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This Government Contract opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Materials Supply for Connector Plates

Closed
Federal

Contract Overview

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

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NAICS: 423520
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Wayne Township, New Jersey, issued Invitation to Bid 2434 for the procurement of Rock Salt, Treated Salt, and 32 percent Liquid Calcium Chloride with Corrosion Inhibitor. The contract period runs from February 20, 2026, through April 30, 2027, with the option for the Township to extend the agreement for up to three additional one-year periods. The total contract value is capped at 350,000 dollars per contract year, with an estimated volume of zero to fifty deliveries annually. All materials are to be delivered FOB destination to the Township DPW Garage in Wayne, New Jersey, between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery timeframes ranging from 48 hours to five business days depending on the category. Technical requirements specify that treated salt must be free-flowing, lump-free, and include a biodegradable green dye. Liquid calcium chloride must be a true solution delivered in loads of 1,000 gallons or more, conforming to ASTM D98-05 and NACE corrosion standards. Bids are evaluated based on the lowest responsible and responsive bidder, with potential awards based on total bid, individual unit prices, or combined categories. Mandatory submission requirements include a bid guarantee, consent surety, ownership disclosure for interests of 10 percent or more, a non-collusion affidavit, and a New Jersey Business Registration Certificate. All proposals must be submitted electronically via the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m.
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NAICS: 423520
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RFB-605-2700000175-2 | District 1 Road Salt for One-Time Fill
Solicitation # RFB-605-2700000175-2
The Kentucky Transportation Cabinet Division of Purchases is soliciting bids for a one-time purchase of 8,000 tons of Sodium Chloride Type 1, Grade 1 road salt for District 1. The contract is for a one-time fill with no options for renewal, requiring 100 percent of the quantity to be delivered to the designated storage location, such as the Marshall County Regional Salt Facility in Calvert City, by December 31, 2026. Bidders may provide pricing for both delivered and picked-up options, with the latter utilizing a terminal in Metropolis, Illinois. The award will be based on a best value ranking approach, with price serving as the sole measurable criterion for scoring. The material must meet 2019 Kentucky Transportation Cabinet Standard Specifications, specifically requiring a moisture content not exceeding 2.0 percent and treatment with an anti-caking agent. Material exceeding 3.0 percent moisture will be rejected, while levels between 2.1 and 3.0 percent will result in price reductions of 10 to 15 percent. Awarded vendors must provide a certificate of insurance including commercial general liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as automobile liability of 1 million dollars. Payments are issued within 30 working days following the receipt of a compliant invoice and acceptance of the goods.
KYTC

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is for the supply of certified raw materials, including copper alloy plate and corrosion-resistant coatings, that must conform to NSWC IHD Drawing 7609597 Revision B specifications. These materials are intended for use in connector plates and require strict adherence to quality and certification standards. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, as defined by SBA regulations under FAR 19.5. The North American Industry Classification System code for this procurement is 423520, indicating the focus is on merchant wholesalers of metals and minerals. The contract was posted on April 28, 2026, with a firm response deadline of May 5, 2026, at 2:00 PM. Performance will occur at a location with a ZIP code of 20640, corresponding to the Naval Surface Warfare Center, Indian Head Division, under the Department of Defense. The procurement is managed by the Navy’s Indian Head Division, which is responsible for ensuring materials meet technical and certification requirements for defense applications. No point of contact is listed in the data, but the official opportunity can be viewed online via the provided SAM.gov link for full solicitation details and submission instructions.

General Info

Small business subcontract for certified copper alloy and coatings per NSWC IHD Drawing 7609597 Rev B, due May 5, 2026.

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

MD, 20640, USA

Set-Aside

SBA

Documents

This scope was carved out of N0017426Q1021.

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

View the prime solicitation

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of certified raw materials such as copper alloy plate or corrosion-resistant coatings per NSWC IHD Drawing 7609597 Rev B specifications.

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 321920
New
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MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621
Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,200 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N, measuring approximately 81 x 8 x 8 inches. This procurement is a total small business set-aside under NAICS code 321920. The crates are intended for use in fleet-deliverable Aviation Critical Safety Items and must adhere to strict technical specifications, including ASTM D6880, PPP-B-621, and MIL-STD-129. Delivery is required by November 27, 2026, to the Indian Head, Maryland facility. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment in the Supplier Performance Risk System (SPRS), though separate contract clauses mandate CMMC Level 2 compliance and NIST SP 800-171 R2 adherence for handling Controlled Unclassified Information. Additionally, contractors must maintain an ISO 9001:2015 quality management system and provide a Final Dimensional Inspection Report for each deliverable. Interested parties must request technical drawings via email by November 9, 2026, and provide ITAR certification prior to the release of these documents. Final quote packages, including the company name, point of contact, UEI, and CAGE code, are due by November 12, 2026, at 8:00 AM EST. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
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NAICS: 332710
Federal
Body, Retainer, and Gasket
Solicitation # N0017426Q1120
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.
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