This Government Contract opportunity from North Carolina was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Materials Supply and Marked-Up Components

Closed

State & Local

Submission Closed07/21/2026, 06:00:00 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

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DIBBS

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves the sourcing and delivery of raw steel or alloy materials for prime contractors supporting DLA supply contracts. The supplier must provide certified metal stock that adheres to the metallurgical specifications outlined in Drawing NR 19207 11593718, including the provision of mill test reports to verify compliance with the Technical Data Package and domestic source disclosure requirements. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. Identified by NAICS code 423510, the solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Specialty Alloy/Steel SupplyThis subcontract for Specialty Alloy/Steel Supply supports prime contractors on DLA Aviation ASC projects within the Department of Defense. The scope of work involves sourcing and delivering certified high-strength alloy steel bars or wire that strictly adhere to the chemical and physical properties defined by NAS6403-6420 specifications. To ensure quality and compliance, the provider must supply Mill Test Reports for all delivered raw material stock. The project is categorized under NAICS code 423510 and is managed by the ASC Commodities Division. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of October 6, 2026, following the posting date of September 28, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Aerospace Alloy/Raw Material SupplyThis subcontract under the Department of Defense Land Supply Chain involves the sourcing and delivery of raw metals, alloys, and forgings to support prime contractors on DLA supply contracts. The scope specifically focuses on the provision of specialty steels, superalloys, and high-temperature alloys, requiring the delivery of certified raw material stock accompanied by detailed mill test reports for material certification. The agreement mandates strict compliance with the Buy American and Balance of Payments Program. This opportunity is categorized under NAICS code 423510 and is scheduled for performance at FPO 09523, with a response deadline of October 9, 2026.

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Supply of Raw Metals for Bracket FabricationThis subcontract, issued by the Department of Defense Land Supply Chain, involves the supply of raw metal stock for prime contractors fulfilling DLA supply contracts. The scope of work includes sourcing and delivering certified steel or aluminum alloy sheets, bars, or coils that meet the specific material requirements for NSN 015220980. To ensure compliance with military and industrial grade specifications, the provider must supply Material Test Reports along with the raw materials delivered to the manufacturer. The contract is categorized under NAICS code 423510 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 9, 2026, following the posting date of September 28, 2026.

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Washed Sand Material SupplierThe Town of Charlton is seeking a subcontracted material supplier to provide winter washed sand for prime contractors working on Department of Public Works projects. The selected supplier must deliver materials that meet specific winter washed specifications to designated locations within the town based on requested quantities. To be eligible, suppliers must provide a Certificate of Insurance, a Workers Compensation Certificate, a Non-Collusion form, and a Tax Compliance Certificate. The solicitation is open for responses until October 14, 2026, at 5:00 PM.

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Supply of Raw Materials for NSN 0128-45-082This subcontract involves the supply of specialty metal alloys or additive manufacturing powders for prime contractors supporting DLA supply contracts for NSN 0128-45-082. The provider is responsible for sourcing and certifying raw metal stock that meets specific material specifications, ensuring all deliveries are accompanied by Mill Test Reports. Additionally, the contractor must maintain full compliance with the Hazard Communication Standard for the labeling of hazardous materials. Managed by the Department of Defense under the Maritime Supply Chain, the contract is categorized under NAICS code 423510. Performance of the contract is centered in Jacksonville, Florida. Interested parties must submit their responses by October 8, 2026, following the posting date of September 27, 2026.

MARITIME SUPPLY CHAIN

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DEADLINE

Aviation-Grade Metal SupplyThe Aviation-Grade Metal Supply subcontract involves providing high-strength alloys and specialty metals in the form of billets, sheets, or bars to prime contractors supporting DLA Aviation supply chain projects. To maintain strict aviation safety standards, the supplier must provide Material Test Reports and certifications of authenticity for all delivered raw metal stock. This opportunity is managed by the Department of Defense under the Aviation Supply Chain agency, with performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 423510, and the response deadline for interested parties is October 5, 2026.

AVIATION SUPPLY CHAIN

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ASTM B545 Copper Alloy Material SupplierThis subcontract opportunity through the Department of Defense Land Supply Chain involves the procurement of certified raw copper alloy materials to support prime contractors on DLA supply contracts. The supplier is required to provide raw material stock that meets or exceeds ASTM B545 specifications as a substitute for MIL-T-10727, with mandatory material certifications to prove compliance. The contract is categorized under NAICS code 423510 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 8, 2026, following the posting date of September 27, 2026.

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Supply of Naval Brass Alloy 464 Metal BarsThis subcontract involves the supply of Naval Brass Alloy 464 metal bars for prime contractors under Department of Defense DLA supply contracts. The specific requirements call for bars that are 2 inches in diameter and in Half Hard Temper, adhering to NSN 9530-00-228-9260. The provider is responsible for performing continuous inspections to ensure material compliance and must deliver the metal bars along with all necessary inspection certifications. The contract is associated with the Nuclear Reactor Program and is categorized under NAICS code 423510. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026.

NUCLEAR REACTOR PROGRAM

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High-Strength Alloy Material Supply (Maraging 200 / AERMET 100)This subcontract involves the supply of high-strength raw specialty alloy materials, specifically Maraging 200 and AERMET 100, for prime contractors operating under DLA supply contracts. The materials are to be provided in the form of bars, billets, or plates and delivered directly to the fabricator. To ensure strict compliance with aerospace and defense alloy standards, the supplier must provide comprehensive Mill Test Reports and material certifications. Managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, the opportunity is categorized under NAICS code 423510. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # IFB #27022

The County of Greenville is soliciting electronic bids for IFB #27022 to procure and deliver structural steel W-beams. The scope of work requires the supply of four 27-inch @ 114lb x 27ft beams and eight 27-inch @ 94lb x 27ft beams. All items must be new, in first-class condition, and delivered F.O.B. destination to the Bridge Yard located at 98 Camp Rd, Travelers Rest, SC 29690. Bids must be submitted electronically by the deadline of October 9, 2026, at 3:00 pm. The evaluation process is heavily weighted toward cost, which accounts for 99% of the total scoring. In the event of a tie, the County reserves the right to award the contract based on the best interest of the County or specific local ordinances. Successful respondents must adhere to rigorous compliance and insurance standards. Required insurance coverage includes $1,000,000 per occurrence for Comprehensive General Liability and Automobile Liability, as well as statutory Worker’s Compensation with $1,000,000 in employer's liability limits. The County must be named as an additional insured on applicable policies, and a waiver of subrogation in favor of the County is required. Contractors are responsible for maintaining a safe job site in compliance with OSHA, ADA Title II guidelines, and EEO non-discrimination statutes. Additionally, bidders must provide a delivery timeline for each line item, submit a completed Substitute Form W-9, and include at least three professional references. All contracts are subject to cancellation without damages if funds are not appropriated in subsequent fiscal periods.

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TITANIUM SHEET .025X36

Solicitation # SPEFA5-27-Q-0003

Solicitation SPEFA5-27-Q-0003 is a request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 576 units of titanium sheet. The material must be 6AL-4V, annealed, with dimensions of .025 by 36 by 96 inches, adhering to technical specification SAE AMS491 REV R and part number 025X36X966AL-4VANLMILT9046. A certificate of conformance is required for this procurement, and the material has no shelf life requirement. Delivery is required 10 days after the order is placed, with a material need ship date of December 28, 2026. The shipping terms are FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must ensure items are packed to prevent damage during shipment in accordance with ASTM D3951 and RP001 DLA packaging requirements, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by October 5, 2026, and must provide their Unique Entity Identifier and CAGE code. The solicitation includes various federal and defense clauses, including requirements for cybersecurity safeguarding, Buy American preferences, and prohibitions on certain telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract entails the supply of raw materials including steel, aluminum, and fasteners for welding and fabrication projects under a cost-plus markup structure, ensuring direct reimbursement of expenses plus an agreed-upon profit margin. The procurement is categorized as a subcontract under NAICS code 423510 and is issued by the City of Charlotte within North Carolina, with no specific set-aside designation. Bidders must submit responses by July 21, 2026, following the posting date of June 23, 2026, and all performance activities are expected to occur in the Charlotte area, though exact location details are not specified. The agreement does not include detailed point-of-contact information or an official solicitation number, and all submissions must be made through the designated online platform accessible via the provided link.