This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, METAL

Awarded

SPE8E9-26-T-2822Federal

Contract Overview

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

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NAICS: 423510

New

SLED

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DEADLINE

Structural Steel Beams SupplyThis subcontract agreement involves the supply of structural steel H-beams for prime contractors working on engineering and development projects within Washington County, Texas. The scope of work requires the provision of H-beams in sizes 12, 16, and 21, all of which must strictly conform to ASTM-A36 standards regarding weight, flange width, and web thickness. The selected provider is responsible for delivering the completed materials directly to Washington County Engineering and Development Services. This opportunity is categorized under NAICS code 423510, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Solicitation # WCRB 2027-08

Washington County, Texas, is soliciting bids for the purchase of various steel products for county projects under solicitation number WCRB 2027-08. The scope of work includes the furnishing of steel H-beams conforming to ASTM-A36, bar grating, steel plates of various dimensions and thicknesses, channel iron, angle iron, rebar, steel pipe, bridge decking, and galvanized guardrails. Bidders must provide pricing by the foot, sheet, or individual piece. The period of performance for the contract runs from January 1, 2027, through December 31, 2027, with all deliveries to be made F.O.B. to the Washington County Engineering and Development Services department in Brenham, Texas. Bids are due by December 3, 2026, at 10:00 am at the Washington County Clerk’s Office, with the contract award scheduled for December 15, 2026. To avoid disqualification, submissions must include a signed contract page, Form 1295, a Conflict of Interest Questionnaire, a completed W-9, and at least three professional references. Award decisions will be based on total price, the contractor's ability to meet the special needs of Washington County, and their past performance record with Texas counties. The contractor is required to maintain workers' compensation and liability insurance as mandated by state law and must indemnify the county and its officers against all claims.

POSTED

DEADLINE

Soil Stabilization Materials (Lime, Fly Ash, Cement) SupplyThis subcontract opportunity is for the supply and delivery of chemical stabilization agents to support soil improvement projects within Washington County, Texas. The selected provider will be responsible for furnishing Cement Stabilized Sand, Dry Lime in both hydrated and quicklime forms, Lime Slurry, and Class C Fly Ash. All provided materials must strictly adhere to the Texas Department of Transportation Department of Materials Specifications to ensure project quality and compliance. The contract requires that all materials be delivered F.O.B. to the designated jobsites. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. This procurement falls under NAICS code 423510 and is managed by Washington County.

POSTED

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade fastener stock for prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The scope of work requires the provision of certified metal alloys in the form of bars, sheets, or coils, ensuring all materials are compliant with the Buy American Act and the Berry Amendment. To verify the grade and origin of the materials, the supplier must provide Material Test Reports or Certificates of Conformance upon delivery to the manufacturer. The contract is categorized under NAICS code 423510 and is associated with the Department of Defense. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 17, 2026, to ensure all necessary certifications and delivery capabilities are aligned with the agency's requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Alloy/Steel for Fastener ProductionThis subcontract involves the supply of aerospace-grade alloy and steel raw metal stock, specifically in the form of bars or wire, to support prime contractors on DLA Weapons Support ASC projects. The materials must be certified to meet the chemical and physical properties outlined in NASM21044 and NASM25027, and all deliveries must include Material Test Reports and certifications of compliance. Additionally, the supplier must ensure that all provided materials are asbestos-free in accordance with FED-STD-313. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of ABS-Certified Grade A Hot Rolled Structural AnglesThis subcontract involves the supply of 697 feet of Grade A hot rolled structural angles for prime contractors working on projects at the DDSP New Cumberland Facility. The required materials must be 3.000 inches in height and width with a 0.188 inch flange thickness, adhering to ASTM-A6 Table A2.7 and the American Bureau of Shipping Rules for Building and Classing Steel Vessels. Each delivery must be accompanied by a Certificate of Quality Compliance. Eligible providers must meet strict regulatory and security standards, including a QSLD listing, a CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012. The contract falls under NAICS code 423510 and is managed by the Department of Defense for performance in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET METAL SS3031 AMS

Solicitation # SPEFA5-27-Q-0031

Solicitation SPEFA5-27-Q-0031 is a small business set-aside, fixed-price request for quotations for 144 inches of sheet metal (NSN 9535-LLNCA7304). The material must be steel corrosion 30301 with dimensions of .032 x 36 x 120, conforming to specification AMS5517 Rev. M. Delivery is required 30 days after order (ADO) with FOB Destination, shipping to the Fleet Readiness Center DLA in Cherry Point, NC. A Certificate of Quality Conformance is mandatory, and the material must be packed to prevent damage in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily. All invoicing and receiving reports must be processed electronically through Wide Area Workflow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities that use certain internal confidentiality agreements. Quotations must be submitted by November 17, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

SAE-AMS 5643 Material SupplyThis subcontract involves the procurement and delivery of raw SAE-AMS 5643 alloy stock to support prime contractors working on projects for the Department of Defense agency, Navsup Weapon Systems Support Mechanicsburg. The supplier is responsible for sourcing material that adheres to strict grade and type requirements, ensuring all delivered stock is fully certified. A critical component of the agreement is the mandatory provision of Material Test Reports and certifications of grade and type, which must be submitted prior to the consumption of the materials. The contract falls under NAICS code 423510 and was posted on November 10, 2026, with a response deadline of November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of 8' x 16' x 1" Hot Rolled Steel PlatesThis subcontract involves the procurement and delivery of three hot rolled steel plates for prime contractors working on West Virginia Division of Highways projects. Each plate must be cut to precise dimensions of 8 feet by 16 feet with a 1-inch thickness. The contractor is responsible for utilizing heavy-duty transport equipment to haul a total of 15,682.50 lbs of steel. Deliveries are to be made F.O.B. destination to the WVDOH District 2 Headquarters in Huntington, West Virginia, within 10 working days of receiving an order. The contract is categorized under NAICS code 423510 and is managed by the state of West Virginia.

POSTED

DEADLINE

Structural Steel Material SupplyThis subcontract for Structural Steel Material Supply involves the sourcing and delivery of raw structural steel shapes and plates for prime contractors working on Power Authority of New York turbine projects. The scope of work focuses on providing certified steel mill products, specifically A36 and A572 grades, to ensure the structural integrity of the project components. To maintain quality control and regulatory compliance, the supplier is required to provide Mill Test Reports that verify all materials meet established ASTM standards. This agreement is categorized under NAICS code 423510 and is dedicated to the essential supply of raw materials necessary for the completion of the specified energy infrastructure.

Power Authority of New York

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency has awarded Contract SPE8E926V1856 to MGB ASSOCIATED SERVICES INC with CAGE code 3WJU3, referencing Solicitation SPE8E9-26-T-2822, with an award date of June 30, 2026. The contract covers the provision of a single line item consisting of a metal plate identified by NSN 9535002327551, though the total contract value is to be determined from the official award documentation. The procurement falls under NAICS code 423510, indicating classification within wholesale trade of machinery and equipment, and is designated as a federal transaction under the Department of Defense. The point of contact for this contract is Matthew Kruc, reachable via email at [email hidden] or phone at 4457371261. The contract was posted on DIBBS on July 13, 2026, and the place of performance and shipping details are not specified in the available data.

General Info

DOD awards MGB ASSOCIATED SERVICES INC metal plate supply contract worth undefined amount, NSN 9535002327551, effective June 30, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

Total Small Business Set-Aside

Documents

rfq

High

task-order-award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 9

Combined Synopsis

AwardedNov 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E926V1856 posted on DIBBS. Awardee: MGB ASSOCIATED SERVICES INC (CAGE 3WJU3) Total Contract Price: See Award Doc Award Date: 06-30-2026 Solicitation: SPE8E9-26-T-2822 Line items: - PLATE, METAL (NSN/Part 9535002327551)