This Solicitation opportunity from Kentucky was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFB-758-2700000102-2 | Sheet Metal & Steel for Welding, HVAC & Machining for ATC's

Closed

RFB-758-2700000102-2State & Local

Submission Closed09/23/2026, 05:30:00 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

SLED

Welding Materials and Metal Stock SupplierThis subcontract for Welding Materials and Metal Stock Supplier involves the provision of raw metals and consumables to prime contractors operating on BWI Thurgood Marshall Airport Administration projects. The scope of supply includes structural steel, aluminum, sheet metal, electrodes, shielding gas, and filler rods. To support project timelines, the supplier must ensure rapid delivery to the BWI campus to meet a strict one-business-day start requirement. The supplier is responsible for delivering all raw materials and consumables directly to the job site. Additionally, the contract mandates the provision of material certifications and Mill Test Reports for all structural work to ensure quality and compliance. This opportunity is categorized under NAICS code 423510 and is managed through the state of Maryland.

POSTED

DEADLINE

Supplier of Copper Alloy 360 Metal BarThis subcontract, issued by the Department of Defense through the Cherry Point Phantom RD building, requires the supply of 188 feet of Copper Alloy 360 metal bar to support prime contractors delivering DLA supply contracts. The material must be round, half-hard temper, with a 0.500 inch diameter and provided in lengths of 10 to 12 feet. All supplies must strictly adhere to ASTM B16/B16M-19 and SAE AMS-STD-185A standards. Compliance requirements include a QSLD listing and specific marking protocols according to MIL-STD-129 and MIL-STD-2073-1E. The successful supplier must provide certified material accompanied by Mill-Material Certification and DD Form 1423s. The performance location for this contract is Cherry Point, zip code 28533-5040, with a response deadline set for November 13, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supplier of Wrought Round Copper Alloy 510 Metal BarThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 53 linear feet of wrought round Copper Alloy 510 metal bar. The material must be provided in 2.000-inch diameter bars with lengths ranging from 10 to 12 feet, adhering strictly to ASTM B139/B139M-12 and QAP 13873 standards. The selected supplier must maintain a QSLD listing and provide Mill-Material Certification for all delivered goods. Additionally, the contract mandates specific identification markings via stamping or stenciling and requires packaging to be completed in accordance with ASTM B900 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Certified Aerospace Grade Alloy/Steel for Shear BoltsThis subcontract involves the supply of certified aerospace grade alloy and steel bar stock specifically for the production of shear bolts. The materials must strictly adhere to the chemical and physical properties outlined in NAS1223-1235 standards to support prime contractors delivering commodities to the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected supplier is responsible for delivering certified raw material stock directly to the manufacturer while ensuring full material traceability. Compliance with specific aerospace alloy requirements must be verified through the provision of detailed mill test reports. Performance for this contract is centered in Huntsville, Alabama.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Steel Comp 4130 Cold Drawn Square BarThis subcontract involves the supply of specialized Steel Comp 4130 Cold Drawn, Normalized square bars for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The specific requirements call for bars with a 1.000 inch width across flats in lengths of 10 to 12 feet, totaling 119 feet of material. All steel must be of domestic origin and feature continuous identification marking via stamping or stenciling in accordance with ASTM A700 standards. The project is associated with the Cherry Point Phantom Rd Building and will be performed in Cherry Point, North Carolina. Interested parties must adhere to the response deadline of November 13, 2026. The procurement falls under NAICS code 423510 and is managed through the Department of Defense.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Certified Aerospace AlloysThis subcontract involves the supply of certified aerospace alloys to prime contractors supporting DLA Weapons Support projects. The scope of work requires the sourcing and delivery of raw material stock that strictly adheres to AMS 6345 and AMS-S-6758 specifications. To ensure quality and compliance, the provider must maintain full material traceability and provide certifications of conformance along with detailed Mill Test Reports for all delivered materials. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 423510. Performance for this requirement is centered at Tinker AFB. Interested parties should note the response deadline of November 10, 2026, to submit their proposals for this specialized material supply effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Cold Rolled Flat Steel Bars (1045 Steel)This subcontract involves the supply of cold rolled flat steel bars specifically composed of Steel Comp 1045 for prime contractors supporting DLA Troop Support contracts. The required material must adhere to precise dimensions of 0.250 inches in thickness and 4.000 inches in width, with lengths ranging between 10 and 12 feet. All materials must be certified to Steel Comp 1045 specifications and delivered to designated government locations. The project is managed under the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. All shipments must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

POSTED

DEADLINE

Supply of 304 Stainless Steel Hexagonal BarThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 180 feet of cold drawn and annealed 304 stainless steel hexagonal bar stock. The material must measure 0.750 inches across the flats with lengths ranging between 8 and 12 feet. Delivery is required FOB Origin to support primes fulfilling DLA Troop Support contracts. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129, ASTM A700, and RP001, while ensuring continuous identification markings are applied. Essential compliance requirements include QSLD registration and the provision of Mill-Material Certification. The response deadline for this requirement is November 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Berry Amendment Compliant Aerospace AlloyThis subcontract involves the procurement and delivery of raw aerospace-grade alloy stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing metal stock that strictly adheres to the metallurgical specifications outlined in drawing 07482 9648M79, ensuring that all delivered materials are certified and accompanied by full material traceability and Mill Test Reports. The contract mandates strict adherence to domestic sourcing regulations, including the Berry Amendment, the Buy American Act, and other domestic material restrictions. Performance for this requirement is centered at Tinker AFB, with the primary objective of providing certified raw material stock directly to the manufacturer under NAICS code 423510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Metal Stock for FerrulesThis subcontract involves the supply of specialized raw metal tubing or bar stock for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing and certifying metal alloys that strictly adhere to NSN 4730-00-772-1638 specifications. To ensure quality and compliance, the contractor must provide detailed Material Test Reports covering both chemical and physical properties, while maintaining full material traceability. The contract mandates strict adherence to the Buy American Act, requiring domestic sourcing for all materials. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement under NAICS code 423510.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of High-Grade Wrought AISI SteelThis subcontract, issued by the Department of Defense for the Army Contracting Command Watervliet Arsenal, involves the supply of high-grade certified wrought steel materials. The contractor is responsible for sourcing steel that conforms to standard AISI grades according to Drawing BL-58357 or MIL-C-13931. To maintain strict quality standards, the materials must not be merchant quality, leaded, resulfurized, or rephosphorized. All deliveries of certified steel stock must be accompanied by Material Test Reports and Certificates of Conformance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must respond by November 16, 2026, for performance located in zip code 12189. This contract ensures that prime contractors have access to specialized, high-specification steel necessary for critical military projects.

POSTED

DEADLINE

Supply of ASTM A588/A588M-10 Structural SteelThis subcontract involves the supply of certified high-strength low-alloy structural steel to support prime contractors working on projects for the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing and delivering raw steel material that adheres to ASTM A588/A588M-10 chemical and physical requirements, with final delivery made directly to the fabricator in Portsmouth. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that the materials meet the specified industry standards, the Buy American Act, and the Berry Amendment. This procurement falls under NAICS code 423510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Commonwealth of Kentucky, through the Finance and Administration Cabinet on behalf of the Kentucky Department of Education, is soliciting bids under RFB 758 2700000102 to establish a Master Agreement for the supply of sheet metal and steel materials. The procurement covers 20 groups of materials, including hot and cold rolled bars, angle iron, flat bars, tubes, pipes, and steel sheets, intended for use in welding, HVAC, and machining at Kentucky Area Technology Centers. Bidders must provide a discount percentage based on current list prices and specify delivery times in business days after receipt of order. The contract is awarded by group based on best value, with price accounting for 90 points and delivery for 10 points of the total score. Submissions must be completed by September 23, 2026, via the electronic procurement system. Bidders are required to enter a nominal value of $0.01 in the electronic unit price field and provide all actual pricing and discounts on the Attachment B bid sheet. Additionally, offerors must submit an annual affidavit attesting to compliance with Kentucky campaign finance laws. Delivery terms are F.O.B. Destination Freight Prepaid and Allowed, with the vendor assuming full responsibility for all shipping charges to the various Area Technology Centers across the state. Payment is processed within 30 working days following the receipt of an invoice and acceptance of goods.

General Info

Kentucky seeks bids for sheet metal and steel materials for Area Technology Centers.

Agency

Kentucky → KDE

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

amendment

High

contract-document

High

rfp

High

6 pages · rfb

High

amendment

High

rfb

High

rfb

High

rfb

High

4 pages · amendment

High

rfp

High

affidavit

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyKentucky → KDE

Contacts3 people available

OfficeOther, KY, USA

Organization / AgencyKentucky → KDE

Office AddressOther, KY, USA

Contacts

Angie Johnson

contact@example.gov

+1 (555) 000-0000

KDE

+1 (555) 000-0000

FIN-Office of Procurement Svcs

+1 (555) 000-0000

Full Description

Sheet Metal & Steel for Welding, HVAC & Machining for ATC's

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