This Solicitation opportunity from Department of Finance/Division of Financial Reporting and Control was posted on June 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71-24 2024-2027 Citywide Misc. Sized Steel Re-Bid

Closed

71-24State & Local

Submission Closed06/20/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423510

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Boxedheart Structural Grade Lumber SupplierThis subcontract involves the sourcing and supply of surfaced structural grade Boxedheart lumber to support prime contractors on DLA supply contracts for the Trident Refit Facility in Kings Bay. The supplier is responsible for ensuring all materials are packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires delivery of the lumber on an FOB Destination basis. The opportunity falls under NAICS code 423510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Douglas Fir Lumber SupplierThis subcontract involves the sourcing and supply of Grade No. 1 Douglas Fir lumber for prime contractors supporting DLA supply contracts at the Trident Refit Facility in Kings Bay. All materials must strictly adhere to specification MM-L-751 and be delivered FOB Destination. The supplier is responsible for packaging materials in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. This opportunity is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 423510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Specialty Stainless Steel & Alloy SupplierThis subcontract, managed by the NASA Shared Services Center, involves the supply of certified raw materials for prime contractors working on projects at the Kennedy Space Center. The scope of work focuses on providing high-grade stainless steel alloys, specifically SA351-CF8M for bodies, SA479-316/316L for bushings, and A313-316 for springs. To ensure compliance with QC03 certification, the supplier must provide detailed Material Test Reports including heat and batch numbers for all delivered metal stock. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 5, 2026.

NASA Shared Services Center

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PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002 is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams for the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm thick metal plates measuring 5ft x 10ft and 78 meters of H-shape beams, both adhering to JIS-G-3193 and JIS-G-3106 SM400A steel specifications. These materials are intended for rudder support on the LCC19 USS Blue Ridge. Deliveries must be made to the A61 warehouse, with shipments of 30 pounds or more requiring palletization. Refurbished products and plates with holes are strictly prohibited. This solicitation is restricted to sources authorized to do business in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar compliance documentation. Offers must be submitted on an all-or-none basis by November 4, 2026, and will be evaluated based on technical capability and price, with the government reserving the right to consider past performance. Award is designated for Economically Disadvantaged Women-Owned Small Businesses. Contractors must utilize the Wide Area WorkFlow system for invoicing and certify that any crane and rigging gear used for delivery meets OSHA and host country safety standards.

Navsup Flt Logistics Ctr Yokosuka

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Supply of Field Welding KitsThis subcontract involves the procurement and delivery of specialized field welding kits intended for prime contractors working on MTA Metro-North Railroad maintenance and repair projects. The scope of work requires the provision of complete kits that include electrodes, consumables, and specialized tools, all of which must adhere to strict rail welding specifications. These physical kits are to be delivered directly to designated MTA Metro-North Railroad facilities. The opportunity is categorized under NAICS code 423510 and was posted on October 29, 2026, with a response deadline of November 20, 2026. This agreement ensures that essential welding equipment is available to support critical infrastructure repairs and maintenance for the New York-based transit agency.

MTA - Metro-north Railroad

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Aerospace Alloy/Bar Stock SupplyThis subcontract for Aerospace Alloy/Bar Stock Supply involves the provision of raw metal bar stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering certified raw material that strictly adheres to the chemical and physical properties specified in TDP Rev A Gen 1. To ensure aerospace standard compliance and full material traceability, the contractor must provide detailed Mill Test Reports with all deliveries. The agreement mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialty Metal Raw Material SupplyThis subcontract opportunity is for the supply of raw specialty metal stock to support prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The selected provider must source and deliver materials that strictly adhere to DFARS 252.225-7008, 252.225-7009, and 252.225-7010 requirements. To ensure compliance regarding material origin and composition, the contractor is required to provide Mill Test Reports for all certified stock delivered. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 423510. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Tool Set Assembly (PN: 1680-01-597-6714)This subcontract involves the procurement of one Tool Set Assembly, part number 1680-01-597-6714, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that the material be new, unused, and fully compliant with all technical requirements and CAGE code specifications. Additionally, the provider must certify that the item is not unused former Government surplus property. Eligible providers must maintain an active SAM registration and ensure the completed assembly is delivered to the designated government location in zip code 28310-0000. The opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Marine-Grade Brass StockThis subcontract, managed by the Department of Defense in San Diego, involves the supply of raw marine-grade brass stock and billets for prime contractors fulfilling DLA supply contracts. The materials must be corrosion-resistant alloys specifically designed for saltwater environments and must be accompanied by material test reports to verify their physical properties and chemical composition. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510. All provided materials must strictly comply with the Buy American Act and the Berry Amendment regarding origin. The response deadline for this requirement is November 9, 2026, with performance taking place in San Diego.

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Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade alloy raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties defined by the AIA/NAS NAS1919 standard and comply with the Buy American Act and Berry Amendment. The selected provider is responsible for delivering certified stock to the manufacturer along with comprehensive Mill Test Reports and material traceability documentation. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Hill AFB. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Material SupplyThis subcontract for the Defense Logistics Agency involves the sourcing and delivery of aerospace-grade raw metals and alloys for prime contractors. The supplier is responsible for providing certified material stock that strictly adheres to the specifications outlined in drawing EI-015887102, with Mill Test Reports required to ensure full traceability of all materials. Compliance with domestic sourcing mandates is a critical requirement, specifically the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

Defense Logistics Agency

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Shaft Material SupplyThis subcontract, titled Shaft Material Supply, is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing and delivering raw bar stock or alloy specifically for extension shafts to prime contractors. To ensure strict adherence to government standards, the provider must supply all necessary material certifications and Mill Test Reports along with the delivery of the raw metal stock to the manufacturer. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423510. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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1 day ago

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in 11 days

AI Contract Overview

The 71-24 2024-2027 Citywide Misc. Sized Steel Re-Bid is a solicitation issued by the Department of Finance, specifically the Division of Financial Reporting and Control, for the procurement of various sized steel. This contract is intended to serve multiple divisions within the department and will be performed within the state of Ohio. The solicitation was posted on June 6, 2024, with a response deadline of June 20, 2024. Interested parties can coordinate through the primary point of contact, Steven Decker, or access further details via the official City of Cleveland Department of Finance invitations bid portal.