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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Anchor Chains

Closed
N0018926QL149 Federal

Contract Overview

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

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NAICS: 332111
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE7M2-26-T-6811
Solicitation SPE7M2-26-T-6811, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 100 feet of structural angle material under NAICS 332111. The required material is steel rolled grade AH36U, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes. The structural angle must have an overall height and width of 2.000 inches, a nominal flange thickness of 0.250 inches, and a length between 10 and 12 feet. This is designated as a critical application item and requires fine grain practice material. Delivery is required within 105 days, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance (COQC) for each manufacturing lot and marking every 3 feet with the contract number, NSN, CAGE code, and material specifications. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2235
Solicitation SPE8E4-26-T-2235 is a fixed-price request for the procurement of 55 feet of metal bar, specifically Steel Comp 4340, hot rolled, annealed, with a 3.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole feet lengths only. This requirement is managed by DLA Troop Support and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 11, 2027, and a need ship date of March 1, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance with every shipment and adherence to MIL-STD-129 for marking and ASTM A700 for preservation and packing. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is governed by SAE AMS6415V and SAE AMS2806, and the contract includes specific requirements for safeguarding covered defense information and combating trafficking in persons.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The solicitation N0018926QL149 seeks the procurement of four 2-inch by 90 stud link anchor chains and ten 2-inch detachable connecting links, along with associated freight, under a firm fixed-price contract with a delivery window from 12 May 2026 through 30 September 2026 to the DoDAAC N46579 at Naval Station Norfolk, Virginia. The contract is a total small business set-aside under FAR 19.5, requiring offerors to qualify as small businesses with current, valid SAM registration and accurate socioeconomic status representation. All items must comply with MIL-STD-130 for unique item identification, mandating permanent two-dimensional Data Matrix barcodes encoded with a Unique Item Identifier using ISO/IEC 16022 ECC 200 and ISO/IEC 15434 syntax standards, and must be shipped in compliance with MIL-STD-129 for labeling and packaging. The contractor must also ensure that the anchor chains meet DFARS 252.225-7004-5 requirements for U.S. manufacturing and at least 50% U.S. content. Evaluation of offers is structured as a hybrid process with two key factors: technical acceptability, determined solely by submission of a valid, signed authorized reseller certificate from Lister Chain & Forge Inc., and price, which serves as the primary determinant for award among technically acceptable offerors. The government reserves the right to trade off price against past performance or other factors if a non-lowest priced offer provides superior value, though price remains dominant. All invoicing must be submitted electronically via WAWF, with payment triggered upon delivery and acceptance at the destination, and contractors must comply with extensive cybersecurity and compliance mandates, including DFARS 252.204-7012 for safeguarding defense information, 252.204-7018 prohibiting covered telecommunications equipment, and additional clauses addressing trafficking in persons, child labor, equal opportunity, whistleblower rights, and restrictions on confidentiality agreements. The solicitation also incorporates compliance with export controls, antiterrorism training, and prohibitions on foreign-made unmanned aircraft systems, and requires full adherence to SAM maintenance and registration requirements, with no alternative submission methods or paper-based processes permitted.

General Info

Procurement of anchor chains and connecting links for Naval Supply, small business set-aside.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Documents

(2)

Sole Source Justification for Anchor Chain Procurement N09577

PDFjustification-and-authorization

Solicitation N0018926QL149 for Anchor Chains

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Brittany Simmons

Full Description

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Synopsis for Solicitation number N0018925Q0267


(Anchor Chain)


The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to award a firm fixed-price contract for quantity (4) 2”x90 Stud Anchor Chain Specification ABS Grade 3 Finish TT-V-51, (quantity 10)2” Detachable Connecting Link Includes ABS Witness Statement of Fact Spec: MIL-L-2710B  Finish: TT-V-51 Asphalt Black Varnish, and associated freight to 23320. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart  12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The requirement covers the procurement and shipping of the requested supplies in support of Carrier Strike Group Four



The requirement was solicited on 18 May 2026- 20 May 2026, closing at 9:00am Eastern Standard Time Zone.   The items that will be procured are quantity (4) 2”x90 Stud Anchor Chain Specification ABS Grade 3 Finish TT-V-51, (quantity 10)2” Detachable Connecting Link Includes ABS Witness Statement of Fact Spec: MIL-L-2710B Finish: TT-V-51 Asphalt Black Varnish, and associated freight to 23320. The items being procured must meet or exceed the minimum specifications outlined. This action is a sole source award and will be awarded on a Sole Source Basis to Lister Chain & Forge, Inc.


Any potential contractor capable of demonstrating that it is qualified to perform the work to the required standards and that wishes to make a competitive quote for the contract should submit a capability statement in beta.SAM.gov.  Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States.  Lack of registration in the SAM database will make a vendor ineligible for award.



The North American Industry Classification System (NAICS) code for this acquisition is 332111– Iron and Steel Forging.  The Size Standard is 750 employees.  The product service code (FSC) is 20240- Marine Hardware & Hull Items.


The supplies are to be delivered by 30 September days of contract award.


Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-2423, or via the Internet at http://www.sam.gov.  Please direct all questions regarding this requirement to Brittany Simmons brittany.s.simmons3.civ@us.navy.mil.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 532490
New
Federal
Loudspeaker system and services
Solicitation # N0018926QW370
The U.S. Navy Band is seeking a Firm Fixed Price contract for a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Requirements include the provision of one Systems Engineer, including their lodging and meals, and the roundtrip delivery of all equipment and rigging. The government will provide parking for one 24-foot box truck. Administrative requirements specify that all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must ensure their representations and certifications are current in the System for Award Management (SAM) and submit their quotes to the Navsup Fleet Logistics Center Norfolk.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

in 3 days
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