This Government Contract opportunity from Ohio was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Screened Top Soil Supply and Delivery

Closed

State & Local

Submission Closed09/21/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423510

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DIBBS

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

Solicitation # SPE8E4-27-T-0205

Solicitation SPE8E4-27-T-0205 is a small business set-aside for the procurement of 119 feet of 4130 steel composite metal bar. The material must be cold drawn, normalized, and square, measuring 1.000 inch across flats with lengths between 10 and 12 feet, provided in whole feet only. This is a critical application item requiring compliance with SAE AMS-S-6758B, ASTM A700-14, and MIL-STD-129R(3). Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The delivery is set for DLA Distribution Cherry Point, North Carolina, with an original required delivery date of March 10, 2027, and a need ship date of April 26, 2027. The contract mandates strict quality and marking requirements, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Continuous identification markings must be applied via stamping or stenciling, including the DLA contract delivery order number, NSN, specification number, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and safeguarding of covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0395

Solicitation SPE8E9-27-T-0395 is a requirement for the procurement of 128 feet of Nickel Alloy 400 metal bar, cold drawn and hexagonal, with a width of 0.750 inches across flats and a weight of 1.870 lb/ft. The material must be supplied in whole feet lengths between 6 and 20 feet. This procurement is a total small business set-aside and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 22, 2027, and a delivery window of 163 days after receipt of order. The contract mandates strict quality and identification standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific marking requirements include continuous identification of the contract number, NSN, and manufacturer details, with adhesive labels required for items under 0.250 inches in nominal OD. Inspection and acceptance will occur at the destination. The award is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0207

This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a small business set-aside for the procurement of 65 feet of flat steel bar. The material must be cold drawn and normalized, measuring 1.000 inch thick and 3.000 inches wide, with a weight of 10.20 lb/ft and lengths between 10 and 12 feet in whole-foot increments. The procurement is governed by technical standards including SAE AMS-S-6758B and SAE AMS2806, and requires the use of a Qualified Suppliers List for Distributors (QSLD) for eligibility. Delivery is specified as FOB Origin with a required delivery date of March 31, 2027, and a need ship date of April 26, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict quality and marking requirements are mandated, including the submission of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment. Items must feature continuous identification markings—such as the DLA contract delivery order number, NSN, and manufacturer details—applied via stamping or stenciling in accordance with MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Inspection and acceptance will occur at the destination. The solicitation also incorporates standard federal clauses regarding the Buy American Act, cybersecurity safeguarding for covered defense information, and price evaluation preferences for HUBZone small business concerns.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the supply and delivery of 100 cubic yards of screened top soil to support logistics projects at Camp James A. Garfield in Newton Falls, Ohio. The material is intended for prime contractors to fill holes created by live hand grenade and small arms training across Ranges 4, 5, 7, 9, and 15. The project is managed by the Adj211010 Armory Maint Mgmt Adjrav for the state of Ohio under NAICS code 423510. Personnel performing the delivery must possess standard military base access identification to enter the site. The response deadline for this opportunity is September 21, 2026.

General Info

Supply 100 cubic yards of screened top soil for Camp James A. Garfield.

Agency

Ohio → Adj211010 Armory Maint Mgmt Adjrav

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000041846.

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

View the prime solicitation

Camp James A. Garfield - Masonary Sand and Screened Top Soil

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 14

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Adj211010 Armory Maint Mgmt Adjrav

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Adj211010 Armory Maint Mgmt Adjrav

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers screened top soil for prime contractors on Camp James A. Garfield logistics projects in Newton Falls, OH. Hauls bulk material to Ranges 4, 5, 7, 9, and 15 to fill holes resulting from live hand grenade and small arms training. Requires standard military base access identification for delivery. Delivers 100 cubic yards of screened top soil to the site.

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