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Domestic Sourcing and Compliance for Buy American / Berry Amendment

Active
Federal

Contract Overview

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

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The contract requires the supply of domestically sourced raw materials, such as steel, that strictly comply with the requirements of the Buy American Act and the Berry Amendment, ensuring all materials are produced and manufactured in the United States. Comprehensive documentation must be provided to support compliance, including certifications and traceability records, to enable thorough audit readiness by federal oversight entities. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 423520 indicating a focus on wholesale trade of metals and minerals. Placement of performance and other geographic details are unspecified, but adherence to domestic sourcing mandates is non-negotiable regardless of location. The solicitation is publicly accessible through the DIBBS system, and the contract was posted on July 15, 2026, with a focus on fulfilling defense-related procurement needs through verified American-made inputs.

General Info

Domestically sourced steel required under Buy American and Berry Amendment for DLA defense procurement.

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626F247G.

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

View the prime solicitation

SCREW, MACHINE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply domestically sourced raw materials (e.g., steel) compliant with Buy American Act and Berry Amendment, including documentation for audit.

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Same NAICS industry code

NAICS: 423520
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Invitation to Bid 2434, issued by the Purchasing Division of Wayne Township, New Jersey, seeks a responsible and responsive bidder for the procurement and delivery of Rock Salt, Treated Salt, and Calcium Chloride. The total contract value is capped at 350,000 dollars per contract year, with awards based on the lowest individual unit prices or combined total categories. Bids must be submitted exclusively through the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m. Required documentation includes a bid proposal form, a non-collusion affidavit, and various certifications regarding ownership, equal employment opportunity, and anti-discrimination. Successful bidders must possess a New Jersey Business Registration Certificate and provide a certificate of insurance and performance bonds prior to contract execution. Materials must be delivered FOB destination between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery windows ranging from 48 hours to five business days from the receipt of an order. Strict quality standards apply, including the requirement for treated salt to be bulk, free-flowing, and marked with a biodegradable green dye, and for liquid calcium chloride to be a true 32 percent solution delivered in loads of 1,000 gallons or more. All delivery vehicles must be covered with waterproof tarpaulins to prevent shipment rejection. The contract enforces a strict delivery schedule, where failure to deliver within one business day of the requested time results in a 5 percent late fee, increasing daily up to a maximum of 25 percent.
Purchasing Division

POSTED

1 day ago

DEADLINE

in 14 days
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