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This Government Contract opportunity from California was posted on April 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fasteners and Hardware Supply

Closed

State & Local

Submission Closed05/30/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

City of St. Albert - Request for Quotes - Winter Street Sand

Solicitation # AB-2026-05393

The City of St. Albert is seeking qualified suppliers to provide and deliver coarse winter street sand under solicitation number AB-2026-05393, with submissions due by August 20, 2026 at 8:00 PM Mountain Time. The sand must meet specified quality standards outlined in Section A of the RFQ Particulars and is intended for use in winter road maintenance operations throughout the city. Interested respondents must submit detailed quotations addressing delivery logistics, product specifications, and compliance with municipal requirements, and all bids must be submitted through the official procurement portal by the stated deadline. The procurement is managed by the City’s Procurement Specialist, John Borowiecki, who can be reached at 587-882-9529 or jborowiecki@stalbert.ca for inquiries regarding the RFQ. Deliveries are to be made to locations within St. Albert, Alberta, and suppliers are expected to demonstrate consistent capacity, reliability, and adherence to seasonal demand cycles. The City reserves the right to evaluate proposals based on cost, quality, delivery performance, and overall suitability, with no set-aside provisions specified. All relevant details and technical criteria are available on the posted solicitation page for authorized access.

City of St. Albert

POSTED

DEADLINE

Raw Material Supply for Aerospace-Grade Metal ComponentsThe contract entails the supply of certified aerospace-grade raw materials, including alloy steel and stainless steel, specifically for use in the production of spacer sleeves, with strict adherence to MIL specifications and full material traceability required throughout the supply chain. All materials must meet rigorous quality and certification standards to ensure compatibility with defense-grade aerospace components, and compliance with applicable military and industry regulations is mandatory. The subcontract is issued under the NAICS code 423520 and is intended for performance at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, with the contracting activity managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. This procurement is part of a broader effort to secure high-integrity materials for critical defense hardware, and vendors must demonstrate proven capability in delivering certified aerospace materials with documented lot traceability, testing records, and compliance verification. Failure to meet the specifications or provide full traceability will result in rejection of the proposal, and only suppliers with established credentials in military-grade material supply are expected to respond.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Equipment Parts & Components Supply (General)

Gwinnett County Government

POSTED

DEADLINE

Supply of Ready-to-Deploy Container Units (Nonmanufacturer Pathway)The contract is for the supply of commercially available shipping and storage containers identified by NSN 4140-00-895-3417, to be acquired through resale or distribution from a qualified manufacturer under the nonmanufacturer pathway. Delivery is required to Anniston, Alabama, with a zip code of 36201. The opportunity is structured as a subcontract and is designated as a Small Business Set Aside under the SBA program, meaning only small businesses can compete for it. The North American Industry Classification System code is 423520, indicating the scope relates to wholesale trade of machinery and equipment. The solicitation was posted on July 29, 2026, and responses must be submitted by August 12, 2026, at 5:00 PM. The contracting agency is the Department of Defense under the office designation W6QK Acc- Dta, with no additional point of contact details provided.

POSTED

DEADLINE

Raw Material and Specialty Alloy SupplyThe contract is for the supply of aerospace-grade raw materials including nickel alloys, titanium, and high-strength aluminum specifically for the production of fuel control housings. All materials must come with full certification and complete traceability to ensure compliance with stringent aerospace quality standards. Logistics support is a required component, ensuring timely and secure delivery to meet production schedules. The solicitation is classified as a subcontract under NAICS code 423520 and is issued by the Department of Defense through the Defense Logistics Agency Aviation at Huntsville. Responses are due by August 2, 2026, at 10:00 PM Eastern Time, with the opportunity posted on July 29, 2026. There is no set-aside designation specified, and performance location details are not provided, but the materials are intended for use in defense-related aerospace manufacturing.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Commercial Supplier of Raw Materials (Specialty Metal Stock)The contract requires the supply of traceable raw metal stock that complies with MIL-DTL, AMS, and ASTM standards for the production of solid plain disks, all in accordance with DLA technical specifications. The materials must meet strict quality and documentation requirements to ensure full traceability from origin to final product, supporting critical defense manufacturing needs. Subcontractors must demonstrate the ability to consistently deliver certified metal stock that adheres to these stringent industry and military standards. This is a subcontract under the Department of Defense's Land Supply Chain, with a solicitation posted on July 28, 2026, and responses due by August 10, 2026. The North American Industry Classification System code 423520 indicates the focus on wholesale trade of metal and mineral merchant wholesalers. The place of performance and point of contact details are not specified, but the procurement is managed through the DLA's DIBBS platform, and all submissions must align with the technical and regulatory expectations outlined in the DLA specifications to be considered responsive.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Material Supply & Traceability ManagementThe contract encompasses the supply of certified aerospace-grade raw materials, including stainless steel and aluminum, with mandatory full traceability documentation. Every shipment must be accompanied by comprehensive mill test reports and chain-of-custody records to ensure material integrity and compliance with stringent aerospace industry standards. The materials are intended for critical applications where precision and reliability are non-negotiable, and all documentation must verify origin, processing history, and handling throughout the supply chain. This is a subcontract under the Department of Defense’s Fluid Handling Division, solicited under NAICS code 423520, with responses due by August 3, 2026. The requirement does not specify a set-aside designation or a defined place of performance, indicating flexibility in logistics but strict adherence to quality and documentation protocols. Bidders must demonstrate proven capability in supplying certified aerospace materials with verifiable traceability, and all submissions must meet the rigorous compliance expectations dictated by defense sector supply chain requirements. The solicitation is accessible via the DIBBS platform for detailed submission guidelines.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Domestic Specialty Metals & Component SourcingThe contract seeks the supply of DFARS-compliant specialty metals and components including cobalt, nickel, and titanium for use in cable assembly applications, with mandatory certification confirming domestic or qualifying country origin to meet regulatory requirements. All materials must adhere strictly to the Defense Federal Acquisition Regulation Supplement to ensure compliance with national security sourcing mandates. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designating it exclusively for small businesses as defined by the Small Business Administration, promoting economic opportunity within the defense supply chain. The North American Industry Classification System code 423520 applies to this procurement, indicating it falls under wholesale trade of machinery and equipment. The contract is issued by the ASC Commodities Division under the Department of Defense, with a posted date of July 28, 2026, and a firm response deadline of August 11, 2026. The place of performance and point of contact details are unspecified, but interested parties must submit proposals through the designated DIBBS portal by the deadline to be considered.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Metal and Material SupplyThe contract entails the supply of aerospace-grade metals including aluminum, steel, and specialty alloys that must meet stringent domestic sourcing requirements for use in the manufacturing of guide vane levers. All materials must comply with applicable industry and defense standards to ensure structural integrity and performance in critical aerospace applications. The procurement is structured as a subcontract under the Department of Defense, with performance obligations centered at Tinker Air Force Base, Oklahoma, where the metals will be integrated into final assembly processes. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, and is categorized under NAICS code 423520 for metal and metal ore merchant wholesalers. The requirement emphasizes full domestic content, precluding foreign-sourced materials, and is aimed at supporting national defense production capabilities and supply chain resilience. Interested parties must submit proposals through the DIBBS portal prior to the deadline, and compliance with all technical, regulatory, and sourcing specifications is mandatory for award consideration.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Contractor Furnished Material (CFM) SupplyThe contract outlines the supply of critical materials including structural steel, synthetic panels, gaskets, fasteners, and welding consumables required for ship repair operations aboard the USS RUSHMORE. All items must comply with NAVSEA and Qualified Products List standards to ensure suitability for naval use and maintain the integrity of vessel systems during maintenance and overhaul. The materials are intended for use at the designated place of performance in Sasebo, Japan, under the oversight of the Naval Supply Systems Command Fleet Logistics Center Yokosuka, a Department of Defense entity. This is a subcontract opportunity with a response deadline of August 20, 2026, and is classified under NAICS code 423520, which pertains to merchant wholesaling of construction materials. The solicitation does not specify a set-aside classification or point of contact, and performance is expected to support the readiness and operational capability of the USS RUSHMORE through the timely delivery of certified, high-quality components. Suppliers must be prepared to meet exacting military specifications and deliver goods that are traceable, compliant, and ready for immediate integration into ongoing ship repair activities.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

REBID 2026-27 SHACOG Purchasing Alliance Rock Salt Bid

Solicitation # 2026-27 SHACOG Purchasing Alliance Rock Salt Bid

Bids for the 2026-27 SHACOG Purchasing Alliance Rock Salt Bid must be submitted via the PennBid electronic procurement platform by 10:00 AM on Monday, August 10, 2026, and are open to qualified vendors meeting North American headquarters requirements. The contract requires the supply of bulk rock salt meeting ASTM D-632 Type 1 and AASHTO M143 Type 1 Grade 1 standards, with a minimum NaCl content of 94% by dry weight, total chlorides of at least 97%, and moisture content not exceeding 2.0%. Delivery is mandatory from October 16 through April 15, with orders of 750 tons or less required to be delivered within five working days and larger orders between 751 and 1,000 tons completed within seven consecutive working days. Bidders must guarantee 24-hour emergency delivery capability and submit a written emergency distribution plan. Each bid must include a $100,000 bid bond and, if awarded, an annual performance bond of $2 million. The successful bidder must store at least 60% of the total estimated annual tonnage by November 1, 2026, and provide a notarized verification by November 5, 2026. Pricing must be submitted as a primary bid broken into salt cost per ton and transportation cost per ton, with alternate FOB bids for tri-axle and smaller truck loads. A fuel price adjustment mechanism applies monthly from November through April, adjusting transportation costs by 0.5% for every $0.10 change in diesel prices. Payment terms require municipalities to pay within 60 days of invoice receipt, with a late fee of 1.5% per month on overdue balances. Each municipality is liable only for its own invoiced amount. The contract permits municipalities to inspect salt at mines or storage facilities and to conduct acceptance testing using AASHTO M143 Annex A1 methods; non-compliant material must be removed at the bidder’s expense, and testing costs are recoverable from the bidder if defects are found. Liquidated damages of $0.50 per ton per day apply for missed delivery targets, excluding days when roadways are officially closed due to winter weather. Indemnification requirements obligate the bidder to protect SHACOG, its municipalities, and officials from liabilities arising from salt

Allegheny County

POSTED

DEADLINE

Ductile Iron Pipe & Fittings SupplyThe contract entails the supply of 16-inch cement mortar lined and coated ductile iron pipe and associated fittings including elbows, tees, and valves, all manufactured to meet AWWA C104/A21.4 standards for use in water main replacement projects. The materials must comply with industry-specific durability and performance criteria to ensure long-term reliability in a municipal water distribution system. The place of performance is designated as Rancho Cucamonga, California, and the work is being conducted under a subcontract for the Cucamonga Valley Water District, which is responsible for managing community water infrastructure. The solicitation is classified under NAICS code 423520, indicating the primary focus is on plumbing and heating equipment and supplies merchant wholesaling. The contract was posted on July 23, 2026, with the associated project information accessible through the provided California CEQA Net link.

Cucamonga Valley Water District

POSTED

DEADLINE

General Info

Agency

California → OC County Procurement OfficeView Agency

NAICS

423520 - Coal and Other Mineral and Ore Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedApr 25

subcontract

Response DeadlineMay 30

Deadline has passed

Submission Closed

05/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyCalifornia → OC County Procurement Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → OC County Procurement Office

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of bolts, nuts, screws, anchors, rivets, and other mechanical fastening products for industrial maintenance.