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This Solicitation opportunity from Department Of Defense was posted on September 5, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

95 -- Aluminum/Steel Products

Closed
FA4801-07-T-0023Federal

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
Supply of 4140 Alloy Steel Round Bars
DEPOT HILL

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about 22 hours ago

DEADLINE

in 10 days
NAICS: 423510
New
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SHEET, METAL
Solicitation # SPE8E4-27-Q-0016
Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 13 days
NAICS: 423510
New
SLED
Hazardous Waste Container Supply
California Department of Water Resources

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 423510
New
Federal
Aerospace Alloy Supply for Turbine StatorThis subcontract, titled Aerospace Alloy Supply for Turbine Stator, involves the procurement of raw materials and semi-finished castings or forgings for prime contractors working on NAVSUP WSS turbine projects. The selected provider is responsible for sourcing and delivering certified high-temperature superalloys and specialized turbine metals as specified in the Technical Data Package. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 423510, the contract requires strict adherence to CDAP standards. Key deliverables include certified raw material billets accompanied by comprehensive traceability paperwork, full material certifications, manufacturer batch identification, and lot codes. The response deadline for this opportunity is November 2, 2026.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 423510
New
DIBBS
Supply of Cold Drawn Steel Flat Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 58 units of cold drawn 1018 carbon steel flat bars. The material must adhere to specific dimensions of 0.500 inches in thickness, 2.000 inches in width, and lengths between 10 and 14 feet, corresponding to NSN 9510005962025. These supplies are intended for prime contractors fulfilling DLA Troop Support contracts. The agreement is designated as a Total Small Business Set-Aside under NAICS code 423510. In addition to the physical delivery of the steel bars to New Cumberland, the contractor is mandated to submit Metal Certification Contract Data Requirements Lists via DD Form 1423 to ensure all material specifications and quality standards are met.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 423510
New
DIBBS
Carbon Steel Bar SupplierThis subcontract involves the supply of hot-rolled, round carbon steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials must have a diameter of 0.750 inches and lengths ranging from 10 to 20 feet, while strictly adhering to chemical composition limits of 0.035% maximum carbon, 0.050% maximum sulphur, and 0.050% maximum phosphorus. All deliverables must comply with DLA Metals quality standards and be delivered to designated government locations. Managed by the Department of Defense under DLA Dist San Joaquin, the contract focuses on the delivery of physical carbon steel bars identified by NSN 9510001897442. The place of performance is located in Tracy, California. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423510 for hardware and metal supply.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 423510
New
Federal
Certified Raw Material SupplyThis subcontract, titled Certified Raw Material Supply, involves the procurement of high-grade alloys and specialized metals to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires that all materials strictly adhere to TDP Version 004 specifications, particularly for Critical Safety Items. To ensure quality and compliance, the supplier must provide comprehensive mill certifications and full traceability documentation from approved sources. All raw materials delivered under this agreement must be accompanied by certified mill test reports. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 24 days
NAICS: 423510
New
Federal
K-MONEL Alloy Bar Stock SupplyThis subcontract involves the supply of certified K-MONEL alloy bar stock to prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects under the Department of Defense. The raw materials must strictly adhere to QQ-N-286 specifications and include comprehensive quantitative chemical and mechanical analyses. To ensure quality and regulatory compliance, the provider must deliver mill certifications, heat and lot traceability documentation, and detailed mill test reports. The agreement mandates full compliance with the Buy American Act and applicable Free Trade Agreements. Operating under NAICS code 423510, the contract requires the delivery of certified raw materials that meet all specified government standards. Interested parties should note the response deadline of October 30, 2026.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 423510
New
Federal
Supply of Certified Marine-Grade MetalsThis subcontract involves the supply of certified raw marine-grade metals and alloys for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider is responsible for sourcing materials that strictly adhere to QQ-N-286 and TDP O08 specifications, with a critical requirement that all materials remain free of molybdenum disulfide. To ensure quality and compliance, the contractor must provide full traceability documentation and Mill Test Reports for all delivered materials. Additionally, the supplier must comply with the Buy American Act and is responsible for the delivery of these certified raw materials directly to the manufacturer.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 17 days
NAICS: 423510
New
Federal
Industrial Paint and Abrasive Media SupplyThis subcontract opportunity, issued by the US Army Engineer District Walla Walla under the Department of Defense, seeks a provider for industrial paints, coatings, and abrasive blasting media. The selected vendor will supply materials to prime contractors for rehabilitation projects, ensuring that all coatings adhere to SAE AMS-STD-595A standards and that abrasive media is angular and non-steel shot. To maintain quality control, the contractor must provide all necessary material certifications and manufacturer batch numbers upon delivery to the project site. This procurement is designated as a total set-aside for small businesses under NAICS code 423510. Interested parties must submit their responses by October 30, 2026. The contract focuses on the reliable delivery of specified quantities of industrial materials to support critical infrastructure rehabilitation efforts within the Walla Walla District.
US Army Engineer District Walla Wal

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 423510
New
Federal
Supply of ASTM-A182 Grade F316 Stainless SteelThis subcontract involves the supply of certified ASTM-A182 Grade F316 stainless steel stock to prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the delivery of raw material that meets Level I Special Emphasis standards, ensuring zero-defect quality supported by full mill test reports. Compliance with the Buy American and Balance of Payments Program is mandatory for all materials provided. Interested parties must respond by October 30, 2026, for this requirement categorized under NAICS code 423510.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 423510
New
Federal
Certified Spring Material SupplyThis subcontract for the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the supply of certified alloy wire and high-grade spring steel for prime contractors. The materials must strictly adhere to the chemical and physical properties outlined in TDP Version O01. The supplier is required to provide comprehensive documentation for all deliveries, including mill test reports and material certifications. These documents must ensure that the alloy is mercury-free and provide full traceability back to the original melt source.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → FA4801 49 Cons Pk

Contract Value

$36,031

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

1210 Forty Niner Road, Building 811Holloman Air Force Base, New Mexico 88330-7908, NM

Set-Aside

SBA

Awardee

LSW ENTERPRISE

Award Issued Date

Documents

1

20070905173740.zip

ZIP

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4801 49 Cons Pk
Contacts1 person available
OfficeHOLLOMAN AFB, NM, 88330-8225, USA
Organization / AgencyDepartment Of Defense → FA4801 49 Cons Pk
Office AddressHOLLOMAN AFB, NM, 88330-8225, USA
Contacts
Peter L Hopkins
contact@example.gov
+1 (555) 000-0000

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NAICS: 541921
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Technical Documentation and Training Material DevelopmentThe contract entails the development of comprehensive technical documentation and training materials to support the operational deployment of systems under Department of Defense standards, specifically focusing on system documentation, user manuals, administrator guides, and related training resources. The work must adhere strictly to DoD requirements for clarity, accuracy, and usability in military environments, ensuring that end-users and administrators can effectively operate and maintain the systems in field conditions. The deliverables are intended for use at Holloman Air Force Base, with the NAICS code 541921 indicating that the scope falls under technical writing services. This is a subcontract issued under the FA4801 49 Cons Pk agency, with the solicitation posted on July 27, 2026, and performance centered at the Holloman Air Force Base location with zip code 88330. While no specific set-aside designation or point of contact is provided, the contractual obligations require full compliance with federal defense protocols for documentation quality, security, and format. The successful contractor will be responsible for producing materials that are not only technically precise but also tailored to the operational needs of DoD personnel, ensuring seamless integration into existing training and deployment frameworks.
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NAICS: 541512
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Software Testing, Quality Assurance, and DevSecOpsThis contract under the Department of Defense focuses on the implementation of automated testing, CI/CD pipelines, security scanning, and performance validation to ensure software reliability and full compliance with Department of Defense standards. The work is structured as a subcontract with NAICS code 541512, indicating it involves custom computer programming services tailored to defense software development needs. The primary place of performance is Holloman Air Force Base, with the work intended to support mission-critical systems requiring rigorous quality assurance and robust DevSecOps practices. The emphasis is on embedding security and performance validation into every stage of the software development lifecycle to meet the stringent requirements of defense operations.
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DEADLINE

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NAICS: 541512
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User Interface (UI) and User Experience (UX) DesignThe contract encompasses the design and implementation of intuitive and accessible user interfaces tailored for military personnel, focusing on user-centered design principles to meet the demanding operational environment of defense applications. Scope includes end-to-end UI/UX development such as wireframing, interactive prototyping, and front-end coding to ensure seamless functionality across military-grade systems. The work is centered on optimizing usability for users operating under high-stress, low-bandwidth, or time-sensitive conditions, requiring interfaces that are robust, clear, and compliant with accessibility standards for diverse user capabilities. This subcontract is solicited under NAICS code 541512 for computer systems design services and is performance-bound to Holloman Air Force Base with postal code 88330. The contracting authority is the Department of Defense through the FA4801 49 Cons Pk office, indicating alignment with broader defense modernization and digital transformation initiatives. While details such as set-aside status and point of contact are not specified, the posting date of July 27, 2026, signals a forward-looking procurement timeline, suggesting the need for advanced interface solutions to support future operational systems. The work demands deep domain understanding of military workflows and an ability to deliver secure, scalable, and field-ready digital interfaces under stringent defense specifications.
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DEADLINE

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NAICS: 541511
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Software Architecture and Backend EngineeringThe contract encompasses the development and maintenance of critical backend systems supporting Department of Defense operations, with a focus on APIs, microservices, and databases that must integrate securely with DoD platforms. The work is centered at Holloman Air Force Base, 88330, and requires adherence to stringent security and compliance standards inherent to defense infrastructure. This subcontract falls under NAICS code 541511, indicating it involves custom computer programming services tailored to complex federal technology needs. The technical scope demands expertise in building resilient, scalable backend architectures that ensure seamless data flow and system interoperability within classified and sensitive environments. All solutions must comply with DoD cybersecurity protocols and support operational readiness for mission-critical applications. The contract was posted on July 27, 2026, and is positioned as a subcontract under the FA4801 49 Cons Pk agency, reflecting its integration into a broader defense technology acquisition framework. Performance is expected to meet high reliability and availability thresholds aligned with military system requirements.
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3 months ago

DEADLINE

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NAICS: 811210
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Notice of Intent to Sole Source – TowFLEXX Electric Tower Repairs
Solicitation # F2E2RP6125A001
Holloman Air Force Base plans to award a sole-source, firm-fixed-price contract to TugFIXX LLP for TowFLEXX Electric Tower Repair Services under the authority of RFO 6.103-1, citing that no other source can meet the agency’s requirements. The contract is designated as a total small business set-aside, and TugFIXX LLP is the only entity authorized by the original equipment manufacturer to perform this work due to its exclusive access to proprietary parts, certified technical manuals, and specialized data essential for safe and compliant repairs. No other vendor has the legal or technical capability to fulfill the requirement, making competition ineffective. The notice explicitly states this is not a solicitation for competitive bids, but responsible parties may submit capability statements to demonstrate their authority to provide the same proprietary OEM parts and services without violating exclusive agreements. Submissions must include verifiable proof of OEM authorization and access to required technical documentation. All information received will only be used to assess future procurement options, and the government will not compensate respondents. Proposals must be emailed to the designated Contracting Officer and Contract Specialist by 1400 MDT on June 1, 2026, with no guarantee that the government will pursue competitive bidding even if other qualified vendors respond.
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