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This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Supplier for Fastener Components (Potential Subcontractor Role)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423520
New
SLED
Rock Salt, Treated Salt & Calcium Chloride
Solicitation # 2434
Wayne Township, New Jersey, issued Invitation to Bid 2434 for the procurement of Rock Salt, Treated Salt, and 32 percent Liquid Calcium Chloride with Corrosion Inhibitor. The contract period runs from February 20, 2026, through April 30, 2027, with the option for the Township to extend the agreement for up to three additional one-year periods. The total contract value is capped at 350,000 dollars per contract year, with an estimated volume of zero to fifty deliveries annually. All materials are to be delivered FOB destination to the Township DPW Garage in Wayne, New Jersey, between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery timeframes ranging from 48 hours to five business days depending on the category. Technical requirements specify that treated salt must be free-flowing, lump-free, and include a biodegradable green dye. Liquid calcium chloride must be a true solution delivered in loads of 1,000 gallons or more, conforming to ASTM D98-05 and NACE corrosion standards. Bids are evaluated based on the lowest responsible and responsive bidder, with potential awards based on total bid, individual unit prices, or combined categories. Mandatory submission requirements include a bid guarantee, consent surety, ownership disclosure for interests of 10 percent or more, a non-collusion affidavit, and a New Jersey Business Registration Certificate. All proposals must be submitted electronically via the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m.
Purchasing Division

POSTED

about 5 hours ago

DEADLINE

in 16 days
NAICS: 423520
New
SLED
RFB-605-2700000175-2 | District 1 Road Salt for One-Time Fill
Solicitation # RFB-605-2700000175-2
The Kentucky Transportation Cabinet Division of Purchases is soliciting bids for a one-time purchase of 8,000 tons of Sodium Chloride Type 1, Grade 1 road salt for District 1. The contract is for a one-time fill with no options for renewal, requiring 100 percent of the quantity to be delivered to the designated storage location, such as the Marshall County Regional Salt Facility in Calvert City, by December 31, 2026. Bidders may provide pricing for both delivered and picked-up options, with the latter utilizing a terminal in Metropolis, Illinois. The award will be based on a best value ranking approach, with price serving as the sole measurable criterion for scoring. The material must meet 2019 Kentucky Transportation Cabinet Standard Specifications, specifically requiring a moisture content not exceeding 2.0 percent and treatment with an anti-caking agent. Material exceeding 3.0 percent moisture will be rejected, while levels between 2.1 and 3.0 percent will result in price reductions of 10 to 15 percent. Awarded vendors must provide a certificate of insurance including commercial general liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as automobile liability of 1 million dollars. Payments are issued within 30 working days following the receipt of a compliant invoice and acceptance of the goods.
KYTC

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract involves the supply of traceable, specification-compliant flat washers intended for delivery under Department of Defense subcontracting arrangements. The supplier must provide these fastener components through commercial distribution channels while ensuring complete documentation and adherence to required standards. The contract is categorized as a subcontract opportunity within the NAICS code 423520, which pertains to wholesale trade of metal service centers and offices of metal service centers and dealers. The solicitation is issued by the ASC Commodities Division of the Department of Defense, with the place of performance specified as Lemoore, CA 93246-5008. The opportunity was posted on May 17, 2026, with responses due by May 26, 2026. Interested suppliers will act in a subcontractor role, delivering components compatible with DoD needs and compliance requirements. Further details and submission instructions are accessible through the provided government procurement website.

General Info

Supply traceable flat washers to DoD via subcontract, ensuring compliance and documentation, Lemoore CA.

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

LEMOORE, CA, 93246-5008, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-59K0.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER, FLAT

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of traceable, specification-compliant flat washers via commercial distribution channels, with full documentation and compliance for subcontracted DoD delivery.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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