Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

1018 Square Steel Bar Supply

Active

Federal

Response Deadline11/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 284 feet of 1018 composition square steel bar with a 2.000 inch dimension, to be delivered in lengths of 10, 11, or 12 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered to the DDSP New Cumberland Facility. The supplier must maintain a QSLD listing and ensure all materials adhere to ASTM A108, A29/A29M-20, and A700-14 standards. Additionally, the steel must be stamped according to MIL-STD-129R(3), packaged per RP001 and ASTM D3951, and accompanied by Mill-Material Certification.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0204.

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

View the prime solicitation

BAR, METAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 1018 composition square steel bar for prime contractors delivering DLA supply contracts. Provides 284 feet of 2.000 inch square bar cut in 10, 11, or 12 foot lengths. Requires QSLD listing and adherence to ASTM A108, A29/A29M-20, and A700-14 standards. Supplies must be stamped per MIL-STD-129R(3) and packaged per RP001 and ASTM D3951. Delivers certified steel bar with Mill-Material Certification to DDSP New Cumberland Facility.

Similar Contracts

Same NAICS industry code

Supply of Antenna Tripods (P/N RF-392-AT001)This subcontract involves the supply of 28 antenna tripod units, part number RF-392-AT001 (NSN 5985015717458), for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must strictly adhere to original equipment manufacturer specifications and will be delivered on a FOB Origin basis. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Copper Alloy 360 Metal BarThis subcontract involves the supply of cold worked, half-hard, round copper alloy 360 metal bars for prime contractors supporting DLA DIST SAN JOAQUIN procurement projects. The requirement specifies 1.500 inch diameter bars in lengths ranging from 10 to 12 feet, with a total delivery volume of 153 feet. All materials must strictly conform to ASTM B16/B16M-19, ASTM B249/B249M-23, and SAE AMS-STD-185 standards. The supplier must maintain a QSLD listing and provide a Certificate of Quality Compliance to ensure material integrity. Packaging and delivery must adhere to ASTM B900 and MIL-STD-2073-1E guidelines. Performance for this contract will take place in Tracy, California, under NAICS code 423430.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of Antenna Group (NSN 5985-01-675-0128)This subcontract involves the supply of specialized antenna groups under NSN 5985-01-675-0128 for the DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering hardware that matches L3Harris Technologies part numbers 12006-7400-01 and RF-3081-AT001, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements RA001. The estimated annual requirement is 87 units. To be eligible, contractors must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Data Entry Keyboard SupplierThis SBA Total Small Business Set-Aside subcontract involves the supply of eight specialized data entry keyboards for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The hardware must strictly match NSN 7025-01-680-4292 and adhere to DLA Master List technical requirement RA001, the Buy American Act, and the Berry Amendment. Additionally, the supplier is responsible for removing government identification as per requirement RQ011 and providing necessary source approval documentation according to RC001. The contract is categorized under NAICS code 423430 and specifies delivery terms as FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to meet the procurement timeline established by the agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Supplier of L3Harris Headset-MicrophonesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 21 L3Harris headset-microphones, specifically part number RF-5983-SA001. The selected supplier must ensure all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, contractors must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Verkada Hardware SupplierThis subcontract agreement through DAS Procurement in Connecticut establishes a partnership for the supply of Verkada hardware components for projects associated with the Deep River Elementary School Board of Education. The selected supplier is responsible for the procurement and delivery of all items listed in the Bill of Materials, specifically focusing on interior and exterior CB53-E cameras, Viewing Station hardware, and HDMI splitters designed for dual-monitor configurations. To be eligible for this contract, the supplier must maintain status as an Authorized Verkada Partner or Reseller. The solicitation was posted on November 2, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430, ensuring that the hardware is provided to prime contractors to support the school board's infrastructure needs.

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

iPhone Hardware ProcurementThis subcontract for iPhone Hardware Procurement involves the sourcing and delivery of approximately 310 Apple iPhone handsets for prime contractors working on UK Sports Institute Limited projects. The scope of work requires the provision of iPhone 17e devices for the majority of staff, while high-specification iPhone 17 models are designated for specific personnel. To ensure proper warranty and technical support, the successful provider must maintain status as an Authorized Apple Reseller or Partner. The contract is categorized under NAICS code 423430 and was posted on November 2, 2026.

Uk Sports Institute Limited

POSTED

about 5 hours ago

DEADLINE

Microsoft Teams Room (MTR) Hardware SupplierThis subcontract opportunity is for a Microsoft Teams Room hardware supplier to provide certified equipment for prime contractors working on Ohio Department of Education and Workforce facility projects. The scope of work includes the provision and delivery of a dedicated Teams PC unit, multiple AV cameras, a room control pad, and all required mounts and cabling, along with the associated manufacturer warranties. The solicitation was posted on November 2, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 423430 and is managed by the Edu150000 Data Quality And Governance Odoe agency within the state of Ohio.

Edu150000 Data Quality And Governance Odoe

POSTED

about 5 hours ago

DEADLINE

HP Fortis G1m Rugged Chromebook SupplierThis subcontract agreement establishes the procurement of 80 HP Fortis G1m rugged Chromebooks for prime contractors working on projects for the Jones County School System in Georgia. Each device must feature an 11.6 inch touchscreen, an octa-core processor, 4GB of memory, and 128GB of flash storage. The supplier is responsible for delivering 80 inspected units via FOB Destination shipping. To ensure compliance with school safety standards, all personnel entering school property must undergo required background checks. The contract is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 6, 2026.

Jones County School System

POSTED

about 5 hours ago

DEADLINE

RFQ #27-22 ¿ HP Fortis G1m Rugged Chromebooks and Google Chrome OS Education Management Licenses

Solicitation # 27-22

The Jones County School System is soliciting quotes under RFQ 27-22 for the purchase of 80 HP Fortis G1m 11.6 inch Rugged Touchscreen Chromebooks and 80 Google Chrome OS Management Console Education Licenses. The required hardware specifications include an HD display with a 60Hz refresh rate, an octa-core processor, 128 GB of flash storage, and an English keyboard. This open market solicitation requires vendors to submit both a technical and cost proposal via the Georgia Procurement Registry, with the technical proposal including mandatory documents such as a Certificate of Non-Collusion, District Certification Form, and Tax Compliance Form. Award decisions will be based on a weighted evaluation where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, following a pass/fail assessment of mandatory requirements. Other factors such as availability, lead time, and past experience will also be considered. In the event of a tie, preference is given to in-county and in-state suppliers. All goods must be delivered FOB Destination with inside delivery required. The contract includes strict compliance mandates regarding non-collusion, confidentiality, and mandatory background checks for any personnel working on school property. Final acceptance of the goods is subject to inspection by a JCSS authorized representative to ensure all specifications are met.

Jones County School System

POSTED

about 5 hours ago

DEADLINE

CHW Student Technology Package SupplierThe CHW Student Technology Package Supplier subcontract focuses on providing essential hardware and technology tools to support prime contractors working on Maryland Department of Health community health worker training projects. The primary objective is to reduce participation barriers for students by procuring and delivering loaner laptops and necessary computer peripherals. All provided equipment must be fully compatible with the training program's specific curriculum and software requirements. Under this agreement, the supplier is responsible for the delivery of completed hardware packages directly to either the prime contractor or the students. This opportunity falls under NAICS code 423430 and is associated with the state of Maryland, with a response deadline set for November 11, 2026.

POSTED

about 5 hours ago

DEADLINE

Public Safety Hardware ProcurementThe Public Safety Hardware Procurement subcontract involves providing essential physical hardware to prime contractors for public safety projects managed by the White County Board of Commissioners in Georgia. The scope of work includes the delivery of inventoried components such as servers, network equipment, high-resolution monitors, emergency-grade headsets, and dispatch-grade workstations. To ensure operational reliability, all supplied materials must be new, reflect the latest design standards, and strictly adhere to applicable building code specifications. This opportunity was posted on November 2, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 423430, the contract focuses on the procurement of specialized technology to support critical public safety infrastructure. Interested parties can find further details through the Georgia Department of Administrative Services portal.

White County Board of Commissioners

POSTED

about 8 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

MIL-STD Compliant Packaging and Marking ProviderThis subcontract opportunity is for a provider to perform military-grade packaging, preservation, and identification marking for prime contractors supporting DLA Troop Support Construction and Equipment projects. The selected provider will be responsible for delivering properly marked and preserved steel bars ready for shipment, ensuring all work is executed in strict accordance with MIL-STD-129 for stamping and stenciling, as well as MIL-STD-2073-1E and ASTM A700 for packaging and preservation. The project is associated with the Department of Defense and will be performed at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, regarding this requirement categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Cold Drawn Normalized Flat Steel Bar SupplierThis subcontract involves the supply of cold drawn and normalized flat steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The specific requirements call for 65 linear feet of steel bar measuring 1.000 inch thick by 3.000 inch wide in lengths of 10 to 12 feet. All materials must adhere to SAE AMS-S-6758B and SAE AMS2806 standards, maintain ASTM A700 compliance, and be provided with Mill-Material Certification. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with delivery designated as FOB Origin to New Cumberland, Pennsylvania. Qualified suppliers must hold QSLD certification to be eligible. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Thermal Insulation Sleeving Manufacturer/SupplierThis subcontract involves the manufacture and supply of four units of Type 1 thermal insulation sleeving, identified by NSN 5640-01-387-8163, for prime contractors supporting DLA supply contracts. The components must be produced to specific dimensions of 1.000 inch thickness, 36.000 inches length, and 0.5 IPS, with a strict requirement for resistance against corrosion, chloride, and fluoride. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

High-Magnesium Aluminum Alloy Plate SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of high-magnesium aluminum alloy plates for prime contractors on DLA supply contracts. The required plates must measure 0.750 inches thick, 60.00 inches wide, and 240.00 inches long, with a strict requirement for dimensional accuracy without the use of test coupons. Due to the specifications, the supplier must possess industrial cutting and milling equipment to ensure the material meets all physical standards. Every shipment must be accompanied by a Certificate of Quality Compliance, also known as Mill-Material Certification, to verify that the aluminum plates and certifications are conforming. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332431.

Metal Can Manufacturing

POSTED

about 5 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the procurement and supply of 16 industrial fluid coolers to support prime contractors delivering equipment for DLA Troop Support. The supplier is responsible for procuring OEM units, specifically JLG Industries part number 2714683, which must meet NSN 4420-01-456-4333 specifications. All units must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to quality and regulatory standards, including compliance with the Buy American Act. Required technical specifications include packaging according to ASTM D3951 and RP001 standards and marking in accordance with MIL-STD-129. The procurement falls under NAICS code 423840 and is managed through the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Nickel Alloy 400 Metal Bar SupplierThis subcontract opportunity is issued by the Department of Defense DDSP New Cumberland Facility for the supply of Nickel Alloy 400 metal bars to support prime contractors fulfilling DLA supply contracts. The required materials are round, hot finish, rough turned bars with an 8.000 inch diameter and lengths ranging from 6 to 24 feet, with an expected delivery of approximately 13 feet of material. All supplies must be accompanied by Mill-Material Certification of Quality Compliance. The contract mandates strict adherence to several technical and quality standards, including QSLD certification and compliance with MIL-STD-2073-1E, RP001, ASTM A700, and MIL-STD-129 marking requirements. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332111, with performance taking place in New Cumberland, Pennsylvania. Responses are due by November 13, 2026.

Iron and Steel Forging

POSTED

about 5 hours ago

DEADLINE

Supplier of Wrought Round Copper Alloy 510 Metal BarThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 53 linear feet of wrought round Copper Alloy 510 metal bar. The material must be provided in 2.000-inch diameter bars with lengths ranging from 10 to 12 feet, adhering strictly to ASTM B139/B139M-12 and QAP 13873 standards. The selected supplier must maintain a QSLD listing and provide Mill-Material Certification for all delivered goods. Additionally, the contract mandates specific identification markings via stamping or stenciling and requires packaging to be completed in accordance with ASTM B900 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Sizing Tool Supply (NSN 4240-01-532-7952)This subcontract opportunity with the Department of Defense DDSP New Cumberland Facility involves the supply of 2,500 sizing tools under NSN 4240-01-532-7952. The selected provider must manufacture or source these tools in strict accordance with the DLA Technical and Quality Master List of Requirements and ensure full compliance with Hazard Communication Standard 29 CFR 1910.1200. The contract is designated as a Total Small Business Set-Aside under NAICS code 333249. To be eligible, contractors must maintain a quality system complying with SAE AS9003 or ISO 9001 and adhere to DFARS 252.225-7001 and DFARS 252.223-7008 regulations. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 13, 2026.

Other Industrial Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Cold Drawn Round Steel Bar SupplierThis subcontract opportunity is for the supply of 1,347 feet of Grade 1045 cold drawn round steel bar with a 0.500 inch diameter, provided in lengths of 10, 11, or 12 feet. The materials are intended for prime contractors working on DLA Troop Support procurement projects for the Department of Defense at the New Cumberland facility. All products must be delivered FOB Origin and must strictly adhere to marking and packaging standards per MIL-STD-129, ASTM A700, and MIL-STD-2073-1E. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors to be considered for this requirement. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 423440 and requires the delivery of fully certified, marked, and packaged steel bars.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-01-552-7282)This subcontract involves the supply of four Vaneaxial Fans, specifically matching NSN 4140-01-552-7282 and Part Number M4641M-1D, to support prime contractors delivering for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing the units and ensuring they meet strict Department of Defense specifications. Final delivery is required at the DDSP New Cumberland Facility. Compliance with military standards is critical for this contract, requiring IUID marking per MIL-STD-130, labeling per MIL-STD-129, and packaging according to ASTM D3951 and RP001 standards. The contractor must possess IUID-compliant marking equipment to ensure all fans are properly labeled and packaged before shipment.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of 304 Stainless Steel Hexagonal BarThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 180 feet of cold drawn and annealed 304 stainless steel hexagonal bar stock. The material must measure 0.750 inches across the flats with lengths ranging between 8 and 12 feet. Delivery is required FOB Origin to support primes fulfilling DLA Troop Support contracts. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129, ASTM A700, and RP001, while ensuring continuous identification markings are applied. Essential compliance requirements include QSLD registration and the provision of Mill-Material Certification. The response deadline for this requirement is November 13, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supplier of Annealed Steel Round Bar (NSN 9510002896969)This subcontract involves the supply of 42 feet of certified annealed steel round bar for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required material must be 2.000 inches in diameter with lengths ranging between 10 and 12 feet, adhering strictly to SAE AMS2806 and ASTM A582/A582M standards. To ensure quality and compliance, the supplier must maintain a QSLD listing and provide Mill-Material Certification. All materials must be packaged and marked in accordance with MIL-STD-2073-1E, ASTM A700, and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Calibration Field Workstation Laptop Supplier

FA2263 Aflcmc Romk Afmetcal

POSTED

about 10 hours ago

DEADLINE

Supply of Monitors (NIIN 017247845)

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

GibbsCAM Software License and Upgrade Supplier

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

DuroPC R700-4 Industrial Rackmount Computer Supply

Nswc Philadelphia Division

POSTED

about 10 hours ago

DEADLINE

Dynatrace Managed Software Subscription and Maintenance Provider

POSTED

about 10 hours ago

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

US Embassy Pretoria

POSTED

about 10 hours ago

DEADLINE

Supplier of Mechanix Wear Cold Weather Glove Inserts

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Windshield Wiper Arms (NSN 2540015889531)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS