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COMMERCIAL METALS COMPANY

UEI: J5G4MVZDN3C4

COMMERCIAL METALS COMPANY is a federal contractor, registered under UEI J5G4MVZDN3C4. It has been awarded $152,036 across 8 federal contracts. Primary work spans Steel Foundries (except Investment), Rolled Steel Shape Manufacturing, and Hazardous Waste Treatment and Disposal. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

J5G4MVZDN3C4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$98.5K64.8%

Department Of Justice$53.6K35.3%

Awards by NAICS

331513 - Steel Foundries (except Investment)$98.5K64.8%

331221 - Rolled Steel Shape Manufacturing$48.4K31.8%

562211 - Hazardous Waste Treatment and Disposal$5.2K3.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL METALS COMPANY's top NAICS codes and agencies

Precision Metal Sheet Supply – Corrosion-Resistant SteelThe contract seeks the supply of eight sheets of corrosion-resistant steel, specifically CRES 301 in 1/4 hard temper with a bright finish, each measuring 0.071 inches in thickness and 36 by 96 inches in dimension, to meet both military and commercial quality standards. The material must conform to precise mechanical and surface characteristics to ensure durability and performance in demanding environments, with compliance to applicable specifications as a non-negotiable requirement. All deliverables are expected to be fully traceable and certified to meet the integrity required for defense-related applications. The solicitation falls under the NAICS code 331221 for rolled metal product manufacturing and is issued as a subcontract by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. The place of performance is designated as San Diego, California, with the delivery address specified as 92136-3581. The request for quotation was posted on August 5, 2026, and responses are due by August 17, 2026. Interested parties must submit proposals through the DIBBS portal at the provided link, ensuring all technical, logistical, and compliance criteria are addressed within the deadline to be considered for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1952

This contract specifies the procurement of steel bars composed of Steel Comp 630, round in shape, centerless ground, with a diameter of 2.250 inches and lengths between 10 and 12 feet in whole-foot increments only, weighing approximately 13.520 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including the Certificate of Quality Compliance which must accompany each shipment and be forwarded to the contracting officer. Continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping using waterproof, non-contaminating fluids that remain legible and stable under normal handling; adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging directives. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, and failure to comply renders the bid non-compliant and subject to rejection. Suppliers not on the QSLD must explicitly declare their deviation, and any product sourced from an unauthorized distributor is considered an unauthorized substitution with potential criminal penalties. The technical data package references SAE AMS5643W and SAE AMS2806, and the contract requires CDRL-METALSCERT documentation. Delivery is FOB origin with a 167-day deadline, a 10% variance in quantity allowed, inspection and acceptance occurring at destination, and shipment destination specified as DLA Distribution San Diego. The solicitation number is SPE8E4-26-T-1952, the NSN is 9510-00-500-5434, and the quantity ordered is 58 linear feet with a unit price of $58.00 per foot, totaling $3,364.00. The requirement is classified as a critical application item under a federal procurement with specific handling, marking, and certification obligations enforced by the Department of Defense.

POSTED

about 6 hours ago

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Solicitation # SPE8E4-26-T-1967

The contract pertains to the procurement of a metal plate identified by part number 60205469-00 and NSN 9515251604478, with a quantity of 51 units priced at $51.00 each, totaling $2,601.00. Delivery is required within 167 days from the contract issuance, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for additional requirements. Packaging and shipment must adhere to DLA Packaging Requirements for Procurement and IP083 standards for metal products, with palletization specified accordingly. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and original delivery deadline of February 10, 2027. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment, and the contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Covered Defense Information applies, and the contract is issued under solicitation SPE8E4-26-T-1967 by the Department of Defense through the DDSP New Cumberland Facility, with Pamela Duffey as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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Solicitation # SPE8E9-26-T-3290

This contract specifies the procurement of corrosion-resistant stainless steel plate, ASTM A240 Grade 304, hot rolled and annealed, with exact dimensions of 0.250 inches thick, 50.000 inches wide, and 144 inches long, weighing approximately 522.0 pounds per piece. The material must be supplied in whole-foot increments only, with no tolerance for test coupons or dimensional deviations. Every shipment requires a Certificate of Quality Compliance, which must accompany the product and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with specific data including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required in lieu of line markings. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with preservation methods conforming to ASTM A700. The product is designated as a Critical Application Item and must comply with the Qualified Suppliers List for Distributors (QSLD), meaning only approved distributors may supply the material—substitutions are prohibited and may incur criminal penalties. The contract mandates delivery of three units within 167 days to Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. All documentation, including CDRL-METALSCERT and Technical Data Package requirements, must reference current revisions of referenced standards and are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

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Solicitation # SPE7M0-26-Q-1148

The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).

MARITIME SUPPLY CHAIN ESOC BUYS

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about 6 hours ago

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Solicitation # SPE8E9-26-Q-0646

This procurement solicitation is for 90 feet of cold finish, annealed steel bar, 0.750 inch diameter, with strict adherence to technical and quality standards under DLA regulations. The material must comply with SAE AMS6448N and SAE AMS2806 specifications, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Every unit must be clearly marked with the DLA delivery order number, NSN, specification revision, grade, alloy, manufacturer details, heat and lot numbers, and dimensions using stamping or stenciling that is legible, waterproof, and non-contaminating; adhesive labels are permitted for small-diameter bars, tubes, and shapes under 0.250 inch nominal OD. Material must be supplied in whole-foot lengths only and meet exact dimensional tolerances. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution, subject to potential criminal penalties. Packaging, marking, and shipping must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special preservation code ZZ applied per MIL-STD-163. The delivery point is the destination, with FOB origin and a firm fixed price, zero variance in quantity, and a 60-day delivery window from award date. All shipments must be sent via fastest traceable means, excluding parcel post, and directed to Fort Bliss, Texas. Quality conformance inspections and supplier inspection requirements are waived for QSLD-compliant offers, but strict compliance with marking, certification, and qualification rules is mandatory, and noncompliance will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1959

This contract, issued under solicitation SPE8E4-26-T-1959, is a Total Small Business Set-Aside for CHANNEL, STRUCTURAL material identified by NSN 9520-01-230-2541 and part number B906 20 GR, with a quantity of 2,110 linear feet. The delivery requirement is 167 days from the award date, with FOB origin terms and a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the material is to be shipped to the designated transportation officer at DLA Distribution Albany in Georgia, with the freight shipping address clearly specified. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition type and solicitation amendment dates. The unit of issue is feet, and the contract includes specific instructions for transportation procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is March 2, 2027, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026, under NAICS code 331221 for metal fabricated products.

ALBANY TRANSPORTATION OFFICER

POSTED

about 6 hours ago

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Solicitation # SPE8E9-26-T-3302

This contract specifies the procurement of 8 sheets of cold finished 301 stainless steel, 0.071 inch thick, 36 inches wide, and 96 inches long, with a minimum tensile strength of 125 ksi and minimum yield strength of 75 ksi, conforming to SAE AMS5517N and ASTM A700-14 standards. All material must be supplied in whole-foot lengths only and strictly adhere to dimensional tolerances without the use of test coupons. A Certificate of Quality Compliance (CoQC) and Metal Certification are mandatory for every shipment and must accompany each delivery to the DLA depot and be forwarded to the contracting officer. Each sheet requires continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and exact dimensions, applied via stamping or stenciling using waterproof, non-contaminating ink legible to the unaided eye. Adhesive labels are required for smaller bars and tubes under 0.250 inch nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation or use of non-QSLD-sourced product constitutes an unauthorized substitution with potential criminal and civil penalties. Packaging must comply with MIL-STD-2073-1E and RP001, including robust four-corner and edge protection, full top/bottom fiberboard coverage, and special packaging code ZZ per ASTM A700. Marking must conform to MIL-STD-129R and include dual-unit quantities when applicable. Delivery is FOB origin to DLA Distribution San Diego with a required delivery date of February 1, 2027, and no quantity variance is permitted. Inspection and acceptance occur at destination, and all documentation must align with the referenced Technical Data Package and DLA procurement directives.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Screen & Grit Debris Removal Services

Solicitation # 2120-IFB

The City of Rock Hill, South Carolina, through its Water & Sewer Utilities department, is soliciting bids for the removal and disposal of coarse screenings from the coarse screenings building and fine screens or grit from the preliminary treatment facility at the Manchester Creek Wastewater Treatment Plant. This procurement, identified by solicitation number 2120-IFB, is open to qualified vendors capable of handling hazardous or regulated waste materials in compliance with all applicable environmental and safety regulations. Bids must be submitted by the deadline of August 20, 2026, at 6:00 PM Eastern Time, with the solicitation posted on August 5, 2026. The work is to be performed exclusively at the City’s wastewater treatment facility located in Rock Hill, South Carolina. Interested parties should direct inquiries to Gabe Sasser, Operations Manager, or Sarah Kesler, Procurement Analyst, using the provided contact details. The City is not setting aside this contract for any specific small business category, and no NAICS code has been assigned. Bidders are expected to demonstrate experience in the safe handling, transportation, and disposal of waste materials from wastewater treatment operations, ensuring all procedures meet state and federal guidelines. Proposals must address logistical planning, equipment requirements, disposal documentation, and compliance protocols to ensure continuous and reliable service without disruption to plant operations.

Water & Sewer Utilities

POSTED

about 9 hours ago

DEADLINE

IFB Hazardous Waste Disposal Services in Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties.

Solicitation # 05A3009

The California Department of Transportation (Caltrans) is soliciting bids for hazardous waste disposal services across Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties under solicitation number 05A3009, with a response deadline of August 18, 2026. The contract is structured as an Invitation for Bid (IFB) leading to a Firm-Fixed-Price arrangement, evaluating submissions under a Lowest Price Technically Acceptable (LPTA) model, where awards go to the lowest responsive and responsible bidder meeting all technical and regulatory requirements. Contractors must provide on-call pickup, transport, packaging, labeling, manifesting, and disposal of a wide range of regulated wastes including lead-contaminated materials, batteries, oils, solvents, medical sharps, lamps, and electronic waste, adhering strictly to California Code of Regulations Title 22, DOT and UN packaging standards, and SWRCB-ELAP laboratory certification protocols. All waste containers must be dual-rated per CFR Title 49, properly marked and manifested, with no commingling permitted, and disposal must occur only at pre-approved facilities. Pricing must be submitted via Attachment 1 Bid Proposal, which includes detailed line items for personnel, equipment, disposal costs, materials, and per diem, though unit prices are currently blank and to be filled by bidders, making the total contract value undetermined until award. The contract period is estimated to run from September 21, 2026, through September 20, 2029, with services rendered at Caltrans maintenance sites within the five specified counties. Bidders must hold specific licenses including Class A General Engineering, DOT Hazardous Materials, and CalEPA Transporter registration, alongside pollution liability insurance of $1 million per occurrence, and must comply with chain-of-custody documentation, spill reporting, and state civil rights laws. Small Business, Minority Business, and Disabled Veteran Business Enterprise participation yields bid price adjustments of 5% each, contingent on proper certification through the California Department of General Services. Submissions are strictly paper-based, requiring sealed hard copy packages delivered to Caltrans in Sacramento by the deadline, with no electronic or digital submissions accepted. Invoicing is to be submitted in triplicate with manifests and weight receipts within 15 days of service completion, and contractors must disclose use of generative AI under Executive Order N-12-23 to avoid disqualification. The Contracting Officer is

California Department of Transportation

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Solicitation # SPE8E4-26-Q-0347

This contract specifies the procurement of 101 feet of cold drawn steel bar, type 1020, with a cross-section measuring 0.500 inches across flats, delivered in whole-foot lengths between 8 and 12 feet, at a nominal weight of 0.850 pounds per foot. The material must fully comply with ASTM A108, ASTM A29/A29M-20, and ASTM A700-14 standards, and must be accompanied by a Certificate of Quality Compliance (mill certification) with every shipment, copies of which must be submitted to the DLA Troop Support Contracting Officer. Continuous marking is mandatory on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches in nominal OD, and tags are acceptable for wire. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with special preservation codes Z and ZZ as defined by ASTM A700, and palletization must adhere to DLA packaging requirements. The items are subject to destination inspection and acceptance with no variance allowed in quantity, under a firm fixed price term, and must be delivered within 30 days after award. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96; failure to comply renders bids non-compliant and may result in rejection or criminal penalties. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the Certificate of Quality Compliance requirement is defined under CDRL-METALSCERT. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping and marking instructions detailed in applicable military and industry standards.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-26-T-1940

The contract specifies the procurement of a single carbon steel structural plate, hot rolled and as fabricated, measuring 0.50 inches thick, 26.00 inches wide, and 336.00 inches long, weighing approximately 1237.6 pounds per unit. The material must comply with ASTM A36/A36M-19 revision and other referenced standards including MIL-STD-129R, SAE AMS2807C, and ASTM A6/A6M-24B, ensuring adherence to technical and quality specifications. The plate must be supplied in whole-foot lengths only and require continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, grade, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling with waterproof, legible, and durable ink that does not contaminate the material, and adhesive labels are permitted for smaller items. A Certificate of Quality Compliance, or mill-certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement must be explicitly declared. If the supplier is on the QSLD, government inspection requirements are waived, and quality conformance is based on the supplier’s internal certification. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking following ASTM A700, and all items must be palletized, blocked, and braced to prevent physical damage during transit. Shipment is to be delivered FOB destination within 20 days to the specified address in Osan Air Base, South Korea, with no tolerance for quantity variance. The delivery is for a single unit under NSN 9515-00-222-5056, with contract data and delivery details tied to solicitation SPE8E4-26-T-1940, and all technical data requirements are accessible through the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

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Solicitation # SPE8E4-26-Q-0348

The contract specifies the procurement of steel bars composed of SAE 8630 alloy, supplied in hot-rolled, annealed condition with a diameter of 0.438 inches and lengths between 8 and 12 feet in whole-foot increments only, weighing 0.511 pounds per foot. All material must meet rigorous technical and quality standards referenced through DLA’s Master List of Technical and Quality Requirements, with mandatory compliance to CDRL-METALSCERT for metal certification and a Certificate of Quality Compliance included with every shipment. Each unit must be clearly marked with the DLA contract number, NSN, specification revision, alloy, manufacturer details including heat and lot numbers, and dimensions using approved methods such as stamping or stenciling—ensuring legibility, permanence, and non-contamination. Adhesive labels are required for bars under 0.250 inches in nominal diameter, while wire tags are acceptable for wire forms. Packaging adheres to MIL-STD-2073-1E and ASTM A700, with special markings Z and ZZ permitted for preservation and labeling under MIL-STD-129, and bulk shipments must indicate both units when applicable. Delivery is FOB origin with a 30-day ADO window, inspected and accepted at destination under firm fixed pricing with zero variance allowed. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation must be explicitly declared; non-compliant submissions are considered unauthorized substitutions subject to criminal and civil penalties. The government waives source inspection requirements for qualified QSLD suppliers, relying instead on the manufacturer’s certification. Packaging and marking must align with RP001 and IP083, with freight addressed to Fort Hood, Texas, delivered via traceable means excluding parcel post. The material is governed by SAE AMS6280N and AMS2806 standards, and all documentation including the Technical Data Package and DLA’s procurement notes M03 and the QSL program guidelines must be referenced for full compliance. The sole ordered quantity is one foot, but the contract structure implies scalability under the same terms, with the procurement assigned to DLA Troop Support and managed under federal acquisition protocols.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E4-26-Q-0346

The contract pertains to the procurement of four metal bars identified by part number 9530-01-691-7904 under solicitation SPE8E4-26-Q-0346 issued by the Defense Logistics Agency. Delivery is required within 30 days after award, and the solicitation was posted on August 4, 2026, with responses due by August 18, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. The item is subject to stringent export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, including to foreign nationals employed by U.S. companies. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and adherence to Covered Defense Information protocols. The contractor must also hold CMMC Level 2 certification issued by a certified third-party assessment organization. The point of contact for inquiries is Leslie Morales-Zera, reachable via email or phone at the provided DLA contact details.

Defense Logistics Agency

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M969 Fuel Tanker Drain and Purge Services in Las Vegas, NV

Solicitation # W9124X26QA019

The Nevada Army National Guard issued Solicitation W9124X-26-Q-A019 for M969 Fuel Tanker Drain and Purge Services at the Las Vegas Readiness Center, seeking a small business set-aside contractor to drain, purge, and clean sixty 5,000-gallon fuel tank semitrailers for long-term storage in compliance with ATP 4-43 and applicable MIL-STDs. The requirement falls under NAICS code 562211 with a $47 million size standard and PSC S222, and the evaluation will be based on a best value trade-off, weighing price at 50% and technical capability and past performance collectively at 50%, with no formal past performance requirement but a reserve right to review it. Offerors must be registered in SAM with an active Unique Entity ID and CAGE code, submit a completed SF-1449 with a technical approach, and provide representations per FAR 52.212-3, with all submissions due by 2:00 PM PDT on August 5, 2026 via email. The contract, if awarded, will be administered under commercial item procedures with FAR clauses 52.212-1, 52.212-4, and 52.212-5 governing terms, and payment must be processed through WAWF. Performance is scheduled from August 10 to September 18, 2026, with FOB destination terms at the Las Vegas site and final acceptance occurring at the Carson City delivery point. Special requirements include contractor adherence to combating trafficking in persons, organizational conflict of interest mitigation, designated contract management, and compliance with DoD access and security protocols. Security, labeling, and preservation must follow MIL-STD-161H, MIL-STD-101C, and MIL-STD-3004-1A, with vapor-free certification and DD Form 2927 documentation required for each unit. Despite a planned amendment on August 4, 2026, to revise the PWS and extend the response deadline to August 11, the solicitation was ultimately canceled in its entirety as of Amendment 001 Final, with the Government citing insufficient technical definition to proceed and indicating a future solicitation may follow.

W7NM Uspfo Activity Nv Arng

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DEADLINE

HM Sales, IFB-6033, Used Oil, Fairbanks/Anchorage, AK

Solicitation # 33-6033

This is a public sale contract for the disposal of used oil, classified as a non-RCRA/DOT non-regulated liquid material, offered by DLA Disposition Services under solicitation IFB-6033 for delivery from multiple military installations in Alaska, including Joint Base Elmendorf-Richardson, Fort Wainwright, Eielson AFB, Fort Greeley, and Clear Space Force Station. The contract is structured as a three-year term sale with an optional two-year extension, not to exceed 60 months total, and the material is offered in quantities ranging from a minimum of 82,500 gallons to a maximum of 247,500 gallons with a baseline bid quantity of 165,000 gallons. The minimum bid price is set at $0.010 per gallon, and awards will be made to the highest responsive and responsible bidder, with no weighted evaluation factors—only pass/fail criteria for responsibility and responsiveness governed by federal regulations and DLA’s standard terms. All bids must be submitted via email to dla.sales@dla.mil by the deadline of August 22, 2026, at 5:00 p.m. Alaska time, with submissions limited to 3.5 MB per message and requiring completed SF-114 and SF-114A forms along with the bid percentage. The used oil may contain water, dirt, and metal shavings from vehicle maintenance and is not considered solid waste under 40 CFR 279, qualifying for RCRA exemption, but purchasers remain solely responsible for ensuring all applicable federal, state, and local environmental, transportation, and safety regulations are met, including adherence to 49 CFR for packaging and labeling, compliance with OSHA’s 1994 final rule regarding placards, and segregation of non-regulated waste from any RCRA or state-regulated materials. Purchasers must arrange for pickup during designated hours, provide all necessary equipment and placards, and obtain base access through each installation’s requirements including REAL ID-compliant identification, proof of insurance, and vehicle registration for DBIDS enrollment. Pre-award surveys will assess the bidder’s facilities, financial stability, transportation capabilities, safety protocols, and environmental compliance, and post-award inspections may be conducted at any time with or without notice to verify ongoing adherence to contract terms. Bidders must certify they have not colluded, are not excluded from federal programs via SAM.gov, and

DLA Disposition Services Hq

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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DEADLINE

Standardized Permit Reissuance for Ramos Enviromental ServicesRamos Environmental Services, located at 1515 South River Road in West Sacramento, California, is seeking a permit variance from the California Department of Toxic Substances Control to continue truck-to-truck transfer operations of bulk liquid hazardous wastes including waste oil, antifreeze, oily water, and oily sludge on a secondary containment loading/unloading pad. This activity is essential for consolidating waste from smaller tanker trucks into larger tankers prior to transport to an authorized transfer, storage, and disposal facility, but it is currently unauthorized due to the facility’s existing hazardous waste permit having expired. The variance is necessary to maintain operations while the department evaluates the facility’s delayed permit renewal application, which was not submitted two years in advance as required by law. The variance, if approved, will remain in effect for one year or until a final decision is made on the renewal, whichever occurs first, with no proposed construction, operational changes, or ground-disturbing activities. The facility is not seeking to alter its current processes but rather to continue existing practices under temporary authorization while its permit renewal is under review.

California Toxic Substances Control, Department of

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