This Solicitation opportunity from Arizona was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Steel and Specialty Metals as Needed

Closed

27-004-TUSD1State & Local

Submission Closed04/16/2026, 09:00:00 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: 423510

New

DIBBS

Aerospace Alloy/Bar Stock SupplyThis subcontract for Aerospace Alloy/Bar Stock Supply involves the provision of raw metal bar stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering certified raw material that strictly adheres to the chemical and physical properties specified in TDP Rev A Gen 1. To ensure aerospace standard compliance and full material traceability, the contractor must provide detailed Mill Test Reports with all deliveries. The agreement mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tool Set Assembly (PN: 1680-01-597-6714)This subcontract involves the procurement of one Tool Set Assembly, part number 1680-01-597-6714, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that the material be new, unused, and fully compliant with all technical requirements and CAGE code specifications. Additionally, the provider must certify that the item is not unused former Government surplus property. Eligible providers must maintain an active SAM registration and ensure the completed assembly is delivered to the designated government location in zip code 28310-0000. The opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade alloy raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties defined by the AIA/NAS NAS1919 standard and comply with the Buy American Act and Berry Amendment. The selected provider is responsible for delivering certified stock to the manufacturer along with comprehensive Mill Test Reports and material traceability documentation. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Hill AFB. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Material SupplyThis subcontract for the Defense Logistics Agency involves the sourcing and delivery of aerospace-grade raw metals and alloys for prime contractors. The supplier is responsible for providing certified material stock that strictly adheres to the specifications outlined in drawing EI-015887102, with Mill Test Reports required to ensure full traceability of all materials. Compliance with domestic sourcing mandates is a critical requirement, specifically the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Shaft Material SupplyThis subcontract, titled Shaft Material Supply, is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing and delivering raw bar stock or alloy specifically for extension shafts to prime contractors. To ensure strict adherence to government standards, the provider must supply all necessary material certifications and Mill Test Reports along with the delivery of the raw metal stock to the manufacturer. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423510. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

STL FLT BR .250" THK X

Solicitation # SPEFA1-27-Q-0007

Solicitation SPEFA1-27-Q-0007 is a small business set-aside request for quotations for the procurement of three steel flat bars, measuring .250 inches thick by 3 inches wide by 10 inches long. The material must comply with SAE-AMS-6414 (4340) specifications, and all items must originate from the same heat lot. Required deliverables include certifications or CoQC with the material. The contract is established as a firm fixed price agreement with a delivery requirement of 6 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements, though the DLA Master List of Technical and Quality Requirements takes precedence. Award decisions will be based on a comparative assessment of price, quoted delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Industrial & Construction Equipment SupplyThis subcontract opportunity through Iowa Workforce Development involves the supply, delivery, and installation of large-scale equipment and tools designed for skilled trades training. The scope of work focuses on providing prime contractors on QTS Skilled Trades Grant projects with essential industrial machinery, including power tools, welding equipment, HVAC trainers, and electrical lab equipment. All provided equipment must strictly adhere to OSHA and ANSI safety and industrial standards to ensure a safe learning environment. The procurement is categorized under NAICS code 423510 and is managed by the Iowa Workforce Development Training agency. Interested parties must submit their responses by the deadline of November 18, 2026. The successful contractor will be responsible for the full lifecycle of the equipment delivery, from sourcing the industrial tools to the final installation at the designated training facilities.

Iowa Workforce Development Training

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Steel Consumables for Educational Welding ProgramThis subcontract agreement outlines the supply of various steel materials and grades to support the Broome-Tioga BOCES educational welding program. The selected provider is responsible for delivering steel consumables, as specified in the Pricing Proposal Table, to the Central Receiving facility located in Binghamton, New York. All orders must be packaged and delivered within a window of 14 to 30 days following the issuance of a purchase order. To ensure compliance, the contractor must provide several critical documents, including a signed W-9, a Non-Collusive Statement, a Statement of Conformance, and confirmation of Iranian Divestment. The contract falls under NAICS code 423510 and is managed by the Instructional Programs agency in New York.

Instructional Programs

POSTED

DEADLINE

Nickel-Aluminum-Bronze Material SupplyThis subcontract involves the supply of raw Nickel-Aluminum-Bronze material to prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for delivering raw stock that strictly adheres to ASTM B150/B150M chemical and physical property standards. A critical requirement of the contract is the provision of certified mill certifications to verify the material composition and origin, with a specific mandate that all supplied material must be certified mercury-free. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Marine Material Supply (Level I)This subcontract for Specialized Marine Material Supply (Level I) involves the procurement and delivery of high-criticality Level I materials, components, and raw stock, including aluminum, steel, and piping, for prime contractors working on Naval Surface Warfare Center Philadelphia Division vessels. The contractor is responsible for ensuring all supplied materials meet strict NAVSEA Level I quality standards and are delivered with full traceability and comprehensive inspection records. Key compliance requirements for this contract include the implementation of a NAVSEA Level I compliant program, the provision of Dimensional Inspection Records, and Mercury Free Certification. Operating under NAICS code 423510, the provider must guarantee that all materials are certified and meet the rigorous technical specifications required by the Department of Defense.

Nswc Philadelphia Division

POSTED

DEADLINE

Solicitation # 70Z04027Q60717Y00

POSTED

DEADLINE

Steel Reinforcement SupplyThis subcontract opportunity, issued by Moore & Bruggink, Inc., is for the supply of steel reinforcement for municipal road projects within the City of Zeeland, Michigan. The selected contractor will be responsible for the fabrication and delivery of 4,500 pounds of reinforcement steel to the project site, ensuring all materials meet MDOT Standard Specifications. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. The project falls under NAICS code 423510 and is intended to support prime contractors managing these specific city infrastructure improvements.

Moore & Bruggink, Inc

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

The contract titled "Steel and Specialty Metals as Needed" calls for a contractor to maintain sufficient inventory levels to ensure timely order fulfillment while providing technical support to district personnel for material selection and specification verification. All supplied materials must adhere to relevant ASTM, SAE, and AISI standards according to the specified product categories. This solicitation was posted on March 19, 2026, and responses are due by April 16, 2026. The contract is issued by the Career and Technical Education agency in Arizona, specifically managed through the Tucson Unified School District. The work is to be performed within Arizona, with primary points of contact being Ed Lees, the Facilities Building Maintenance & Repair Manager, and Kevin Oster, the Procurement Agent. Interested parties can access further details and submit responses through the procurement portal.

General Info

Contract requires maintaining steel inventory, providing technical support, meeting ASTM standards in Arizona.

Agency

Arizona → Career and Technical Education

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

Invitation for Bid 27-004-TUSD1 Steel and Specialty Metals as Needed

ifb

High

Group_I,_Item_9_(Hinge).pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 19

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyArizona → Career and Technical Education

Contacts2 people available

OfficeTucson, AZ, 85719, USA

Organization / AgencyArizona → Career and Technical Education

Office AddressTucson, AZ, 85719, USA

Contacts

Ed LeesFacilities Building Maintenance & Repair Manager

contact@example.gov

+1 (555) 000-0000

Kevin OsterProcurement Agent

contact@example.gov

+1 (555) 000-0000

Interested Companies (4)

Source ManagementHerndon, WA

W.W. GraingerLake Forest, IL

MJ Service IndustriesYucaipa, CA

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Full Description

The contractor shall maintain adequate inventory levels to ensure prompt fulfillment of orders and provide technical expertise to assist district personnel in material selection and specification verification. All materials must comply with applicable ASTM, SAE, and AISI standards as specified for each product category.

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