This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TREAD, METALLIC, NONS

Awarded

SPE7LX26FB1VSFederal

Contract Overview

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

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NAICS: 423510

New

SLED

Steel Angle and Channel Iron SupplyThis subcontract agreement involves the supply and delivery of structural steel for engineering and development projects within Washington County, Texas. The scope of work requires the provider to furnish specific linear steel structural shapes to prime contractors, specifically focusing on angle iron measuring 2 by 2 by 1/4 inch and channel iron in sizes of 6 inches at 8.2 lb/ft and 7 inches at 9.8 lb/ft. The opportunity is categorized under NAICS code 423510 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. The contract ensures that all necessary linear steel iron is delivered to the designated project sites to support local infrastructure development.

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Structural Steel Beams SupplyThis subcontract agreement involves the supply of structural steel H-beams for prime contractors working on engineering and development projects within Washington County, Texas. The scope of work requires the provision of H-beams in sizes 12, 16, and 21, all of which must strictly conform to ASTM-A36 standards regarding weight, flange width, and web thickness. The selected provider is responsible for delivering the completed materials directly to Washington County Engineering and Development Services. This opportunity is categorized under NAICS code 423510, with a response deadline set for December 3, 2026.

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DEADLINE

Solicitation # WCRB 2027-08

Washington County, Texas, is soliciting bids for the purchase of various steel products for county projects under solicitation number WCRB 2027-08. The scope of work includes the furnishing of steel H-beams conforming to ASTM-A36, bar grating, steel plates of various dimensions and thicknesses, channel iron, angle iron, rebar, steel pipe, bridge decking, and galvanized guardrails. Bidders must provide pricing by the foot, sheet, or individual piece. The period of performance for the contract runs from January 1, 2027, through December 31, 2027, with all deliveries to be made F.O.B. to the Washington County Engineering and Development Services department in Brenham, Texas. Bids are due by December 3, 2026, at 10:00 am at the Washington County Clerk’s Office, with the contract award scheduled for December 15, 2026. To avoid disqualification, submissions must include a signed contract page, Form 1295, a Conflict of Interest Questionnaire, a completed W-9, and at least three professional references. Award decisions will be based on total price, the contractor's ability to meet the special needs of Washington County, and their past performance record with Texas counties. The contractor is required to maintain workers' compensation and liability insurance as mandated by state law and must indemnify the county and its officers against all claims.

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Soil Stabilization Materials (Lime, Fly Ash, Cement) SupplyThis subcontract opportunity is for the supply and delivery of chemical stabilization agents to support soil improvement projects within Washington County, Texas. The selected provider will be responsible for furnishing Cement Stabilized Sand, Dry Lime in both hydrated and quicklime forms, Lime Slurry, and Class C Fly Ash. All provided materials must strictly adhere to the Texas Department of Transportation Department of Materials Specifications to ensure project quality and compliance. The contract requires that all materials be delivered F.O.B. to the designated jobsites. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. This procurement falls under NAICS code 423510 and is managed by Washington County.

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DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade fastener stock for prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The scope of work requires the provision of certified metal alloys in the form of bars, sheets, or coils, ensuring all materials are compliant with the Buy American Act and the Berry Amendment. To verify the grade and origin of the materials, the supplier must provide Material Test Reports or Certificates of Conformance upon delivery to the manufacturer. The contract is categorized under NAICS code 423510 and is associated with the Department of Defense. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 17, 2026, to ensure all necessary certifications and delivery capabilities are aligned with the agency's requirements.

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POSTED

DEADLINE

Supply of Aerospace-Grade Alloy/Steel for Fastener ProductionThis subcontract involves the supply of aerospace-grade alloy and steel raw metal stock, specifically in the form of bars or wire, to support prime contractors on DLA Weapons Support ASC projects. The materials must be certified to meet the chemical and physical properties outlined in NASM21044 and NASM25027, and all deliveries must include Material Test Reports and certifications of compliance. Additionally, the supplier must ensure that all provided materials are asbestos-free in accordance with FED-STD-313. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of ABS-Certified Grade A Hot Rolled Structural AnglesThis subcontract involves the supply of 697 feet of Grade A hot rolled structural angles for prime contractors working on projects at the DDSP New Cumberland Facility. The required materials must be 3.000 inches in height and width with a 0.188 inch flange thickness, adhering to ASTM-A6 Table A2.7 and the American Bureau of Shipping Rules for Building and Classing Steel Vessels. Each delivery must be accompanied by a Certificate of Quality Compliance. Eligible providers must meet strict regulatory and security standards, including a QSLD listing, a CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012. The contract falls under NAICS code 423510 and is managed by the Department of Defense for performance in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET METAL SS3031 AMS

Solicitation # SPEFA5-27-Q-0031

Solicitation SPEFA5-27-Q-0031 is a small business set-aside, fixed-price request for quotations for 144 inches of sheet metal (NSN 9535-LLNCA7304). The material must be steel corrosion 30301 with dimensions of .032 x 36 x 120, conforming to specification AMS5517 Rev. M. Delivery is required 30 days after order (ADO) with FOB Destination, shipping to the Fleet Readiness Center DLA in Cherry Point, NC. A Certificate of Quality Conformance is mandatory, and the material must be packed to prevent damage in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily. All invoicing and receiving reports must be processed electronically through Wide Area Workflow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities that use certain internal confidentiality agreements. Quotations must be submitted by November 17, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

SAE-AMS 5643 Material SupplyThis subcontract involves the procurement and delivery of raw SAE-AMS 5643 alloy stock to support prime contractors working on projects for the Department of Defense agency, Navsup Weapon Systems Support Mechanicsburg. The supplier is responsible for sourcing material that adheres to strict grade and type requirements, ensuring all delivered stock is fully certified. A critical component of the agreement is the mandatory provision of Material Test Reports and certifications of grade and type, which must be submitted prior to the consumption of the materials. The contract falls under NAICS code 423510 and was posted on November 10, 2026, with a response deadline of November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of 8' x 16' x 1" Hot Rolled Steel PlatesThis subcontract involves the procurement and delivery of three hot rolled steel plates for prime contractors working on West Virginia Division of Highways projects. Each plate must be cut to precise dimensions of 8 feet by 16 feet with a 1-inch thickness. The contractor is responsible for utilizing heavy-duty transport equipment to haul a total of 15,682.50 lbs of steel. Deliveries are to be made F.O.B. destination to the WVDOH District 2 Headquarters in Huntington, West Virginia, within 10 working days of receiving an order. The contract is categorized under NAICS code 423510 and is managed by the state of West Virginia.

POSTED

DEADLINE

Structural Steel Material SupplyThis subcontract for Structural Steel Material Supply involves the sourcing and delivery of raw structural steel shapes and plates for prime contractors working on Power Authority of New York turbine projects. The scope of work focuses on providing certified steel mill products, specifically A36 and A572 grades, to ensure the structural integrity of the project components. To maintain quality control and regulatory compliance, the supplier is required to provide Mill Test Reports that verify all materials meet established ASTM standards. This agreement is categorized under NAICS code 423510 and is dedicated to the essential supply of raw materials necessary for the completion of the specified energy infrastructure.

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POSTED

DEADLINE

ARFQ-0803-DOT2700000041-2 | Addendum 1: One Time Purchase for 8'x16'x1" Hot Rolled Plate

Solicitation # ARFQ-0803-DOT2700000041-2

The West Virginia Division of Highways is soliciting bids for a one-time purchase of three hot rolled steel plates, each measuring 8' x 16' x 1", with a total weight of 15,682.50 lbs. These materials are intended for repair and maintenance projects throughout District 2. The contract requires delivery to the WVDOH District 2 Headquarters in Huntington, West Virginia, within ten working days of receiving a purchase order or notice to proceed. Delivery must be scheduled via email with Michael D. Eplin, and items are delivered F.O.B. destination. Bids must be submitted electronically through wvOASIS or delivered as a sealed bid by the deadline of November 9, 2026, with a bid opening scheduled for November 12, 2026. Vendors must be in good standing with the West Virginia Secretary of State, Tax Department, and Insurance Commission, and must certify compliance with non-collusion and criminal history requirements. Payment will be processed according to the state procedures of West Virginia, with invoices remitted to the Division of Highways District Two Headquarters. All vendors must adhere to state confidentiality and information security policies.

West Virginia

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB1VS is a delivery order issued to Atlantic Diving Supply, Inc. under the broader requirements contract SPE7LX21D0087. Awarded on August 24, 2026, for a total price of 486.36 dollars, this specific order is for the procurement of metallic non-slip treads, identified by NSN/Part 2540015798361. The procurement falls under NAICS code 423510 and was processed through the DIBBS system. The overarching contract SPE7LX21D0087, which became effective on April 1, 2021, is a fixed-price agreement with economic price adjustment and a potential ten-year performance period. This master agreement covers an extensive range of requirements, including over 27,000 NSNs and 568,000 non-NSNs. The delivery order administration is governed by the terms and conditions established in the original SF 1449 contract document, which outlines the pricing structure, inspection and acceptance protocols, and FOB terms.

General Info

DLA awarded Atlantic Diving Supply 486.36 dollars for metallic treads on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$486.36

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

7 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB1VS posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $486.36 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - TREAD, METALLIC, NONS (NSN/Part 2540015798361, PR 7018026427)