This Solicitation opportunity from Texas was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Raw Materials - Not Emergency

Closed

IW233284State & Local

Submission Closed11/13/2025, 12:00:00 AM 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

SLED

Steel Reinforcement Supply

Moore & Bruggink, Inc

POSTED

DEADLINE

Nickel Alloy Raw Material SupplyThis subcontract involves the supply of certified nickel alloy raw stock to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work focuses on sourcing material that meets specific grade and certification requirements for NSN 4820-01-480-0896, with performance taking place in Whitehall. The supplier is required to provide Mill Test Reports and maintain strict compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 423510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of ASTM A53 Grade B Seamless Black Carbon Steel PipeThis small business set-aside subcontract through the Department of Defense involves the supply of 3,297 total feet of new, steam-rated, black carbon steel seamless pipe for prime contractors at W6QM Micc-Ft Drum. The required materials must be ASTM A53 Grade B, Schedule 80 pipe with beveled ends, provided in 21-foot lengths across 2-inch, 4-inch, and 8-inch diameters. The contract mandates Buy American domestic origin certification and the submission of manufacturer specification sheets. Delivery is F.O.B. Destination, and all delivery drivers are required to possess a valid Real ID to gain facility access.

POSTED

DEADLINE

Supply of #4 Steel ReinforcementThis subcontract, issued by the Department of Agriculture for Csa Intermountain 8 Usda-Fs, involves the supply of #4 steel reinforcement bars for prime contractors working on USDA Forest Service concrete site furnishing projects. The selected provider is responsible for delivering steel rebar that adheres to #4 specifications and ASTM standards to a designated fabrication facility. Additionally, the contractor must provide material certifications to verify that all steel meets the specific standards required for the project. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. The performance location is centered in the 80301 zip code area. Interested parties must submit their responses by the deadline of November 24, 2026.

Csa Intermountain 8 Usda-Fs

POSTED

DEADLINE

Structural Wood and Hardware SupplyThis subcontract for Structural Wood and Hardware Supply supports the Gwinnett County Department of Parks and Recreation pavilion projects. The selected provider will supply essential raw materials, including pressure-treated lumber, structural beams, joists, fascia board material, and structural bolts and brackets, all of which must adhere to specific county requirements. The scope of work includes the delivery of these specified lumber and hardware materials directly to the prime contractor or designated project sites. This opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

Supply of Resin Epoxy (NSN 8040-01-674-3901)This subcontract involves the supply of six units of Resin Epoxy, identified by NSN 8040-01-674-3901, to support prime contractors delivering for the Defense Logistics Agency. The product must strictly adhere to MIL-STD-2073-1E packaging standards and meet shelf-life requirement RS011, which specifies a non-extendable 12-month shelf life. To be eligible, the provider must maintain an active SAM registration and provide the necessary shelf-life certification. The contract requires the delivery of all six units to the designated destination point in FPO 09513 within 20 days. This procurement falls under NAICS code 423510 and is managed through the Department of Defense. Interested parties must have responded by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Steel & Material SupplyThis subcontract for Specialized Steel and Material Supply supports NSWC Crane railcar projects by providing high-strength steel and raw materials to prime contractors. The scope of work involves the delivery of certified high-yield structural steel and AAR-certified alloys to a fabrication facility, ensuring all materials meet the specific weight and structural strength requirements for a Gross Rail Load of 286,000 lbs in accordance with AAR-M1001 standards. Managed under the Department of Defense, this opportunity falls under NAICS code 423510. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

ENGR-St. Clair - Galvanized Steel Sheets

Solicitation # SRC0000037362

Solicitation SRC0000037362 is issued by the Alabama Department of Corrections, Engineering, for the procurement of galvanized steel sheets. The contract allows for a total value not to exceed 25,000 dollars over a potential five year term, with annual renewals subject to mutual written agreement. Price escalations are capped at 5 percent of the annual contract cost, provided the total contract ceiling of 25,000 dollars is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The contract is governed by the Code of Alabama and the Universal Commerce Code, with the City of Montgomery designated as the sole venue for litigation. All products are subject to inspection by the State after delivery, and final acceptance is contingent upon a satisfactory inspection. Suppliers must be registered in Alabama Buys for electronic submission and must certify compliance with state tax laws, E-Verify requirements, and non-collusion standards. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the State. Out-of-state entities are required to register with the Alabama Secretary of State before conducting business.

Department Of Corrections, Engineering

POSTED

DEADLINE

Tools and Equipment SupplyThis subcontract for Tools and Equipment Supply supports prime contractors working on City of Bartow Public Works projects in Florida. The scope of work involves the provision of hand tools, power tools, and general maintenance equipment, which must be delivered F.O.B. Destination to City facilities. Pricing for these supplies is determined by either established catalog rates or specific percentage discounts. To ensure safety and quality standards, all provided equipment must strictly comply with OSHA regulations and UL Listings. The contract is categorized under NAICS code 423510 and remains active with a response deadline extending to October 20, 2031.

POSTED

DEADLINE

General Hardware and Fasteners SupplyThis subcontract agreement establishes a supply arrangement for general hardware, fasteners, and basic building materials to support prime contractors working on City of Bartow facility projects. The scope of work includes providing standard hardware, nuts, bolts, and screws, which are to be provisioned through signed purchase orders or blanket orders for delivery to designated city facilities. All supplied materials must adhere to OSHA standards and carry UL Listings where applicable. The vendor is responsible for delivering all hardware materials F.O.B. Destination. This contract is managed by the Public Works agency in Florida and falls under NAICS code 423510.

POSTED

DEADLINE

Wood Grade Stakes SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the supply of wood grade stakes for erosion control projects. The selected supplier is responsible for delivering 200 bundles of 1x1x48 stakes, with each bundle containing 25 units, to various designated state sites. All materials must meet or exceed the minimum bid standards, and suppliers seeking environmentally preferred status must provide the necessary environmental certifications. The opportunity is categorized under NAICS code 423510 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract serves prime contractors operating on state-led infrastructure and environmental preservation initiatives across New Hampshire.

Das Purchasing (statewide Bids & Contracts)

POSTED

5 days ago

DEADLINE

in 21 days

AI Contract Overview

The Texas Department of Criminal Justice, Correctional Institutions Division, is seeking bids to establish a purchase order for raw materials under solicitation number IW233284. The procurement is classified as a non-emergency and is open to suppliers interested in providing raw materials within a contract value ranging from $50,000 to $150,000. The project is scheduled for posting on November 5, 2025, with a response deadline set for November 13, 2025. The contract falls under NAICS code 423510, which pertains to wholesale trade of durable goods, indicating the nature of the raw materials involved. Interested vendors can contact Candice Johnson via email at [email hidden] or by phone at [phone hidden] for further details. The procurement process is managed by the Texas Department of Criminal Justice, and additional information about the solicitation can be accessed through the Texas SmartBuy website. The contract aims to support the department’s operational needs by sourcing necessary raw materials efficiently and within the specified financial parameters.