This Government Contract opportunity from Bbg United States Agency For Global Media was posted on February 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Special Notice - Intend to award on a sole source basis. Purchase of Diesel Fuel to be delivered to AM and FM broadcast stations at various locations in Afghanistan.

Closed

95K000-20-C-0010Federal

Submission Closed03/16/2020, 03:00:00 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: 423520

New

DIBBS

Supply of Raw Materials and Specialty MetalsThe contract entails the supply of defense-grade metallic stock, including stainless steel and brass, manufactured to exact original equipment manufacturer specifications with full material traceability and certified material test reports. All materials must meet stringent quality and compliance standards required for military and defense applications, ensuring integrity, performance, and reliability under operational conditions. The materials are to be delivered to a designated performance location in New Cumberland, Pennsylvania, with ZIP code 17070-5002, and the contracting entity is the Fluid Handling Division under the Department of Defense. The solicitation is classified as a subcontract under NAICS code 423520 and was posted on July 23, 2026, with a firm response deadline of July 28, 2026. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or certification status. The procurement is managed through the DLA DIBBS platform, and bidders must ensure adherence to all technical, documentation, and delivery requirements outlined by the agency to be considered for award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

REBID 2026-27 SHACOG Purchasing Alliance Rock Salt BidBids for the 2026-27 SHACOG Purchasing Alliance Rock Salt Bid must be submitted via the PennBid electronic procurement platform by 10:00 AM on Monday, August 10, 2026, and are open to qualified vendors meeting North American headquarters requirements. The contract requires the supply of bulk rock salt meeting ASTM D-632 Type 1 and AASHTO M143 Type 1 Grade 1 standards, with a minimum NaCl content of 94% by dry weight, total chlorides of at least 97%, and moisture content not exceeding 2.0%. Delivery is mandatory from October 16 through April 15, with orders of 750 tons or less required to be delivered within five working days and larger orders between 751 and 1,000 tons completed within seven consecutive working days. Bidders must guarantee 24-hour emergency delivery capability and submit a written emergency distribution plan. Each bid must include a $100,000 bid bond and, if awarded, an annual performance bond of $2 million. The successful bidder must store at least 60% of the total estimated annual tonnage by November 1, 2026, and provide a notarized verification by November 5, 2026. Pricing must be submitted as a primary bid broken into salt cost per ton and transportation cost per ton, with alternate FOB bids for tri-axle and smaller truck loads. A fuel price adjustment mechanism applies monthly from November through April, adjusting transportation costs by 0.5% for every $0.10 change in diesel prices. Payment terms require municipalities to pay within 60 days of invoice receipt, with a late fee of 1.5% per month on overdue balances. Each municipality is liable only for its own invoiced amount. The contract permits municipalities to inspect salt at mines or storage facilities and to conduct acceptance testing using AASHTO M143 Annex A1 methods; non-compliant material must be removed at the bidder’s expense, and testing costs are recoverable from the bidder if defects are found. Liquidated damages of $0.50 per ton per day apply for missed delivery targets, excluding days when roadways are officially closed due to winter weather. Indemnification requirements obligate the bidder to protect SHACOG, its municipalities, and officials from liabilities arising from salt

POSTED

DEADLINE

Ductile Iron Pipe & Fittings SupplyThe contract entails the supply of 16-inch cement mortar lined and coated ductile iron pipe and associated fittings including elbows, tees, and valves, all manufactured to meet AWWA C104/A21.4 standards for use in water main replacement projects. The materials must comply with industry-specific durability and performance criteria to ensure long-term reliability in a municipal water distribution system. The place of performance is designated as Rancho Cucamonga, California, and the work is being conducted under a subcontract for the Cucamonga Valley Water District, which is responsible for managing community water infrastructure. The solicitation is classified under NAICS code 423520, indicating the primary focus is on plumbing and heating equipment and supplies merchant wholesaling. The contract was posted on July 23, 2026, with the associated project information accessible through the provided California CEQA Net link.

Cucamonga Valley Water District

POSTED

DEADLINE

Supply of Solder, Tin Alloy (NSN 3439002500063)The contract requires the supply of 56 slings of solder, tin alloy, identified by the National Stock Number 3439002500063, which must fully comply with applicable military specifications and hazardous materials shipping standards. The material is intended for defense-related use and must meet all technical, safety, and regulatory requirements for transport and handling of hazardous substances. The solicitation is classified as a subcontract under NAICS code 423520, indicating it falls within wholesale trade of machinery and equipment. Performance is designated for Tracy, California, with a zip code of 95304-5000, and the contracting agency is the DLA Dist San Joaquin under the Department of Defense. The opportunity was posted on July 22, 2026, with a response deadline of August 3, 2026, giving potential suppliers approximately two weeks to submit proposals. The contract is accessible through the DIBBS system via the provided link, and while no set-aside designation or point of contact is specified, adherence to military grade standards and hazardous materials protocols is mandatory. All bids must ensure the solder slings are properly packaged, labeled, and documented to meet federal transportation and defense supply chain requirements.

POSTED

DEADLINE

Supply of Racking Hardware (Row Spacers, Shims, Anchors)The contract entails the supply of essential hardware components including 116 row spacers, 268 shims, and 268 anchors necessary for ensuring the structural integrity and proper alignment of a pallet racking system. These items are critical for maintaining safety and operational efficiency within the storage infrastructure, and the deliverables must meet specified technical and quality standards to support the intended application. The solicitation is issued as a subcontract under NAICS code 423520, which pertains to wholesale trade of hardware and plumbing and heating equipment and supplies, and is managed by the Chickasaw Nation. The opportunity was posted on July 22, 2026, with a firm deadline for responses set for July 28, 2026, at 9:00 PM. Bidders must submit proposals within this window to be considered, though specific performance location and point of contact details are not provided. The contract does not indicate any set-aside status or specific geographic restrictions, and all communication and submission must be handled through the Chickasaw Nation Business Network portal linked in the posting.

POSTED

DEADLINE

Metal Material Supply (Stainless Steel, Alloy Components)The contract seeks the supply of raw metal materials including stainless steel bars, plates, and alloy components that must comply with ASTM A276, A240, and A380 specifications, ensuring material integrity and performance standards. All items must be properly packaged, labeled, and stored to safeguard against contamination, corrosion, or physical degradation during transit and handling. The solicitation is for a subcontract under NAICS code 423520 and is open for responses until August 20, 2026, with the opportunity posted on July 21, 2026, on the Town of Palm Beach’s procurement platform. The place of performance and point of contact details are not specified, and there is no set-aside designation indicated. The contract is managed by the Town of Palm Beach in Florida, with all submissions required through the public procurement portal linked in the posting.

POSTED

DEADLINE

Raw Material Supply for Fastener ProductionThe contract requires the supply of certified high-strength or corrosion-resistant alloy materials specifically for use in military fastener manufacturing, with full traceability and mandatory mill test reports to ensure material integrity and compliance with defense standards. All materials must meet stringent quality controls and documentation requirements to support end-use in critical military applications. The place of performance is listed as Tinker Air Force Base with a zip code of 73145-8000, indicating the primary operational location for delivery and inspection. The North American Industry Classification System code 423520 categorizes this as wholesale trade of industrial supplies, reflecting the commercial nature of the transaction despite its defense application. The contract is structured as a subcontract under the Department of Defense’s ASC Commodities Division, and responses must be submitted by the deadline of July 29, 2026, following the solicitation’s posting date of July 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Metal Material SupplyThe contract entails the supply of certified high-performance metals including AI-grade aluminum and titanium, with stringent requirements for full traceability from source to delivery, accompanied by comprehensive mill test reports to verify material composition and mechanical properties. All materials must comply with DFARS and ITAR regulations, ensuring the products meet U.S. national security standards and are sourced from approved domestic or allied suppliers. The subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423520 for metal ore and other miscellaneous merchant wholesalers. Performance is expected to support critical defense applications, though the specific place of performance is not designated, indicating potential flexibility across U.S.-based manufacturing or logistics hubs. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under contract number SPE4A720P8796.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials & Fasteners

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material & Alloy Supply for Bushing ComponentsThe contract entails the supply of traceable, DFARS-compliant high-strength steel or bronze alloy stock specifically for the manufacturing of sleeve bushings, ensuring materials meet strict defense procurement standards for material sourcing and chain of custody. The materials must be fully traceable to their origin and conform to the Defense Federal Acquisition Regulation Supplement requirements to safeguard against counterfeit or non-compliant components in critical defense applications. This subcontract is issued under the NAICS code 423520, which relates to wholesale trade of metal and mineral materials, and is managed by the Defense Logistics Agency on behalf of the Department of Defense to support the production of essential mechanical components used in military systems. The materials are to be delivered to unspecified locations within the United States as the place of performance, with no geographic restrictions indicated. The solicitation was posted on July 21, 2026, and the contract is linked to the DIBBS system under the award number SPE4A726P5648. While no specific set-aside provisions or point of contact details are provided, the emphasis on DFARS compliance and traceability underscores the high-security and reliability demands associated with this procurement, targeting suppliers with proven capacity to deliver certified, auditable metal stock suitable for high-performance bushing applications in defense equipment.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace-Grade Material Supply

Defense Logistics Agency

POSTED

DEADLINE

High-Temperature Alloy Material SupplyThe contract involves the supply of high-performance nickel-based superalloys including Inconel 718 and Inconel 625 in bar, billet, or sheet configurations for use in flameholder fabrication, critical components requiring exceptional resistance to extreme temperatures and corrosive environments. These materials must meet stringent aerospace and defense specifications to ensure operational reliability under high-stress conditions. The contract is classified as a subcontract under the NAICS code 423520, indicating it pertains to wholesale trade of metal and mineral products, and is managed by the Defense Logistics Agency under the Department of Defense. The posting date reflects a future anticipated activation in July 2026, suggesting planning and qualification timelines are already in motion for production commitments. Performance and delivery requirements are tied to defense applications, though the specific location of performance is not detailed, and no set-aside provisions or small business designations are indicated. All materials must be traceable, certified, and comply with military-grade quality standards without explicit reference to geographic constraints or procurement preferences.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A

General Info

Agency

Bbg United States Agency For Global Media → Germany A240/1240/3240/6240View Agency

NAICS

423520 - Coal and Other Mineral and Ore Merchant WholesalersView NAICS

Place of Performance

AE, AFG

Set-Aside

NONE

Documents

(1)

95K00020C0010++Special+Notice.pdf

PDF

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Timeline

PhaseClosed

PostedFeb 28

special-notice

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2020, 03:00:00 PM UTC

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Organization & Contact Information

AgencyBbg United States Agency For Global Media → Germany A240/1240/3240/6240

Contacts2 people available

OfficeAPO, AE, 09842, USA

Organization / Agency

Bbg United States Agency For Global Media → Germany A240/1240/3240/6240

View Agency Profile

Office AddressAPO, AE, 09842, USA

Contacts

Contracting Officer Mr. Ruediger Schott

contact@example.gov

USAGM Germany Manager Mr. Shannon White

contact@example.gov

Full Description

Purchase of 848,400 liters of Diesel Fuel including transport charge, to be delivered to USAGM's medium wave transmitting station in Khost, and 15 FM transmitting stations at various locations in Afghanistan as per attached documents.