Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BAR, METAL

Awarded
SPE8E4-26-T-1931Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of cold drawn round steel bars composed of 1018 steel, with a diameter of 4.250 inches and lengths strictly between 10 and 12 feet in whole foot increments. The material must weigh approximately 48.20 pounds per foot and comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including certification standards such as ASTM A108 and SAE AMS2806. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Each bar must bear continuous identification markings that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling using non-contaminating, waterproof, and durable methods. Adhesive labels are required for smaller diameter bars, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special codes Z and ZZ per ASTM A700. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared; non-compliant offerings may be rejected and could result in criminal penalties. The government waives source inspection requirements for qualified suppliers under the QSL program, and the contract stipulates that quality conformance inspections, product verification, and other related requirements do not apply in such cases. The delivery is FOB origin with a 135-day lead time, and the final destination is the DLA Distribution Depot in Bremerton, Washington. The quantity ordered is 71 feet with a permitted variance of plus or minus 10 percent, and the inspection and acceptance points are both at the destination. Packaging must include secure palletization as defined in DLA packaging standards, and all shipment markings must reflect both units of measure if applicable. The contract was issued under solicitation SPE8E4-26-T-1931, with a response deadline of August 7, 2026, and an original delivery requirement of October 26, 2026, extendable to December 21, 2026.

General Info

Procure 71 ft of 1018 steel bars, 4.25 in diameter, 10–12 ft long, QSLD only, FOB origin, DLA Bremerton, ASTM A108 compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,181.9

NAICS

331222 - Steel Wire DrawingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUDY III, ERNESTView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8E4-26-V-1408 for Metal Bar Supplies

PDFdelivery-order

RFQ SPE8E4-26-T-1931 for Metals Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8E426V1408 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $4,181.90 Award Date: 07-31-2026 Solicitation: SPE8E4-26-T-1931 Line items: - BAR, METAL (NSN/Part 9510001988016, PR 7017287107)

Similar Contracts

Same NAICS industry code

NAICS: 331222
DIBBS
Raw Material Supply for Aerospace-Grade Metal ComponentsThe contract entails the supply of forged blanks or bar stock manufactured from military- or aerospace-grade steel and alloy materials specifically suited for the production of brake sleeves, requiring strict adherence to high-performance and safety standards. All materials must be fully traceable through every stage of production and accompanied by comprehensive certification documentation to ensure compliance with defense and aerospace specifications. The materials are intended for critical applications where material integrity, consistency, and proven lineage are non-negotiable, necessitating rigorous quality control and documentation protocols. This subcontract is issued under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 331222, which pertains to forging and stamping operations. The contract is not subject to any set-aside requirements and has no publicly listed point of contact or specific place of performance, indicating flexibility in sourcing and delivery logistics. The solicitation remains active as of its posting date in July 2026, with the transaction referenced through a DIBBS award link, suggesting a formal procurement pathway within the DoD supply chain. All deliveries must align with the technical and compliance demands of defense-grade manufacturing without deviation.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS