This Solicitation opportunity from Ohio was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OPI716 - CCV - NON CONTRACT STEEL ITEMS

Closed

SRC0000039891State & Local

Submission Closed06/18/2026, 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

New

Federal

Aerospace Alloy Supply for Turbine StatorThis subcontract, titled Aerospace Alloy Supply for Turbine Stator, involves the procurement of raw materials and semi-finished castings or forgings for prime contractors working on NAVSUP WSS turbine projects. The selected provider is responsible for sourcing and delivering certified high-temperature superalloys and specialized turbine metals as specified in the Technical Data Package. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 423510, the contract requires strict adherence to CDAP standards. Key deliverables include certified raw material billets accompanied by comprehensive traceability paperwork, full material certifications, manufacturer batch identification, and lot codes. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Cold Drawn Steel Flat Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 58 units of cold drawn 1018 carbon steel flat bars. The material must adhere to specific dimensions of 0.500 inches in thickness, 2.000 inches in width, and lengths between 10 and 14 feet, corresponding to NSN 9510005962025. These supplies are intended for prime contractors fulfilling DLA Troop Support contracts. The agreement is designated as a Total Small Business Set-Aside under NAICS code 423510. In addition to the physical delivery of the steel bars to New Cumberland, the contractor is mandated to submit Metal Certification Contract Data Requirements Lists via DD Form 1423 to ensure all material specifications and quality standards are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Carbon Steel Bar SupplierThis subcontract involves the supply of hot-rolled, round carbon steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials must have a diameter of 0.750 inches and lengths ranging from 10 to 20 feet, while strictly adhering to chemical composition limits of 0.035% maximum carbon, 0.050% maximum sulphur, and 0.050% maximum phosphorus. All deliverables must comply with DLA Metals quality standards and be delivered to designated government locations. Managed by the Department of Defense under DLA Dist San Joaquin, the contract focuses on the delivery of physical carbon steel bars identified by NSN 9510001897442. The place of performance is located in Tracy, California. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423510 for hardware and metal supply.

POSTED

DEADLINE

Certified Raw Material SupplyThis subcontract, titled Certified Raw Material Supply, involves the procurement of high-grade alloys and specialized metals to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires that all materials strictly adhere to TDP Version 004 specifications, particularly for Critical Safety Items. To ensure quality and compliance, the supplier must provide comprehensive mill certifications and full traceability documentation from approved sources. All raw materials delivered under this agreement must be accompanied by certified mill test reports. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

K-MONEL Alloy Bar Stock SupplyThis subcontract involves the supply of certified K-MONEL alloy bar stock to prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects under the Department of Defense. The raw materials must strictly adhere to QQ-N-286 specifications and include comprehensive quantitative chemical and mechanical analyses. To ensure quality and regulatory compliance, the provider must deliver mill certifications, heat and lot traceability documentation, and detailed mill test reports. The agreement mandates full compliance with the Buy American Act and applicable Free Trade Agreements. Operating under NAICS code 423510, the contract requires the delivery of certified raw materials that meet all specified government standards. Interested parties should note the response deadline of October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Certified Marine-Grade MetalsThis subcontract involves the supply of certified raw marine-grade metals and alloys for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider is responsible for sourcing materials that strictly adhere to QQ-N-286 and TDP O08 specifications, with a critical requirement that all materials remain free of molybdenum disulfide. To ensure quality and compliance, the contractor must provide full traceability documentation and Mill Test Reports for all delivered materials. Additionally, the supplier must comply with the Buy American Act and is responsible for the delivery of these certified raw materials directly to the manufacturer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Industrial Paint and Abrasive Media SupplyThis subcontract opportunity, issued by the US Army Engineer District Walla Walla under the Department of Defense, seeks a provider for industrial paints, coatings, and abrasive blasting media. The selected vendor will supply materials to prime contractors for rehabilitation projects, ensuring that all coatings adhere to SAE AMS-STD-595A standards and that abrasive media is angular and non-steel shot. To maintain quality control, the contractor must provide all necessary material certifications and manufacturer batch numbers upon delivery to the project site. This procurement is designated as a total set-aside for small businesses under NAICS code 423510. Interested parties must submit their responses by October 30, 2026. The contract focuses on the reliable delivery of specified quantities of industrial materials to support critical infrastructure rehabilitation efforts within the Walla Walla District.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Supply of ASTM-A182 Grade F316 Stainless SteelThis subcontract involves the supply of certified ASTM-A182 Grade F316 stainless steel stock to prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the delivery of raw material that meets Level I Special Emphasis standards, ensuring zero-defect quality supported by full mill test reports. Compliance with the Buy American and Balance of Payments Program is mandatory for all materials provided. Interested parties must respond by October 30, 2026, for this requirement categorized under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Certified Spring Material SupplyThis subcontract for the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the supply of certified alloy wire and high-grade spring steel for prime contractors. The materials must strictly adhere to the chemical and physical properties outlined in TDP Version O01. The supplier is required to provide comprehensive documentation for all deliveries, including mill test reports and material certifications. These documents must ensure that the alloy is mercury-free and provide full traceability back to the original melt source.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of ASTM-B150 Nickel-Aluminum Bronze AlloyThis subcontract involves the supply of ASTM-B150 Nickel-Aluminum Bronze Alloy raw material billets to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope requires the procurement of either Alloy C63000 or C64200, with a strict emphasis on full material traceability for all Critical Safety Items. To ensure quality and compliance, the provider must deliver raw alloy materials that meet ASTM-B150 specifications accompanied by a Certificate of Compliance. Additionally, the contractor is required to provide comprehensive Material Test Reports containing quantitative chemical and mechanical analysis for the supplied materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Various Metals and Related Hardware

Solicitation # IFB-080-3113903-DS

The County of Orange OC Public Works is soliciting bids under IFB-080-3113903-DS for the as-needed purchase and delivery of various metals and related hardware, including steel, aluminum, stainless steel, and galvanized coatings in forms such as pipe, tubing, bars, sheet metal, and plates. The contract has an aggregate value not to exceed 855,000.00 dollars. Bids must be firm prices submitted via the OpenGov portal by November 4, 2026, at 2:00 PM PT. Award will be granted to the lowest responsive and responsible bidder, with cost preferences applied to certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The selected contractor must be a local warehouse parts distributor located within a 30-mile radius of OC Public Works in Orange, California. Deliveries are required at multiple locations, including the Operations and Maintenance Division Weld Shop and various job sites throughout Orange County. All products must be palletized according to GMA standards and stretch-wrapped. The contractor is responsible for all freight and delivery charges, except for special rush orders. Required financial securities include both a Faithful Performance Bond and a Labor and Material Payment Bond. Contract administration involves net 30-day payment terms via invoice or Electronic Fund Transfer. The contractor must comply with various federal and state regulations, including the Civil Rights Act, the Americans with Disabilities Act, and OSHA safety standards. Additionally, the contractor must maintain a drug-free workplace and certify that they are not debarred from federal participation. All materials provided must be new, high grade, and free from defects, subject to final written acceptance by the County.

POSTED

DEADLINE

Steel Material SupplyThis subcontract for Steel Material Supply supports prime contractors on Alabama Department of Corrections Engineering projects. The selected provider is responsible for sourcing and delivering raw or semi-finished steel products, such as beams, plates, angles, and tubing, to designated agency sites. All materials must strictly adhere to specified dimensions and grades to ensure project quality and safety. To be eligible, contractors must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. This opportunity falls under NAICS code 423510 and is managed by the Alabama Department of Corrections Engineering division. Interested parties must submit their responses by the deadline of October 20, 2026.

Department Of Corrections, Engineering

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

The solicitation titled OPI716 - CCV - NON CONTRACT STEEL ITEMS under solicitation number SRC0000039891 was posted on June 4, 2026, with a response deadline of June 18, 2026, at 5:00 PM. It pertains to the procurement of steel items that are not covered under existing contracts and is targeted at state, local, and educational government entities. The issuing agency is the Drc100000 Operation Support Center Drcros, and the place of performance is in Ohio. No set aside type or NAICS code is specified, indicating the opportunity is open without specific small business or other socioeconomic preferences. There is no listed point of contact, and no physical address details are provided for the office handling the solicitation. Interested parties must access the full details through the provided UI link to submit responses before the deadline.

General Info

Procurement of non-contract steel items for government entities in Ohio, deadline June 18, 2026.

Agency

Ohio → Drc100000 Operation Support Center Drcros

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedJun 4

Solicitation

Notice updatedJun 4

The notice description changed.

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Drc100000 Operation Support Center Drcros

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Drc100000 Operation Support Center Drcros

Office AddressN/A

ContactsNo contact information available

Full Description

Steel

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