projects. The scope of work specifically supports the construction of DART bridge and track supports, requiring the manufacturer to provide all necessary material certifications that adhere to strict TXDOT and DART specifications. Managed by the Dallas Area Rapid Transit agency in Texas, the opportunity is categorized under NAICS code 332312. The solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.
Fabricated Structural Metal Manufacturing

POSTED

26 days ago

DEADLINE

in 28 days
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NAICS: 541330
SLED
Rail Infrastructure Design & EngineeringThis rail infrastructure design and engineering subcontract involves providing detailed design schematics and conceptual phasing plans for I-35E and SH 183 on behalf of prime contractors for TRE and TXDOT projects. The scope of work includes calculating vertical clearances of 18.5 feet and developing construction phasing utilizing CAD, BIM, and rail engineering modeling tools. The project is managed by the Dallas Area Rapid Transit agency and requires the performing party to hold a Texas Professional Engineer licensure. Expertise in DART and TRE rail standards is mandatory to ensure the successful delivery of all technical schematics and phasing plans.
Engineering Services

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26 days ago

DEADLINE

in 28 days
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NAICS: 238990
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Historic Structure Relocation (Tresse Bridge)This subcontract, issued by the Dallas Area Rapid Transit in Texas, involves the specialized relocation of the historic Tresse Bridge for prime contractors working on TRE and TXDOT projects. The scope of work requires the execution of complex lifting, transport, and re-installation processes utilizing heavy-duty hydraulic jacks, structural shoring, and specialized transport dollies. To ensure the integrity of the structure, all work must adhere to strict historic preservation standards and be performed by personnel with specialized rigging certifications. The primary objective of the contract is the successful delivery of a relocated and stabilized historic bridge structure. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of December 8, 2026. The project falls under NAICS code 238990, reflecting the specialized nature of the structural moving and relocation services required.
All Other Specialty Trade Contractors

POSTED

26 days ago

DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332813
Closed
SLED
Surface Treatment and Corrosion Protection
Texas Department Of Transportation

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332813
Closed
SLED
Galvanizing and Corrosion Protection Compliance
City of Topeka

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332813
Closed
SLED
Protective Coating and Painting Services
California Department of Transportation

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332813
Closed
SLED
DBE-Eligible Subcontracting and Compliance Management
Riverside Transit Agency

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332813
Closed
SLED
Powder Coating and Protective Finish Application
Riverside Transit Agency

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332813
Closed
SLED
Powder Coating and Surface Finishing Services
EXP108100 Maintenance SFGA

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332813
Closed
SLED
Industrial Coating and Surface Treatment Supplier
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332813
Closed
SLED
Industrial Coating and Corrosion Protection Services
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332813
Closed
SLED
Etched Metal Plaque Fabrication
Airport

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332813
Closed
SLED
Metal Surface Protection & Finishing
Radford University

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332813
Closed
SLED
Hot-Dip Galvanizing Services
City of Springfield

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332813
Closed
SLED
Stainless Steel Fabrication and Component Manufacturing
City & County of Honolulu - City Council

POSTED

about 1 year ago

CLOSED

about 1 year ago
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