This Government Contract opportunity from Kentucky was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Railroad Steel Rails

Closed

State & Local

Submission Closed07/22/2026, 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

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International

BOLTED- CLAMPS, DEADEND, SPLICES (TD:M9-3)

Solicitation # 1017704

Saskatchewan Power Corporation is seeking bids for the purchase and delivery of bolted clamps, deadends, and splices under solicitation number 1017704 titled BOLTED-CLAMPS, DEADEND, SPLICES (TD:M9-3). The tender was posted on MERX on July 29, 2026, with a mandatory response deadline of August 19, 2026, at 9:00 PM Saskatchewan time. All relevant documents, including amendments, addenda, and clarifications, will be published exclusively on MERX, and bidders are responsible for regularly checking the portal for updates. A downloadable Word version of the Invitation to Tender is available, but in the event of contradictions, the PDF version shall govern. The goods are to be delivered to locations within Saskatchewan, and primary point of contact for inquiries is Benjamin Armbruster, reachable at 306-566-3115. Bidders must review all specifications carefully and ensure compliance with technical and procedural requirements outlined in the tender documentation.

Saskatchewan Power Corporation

POSTED

DEADLINE

Amtrak Durant Yard Elizabeth NJ

Solicitation # 2026-118

Amtrak is offering for sale approximately 190 gross tons of surplus rail material from its Durant Yard in Elizabeth, New Jersey, including various lengths of straight rail, frogs, and switch points. The auction is open under solicitation number 2026-118, with bids due by August 12, 2026, and the sale type is classified as surplus disposal. The awardee must arrange and provide all necessary equipment for loading and hauling the material, as no government support for removal will be provided. Rail may be cut onsite at the buyer’s discretion, and a site visit is optional but encouraged, with contact information provided for the on-site representative. Proof of Railroad Liability Insurance is mandatory prior to removal, and all responsibilities for handling, transportation, and compliance rest solely with the purchaser. Primary inquiries should be directed to Contracting Agent Christopher Lauer, while operational logistics should be coordinated with On-site Contact Shawn Falkenstein.

POSTED

DEADLINE

Material Supply – Steel Pipe and FittingsThe contract entails the supply of new 4-inch steel pipe and associated fittings compliant with API 5L and DOT specifications, ensuring material integrity and regulatory adherence. All components must be accompanied by complete mill test reports to verify chemical composition, mechanical properties, and manufacturing standards. Delivery is specified as FOB destination, meaning the supplier assumes responsibility for transportation costs and risks until the goods reach the designated delivery point. The solicitation is classified as a subcontract under NAICS code 423510, indicating a wholesale trade focus on pipe, tube, and fitting products. The offering is posted by the City of Lawrenceville, Georgia, with a response deadline of August 27, 2026, and no set-aside provisions are applicable. Interested parties must submit proposals before the deadline to be considered for award, with performance expected to align with the technical and logistical requirements outlined in the solicitation.

City of Lawrenceville

POSTED

DEADLINE

Raw Material Supply (Metal Stock)The contract entails the supply of military or aerospace-grade metal stock, including steel and aluminum, with mandatory certified mill test reports and full traceability to ensure compliance with stringent quality and safety standards. Any substitution of materials requires prior written approval to maintain integrity and conformity with defense specifications. The solicitation is designated as a subcontract under NAICS code 423510 and is administered by the Department of Defense under the agency name LAND SUPPLIER OPNS VEHICLE SPT, with performance required at Fort Stewart, Georgia, 31314-0000. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, to meet the deadline for evaluation and award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Metal Materials Supply (Raw Stock)The contract calls for the supply of certified aluminum or steel raw stock intended for the fabrication of mounting bases, with all materials required to meet Department of Defense and Defense Logistics Agency specifications as well as applicable military standards. The materials must be fully compliant with traceable certifications and quality control requirements to ensure suitability for defense-related applications. Performance of the work is tied to a military postal address in FPO with zip code 09595, indicating operations may support overseas or mobile theater requirements. The solicitation is designated as a subcontract under NAICS code 423510, which corresponds to wholesale trade of metal and mineral products, suggesting this procurement is being managed as part of a broader supply chain. All responses must be submitted by the deadline of August 5, 2026, with the contract opportunity posted on July 28, 2026, providing a seven-day window for vendor submissions. The contracting office is listed as the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating this is a military logistics-focused procurement. Interested parties must access the official DIBBS platform via the provided link to view full specifications, technical requirements, and submission procedures. While no set-aside classifications are specified, participation is likely restricted to vendors capable of fulfilling stringent military-grade material certifications and delivery timelines.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Domestic Materials and Supply Chain Compliance SupportThe contract entails the supply of domestically sourced raw materials such as steel and alloys, with a strict emphasis on compliance with the Buy American Act and DFARS 252.225-7048 regulations. All materials must be procured from U.S. origins and accompanied by comprehensive traceability documentation to verify country of origin and manufacturing processes, ensuring full adherence to federal procurement standards for defense-related supply chains. The seller is responsible for providing verifiable records that demonstrate the materials meet the required thresholds for domestic content and production. This subcontract is issued under the NAICS code 423510 and is positioned for performance at New Cumberland, Pennsylvania, with a response deadline of August 5, 2026. The contracting entity is the ASC Commodities Division within the Department of Defense, indicating the materials will support defense infrastructure or equipment requirements. Compliance is non-negotiable, and failure to provide accurate documentation or to source materials from approved domestic suppliers may result in contract rejection or penalties. All submissions must be made through the designated DIBBS platform prior to the deadline.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply (Metal Stock)The contract requires the supply of certified and fully traceable raw metal stock including aluminum, steel, and alloy materials to meet the precise specifications outlined in drawing 19200-12902990 Revision D for use in machining operations. All materials must comply with quality and documentation standards to ensure traceability through the supply chain. This is a subcontract under a Total Small Business Set-Aside as defined by the Federal Acquisition Regulation, exclusively available to small businesses certified by the Small Business Administration. The North American Industry Classification System code for this procurement is 423510, indicating classification within the metal and metal ore merchant wholesalers sector. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract falls under the Department of Defense through the LAND SUPPLY CHAIN agency, and all submissions must be made via the DIBBS system using the provided UI link. There is no designated point of contact listed, and no specific organizational type is specified for the vendor, but eligibility is restricted to small businesses as defined by the set-aside program.

POSTED

DEADLINE

Raw Material Supply (Metal Stock)The contract involves the supply of certified metal stock including steel, brass, and aluminum that must meet precise technical specifications established by the Defense Logistics Agency for use in the precision machining of threaded plugs. The materials are required to comply with exact quality and certification standards to ensure compatibility with defense-grade manufacturing processes. This is a subcontract under the Department of Defense’s Aviation Supply Chain ESOC Buys division, with the NAICS code 423510 indicating wholesale trade of metal and mineral products. The solicitation was posted on July 28, 2026, and responses are due by August 5, 2026, with all deliveries intended for use in defense-related precision components. The place of performance and point of contact details are not specified, but all submissions must align with DLA’s certification and delivery protocols as outlined through the DIBBS platform.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Corrosion-Resistant Material (NSN 8030015609113)The contract entails the procurement and delivery of a single unit of corrosion-resistant material identified by NSN 8030015609113, destined for Fort Drum, New York. Delivery is subject to FOB destination terms, meaning the vendor is responsible for all transportation costs and risks until the material is formally received at the specified location. The item must be packaged and preserved in full compliance with applicable standards to ensure integrity during transit and long-term storage. The contract falls under the NAICS code 423510, classifying it within wholesale trade of hardware and plumbing and heating equipment and supplies. It is issued as a subcontract under the Defense Logistics Agency, an agency within the Department of Defense, and was posted on July 28, 2026. The delivery location is explicitly designated as Fort Drum, NY, with no additional details provided regarding the specific receiving unit or point of contact.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0631

This contract specifies the procurement of hot-rolled metal bars meeting ASTM A36/A36M-19 and ASTM A6/A6M-24B standards, with exact length requirements in whole feet from 10 to 24 feet, excluding fractional measurements. Each bar must be permanently marked with the DLA contract number, National Stock Number, contractor’s CAGE code, specification revision, grade, alloy, heat and lot number, dimensions, and manufacturer information using stencil or stamping methods that are legible, waterproof, and non-contaminating; adhesive labels are required for smaller diameter bars under 0.250 inches, while tags are acceptable for wire. A Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the designated DLA Troop Support Contracting Officer. The product must conform to DLA packaging standards MIL-STD-2073-1E and RP001, with special marking codes Z and ZZ applied per ASTM A700, and all shipments must comply with MIL-STD-129 for labeling and palletization. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement constitutes an exception that must be explicitly declared. Products not sourced from QSLD-approved distributors will be treated as unauthorized substitutions, with potential criminal penalties in addition to civil remedies. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior government approval. The item is subject to firm fixed pricing with zero tolerance for quantity variance, and all deliveries are due within 90 days after date of award, inspected and accepted at destination. The shipment must be delivered to the DLA Distribution Depot at Hill AFB, Utah, following DLA transportation directives, with no source inspection required for qualified suppliers under the QSL program, waiving standard quality conformance inspections. The contract references multiple technical documents under DLA’s master list and requires strict adherence to all specification revisions in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1122

The contract specifies the procurement of 50 units of metallic tubing identified by NSN 4710-01-277-5909 under solicitation SPE7M0-26-Q-1122, with a firm fixed price and no variance allowed in quantity. Delivery is required within 30 days after award, with origin FOB terms and final inspection and acceptance occurring at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. A Certificate of Conformance is authorized unless explicitly withheld by a Quality Assurance Letter of Instruction, and government identification must be removed from non-accepted supplies. The item is to be shipped via traceable means, excluding parcel post, to Fort Sill, Oklahoma, with specific shipment identifiers and government control codes included. The required delivery date is June 22, 2026, and the purchase request number is 7017275320. The contract references Mueller Brass Co. and MGR Equipment Corp. with their respective part numbers, and all unit of issue data must align with the official DLA unit of issue standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0328

This contract specifies the procurement of 3 feet of hot-rolled, annealed, round metal steel bar composed of type 303 stainless steel with a diameter of 3.500 inches and a weight of 32.71 pounds per foot, to be supplied in whole-foot lengths between 8 and 16 feet. The material must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including ASTM A582/A582M, SAE AMS2806, and ASTM A484/A484M-18A, and requires a Certificate of Quality Compliance with every shipment, which must be submitted to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or stamping, with adhesive labels required for smaller diameter bars. Markings must be legible, waterproof, and not compromise material integrity. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, with special codes Z and ZZ applied as specified, and must comply with MIL-STD-129 for shipping labels. The product must be shipped via traceable freight methods, explicitly prohibiting parcel post, to the designated delivery location in Enid, Oklahoma. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared. Products not supplied by approved QSLD distributors are considered unauthorized substitutions and may result in criminal penalties. For this solicitation, government source inspection requirements are waived for approved QSLD suppliers, and quality conformance inspections referenced in related documents do not apply. The contract carries a firm fixed price with zero variance tolerance and requires delivery within 30 days after award. The item is identified by NSN 9510-00-189-0674 and must comply with all data requirements listed in the Technical Data Package, including CDRL-METALSCERT, which mandates full mill certification documentation. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the contract is subject to all applicable Defense Federal Acquisition Regulation Supplement and DLA procurement policies, including the handling of covered defense information.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract specifies the supply of standardized steel railroad rails up to 40 feet in length, with precise cutting required to be performed two inches below finished grade to ensure proper alignment and safety standards. Delivery is F.O.B. Destination, meaning the seller is responsible for all transportation costs and risks until the rails reach the designated delivery point. The work falls under NAICS code 423510, indicating a focus on wholesale trade of construction materials, and is structured as a subcontract. The solicitation was posted on July 15, 2026, with responses due by July 22, 2026, at 5:30 PM Eastern Time, allowing suppliers a one-week window to submit bids. The awarding agency is KYTC District 6, representing the Kentucky Transportation Cabinet, and the place of performance is listed as Other, suggesting the location may be determined based on project needs within the state. All deliveries must meet strict dimensional and installation requirements to comply with state infrastructure standards.

General Info

Supply of 40-foot steel rails cut two inches below grade, F.O.B. destination, for KYTC District 6 by July 22, 2026.

Agency

Kentucky → KYTC District 6View Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Other, KY, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyKentucky → KYTC District 6

ContactsNo contacts available

OfficeN/A

Organization / Agency

Kentucky → KYTC District 6

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Furnish standardized steel railroad rails up to 40 feet in length, including precision cutting 2 inches below finished grade, with F.O.B. Destination delivery.