This Award Notice opportunity from Department Of The Interior was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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95--AR 500 METAL PROCUREMENT

Awarded

140L6426Q0026Federal

Contract Overview

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

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NAICS: 332313

New

DIBBS

Supplier of Eye and Face Wash Fountains (NSN 4240-01-385-8481)This subcontract involves the supply of 20 Eye and Face Wash Fountains matching NSN 4240-01-385-8481 for prime contractors supporting DLA Troop Support. The hardware must be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. All units must strictly adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury and restricted plastics. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 332313 and is managed through the Department of Defense. Interested parties must meet the response deadline of November 23, 2026.

POSTED

DEADLINE

ASTM A582 Type 303 Stainless Steel SupplyThis subcontract involves the supply of raw material bar stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified ASTM A582 Type 303 Condition A stainless steel, with a mandatory requirement to provide Material Test Reports to verify all chemical and physical properties. All materials provided under this agreement must strictly comply with the Buy American Act. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332313. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Metal Beam Guardrail Material SupplyThis subcontract focuses on the supply of galvanized steel beam guardrails and prefabricated components for prime contractors working on Texas Department of Transportation highway projects. The scope of work includes the fabrication and delivery of guardrail beams, posts, and fastening hardware, all of which must adhere to TxDOT quality standards and approved product lists. Deliveries are to be made to designated staging areas or project sites located within Lubbock County. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026.

Texas Department of Transportation

POSTED

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Solicitation # SPE8E4-27-T-0297

Solicitation SPE8E4-27-T-0297, issued by DLA Troop Support Construction and Equipment (Metals), seeks quotes for seven sheets of Nickel-Copper Alloy, Class A, Form 4. The material must be in a cold rolled annealed condition with specific dimensions of 0.187 inches thick, 42.00 inches wide, and 120.00 inches long. The procurement is a total small business set-aside and requires strict adherence to technical standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. Delivery is required by June 9, 2027, with a need ship date of April 26, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging requirements per MIL-STD-129 and ASTM A700. Continuous identification markings, including the contract delivery order number, NSN, and heat and lot number, are required on each unit of issue. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E4-27-T-0292

Solicitation SPE8E4-27-T-0292 is a total small business set-aside request for 86 sheets of aluminum alloy metal sheet, specifically H-32 strain hardened and stabilized to 1/4 hard, with dimensions of 0.125 inches thick, 48 inches wide, and 96 inches long. The procurement is managed by DLA Troop Support and requires the supplier to be listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is set for a need ship date of December 30, 2026, with a final required delivery date of February 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict quality and marking standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. The contract incorporates various federal regulations, including the Buy American Act, destination inspection requirements, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE8E9-27-T-0475

Solicitation SPE8E9-27-T-0475 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 aluminum alloy metal sheets (NSN 9535-00-242-8595). The required material is Alloy 1100, Temper O-ANLD, with dimensions of 0.016 inches thick, 36 inches wide, and 96 inches long. All sheets must conform to exact dimensions with no test coupons allowed and must be supplied in whole feet lengths. The procurement is a total small business set-aside under NAICS 332313, with a required delivery date of May 20, 2027, and a need ship date of April 26, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with strict quality and marking standards is mandatory, as failure to adhere to these requirements will result in the rejection of the product. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and preservation must follow ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, alloy, temper, manufacturer's name, heat and lot number, and dimensions, applied via waterproof stamping or stenciling.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Solicitation # SPE8EE-27-Q-0075

Solicitation SPE8EE-27-Q-0075 is a small business set-aside for the procurement of crane wear plates (NSN 3950-01-342-4089) for the Department of Defense, issued by DLA Troop Support, Construction and Equipment Manu and Con. The requirement consists of two line items totaling five units, with a delivery timeline of 125 days after order. The contract is a fixed-price supply agreement with FOB Origin terms, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are conducted by the Government at the source. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and comply with DFARS 252.225-7048. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

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SOLICITATION-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army Mission and Installation Contracting Command West Point is soliciting quotes for the procurement of Cadet Breast and Waist Plates for the United States Military Academy. This is a firm-fixed-price requirement set aside 100 percent for small businesses under NAICS code 332313. The contract structure consists of a base period from December 1, 2026, to November 14, 2027, with four subsequent option years, providing for 2,700 units of each item per period. All products must adhere to MIL-DTL-1563/12B specifications, utilizing Yellow Brass 65/35 with a mirror-like polish on the front and a matte finish on the back and edges. Award will be determined on a lowest price pass/fail basis. To be considered, offerors must submit one physical sample of each plate for technical evaluation; a single major defect or two minor defects will result in a failure. Required packaging includes individual wrapping with 50 plates per box, and items must be marked on the back of the buckle in accordance with MIL-STD-130. Quotations and courier tracking numbers for samples must be submitted electronically to the designated point of contact by November 18, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2453

Solicitation SPE7M1-27-T-2453 is a small business set-aside request for the procurement of Plate, Spline (NSN 1240-01-043-8210) for the DLA Weapons Support Maritime Supply Chain. The requirement is split into two line items totaling 74 units, with 8 units destined for the New Cumberland facility and 66 units for the Barstow facility. Delivery is required within 165 days after award, with a required delivery date of April 2, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to manage shipping costs. Technical compliance requires adherence to specific TDP Rev A Gen 1 drawings and the DLA Master List of Technical and Quality Requirements. Strict environmental and safety prohibitions are in place, specifically banning Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Bearing Retaining Plate SupplyThis subcontract involves the supply of 162 Bearing Retaining Plates, identified by NSN 3110012117544, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing these plates in strict accordance with NSN specifications, with performance taking place at Tinker AFB. A critical requirement of this agreement is adherence to domestic sourcing guidelines, mandating that the items be produced in the United States, its outlying areas, or Canada. Furthermore, the contractor must ensure that the total component cost consists of more than 50 percent content from these approved regions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of over 100 heavy-duty coil springs to be integrated into shock absorber assemblies for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider will be responsible for the winding and heat-treating of high-strength alloy steel to meet the technical specifications for NSN 2510-01-528-1547. A critical requirement of this contract is strict compliance with the Berry Amendment, ensuring that all steel is sourced domestically. The project is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026. This effort supports prime contractors in delivering essential components for military vehicle armament and support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ABS-Certified Structural Steel Plate SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, seeks a supplier to provide 13 hot rolled, sheared edge, and annealed structural steel plates. The plates must be manufactured to dimensions of 0.250 inches by 72 inches by 240 inches in accordance with MIL-S-22698 and American Bureau of Shipping rules. Each delivery must include Certificates of Quality Compliance. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and obtain an ABS Surveyor endorsement on all certificates. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

The solicitation 140L6426Q0026 for AR 500 METAL PROCUREMENT is a Small Business Set-Aside under NAICS code 332313, specifically reserved entirely for small businesses with a size standard of 750 employees. Issued by the Bureau of Land Management’s Arizona State Office under the Department of the Interior, the contract seeks the delivery of AR500 steel plates—18 pieces of 12” x 12” and 19 pieces of 10” x 10”—to be banded and palletized for shipment to the BLM Phoenix District Office at 2020 E. Bell Road, Phoenix, AZ. The procurement is structured as a commercial item acquisition under FAR Parts 12 and 15, with a firm-fixed-price contract type anticipated. Performance is required between August 14 and September 25, 2026, or within 30 days of award, whichever applies, with delivery terms specifying FOB destination. All products must meet stringent technical specifications including a Brinell hardness of 470–550, tensile strength of at least 175,000 psi, and yield strength of at least 100,000 psi, with dimensional accuracy governed by detailed engineering drawings referenced in attachments. Offerors must submit a complete proposal electronically to Lisa Hariper by 3:00 p.m. PDT on August 7, 2026, and must be currently registered in SAM with a valid UEI and CAGE code. Proposals must include a technical statement detailing metal specifications, a quality control plan, a delivery schedule, past performance references, and a properly completed SF 18 price schedule. Evaluation will follow a best-value trade-off approach, prioritizing technical approach, past experience, and past performance equally and above price, which is assessed solely for reasonableness. Compliance with multiple FAR clauses is mandatory, including sustainable products (52.223-23), biobased product reporting (52.223-2), employment eligibility verification (52.222-54), combating trafficking (52.222-50), and whistleblower protections (52.203-17). Payments must be processed via the Treasury’s Invoice Processing Platform using electronic funds transfer, and contractors are required to provide Safety Data Sheets