This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, FLOOR, METAL

Awarded

SPE7M2-26-V-5078Federal

Contract Overview

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

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IFB 152C-26 Switch point stock Rail and Frogs

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Massachusetts Bay Transportation Authority

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of High-Grade Spring WireThis subcontract involves the supply of high-grade raw spring wire to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work focuses on providing specialty alloy wire specifically for part number 2606610, ensuring that all materials meet strict tensile strength and material specifications. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 331221. To maintain compliance with Critical Application Item standards and domestic sourcing requirements, the provider must deliver certified raw wire stock accompanied by Mill Test Reports and comprehensive material certifications. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

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Malleable Cast Iron Material SupplyThis subcontract involves the supply of certified malleable cast iron stock or pre-cast blanks to prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for providing raw materials that strictly adhere to the chemical and physical properties required for NSN 2540-01-420-7123. To ensure compliance with DFARS domestic origin requirements, the provider must furnish Material Test Reports and Certificates of Conformance with all deliveries. The project falls under NAICS code 331221 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this material procurement effort.

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Aerospace-Grade Aluminum Alloy SupplyThis subcontract involves the supply of aerospace-grade aluminum alloy raw material to support prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the delivery of certified aluminum alloy billets or bar stock meeting the specifications for part number 28216. To maintain Critical Application standards, the provider must supply Mill Test Reports and ensure full material traceability and compliance with the Buy American Act. The performance of this contract will take place at Hill AFB. Interested parties must adhere to the timeline associated with the posting date of November 5, 2026, with a response deadline set for November 16, 2026. The procurement falls under NAICS code 331221, focusing on the specialized production of raw alloy stock for defense applications.

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POSTED

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Supplier of Plain Plate Nuts (NSN 5310-01-543-2453)This subcontract involves the supply of 189 units of COTS plain plate nuts for prime contractors supporting DLA Weapons Support ASC projects. The hardware must match McMaster-Carr part 90973A114 and adhere to NSN 5310-01-543-2453. All items must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to follow specific technical standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Additionally, the supplier must maintain compliance with Buy American requirements and DFARS cybersecurity standards. The procurement falls under NAICS code 331221 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 60 metal floor plates under NSN 9515002224362. This requirement is identified by solicitation number SPE7M226T6330 and is designated as a total small business set aside under NAICS code 331221. The items are to be delivered to DLA Distribution San Joaquin within 88 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. All technical specifications, including digitized drawings and military standards, are available electronically via the provided solicitation link. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the specified email contact.

General Info

DOD seeks quotes for 60 metal floor plates by August 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,600

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

HURLEN CORPORATION

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 17

Combined Synopsis

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M226V5078 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $45,600.00 Award Date: 08-31-2026 Solicitation: SPE7M2-26-T-6330 Line items: - PLATE, FLOOR, METAL (NSN/Part 9515002224362, PR 7017780689)