This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Material Sourcing and Supply Chain Compliance

Closed

Federal

Submission Closed07/22/2026, 05:00:00 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 ASTM A588/A588M-10 Structural Steel

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Wire Rope (NSN 4010-01-628-2276)This subcontract involves the procurement and delivery of 12 units of specialized wire rope, identified by NSN 4010-01-628-2276, to support prime contractors working with the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery to be made to the designated DLA location in Jacksonville. The opportunity is categorized under NAICS code 423510 and was posted on November 1, 2026, with a response deadline of November 9, 2026. Interested parties must ensure all technical specifications and packaging standards are met to fulfill the requirements of this Department of Defense supply contract.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Purchase of Steel Consumables

Solicitation # IP-60-E-27

Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-60-E-27 for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two additional one-year extensions upon mutual consent. Award will be granted to the lowest responsive and responsible bidder who meets all technical specifications. Bids must be submitted electronically via the OpenGov portal by December 2, 2026, and must include a completed pricing proposal table, a signed W-9, a non-collusive statement, and various certifications regarding general terms, conformance, Iranian divestment, and sexual harassment. Deliveries are to be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of a purchase order. All delivery costs must be included in the bid price, as BOCES does not pay fuel or other surcharges. Payment terms are Net 45 days following the receipt of goods and services. While price increases are prohibited during the first 90 days of the contract, bidders may request adjustments due to verifiable market conditions with 30 days written notice and manufacturer documentation. For mutual extensions, price increases are capped at two percent or the Consumer Price Index for the region, whichever is lower.

Instructional Programs

POSTED

DEADLINE

Supply of Hot Rolled 1117 Steel BarThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the procurement of hot rolled 1117 steel bars for prime contractors working on US Army RIA JMTC projects. The contractor is responsible for sourcing and delivering steel bars with a 6.75 inch diameter that meet all required physical, functional, and performance characteristics. To ensure compliance with specifications, the provider must supply brand identification and descriptive literature. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. All deliverables must comply with the Buy American Balance of Payments Program Certificate. Performance for this contract is centered in zip code 61299, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Round Cold Finished 1117 Steel BarThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the procurement of round cold finished 1117 steel bars for prime contractors working on US Army RIA JMTC projects. The selected provider is responsible for sourcing and delivering steel bars with a 5.250 inch diameter that adhere to all specified physical, functional, and performance characteristics. To ensure compliance with these standards, the contractor must provide brand identification and descriptive literature. The opportunity is designated as a total small business set aside under NAICS code 423510. All deliverables must comply with the Buy American Balance of Payments Program Certificate. The performance of the contract is centered in zip code 61299, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Round Hot Rolled 4140 Steel BarThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the sourcing and delivery of 4.250 inch diameter round hot rolled 4140 steel bars. These materials are intended for prime contractors working on US Army RIA JMTC projects and must meet all specified physical, functional, and performance characteristics. To ensure compliance with specifications, the provider must supply brand identification, illustrations, and descriptive literature. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. All deliverables must comply with the Buy American Balance of Payments Program Certificate. The performance location is associated with zip code 61299, and the response deadline for this requirement is November 9, 2026.

POSTED

DEADLINE

ODOC - OSP Fencing Materials

Solicitation # EV00000929

The Oklahoma Department of Corrections, through the Office of Management and Enterprise Services, is soliciting bids for a one-time, firm-fixed-cost purchase of fencing materials to be delivered to the Oklahoma State Penitentiary in McAlester, Oklahoma. The required materials include various metal components such as square tubing, angles, flat bars, Cee purlins, and low-rib plus panels, along with metal-to-metal screws. Bids will be evaluated based on a best-value criterion, specifically focusing on price and lead time, with potential consideration for early payment discounts. Suppliers are responsible for all shipping, packaging, and handling fees, with deliveries required to be free on-board at the destination. Payment terms are net 45 days following the acceptance of products. Due to the nature of the delivery location, contractor personnel must adhere to strict security protocols, including background checks submitted two weeks in advance, prohibitions on contraband and tobacco, and compliance with the Prison Rape Elimination Act. Bidders must submit a comprehensive bid packet including a non-collusion certification, bidder information form, and a certificate of insurance, while certifying compliance with various state and federal laws, including prohibitions against boycotting Israel and energy companies.

Oklahoma Department of Corrections

POSTED

DEADLINE

Dietary Equipment Parts SupplierThis subcontract opportunity is for a Dietary Equipment Parts Supplier to provide manufacturer-approved replacement components for cooking appliances, ice machines, freezers, and refrigeration units. Supporting prime contractors on State of Maryland hospital kitchen projects, the supplier will be responsible for delivering OEM gaskets, thermostats, and evaporator fans as identified through inspections. To qualify, the supplier must maintain authorized distributor status for the specific equipment brands required. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 423510 and involves the direct delivery of specified parts to the designated facilities.

POSTED

DEADLINE

Boxedheart Structural Grade Lumber SupplierThis subcontract involves the sourcing and supply of surfaced structural grade Boxedheart lumber to support prime contractors on DLA supply contracts for the Trident Refit Facility in Kings Bay. The supplier is responsible for ensuring all materials are packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires delivery of the lumber on an FOB Destination basis. The opportunity falls under NAICS code 423510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Douglas Fir Lumber SupplierThis subcontract involves the sourcing and supply of Grade No. 1 Douglas Fir lumber for prime contractors supporting DLA supply contracts at the Trident Refit Facility in Kings Bay. All materials must strictly adhere to specification MM-L-751 and be delivered FOB Destination. The supplier is responsible for packaging materials in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. This opportunity is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 423510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FSC/SFI Certified Sawtimber SupplyThis subcontract involves the supply of certified sawtimber for prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The scope of work focuses on the procurement and management of specific volumes of Red Oak and Black Oak, which must be delivered to designated mills or wholesalers. To ensure sustainable sourcing, the contract mandates strict adherence to FSC and SFI Chain of Custody certifications. Interested parties must submit their responses by December 9, 2026, in accordance with the solicitation posted on October 29, 2026.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Specialty Stainless Steel & Alloy SupplierThis subcontract, managed by the NASA Shared Services Center, involves the supply of certified raw materials for prime contractors working on projects at the Kennedy Space Center. The scope of work focuses on providing high-grade stainless steel alloys, specifically SA351-CF8M for bodies, SA479-316/316L for bushings, and A313-316 for springs. To ensure compliance with QC03 certification, the supplier must provide detailed Material Test Reports including heat and batch numbers for all delivered metal stock. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 5, 2026.

NASA Shared Services Center

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

All raw materials used in the manufacturing of nuts under this subcontract must be domestically sourced in full compliance with the Buy American Act and DFARS regulations, requiring rigorous verification of supplier origins and thorough documentation to prove compliance. The contract mandates end-to-end supply chain transparency, ensuring that every component, including alloy steel and coatings, originates within the United States and that all suppliers can provide verifiable evidence of domestic production. The solicitation is issued by the ASC Commodities Division under the Department of Defense for performance in Corpus Christi, Texas, with a response deadline of July 22, 2026. It falls under NAICS code 423510, indicating a focus on wholesale trade of hardware and plumbing and heating equipment. Subcontractors must be prepared to demonstrate strict adherence to federal sourcing rules, with no exceptions permitted for imported materials, and must maintain complete records for audit and verification purposes throughout the duration of performance.

General Info

Domestically sourced nuts only, per Buy American Act and DFARS, for DoD in Corpus Christi by July 22, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06MD.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NUT, PLAIN, HEXAGON

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

PostedJul 14

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Ensure all raw materials (e.g., alloy steel, coatings) used in nut manufacturing are domestically sourced per Buy American Act and DFARS requirements, including supplier verification and documentation.