This Subcontract opportunity from Department Of Energy was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Buy American Act Compliance & Material Sourcing

Closed

Federal

Submission Closed07/28/2026, 05:00:00 PM EDT

Contract Overview

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

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6810--Bulk Road Salt for Lyons VA Medical Center

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The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide bulk road salt for the Lyons VA Medical Center in New Jersey. This small business set-aside under NAICS 325998 is expected to result in a five-year agreement consisting of a twelve-month base period and four twelve-month option years. The government estimates an annual requirement of 300 tons of salt, with a guaranteed minimum purchase of 2,500 dollars and a maximum contract value not to exceed 349,999.99 dollars. The contractor is responsible for providing all labor, materials, and equipment to deliver salt that meets ASTM D632 standards with a minimum sodium chloride content of 95 percent. Deliveries must be made to the designated storage facility near building 49 within 48 to 72 hours of order receipt, including potential expedited requests during winter storms. Quotations will be evaluated based on technical quality, past performance, price, and veterans involvement, with specific price credits offered to SDVOSB and VOSB prime contractors or those utilizing VOSB subcontractors. The government will use a comparative evaluation process to determine the best benefit to the government rather than selecting based on the lowest price alone. Required submissions include product specification sheets and a description of delivery capabilities. Per Amendment 0001, the submission deadline for quotes has been extended to November 12, 2026, at 5:00 PM EST. All offers must remain firm for 60 calendar days from the receipt date.

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The Indian Health Service Kayenta Service Unit is conducting a sources-sought notice to identify capable firms for medical gas services at the Inscription House Health Center in Tonalea, Arizona. The required services include refilling medical oxygen, transporting empty cylinders out of the facility, returning full cylinders, and performing necessary testing on cylinders and valves. The anticipated contract structure consists of a base year with four option years. This effort is classified under NAICS code 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, with a small business size standard of 650. This notice is for market research purposes to determine the acquisition strategy and is not a formal solicitation. The government will prioritize responses from Indian-owned economic enterprises, whether large or small, in accordance with the Buy Indian Act, followed by other small business set-aside programs. Interested parties must be registered in the System for Award Management and must submit a company profile, a capability statement, and the IHS IEE Representation Form if applicable by November 23, 2026.

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Solicitation W911S227QA012 is a firm fixed price procurement for the FY27 reprocure of 126 metric net tons of sodium formate granules (solid deicer) for Fort Drum, New York. This opportunity is a total small business set-aside under NAICS code 325998. The delivery period spans from December 12, 2026, to December 11, 2027, with a requirement for the contractor to complete delivery within 72 hours of receiving an order. Deliveries are FOB Destination and must be made through the Oneida Avenue Street Gate between 8:30 AM and 3:00 PM, Monday through Friday. All shipments exceeding 250 lbs or 20 cubic feet must be palletized in accordance with DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip detailing the price, contents, and contract number. The contract will be awarded to the responsible offeror deemed most advantageous based on technical acceptance, price, and past performance. Technical evaluation is binary, requiring offerors to be rated as acceptable based on detailed product specifications, a feasible delivery plan, and the submission of a Manufacturer's Certificate of Origin and Buy American Act compliance attestation. Price is evaluated on a low-to-high basis, and the offeror must have no negative past performance records in SAM.gov, CPARS, or FAPIIS. Invoicing and payments are processed via Wide Area WorkFlow (WAWF) with the pay official DoDAAC HQ0490 and issue by DoDAAC W911S2. Quotes must remain valid for 90 days following the submission deadline.

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Specialized Material Supply for RF FiltersThis subcontract, titled Specialized Material Supply for RF Filters, is issued by the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for supplying raw materials and sub-components, specifically those containing hazardous chemicals or radioactive isotopes used in high-frequency filter ceramics, to prime contractors. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as the provision of certified materials, Material Safety Data Sheets, and radioactive activity reports. The project requires strict adherence to the Hazard Communication Standard for labeling and is designated as a Total Small Business Set-Aside under NAICS code 325998. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to provide the specialized materials necessary for these defense projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract requires strict adherence to the Buy American Act through domestic sourcing of all materials and supplies, ensuring that end products are manufactured in the United States using domestic components. Compliance must be maintained through thorough recordkeeping and formal certification in accordance with FAR 52.225-1, underscoring the need for transparent documentation to verify the origin and composition of all procured items. The subcontract is tied to a federal project under the Department of Energy, with performance based in Upton, and is governed by NAICS code 325998 for other chemical product and preparation manufacturing. All bids must be submitted by the specified deadline, and contractors are expected to demonstrate full alignment with federal procurement mandates governing domestic content and supply chain integrity.