This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Raw Material Supply for Tool Holder

Closed

Federal

Submission Closed10/01/2026, 08:30:00 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

Supply of Mercury-Free Raw MaterialsThis subcontract involves the procurement and delivery of certified mercury-free raw metal stock to support prime contractors working on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work requires the sourcing and delivery of specific alloys that adhere to the material specifications outlined in drawing 6964634, intended for critical use on surface ships and submarines. To ensure compliance and safety, the provider must supply Mill Test Reports that verify the mercury-free composition of all materials. The contract mandates the delivery of this certified raw material stock directly to the manufacturer. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026, under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

161266 Reinforcing Steel - Lincoln Project 0722-053-6182

Solicitation # 161266

The Virginia Department of Transportation is soliciting bids for the procurement and delivery of reinforcing steel for the Lincoln Road Project in Loudoun County. This one-time purchase requires the delivery of deformed reinforcing steel conforming to ASTM A615 Grade 60 and Class III Solid Stainless Steel Corrosion Resistant Reinforcing, as specified in the 2020 VDOT Road and Bridge Specifications. All materials must be delivered FOB to the VDOT Chantilly AHQ by December 30, 2026, with the contractor providing delivery notification at least 24 hours in advance. Shipping containers must be legibly marked with the purchase order number, commodity description, and quantity using standard commercial packaging. The contract will be awarded to the lowest responsive and responsible bidder, with a specific award priority given to DSBSD-certified micro or small businesses for bids not exceeding 100,000 dollars. Bids must be submitted electronically via the eVAS portal by October 13, 2026, using the official state form to avoid rejection. Payment will be issued via check, ACH, EDI, or P-Card within 30 days of receiving a valid invoice, in accordance with the Virginia Prompt Payment Act. The agreement is governed by the laws of the Commonwealth of Virginia and requires strict adherence to anti-discrimination statutes and ethics in public contracting.

Virginia Department of Transportation

POSTED

DEADLINE

Various Metals and Related Hardware

Solicitation # IFB-080-3113903-DS

Solicitation IFB-080-3113903-DS is an invitation for bids from OC Public Works for the purchase and delivery of various metals and related hardware on an as-needed basis for various County of Orange facilities and job sites. The scope of work includes the supply of steel, aluminum, stainless steel, and galvanized coating in forms such as pipe, tubing, bars, sheet metal, strips, plates, structural shapes, and miscellaneous welding supplies. The aggregate contract amount is not to exceed 855,000.00 dollars. To be eligible, the contractor must be a local warehouse parts distributor located within a thirty-mile radius of OC Public Works in Orange, California. The contract will be awarded to the lowest responsive and responsible bidder, with specific cost preferences granted to certified Orange County Local Small Businesses and Disabled Veteran Business Enterprises. Awarded contractors must provide a sales representative and inside customer service, and all materials must be new, high grade, and free from defects. Deliveries are restricted to Monday through Thursday and require a minimum of two working days' notice. All shipments must utilize standard 48 by 40 inch GMA wooden pallets and include detailed packing slips. Payment is processed via invoice on the contractor's letterhead, with electronic funds transfer available. Required submissions include a valid UEI number, D-U-N-S number, and certifications regarding debarment and a drug-free workplace, as well as faithful performance and labor and material payment bonds.

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Aluminum Stock

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for Mounting PlatesThis subcontract involves the procurement of certified raw metal stock to support prime contractors delivering hardware for the DLA Weapons Support Land Supply Chain. The scope of work focuses on sourcing and delivering metal plates that adhere to specific chemical and physical properties required for NSN 5340-01-107-0377. Performance for this contract will take place in New Cumberland. The supplier is required to provide comprehensive Mill Test Reports and material certifications to verify the absence of mercury and ensure full compliance with domestic origin requirements. This opportunity is categorized under NAICS code 423510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Alloy StockThis subcontract involves the supply of certified aerospace-grade alloy raw material to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of high-strength metal stock accompanied by full material test reports and comprehensive traceability documentation to ensure all technical specifications are met. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the procurement falls under NAICS code 423510. Interested parties must respond by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Metal Beam Guardrail Material SupplierThis subcontract agreement establishes a partnership for the supply of metal beam guardrail materials to prime contractors working on Texas Department of Transportation maintenance projects within Howard County. The scope of work includes the provision of galvanized steel beam rails, steel posts, spacer blocks, and necessary hardware, all of which must strictly adhere to TxDOT specifications. The supplier is responsible for managing all hauling and logistics to ensure the timely delivery of approved materials to project sites or prime contractors in the Big Spring area. This procurement opportunity is categorized under NAICS code 423510 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Supply of ASTM-A829/A829M Specialized Steel

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace-Grade Aluminum Alloy Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Raw Steel Material SupplyThis subcontract agreement with ONIT Construction involves the supply of raw steel sections, plates, and shapes for the LUSO Care Facility project. The selected provider is responsible for sourcing and delivering ASTM certified mill products, such as beams and channels, while providing Mill Test Reports to verify grade compliance. Additionally, the supplier must manage all logistics and trucking to transport the materials to the fabricator's shop. To be eligible, the supplier must provide a letter of financial good standing from a Canadian institution. The solicitation was posted on October 6, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 423510 and focuses on the delivery of certified raw steel materials.

POSTED

DEADLINE

Rare and Non-Standard Raw Material SupplierThis subcontract involves the sourcing and delivery of specialized, non-standard, and hard-to-find raw materials, including rare metal alloys, to support scientific research projects at Argonne National Laboratory. The supplier is responsible for identifying and procuring these specific material grades and ensuring that all deliveries are certified. Additionally, the contractor must adhere to DOE O4601D regulations regarding the packaging and transportation of hazardous materials when applicable. The contract is managed by an Argonne National Laboratory DOE Contractor under NAICS code 423510, with the place of performance located in Lemont, Illinois. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Class III Solid Stainless Steel CRR SupplyThis subcontract involves the supply and delivery of Class III Solid Stainless Steel Corrosion Resistant Reinforcing for prime contractors working on the Virginia Department of Transportation Lincoln Road Project in Loudoun County. The selected provider is responsible for furnishing materials that strictly adhere to the provided plan sheets and reinforcing steel schedules, ensuring full compliance with the 2020 VDOT Road and Bridge Specifications. Key requirements include the provision of official material certification for all Class III Stainless Steel supplied. While the project is located in Loudoun County, delivery is specified for Fairfax County. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

Virginia Department of Transportation

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of raw metal stock for prime contractors working on Navy projects. The provider is responsible for sourcing and delivering high-grade tool steel or specific alloys that strictly adhere to the metallurgical requirements specified in Drawing 2314354P1. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance to verify the material grade of all delivered stock. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. It was posted on September 2, 2026, with a response deadline of October 1, 2026. The primary objective of the contract is the delivery of certified raw material stock necessary for the production of tool holders.

General Info

Small business subcontract for certified raw metal stock for Navy tool holder production.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Set-Aside

SBA

Documents

This scope was carved out of N0010425QAA97.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TOOL HOLDER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 08:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw metal stock for prime contractors on Navy projects. Sources and delivers high-grade tool steel or specific alloys meeting the metallurgical requirements of Drawing 2314354P1. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC) to verify material grade. Delivers certified raw material stock.