This Government Contract opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Component Sourcing & Supply Chain Compliance

Closed

Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423520

New

Federal

Aerospace Materials and Raw Stock SupplyThis contract pertains to the supply of high-temperature alloys, sheet metal, and raw stock materials specifically used in the fabrication of cone exhaust components, essential for aerospace applications. The contract is categorized under the NAICS code 423520, indicating it involves wholesale trade of metals and minerals. It is a subcontract opportunity posted by the Department of Defense through the Oklahoma Defense Logistics Agency Aviation office located in Oklahoma City. The solicitation was posted on June 15, 2026, with a response deadline set for June 30, 2026. The place of performance is identified as Brownsburg. Key details such as the solicitation number, point of contact, and set-aside status were not provided. This procurement focuses on sourcing critical raw materials to support aerospace manufacturing needs, emphasizing the importance of specialized alloys and metal stock to meet demanding aerospace component specifications.

Ok DLA Aviation At Oklahoma City

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DEADLINE

2026-27 SHACOG Purchasing Alliance Rock Salt BidThe South Hills Area Council of Governments (SHACOG) Purchasing Alliance is accepting bids for the 2026-27 Rock Salt procurement until 10:00 AM on July 2, 2026. Bids will be submitted electronically via the PennBid platform, where specifications and proposal forms became available on June 11, 2026. This contract is intended to supply bulk rock salt for member municipalities across Allegheny and Butler Counties, Pennsylvania. Each bid must include a bid bond of $100,000 payable to SHACOG and its participating municipalities as a guarantee of serious intent and financial security. Member municipalities retain the right to reject any bids or waive minor irregularities if it serves their best interests. The solicitation is managed under the auspices of Allegheny County through the SHACOG Purchasing Alliance, and it follows formal procurement protocols designed to ensure transparency and competitive pricing. The contract details and bidding process are accessible through PennBid, and participation requires adherence to the posted deadlines and submission requirements.

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Industrial Fastener Supply and DistributionThis contract involves the supply and distribution of industrial fasteners, specifically off-the-shelf or catalog screw hardware from qualified manufacturers. The products must meet strict traceability standards and comply with both technical and government procurement requirements, ensuring quality and accountability throughout the supply chain. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside in accordance with FAR 19.5, targeting small businesses to participate in this procurement. Issued by the Department of Defense through DLA Maritime - Portsmouth, the contract falls under the NAICS code 423520, which pertains to industrial machinery and equipment merchant wholesalers. The performance location specified is Kittery, with a zip code of 03904. The solicitation was posted on June 10, 2026, with a response deadline of June 17, 2026, at 7:00 PM. This opportunity emphasizes compliance, small business participation, and the delivery of reliable, traceable hardware to support defense-related maritime operations.

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DEADLINE

Supply of Marine-Grade CuNi 90-10 Piping MaterialsThis contract involves the supply of 4-inch IPS CuNi 90-10 piping and associated components such as couplings, elbows, and backing rings specifically designed to meet the MIL-T-18420 military specification. These materials are intended for use in VCHT systems aboard the USS NEW ORLEANS, ensuring compliance with stringent marine-grade standards. The procurement is handled as a subcontract through the Naval Supply Fleet Logistics Center in Yokosuka, under the Department of Defense. The place of performance for this contract is in Sasebo, indicating that the materials will likely be delivered or installed at this location. The contract falls under the NAICS code 423520, which covers metal service centers and other metal distributors, confirming the nature of the supply work. While the contract does not specify a set-aside type, it targets specialized components essential for maintaining the operational readiness of naval vessels, emphasizing quality and compliance with military specifications.

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Supply of 15-5PH Stainless Steel Raw MaterialThis contract involves the supply of certified 15-5PH precipitation-hardening stainless steel bar stock, specifically intended for precision machining of tube coupling nuts. The material must come with full traceability to ensure quality and compliance with specified requirements. The procurement is being conducted as a subcontract under the Department of Defense through the Maritime Supply Chain ESOC Buys office, focusing on the NAICS code 423520, which relates to wholesale metal service centers and other metal merchant wholesalers. The solicitation was posted on May 29, 2026, with a response deadline of June 29, 2026, allowing potential suppliers one month to submit their offers. While detailed office address and point of contact information are not provided, interested parties can access the full solicitation and accompanying information via the Defense Logistics Agency’s digital platform. The contract aims to secure reliable and certified raw material supply to support defense-related manufacturing operations requiring high-performance stainless steel components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

18 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract involves the supply of bearing components including races, balls, retainers, and steel that are domestically sourced with full origin traceability to ensure compliance with DFARS 225.7009-4 and Buy American regulations. The primary goal is to provide parts meeting stringent national defense requirements, emphasizing traceability and adherence to domestic sourcing mandates. This subcontract is issued by the Department of Defense's ASC Commodities Division, targeting performance at Hill Air Force Base with a specified deadline for response set on May 28, 2026. The solicitation focuses on suppliers capable of meeting these compliance standards and providing reliable domestic supply chain components under NAICS code 423520. The contract underscores the importance of meeting federal regulations related to defense acquisition and origin verification, crucial for maintaining secure and compliant supply chains in defense manufacturing. All correspondence and submission details are accessible through the provided government procurement portal, allowing vendors to respond within the given timeframe.

General Info

Supply of domestically sourced bearing components complying with DFARS and Buy American regulations by May 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers View NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 22

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of domestically sourced bearing components (races, balls, retainers, steel) with full origin traceability to meet DFARS 225.7009-4 and Buy American requirements.