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This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Material Supply (C70600, C46400, SS 304)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423520
New
SLED
Rock Salt, Treated Salt & Calcium Chloride
Solicitation # 2434
Wayne Township, New Jersey, issued Invitation to Bid 2434 for the procurement of Rock Salt, Treated Salt, and 32 percent Liquid Calcium Chloride with Corrosion Inhibitor. The contract period runs from February 20, 2026, through April 30, 2027, with the option for the Township to extend the agreement for up to three additional one-year periods. The total contract value is capped at 350,000 dollars per contract year, with an estimated volume of zero to fifty deliveries annually. All materials are to be delivered FOB destination to the Township DPW Garage in Wayne, New Jersey, between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery timeframes ranging from 48 hours to five business days depending on the category. Technical requirements specify that treated salt must be free-flowing, lump-free, and include a biodegradable green dye. Liquid calcium chloride must be a true solution delivered in loads of 1,000 gallons or more, conforming to ASTM D98-05 and NACE corrosion standards. Bids are evaluated based on the lowest responsible and responsive bidder, with potential awards based on total bid, individual unit prices, or combined categories. Mandatory submission requirements include a bid guarantee, consent surety, ownership disclosure for interests of 10 percent or more, a non-collusion affidavit, and a New Jersey Business Registration Certificate. All proposals must be submitted electronically via the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m.
Purchasing Division

POSTED

about 3 hours ago

DEADLINE

in 16 days
NAICS: 423520
New
SLED
RFB-605-2700000175-2 | District 1 Road Salt for One-Time Fill
Solicitation # RFB-605-2700000175-2
The Kentucky Transportation Cabinet Division of Purchases is soliciting bids for a one-time purchase of 8,000 tons of Sodium Chloride Type 1, Grade 1 road salt for District 1. The contract is for a one-time fill with no options for renewal, requiring 100 percent of the quantity to be delivered to the designated storage location, such as the Marshall County Regional Salt Facility in Calvert City, by December 31, 2026. Bidders may provide pricing for both delivered and picked-up options, with the latter utilizing a terminal in Metropolis, Illinois. The award will be based on a best value ranking approach, with price serving as the sole measurable criterion for scoring. The material must meet 2019 Kentucky Transportation Cabinet Standard Specifications, specifically requiring a moisture content not exceeding 2.0 percent and treatment with an anti-caking agent. Material exceeding 3.0 percent moisture will be rejected, while levels between 2.1 and 3.0 percent will result in price reductions of 10 to 15 percent. Awarded vendors must provide a certificate of insurance including commercial general liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as automobile liability of 1 million dollars. Payments are issued within 30 working days following the receipt of a compliant invoice and acceptance of the goods.
KYTC

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract involves the procurement of certified raw materials including C70600 copper-nickel tubing, C46400 brass plate and sheet, and SS 304 stainless steel intended for use in headers and supports. All materials must comply with relevant ASTM standards and include full traceability documentation to ensure quality and accountability throughout the supply chain. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond. The solicitation, titled "Precision Material Supply (C70600, C46400, SS 304)," was posted on May 19, 2026, with a response deadline of June 5, 2026. The contract is associated with NAICS code 423520 and is issued by the Department of Defense through the W071 Endist Omaha agency. The place of performance is in Fort Peck, ZIP code 59223. This opportunity represents a specialized supply contract meant to support defense-related manufacturing or maintenance needs, emphasizing stringent quality standards and traceability requirements.

General Info

Procurement of certified C70600, C46400, SS 304 materials for defense, small businesses only.

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

Fort Peck, MT, 59223, USA

Set-Aside

SBA

Documents

This scope was carved out of W9128F26SC002.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fort Peck Thurst Bearing Oil Cooler and Generator Air Cooler

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Omaha
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of certified raw materials including C70600 copper-nickel tubing, C46400 brass plate/sheet, and SS 304 stainless steel for headers and supports. Must meet ASTM standards with full traceability.

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Same awarding agency

NAICS: 541330
New
Federal
USACE Omaha District - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC
Solicitation # W9128F26RA124
The USACE Omaha District is soliciting proposals for the Sentinel Construction Management Services (CMS) Multiple Award Task Order Contract (MATOC) under NAICS 541330. This unrestricted effort has a total estimated capacity of 249 million dollars, with the government intending to award four firm-fixed price Indefinite Delivery Contracts (IDCs). The contract supports the U.S. Air Force across the Northwestern Division, covering 15 states including Washington, Oregon, Idaho, Nevada, Utah, Montana, Wyoming, Colorado, North Dakota, South Dakota, Nebraska, Kansas, Iowa, Missouri, Minnesota, and Wisconsin. The performance period consists of a five-year base period with options extending the total duration up to seven years and six months. The scope of work involves providing professional, administrative, and management staff augmentation to oversee construction projects. Key responsibilities include performing Quality Assurance inspections per ER 1180-1-6, monitoring safety compliance according to EM 385-1-1, and managing project documentation through the Resident Management System or Construction Management Platform. Awards will be based on a best-value tradeoff process evaluating past performance, technical and management approach, key personnel resumes, small business participation, and cost. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 10, 2026.
Engineering Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 237990
New
Federal
LOWER BRULE NORTH SHORELINE STABILIZATION AND ECOSYSTEM RESTORATION, ELEMENT 2
Solicitation # W9128F27BA007
The Lower Brule North Shoreline Stabilization and Ecosystem Restoration, Element 2 project is a construction effort located along the left descending bank of Lake Sharpe near Big Bend, South Dakota. Managed by the USACE Omaha District, the project focuses on Reach 4 of the lake and involves the construction of a 100-foot-wide riparian planting bench, a gravel maintenance path, and a 200-by-1,500-foot island in water up to three feet deep. Key technical requirements include the installation of a riprap revetment to protect against erosion and the planting of cottonwood trees and other culturally significant vegetation. These efforts are designed to create approximately 32 acres of riparian habitat and 5.17 acres of emergent wetland through tasks such as earth moving, grading, bank shaping, and topsoil placement. This procurement is a 100 percent Small Business Set-Aside under NAICS code 237990, with an estimated construction value between 10 million and 25 million dollars. The project is being solicited as a single-step sealed bidding process via an Invitation for Bid, with a required period of performance of 550 days following the Notice to Proceed. Bidders must be registered in the System for Award Management and submit their offers through the PIEE Solicitation Module. Additional requirements include the provision of performance and payment bonds and adherence to South Dakota Heavy and Highway wage determinations, with a specific note regarding a 4.5 percent Tribal Employment Rights Ordinance tax.
Other Heavy and Civil Engineering Construction

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541990
New
Federal
Vandenberg SFB Tank Inspection
Solicitation # W9128F27QA002
Solicitation W9128F27QA002 is a firm-fixed-price, non-personnel services contract for the inspection of Department of Defense fuel tanks at Vandenberg SFB, California. This 100 percent Service-Disabled Veteran-Owned Small Business set-aside under NAICS 541990 requires the contractor to perform API 653 internal inspections on aboveground storage tanks, specifically focusing on Tank 1702, a welded steel vertical Jet A storage tank. The scope of work includes fuel removal, disposal, tank cleaning, and the replacement of wiper seals. Contractors must provide a certified API 653 inspector and a project manager to ensure compliance with API 650, API 653, NFPA 30, and various Unified Facilities Criteria and military standards. The government will award the contract based on best value, evaluating technical capability, relevant experience in fuel tank draining and cleaning, and price reasonableness. Proposals are limited to five pages and must be submitted electronically by November 13, 2026. Key deliverables include draft and final inspection reports featuring non-destructive testing summaries, engineering calculations, and categorized repair recommendations. Due to the location on a military installation, all personnel must adhere to strict security vetting and base access requirements. The contract also includes an option for the removal and disposal of excess fuel up to 2,000 gallons per purchase order.
All Other Professional, Scientific, and Technical Services

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 237120
New
Federal
Mather Fueling System Repairs
Solicitation # PANNWD26P028176
The Mather Fueling System Repairs project, solicitation W9128F27RA045, is a design-build effort located at the Mather Army Aviation Support Facility in California. Managed by the USACE Omaha District, this firm-fixed-price contract is restricted as a total Small Business Set-Aside. The scope of work involves comprehensive repairs and upgrades to the AVGAS fueling system, including the installation of a sampling gauge hatch, a mechanical gauge, and an automatic tank gauge system. Physical improvements include recoating the tank exterior, replacing collision barriers, adding a full-length catwalk, and replacing audible and visual alarms. Additional requirements include repairing the remote containment basin drainage, replacing asphalt and concrete pavement in multiple areas, relocating a generator with a new concrete pad, and the demolition and replacement of the POL operation building. The project will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with technical evaluations focusing on project experience—requiring three examples of projects exceeding 1 million dollars—and a detailed Gantt chart covering preconstruction, on-site construction, and post-construction phases. The projected period of performance is 365 days. Contractors must comply with the Davis-Bacon Act for prevailing wages and adhere to strict quality control standards, including a three-phase control process and final acceptance through punch-out, pre-final, and final inspections. Required deliverables include as-built drawings, and the contractor must provide performance and payment bonds within 10 days of award. Optional CLINs are included for the remediation of petroleum-contaminated soil, lead-based paint, and asbestos-containing materials.
Oil and Gas Pipeline and Related Structures Construction

POSTED

5 days ago

DEADLINE

in 23 days
View Details

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