This Solicitation opportunity from Colorado was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AHEC 27801-D

Closed

AHEC-27801-DState & Local

Submission Closed07/06/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423510

New

DIBBS

Supply of MIL-DTL-46027 Compliant Raw MaterialsThis subcontract involves the sourcing and delivery of raw metals and alloys for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The supplier is responsible for providing materials that strictly adhere to the chemical and physical properties outlined in MIL-DTL-46027. Essential deliverables include material test reports, comprehensive traceability documentation, and certifications of conformance to ensure all materials are certified before delivery to the fabricator. The contract is designated as a Total Small Business Set-Aside under NAICS code 423510 and requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to meet the requirements of the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

44330000-2 Будівельні прути, стрижні, дроти та профілі (профіль)

Solicitation # UA-2026-11-07-000380-a

This solicitation, issued by Military Unit 2142 of the Government of Ukraine, concerns the procurement of construction rods, bars, wires, and profiles. The selected seller is required to deliver the goods at their own expense within five calendar days of receiving a request via mail or email. Payment will be processed within seven working days following the delivery of goods, the signing of the waybill, and the presentation of an invoice. The contract strictly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Mukachevo, Zakarpattia Oblast, Ukraine. Interested parties must submit their responses by November 11, 2026.

Військова частина 2142

POSTED

DEADLINE

Snow Plow Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide snow plow replacement parts, such as blades and cutting edges, to prime contractors working on Texas Department of Transportation projects. The supplier must provide original equipment manufacturer components or approved equivalents and ensure delivery to designated TxDOT locations. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller Centralized Master Bidders List. The solicitation was posted on November 6, 2026, with a response deadline of December 4, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal alloy stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and certification of bars, sheets, or coils that strictly adhere to the material grade specifications outlined in the NSN 5310-14-586-0499 technical data package. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance, while maintaining full material traceability and adhering to the Buy American Act. The contract is categorized under NAICS code 423510 and specifies that the certified raw metal stock must be delivered directly to the manufacturer. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Bronze MaterialThis subcontract opportunity is for the supply of raw bronze alloy material to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver bronze casting or bar stock that strictly adheres to the material specifications for NSN 4820-01-251-0619. Essential requirements include the provision of Mill Test Reports and material certifications to ensure quality and full compliance with the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This contract focuses on the delivery of certified raw materials necessary for critical defense fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Shoulder BoltsThis subcontract involves the supply of aerospace-grade raw metal stock used for the production of shoulder bolts for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev C Gen 4. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries. The performance of this contract takes place in Tracy, California, under NAICS code 423510. Because the project involves export-controlled specifications, the supplier must maintain JCP certification to access the necessary technical documentation. The procurement process is managed by the Department of Defense, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Strip (NSN 5620015320892) SupplyThis subcontract involves the manufacture or sourcing of metal strips identified by NSN 5620015320892 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must ensure all products meet the specific technical specifications associated with the NSN and adhere to strict packaging and marking standards, specifically DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 for shipment and storage. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423510, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Fastener StockThis subcontract involves the supply of aerospace and defense grade fastener stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of high-grade alloy or steel bars and rods that are certified to be free of hexavalent chromium. To ensure full regulatory compliance with the Berry Amendment and the Buy American Act, the provider must supply detailed Mill Test Reports along with the raw material stock delivered to the manufacturer. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423510. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Alloy Steel SupplyThis subcontract, titled Specialty Alloy Steel Supply, involves the provision of certified raw alloy steel stock for prime contractors supporting DLA Weapons Support Land projects. The material must strictly adhere to the grade specifications outlined in Drawing NR 53711 7377567 and requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic origin. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and certification. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 423510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of 7075 Aluminum StockThis subcontract involves the procurement of raw aerospace-grade 7075 aluminum stock, specifically in the form of bars or tubes, to support prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to ASTM or military specifications, and the provider is required to furnish all necessary material certifications and Mill Test Reports to verify alloy compliance. Managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 423510. Performance for this requirement is centered at Robins Air Force Base. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Flexible Metal Conduit SupplyThis subcontract involves the supply of 47 units of flexible metal conduit, identified by NSN 5975016092824, to prime contractors supporting Department of Defense supply contracts. The agreement is managed by the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place in Tracy, California. The contractor must adhere to strict packaging and labeling standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. All packaging must be marked and labeled in accordance with MIL-STD-129. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Certified Steel Plate Distribution and FulfillmentThis subcontract, titled Certified Steel Plate Distribution and Fulfillment, involves the supply and delivery of ten ABS-certified structural steel plates for prime contractors at the DDSP New Cumberland Facility. The selected provider must procure materials from QSLM mills, maintain a QSLD listing, and utilize heavy-lift material handling equipment. All deliverables must include verified quality certifications and adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The Auraria Higher Education Center is soliciting bids for welding metal supplies to support the Community College of Denver's Advanced Manufacturing Center Welding Pathway program under solicitation number AHEC-27801-D. This solicitation, posted on June 26, 2026, with a response deadline of July 6, 2026, is set aside exclusively for Service-Disabled Veteran Owned Small Businesses under NAICS code 423510 and requires proposals to be submitted via BidNet or email to Jennifer Winne at [email hidden]. The scope includes the supply of specific metal materials such as Carbon Steel ASTM A36 in various flat and tube configurations, Aluminum 505 H32 flat bar, and Stainless Steel 304 with a 2B finish, all required to maintain a 1/32-inch dimensional tolerance and delivered new and in current model. Vendors must provide material composition sheets upon request within five calendar days, and all pricing must be firm for the initial term and include shipping, cutting, and any applicable rush order fees. Delivery must occur at the CCD AMC location at 2570 31st Street, Denver, CO, 80216 during business hours Monday through Friday, 9:00 a.m. to 3:00 p.m., with standard orders fulfilled within five CCD business days and rush orders within two. The contract term runs through June 30, 2027, with an option for up to four additional one-year renewals, for which pricing must be submitted by May 1st of each renewal year. All vendors must be registered in the System for Award Management with an active Unique Entity ID, comply with federal and state socioeconomic requirements including SDVOSB certification, and provide documentation affirming independent price determination. The award will be made to the most advantageous responder based primarily on fair and reasonable pricing, with the State retaining the authority to negotiate for clarification or improvement without altering mandatory solicitation requirements. Additional requirements include compliance with federal and state regulations including the Davis-Bacon Act, Anti-Kickback Act, Uniform Guidance, and Colorado statutes related to equal employment opportunity, accessibility, and debarment. Vendors must also provide Material Safety Data Sheets for hazardous materials, carry workers’ compensation and employers’ liability insurance, adhere to OSHA standards, and ensure confidentiality of any accessed state information. All proposals must include a cover letter detailing company qualifications