This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Domestic Sourcing and Material Compliance Verification

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.

Active Opportunities Like This One

NAICS: 423520

New

International

City of Fort Saskatchewan - Request for Proposal - 2026/2027 Road Salt (Sodium Chloride) Supply & Delivery

Solicitation # AB-2026-06248

The City of Fort Saskatchewan is seeking proposals for the supply and delivery of road salt for the 2026/2027 period under solicitation number AB-2026-06248. The required sodium chloride must be dry, free flowing, and maintain a moisture content of no more than 1 percent, adhering to all specifications and conditions outlined in the request. Proposals must be submitted by the deadline of October 5, 2026, at 6:00 PM. The contract is managed by Joey Farebrother, the Senior Engineering Coordinator, with the place of performance located in Edmonton, Alberta.

City of Fort Saskatchewan

POSTED

DEADLINE

STATE LET MAINTENANCE CONTRACT, GARZA CO, DE-ICING SALT

Solicitation # 6508-26-001_1026

The Texas Department of Transportation has issued a state let maintenance solicitation for the procurement of de-icing salt in Garza County, specifically for highway US0084. The estimated cost for this contract is 337,920.00 dollars. Interested parties must submit their responses by the deadline of October 7, 2026, at 7:00 PM. This solicitation was officially posted on September 10, 2026, and is managed under solicitation number 6508-26-001_1026.

Texas Department of Transportation

POSTED

DEADLINE

Piping Material Supply

California Department of Water Resources

POSTED

DEADLINE

Ground-Contact Rated Landscape Timber Supply

POSTED

DEADLINE

Supply of Probiotic Coil Cleaning Agents

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Specialized Seed & Inoculant Supply

Department of the Environment (ECCC )

POSTED

DEADLINE

Specialized Hydraulic Piping and Fittings Supply

POSTED

DEADLINE

Painting Supplies and Accessories ProviderThis subcontract agreement establishes a partnership with ESC Region 7 in Texas to provide painting tools and sundries for prime contractors. The scope of work includes the supply of brushes, rollers, painters tape, drop cloths, trays, and spray equipment, all of which are provided based on catalog pricing. The provider is responsible for fulfilling purchase orders and delivering accessories to designated locations throughout the state. A key benefit of this contract is the provision of free shipping for all deliveries within Texas. The solicitation period is open from August 24, 2026, with a response deadline of September 29, 2026.

POSTED

DEADLINE

Paint and Coating Supplies ProviderThis subcontract agreement establishes a provider for industrial, commercial, and architectural paints, primers, sealants, and specialty coatings to support prime contractors on projects within the ESC Region 7 Purchasing Cooperative in Texas. The provider is responsible for delivering materials to designated locations throughout the state, with the benefit of free shipping included for all delivery sites within Texas. The contract operates using catalog pricing combined with agreed upon discounts and involves the systematic management of purchase orders. Under NAICS code 423520, the agreement ensures a steady supply of coating materials for various construction and maintenance projects managed by the agency.

POSTED

DEADLINE

Mulch and Soil SupplierThis subcontract opportunity is for a mulch and soil supplier to provide bulk organic bark and soil amendments for prime contractors working on City of Alameda Municipal Power facility projects. The supplier must ensure all materials meet the City of Alameda IPM and environmental standards and is responsible for delivering these materials directly to the designated project sites. Eligible bidders must possess a standard business license to qualify for the contract. The solicitation was posted on August 21, 2026, with a response deadline of October 2, 2026. This procurement falls under NAICS code 423520 and is managed by Support Services in California.

POSTED

DEADLINE

Commercial Flooring Material Supply

Texas A&M University – Corpus Christi

POSTED

DEADLINE

Supply of Specialty Materials and FastenersThis subcontract, titled Supply of Specialty Materials and Fasteners, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement of MIL-spec materials, including seals, O-rings, and precision fasteners, with a strict requirement for full material certifications and traceability to ensure quality and compliance. The contract is categorized under NAICS code 423520 and was posted on August 17, 2026. It serves as a critical supply chain link for specialized hardware necessary for defense operations, emphasizing the need for rigorous documentation and adherence to military specifications.

Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves the sourcing and verification of domestically produced specialty metals, such as steel and brass, to ensure compliance with the Buy American Act and the Defense Federal Acquisition Regulation Supplement (DFARS) 252.225-7001. The objective is to meet stringent requirements for the procurement of materials used by the Department of Defense, focusing on materials that are verified to be produced within the United States. The contract is issued by the ASC Commodities Division under the Department of Defense and falls under the NAICS code 423520, which pertains to wholesale distribution of metals. The subcontract opportunity was posted on May 20, 2026, with a response deadline set for May 28, 2026. The place of performance is located in Jacksonville, with a postal code of 32212-0103. No set-aside type or specific organization type was designated for this contract. Interested parties can access the solicitation and additional details through the provided Department of Defense bidding system link. This contract emphasizes domestic sourcing and rigorous verification processes to meet federal compliance standards for specialty metals procurement.

General Info

Sourcing and verifying domestically produced specialty metals for Department of Defense compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423520 - Coal and Other Mineral and Ore Merchant WholesalersView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-66T1.

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

View the prime solicitation

BUSHING, SLEEVE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Sourcing and verification of domestically produced materials (e.g., steel, brass) to meet Buy American Act and DFARS 252.225-7001 requirements for specialty metals.