This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Metal Bar Supply (Firm Fixed Price)

Closed

Federal

Submission Closed07/24/2026, 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

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DIBBS

Supply of Raw Materials and Components for Door AssemblyThe contract is for the supply of raw materials including steel, aluminum, seals, hinges, and gaskets required for the fabrication of military vehicular cab doors, with strict adherence to hazardous material labeling and packaging standards to ensure safety and regulatory compliance. All materials must meet the technical specifications necessary for use in defense applications, and the supplier is expected to deliver components that integrate seamlessly into the door assembly process without requiring additional modification. This is a total small business set-aside subcontract under the SBA program, exclusively available to small businesses, with the NAICS code 423510 indicating the scope pertains to wholesale trade of building materials. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and performance will be centered at the facility in New Cumberland, Pennsylvania, zip code 17070-5002. The contract falls under the Department of Defense’s Land Supplier Operations Vehicle Support organization, with all submissions required through the DIBBS platform.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Materials Supply for Metal FabricationThe contract calls for the supply of certified raw metal stock, including alloys and stainless steel bars, dedicated exclusively to defense-grade fabrication processes. All materials must be fully traceable with comprehensive material test reports ensuring compliance with stringent military specifications, guaranteeing structural integrity, chemical composition, and mechanical performance. The procurement is issued as a subcontract under the NAICS code 423510, with performance required at 98314-6001 in Bremerton, Washington, indicating the materials will be delivered directly to a Defense Department fabrication or assembly site. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the LAND SUPPLIER OPNS VEHICLE SPT office, emphasizing the critical nature of component sourcing for defense vehicle systems.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Metal Raw Materials & Components SupplyThe contract seeks the supply of military-grade steel, fasteners, and welding materials to fabricate skid containers with full traceability and comprehensive documentation, ensuring compliance with defense procurement standards. All materials must meet stringent military specifications, and the supplier is required to provide complete material certifications and chain-of-custody records to guarantee authenticity and quality throughout the supply chain. The fabrication of the skid containers must adhere to technical and operational requirements necessary for use in demanding military environments. Subcontracted under the Department of Defense, this procurement is associated with the NAICS code 423510 and has a performance location in Corpus Christi, Texas, with a zip code of 78419-5255. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The contract falls under a subcontract category and is accessible through the DIBBS system, and interested parties must ensure full compliance with documentation and delivery timelines to meet defense operational readiness standards.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Solicitation # SPE8E4-26-Q-0337

The contract specifies the procurement of 24 feet of steel bar, composition 303, cold finished, hexagon shaped, annealed, with a width of 0.875 inches across flats and a length requirement of exactly 10, 11, or 12 feet in whole-foot increments, weighing approximately 2.307 pounds per foot. All material must conform to technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, including compliance with ASTM A582/A582M, SAE AMS2806, and CDRL-METALSCERT, with a mandatory Certificate of Quality Compliance provided with each shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are permitted for bars under 0.250 inches in nominal outer diameter. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, with special codes ZZ and Z applied for preservation and marking, and all shipments must follow MIL-STD-129 labeling. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and deviations from this requirement constitute an unauthorized substitution with potential criminal penalties. Pricing is firm fixed, with no variance allowed in quantity, inspection and acceptance occur at destination, and delivery is due within 30 days after award. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified Tobyhanna Army Depot address in Pennsylvania.

Defense Logistics Agency

POSTED

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Solicitation # SPE8E9-26-Q-0638

The contract is for the procurement of corrosion-resistant steel sheet, AMS 5517 alloy 301, solution heat treated, cold rolled, descaled, with a thickness of 0.032 inch, width of 36 inches, and length in whole feet increments only. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Every unit must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions using stamped or stenciled characters that are legible, waterproof, and non-contaminating. Adhesive labels are required for bars, tubes, and shapes under 0.250 inch nominal OD, and tags are acceptable for wire. Material must conform to the specified length requirements and be shipped in full-foot lengths only. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including robust edge and corner protection, full top and bottom coverage with fiberboard or better, and marking consistent with MIL-STD-129. The contract mandates identification of both units of measure on shipment markings when applicable. The product must be supplied by a distributor or manufacturer listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement constitutes an exception and may result in rejection or criminal penalties. All shipments are to be delivered to designated DLA depots at San Diego, Tinker AFB, or Robins AFB within 90 days of award, with FOB origin, firm fixed pricing, and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and documentation referenced in the Technical Data Package, including CDRL-METALSCERT, must be adhered to.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0341

The contract pertains to the procurement of 5 units of metal filament identified by NSN 9630-01-688-1442 under solicitation SPE8E4-26-Q-0341, issued by the Defense Logistics Agency. The seller, CARAHSOFT TECHNOLOGY CORP, must supply the item at a firm fixed price with no variance allowed in quantity, and delivery is required within 30 days after the award date. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging standards, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous—in which case FED-STD-313 and TQ requirement IP025 govern. Palletization must adhere to RP001, and all packaging must reflect the designated unit of issue and quantity per unit pack. The shipment must be sent via traceable courier services, excluding parcel post, to the specified military delivery address at Fort Campbell, Kentucky. The item is designated for government use with a material need date of December 19, 2025, and is associated with project code 9AC TP 1 and a tracking control number. Technical and quality specifications referenced in the contract are drawn from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. All documentation must align with the DLA’s standardized format, including proper marking, labeling, and compliance with defined unit of issue standards as outlined in the official DLA Excel guide. The point of contact for the contract is Leslie Morales-Zera, and the solicitation was posted on July 30, 2026, with responses due by August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Steel Casing and Well Screen Materials SupplyThe contract requires the supply of ASTM-compliant 20-inch steel casings and well screens designed for use in monitoring wells, with all materials must meet the environmental standards set by the Florida Department of Environmental Protection. The materials are intended for installation in groundwater monitoring systems and must adhere strictly to industry specifications to ensure structural integrity, corrosion resistance, and long-term performance in Florida’s environmental conditions. All submissions must demonstrate full compliance with ASTM standards and Florida DEP requirements to be considered for award. The solicitation was posted on July 29, 2026, and responses are due by September 1, 2026, under a subcontract type. The contracting entity is the Northwest Florida Water Management District, operating under the state of Florida, with the NAICS code 423510 indicating the classification for metal service centers and related activities. There is no set-aside designation, and the place of performance has not been specified, but delivery and installation will occur within Florida’s monitoring well network. All vendors must ensure timely submission and full material compliance to meet project needs, with no point of contact provided in the posting and further details available through the designated vendor portal.

Northwest Fla Water Management Dist

POSTED

DEADLINE

BOLTED- CLAMPS, DEADEND, SPLICES (TD:M9-3)

Solicitation # 1017704

Saskatchewan Power Corporation is seeking bids for the purchase and delivery of bolted clamps, deadends, and splices under solicitation number 1017704 titled BOLTED-CLAMPS, DEADEND, SPLICES (TD:M9-3). The tender was posted on MERX on July 29, 2026, with a mandatory response deadline of August 19, 2026, at 9:00 PM Saskatchewan time. All relevant documents, including amendments, addenda, and clarifications, will be published exclusively on MERX, and bidders are responsible for regularly checking the portal for updates. A downloadable Word version of the Invitation to Tender is available, but in the event of contradictions, the PDF version shall govern. The goods are to be delivered to locations within Saskatchewan, and primary point of contact for inquiries is Benjamin Armbruster, reachable at 306-566-3115. Bidders must review all specifications carefully and ensure compliance with technical and procedural requirements outlined in the tender documentation.

Saskatchewan Power Corporation

POSTED

DEADLINE

Amtrak Durant Yard Elizabeth NJ

Solicitation # 2026-118

Amtrak is offering for sale approximately 190 gross tons of surplus rail material from its Durant Yard in Elizabeth, New Jersey, including various lengths of straight rail, frogs, and switch points. The auction is open under solicitation number 2026-118, with bids due by August 12, 2026, and the sale type is classified as surplus disposal. The awardee must arrange and provide all necessary equipment for loading and hauling the material, as no government support for removal will be provided. Rail may be cut onsite at the buyer’s discretion, and a site visit is optional but encouraged, with contact information provided for the on-site representative. Proof of Railroad Liability Insurance is mandatory prior to removal, and all responsibilities for handling, transportation, and compliance rest solely with the purchaser. Primary inquiries should be directed to Contracting Agent Christopher Lauer, while operational logistics should be coordinated with On-site Contact Shawn Falkenstein.

POSTED

DEADLINE

Material Supply – Steel Pipe and FittingsThe contract entails the supply of new 4-inch steel pipe and associated fittings compliant with API 5L and DOT specifications, ensuring material integrity and regulatory adherence. All components must be accompanied by complete mill test reports to verify chemical composition, mechanical properties, and manufacturing standards. Delivery is specified as FOB destination, meaning the supplier assumes responsibility for transportation costs and risks until the goods reach the designated delivery point. The solicitation is classified as a subcontract under NAICS code 423510, indicating a wholesale trade focus on pipe, tube, and fitting products. The offering is posted by the City of Lawrenceville, Georgia, with a response deadline of August 27, 2026, and no set-aside provisions are applicable. Interested parties must submit proposals before the deadline to be considered for award, with performance expected to align with the technical and logistical requirements outlined in the solicitation.

City of Lawrenceville

POSTED

DEADLINE

Raw Material Supply (Metal Stock)The contract entails the supply of military or aerospace-grade metal stock, including steel and aluminum, with mandatory certified mill test reports and full traceability to ensure compliance with stringent quality and safety standards. Any substitution of materials requires prior written approval to maintain integrity and conformity with defense specifications. The solicitation is designated as a subcontract under NAICS code 423510 and is administered by the Department of Defense under the agency name LAND SUPPLIER OPNS VEHICLE SPT, with performance required at Fort Stewart, Georgia, 31314-0000. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, to meet the deadline for evaluation and award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Metal Materials Supply (Raw Stock)The contract calls for the supply of certified aluminum or steel raw stock intended for the fabrication of mounting bases, with all materials required to meet Department of Defense and Defense Logistics Agency specifications as well as applicable military standards. The materials must be fully compliant with traceable certifications and quality control requirements to ensure suitability for defense-related applications. Performance of the work is tied to a military postal address in FPO with zip code 09595, indicating operations may support overseas or mobile theater requirements. The solicitation is designated as a subcontract under NAICS code 423510, which corresponds to wholesale trade of metal and mineral products, suggesting this procurement is being managed as part of a broader supply chain. All responses must be submitted by the deadline of August 5, 2026, with the contract opportunity posted on July 28, 2026, providing a seven-day window for vendor submissions. The contracting office is listed as the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating this is a military logistics-focused procurement. Interested parties must access the official DIBBS platform via the provided link to view full specifications, technical requirements, and submission procedures. While no set-aside classifications are specified, participation is likely restricted to vendors capable of fulfilling stringent military-grade material certifications and delivery timelines.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the supply of metal bars identified by NSN 9530-01-462-7028, each measuring exactly 3.000 feet in length, under a firm fixed-price arrangement. Quality certification is mandatory, ensuring all delivered items meet specified technical and standards requirements, with no allowance for price adjustments after award. The solicitation is structured as a subcontract under NAICS code 423510, affiliated with the Department of Defense through the Construction & Equipment MRO SVC I agency. Responses are due by July 24, 2026, with the solicitation posted on July 17, 2026, providing a seven-day window for potential suppliers to submit proposals. The place of performance and point of contact details are not specified, but the procurement is accessible via the DIBBS platform using the provided link.