This Solicitation opportunity from Texas was posted on March 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bid 24-05: Annual Contract for County Purchase of Various Road Materials and Hauling

Closed

2024-05State & Local

Submission Closed04/03/2024, 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: 331110

New

DIBBS

Raw Material Supply (Specialty Steel/Alloy)This subcontract involves the supply of raw bar stock or specialty alloy for prime contractors supporting the DLA Weapons Support Land Supply Chain. All provided materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 05606 167C2567 Revision F. To ensure quality and compliance, the supplier is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries of certified raw material stock. The contract mandates rigorous adherence to domestic sourcing requirements, specifically the Buy American Act and the Berry Amendment. Performance for this requirement is centered at JBER, zip code 99506-4406. Interested parties must submit their responses by November 12, 2026, under NAICS code 331110.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Alloy/Steel Supply for Cable Wrench TeethThis subcontract involves the procurement of specialized alloy or hardened steel raw metal stock, including billets, bars, or sheets, to support prime contractors on DLA Weapons Support ASC projects. The materials must meet specific metallurgical properties for NSN 5120-01-528-3370 and are intended for use in cable wrench teeth. All deliveries must be accompanied by Material Test Reports or Certificates of Conformance to ensure quality and compliance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Keyport. Adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is strictly required. Interested parties must respond by November 9, 2026, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Metal Stock for Key WashersThis subcontract involves the supply of certified raw metal stock for key washers to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing and delivering metal alloys that strictly adhere to NSN technical data, while providing Mill Test Reports to verify the origin of all materials. A critical requirement of the contract is ensuring that all supplied materials comply with domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. Performance for this contract is centered in Tracy, California, with the provider managing the delivery of certified stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Carbon Steel Plate Manufacturing/Supply (NSN 9515002689585)This subcontract involves the manufacturing and supply of rolled and normalized carbon steel plates for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The required plates must measure 2 inches thick, 72 inches wide, and 120 inches long. Each delivery is required to be marked with NSN 9515002689585, along with specific heat and lot numbers and manufacturer certifications. The scope of work includes the delivery of the physical steel plates and all accompanying quality documentation. Performance for this contract is located at Fort Carson, Colorado. The opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026, under NAICS code 331110.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Material for Fastener FabricationThis subcontract, titled Supply of Raw Material for Fastener Fabrication, involves the sourcing and delivery of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for ensuring all materials meet the specific metallurgical and grade requirements outlined in Reference Drawing NR 53711 7016005. Key deliverables include the provision of Mill Test Reports and strict adherence to DFARS specialty metals clauses to ensure full compliance and certification upon delivery to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Corrosion Resistant Steel (CRS) Material SupplyThis subcontract involves the procurement and delivery of aerospace-grade corrosion-resistant steel for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects specifically for F-18 aircraft. The supplier is responsible for providing raw material that meets strict technical specifications, accompanied by Mill Test Reports to ensure proper certification. Performance will take place at Hill AFB, and the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 331110 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Alloy Material SupplyThis subcontract, titled Specialized Alloy Material Supply, involves the procurement of raw certified alloy steel to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and delivery of aerospace-grade or defense-grade alloy billets and bars that adhere to strict metallurgical standards, specifically for use within the gear sector. To ensure full compliance with technical specifications, the provider must supply Mill Test Reports for all materials delivered. Managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 331110. The place of performance is located in Portsmouth, New Hampshire. Interested parties must adhere to the timeline established by the posting date of November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0196

Solicitation SPE8E4-27-T-0196 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 39 feet of Nickel Alloy 400 metal bar. The required material must be round with a hot finish, measuring 3.500 inches in diameter, with individual lengths between 6 and 24 feet and a reference weight of 36.800 lb/ft. Delivery is required within 164 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 15, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 for marking and ASTM A700 for preservation and packing. Continuous identification markings are required on each unit of issue. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0193

Solicitation SPE8E4-27-T-0193 is for the procurement of 13 feet of cold drawn/rolled round steel bar, specifically Steel Comp 302 with a 1.500 inch diameter and lengths between 8 and 16 feet. The material must be supplied in whole feet lengths only. This requirement is managed by DLA Distribution San Joaquin, with delivery to Tracy, California, under FOB Origin terms. The original required delivery date is December 22, 2026, with a need ship date of April 26, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Each unit must be clearly identified with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, and dimensions. Packaging and preservation must adhere to ASTM A700 and MIL-STD-129, with specific requirements for adhesive labels on bars under 0.250 inches in diameter. The procurement incorporates various federal regulations, including the Buy American and Balance of Payments Program and the First Destination Transportation program. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

POSTED

DEADLINE

Specialized Metal Powder Material SupplyThis subcontract for Specialized Metal Powder Material Supply involves the procurement of raw metal powders, specifically Titanium, Stainless Steel, and Inconel, to support prime contractors on projects for Florida State University. The scope of work includes the sourcing of materials and the execution of rigorous quality testing to ensure proper purity and particle size distribution. To maintain compliance with technical specifications, the supplier must provide all necessary Material Safety Data Sheets and Certificates of Analysis. This opportunity is categorized under NAICS code 331110, with a response deadline set for December 7, 2026.

Florida State University

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0123

Solicitation SPE8E4-27-T-0123 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 6 feet of metal bar. The material must be Steel Comp 4130, hot rolled, round, and hardened and tempered, with a diameter of 1.250 inches and a weight of 4.170 lb/ft. Bars must be supplied in whole foot lengths between 10 and 12 feet. Delivery is required within 58 days after order to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements, including the use of stamping or stenciling for continuous identification of the contract number, NSN, and material specifications. Packaging must comply with MIL-STD-2073-1E and ASTM A700. Additionally, the contract incorporates standard federal and defense clauses regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # W911S227U0098

Solicitation W911S227U0098 is a Request for Quotation issued by the Department of Defense for the procurement of specific steel bar products for the W6QM Micc-Ft Drum office. This acquisition is a Total Small Business Set-Aside under NAICS code 331110. The scope of work includes three specific line items: 4.250 inch diameter Round Hot Rolled 4140 steel bars per ASTM A322, 5.250 inch diameter Round Cold Finished 1117 steel bars, and 6.75 inch diameter Hot Rolled 1117 steel bars per ASTM A576 or A108. Each unit is defined as a 12 foot bar, and random lengths are strictly prohibited. The government is seeking new equipment only, with a preferred delivery timeframe of 30 days after receipt of order on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Technical compliance is mandatory, and offers of equal products must meet all salient physical and performance characteristics. Critical shipment requirements include the mandatory provision of a Certificate of Conformance and Certified Material Test Reports, with materials from multiple heats or lots being separately palletized and clearly marked. Offerors must submit quotes via the PIEE Solicitation module and include a completed Attachment 1 regarding the country of origin to avoid being deemed nonresponsive. The contract incorporates various federal regulations, including the Buy American Act, sustainable product requirements, and specific DFARS clauses for electronic payment and cybersecurity.

W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Kaufman County, Texas, has issued solicitation 2024-05 for an annual contract to secure the purchase of various road materials and associated hauling services. The county requires these services to support various county projects, utilizing a pool of approved vendors who will receive requests for quotes as needs arise across different precincts. The contract is designed to run for a twelve month period, beginning approximately April 15, 2024, and concluding on April 14, 2025. A critical requirement of the agreement is that all contract pricing must remain firm for a six month period. Interested vendors were required to submit their bids by the deadline of 2:00 p.m. on April 3, 2024. The procurement process is managed by Kaufman County under the NAICS code 331110, with Zennell Andy serving as the primary point of contact for the solicitation.

General Info

Kaufman County annual contract for road materials and hauling from April 2024-2025.

Agency

Texas → Kaufman County

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 18

Solicitation

Response DeadlineApr 3

Deadline has passed

Submission Closed

04/03/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Kaufman County

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Kaufman County

Office AddressN/A

Contacts

Zennell Andy

contact@example.gov

+1 (555) 000-0000

Full Description

BACKGROUND – Kaufman County has established a need to purchase various road materials for county projects. It is also necessary for Kaufman County to contract the hauling of County-purchased materials due to location, equipment needs, etc. Precincts may also request vendors to provide quotes to complete road projects throughout the county. Vendors will need to indicate their desire to be included in the pool of approved vendors to receive Request for Quotes for said projects throughout the term of this contract.CONTRACT PERIOD – Kaufman County is seeking a twelve (12) month contract with pricing to remain firm for six months, with each qualified vendor, for a period beginning approximately April 15, 2024, through April 14, 2025. Note – The contract pricing shall remain firm for a six-month period.

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