This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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95--BAR,METAL

Closed

SPE8E426T1298Federal

Submission Closed04/20/2026, 12:00:00 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: 332111

New

DIBBS

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-5009

Solicitation SPE4A6-27-T-5009 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 178 units of straight, headed pins, identified by NSN 5315-01-334-3810. The items must adhere to technical standards NASM20392 Revision 01 and NASM5673 Revision 1. Delivery is required within 161 days after the order, with shipping terms set as FOB Origin and the destination located at the DLA Distribution New Cumberland facility in Pennsylvania. A critical restriction is in place prohibiting the use of additive manufacturing processes for the production of these items. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and price evaluation preferences for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0076

Solicitation SPE8E4-27-T-0076 is a procurement request by DLA Troop Support for 48 units of metal bars, identified by NSN 9510-01-527-6320. The items are intended for use in Tactical Water Purification Systems and are associated with part numbers 33902428 or 33901229. The contract specifies a delivery timeframe of 66 days after the order, with a need ship date of October 14, 2026, and an original required delivery date of March 22, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement requires strict adherence to technical and quality standards, including the provision of Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing is to be processed electronically via Wide Area WorkFlow. This buy is identified as a potential candidate for automated award and falls under NAICS code 332111.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0095

Solicitation SPE8E4-27-T-0095 is a fixed-price procurement by the Defense Logistics Agency Troop Support for 5 feet of metal bar, specifically steel comp L2, cold drawn and annealed. The material must be 0.250 inches thick and 2.000 inches wide, with lengths supplied in whole feet between 6 and 20 feet. Delivery is required within 20 days after award, with inspection and acceptance occurring at the destination. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and Berry Amendment restrictions and submit quotes via the DIBBS portal. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

GUIDE, CAM FOLLOWER, FO

Solicitation # SPE7L1-27-T-1579

This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0088

Solicitation SPE8E4-27-T-0088 is a request for quotations for the procurement of 294 feet of round, annealed, hot-finish 304 stainless steel metal bars. The required material must have a diameter of 1.250 inches and be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 4.270 lb/ft. The items are designated as critical application items and must comply with various technical standards, including SAE AMS-QQ-S-763D, MIL-STD-129R(3), ASTM A700-14, and SAE AMS2806. Delivery is required by January 28, 2027, with a need ship date of March 28, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and marking requirements, including the provision of a Mill-Material Certification with every shipment and continuous identification markings on each unit of issue. Packaging and preservation must adhere to RP001, MIL-STD-2073-1E, and ASTM A700. The procurement is subject to the Buy American Act and the Berry Amendment, and it requires destination inspection. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0228

Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel metal bars. The required material must be 0.250 inches thick, 2.00 inches wide, and supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item requiring strict adherence to technical standards, including SAE AMS-S-6758B and SAE AMS2806. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 23, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and heat and lot number. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6963

Solicitation SPE4A6-27-T-6963 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 69 units of spring pins, identified by NSN 5315-00-058-9765 and part number MS171560. The items are classified as critical application items and must be manufactured according to the current revision of part standard NASM171401 through 171900 (Revision 4) and reference drawing 13873 EI-000589765. Delivery is required by November 21, 2027, with a need ship date of May 14, 2027, and is established as FOB Origin. The shipping destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. HUBZone small businesses may be eligible for price evaluation preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nuclear-Grade Material SupplyThis subcontract, managed by Battelle Energy Alliance for the Department of Energy, involves the procurement and delivery of nuclear-grade stainless steel materials for pressure vessel projects at the Idaho National Laboratory. The scope of work includes sourcing and delivering shapes, plates, piping, and piping components to the designated fabricator, ensuring that all raw materials maintain full traceability. A critical requirement of the agreement is the provision of Certified Material Test Reports for every steel component supplied. The contract is categorized under NAICS code 332111 and is focused on supporting prime contractors through the delivery of certified, high-specification materials to the performance site in Idaho.

Battelle Energy Alliance–doe Cntr

POSTED

DEADLINE

Raw Material Supply for Shaft AssemblyThis subcontract involves the supply of high-grade industrial alloys or steel raw material stock for shaft assemblies, specifically supporting prime contractors on DLA supply contracts. The provider is responsible for sourcing and certifying materials according to the technical data for NSN 3040-01-593-7423 and must provide Material Test Reports to verify all necessary chemical and physical properties. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 332111. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Forged Vehicular Bracket ManufacturingThis subcontract involves the manufacture and supply of 48 vehicular component brackets, identified by NSN 2590013776605, for prime contractors under DLA supply contracts. The project requires the use of custom tooling and reference drawings to execute a specific forging process, utilizing forging presses and materials that strictly adhere to NSN specifications. The scope of work includes the delivery of 48 finished forged brackets and a First Article Test report to verify part compliance. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Valve Component Casting and ForgingThis subcontract for the Department of Defense, managed by the DDSP New Cumberland Facility, involves the casting and forging of raw metal components to support prime contractors fulfilling DLA supply contracts. The scope of work includes the creation of specialized tooling for specific valve geometry, the casting and forging of valve bodies and internal components, and the rough machining of forged parts. All deliverables must consist of cast and forged metal valve components. Strict compliance with the Buy American Act and the Berry Amendment is required, necessitating the use of domestic metal sourcing. The project is categorized under NAICS code 332111 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Nickel Alloy Raw MaterialThis subcontract involves the supply of certified nickel alloy raw material, provided as either bar stock or forging, to support prime contractors delivering components for the DLA Weapons Support ASC Commodities Division. The material must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 53711 7108795, Revision D, and must be delivered directly to the designated fabricator. To ensure full traceability and quality assurance, the supplier is required to provide Material Test Reports and Certificates of Conformance. The performance of this contract is centered in Whitehall, Ohio, under NAICS code 332111, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement of 15 feet of metal bar, identified by NSN 9510014135473, to be delivered to the Defense Logistics Agency Distribution San Joaquin within 161 days after order. This acquisition is issued as a combined total small business set-aside under solicitation number SPE8E426T1298, with a NAICS code of 332111, which covers metal manufacturing. The solicitation, posted by DLA Troop Support headquartered in Philadelphia, Pennsylvania, is strictly electronic, with no hard copies available, and requires all quotes to be submitted electronically by the response deadline of April 20, 2026. The procurement process is open to all responsible sources, with a firm emphasis on timely submission to guarantee consideration. Digitized drawings alongside military specifications and standards relevant to the product can be accessed or ordered electronically. For inquiries, prospective bidders are directed to contact the buyer via email or search the solicitation number through the specified online platform. This solicitation represents a straightforward acquisition intended to meet the Department of Defense’s specific metal bar requirements while supporting small business participation.

General Info

Procurement of 15-foot metal bar, small business set-aside, delivery in 161 days, electronic bids only.

Agency

Department Of Defense → DLA Troop Support

NAICS

332111 - Iron and Steel Forging

Place of Performance

Set-Aside

SBA

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 7

Combined Synopsis

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 9510014135473 BAR,METAL: Line 0001 Qty 15 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.