This Award Notice opportunity from Department Of Defense was posted on July 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAR, METAL

Awarded

SPE8E4-26-V-1331Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423510

New

DIBBS

BAR ROUND STAINLESS 3/

Solicitation # SPEFA5-27-Q-0030

Solicitation SPEFA5-27-Q-0030 is a small business set-aside request for quotations issued by the DLA Fleet Readiness Center East for the procurement of 84 inches of 3/4 inch diameter stainless steel round bar, part number 3/4DIA321AMS5645, conforming to specification SAE AMS5645 Rev.U. The contract is a firm fixed price agreement with delivery required within 30 days after receipt of order, with the inspection and acceptance point set at the destination in Cherry Point, North Carolina. The material has no shelf life requirement, but the contractor must provide a certificate of quality conformance and ensure the items are packed to prevent damage during shipment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance threshold for acceptance. Award will be based on a best-value determination, weighing price, quoted delivery, and past performance, with SPRS assessments playing a significant role. All invoicing must be processed electronically through the Wide Area Workflow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

S/S SH 301 1/4H .040"

Solicitation # SPEFA1-27-Q-0015

Solicitation SPEFA1-27-Q-0015 is a small business set-aside request for quotation for 10 feet of stainless steel sheet, composition 301, with dimensions of .040" x 36" x 10FT and PVC on both sides. The material must be in accordance with SAE-AMS5517 and must originate from the same lot. Required deliverables include certifications or certificates of conformance provided with the material. The contract is a firm fixed price agreement with delivery required within 4 days after order, with FOB, inspection, and acceptance points all set to destination in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements; notably, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Award will be based on best value, evaluating cost or price, past performance, and quoted delivery. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, security prohibitions, and safeguarding covered defense information.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Dual-Certified Stainless Steel Material SupplyThis subcontract through the NASA Shared Services Center involves the procurement and delivery of dual-certified SS304/SS304L stainless steel to support prime contractors working on projects at the NASA Glenn Research Center. The scope of work includes the sourcing and delivery of stainless steel in various forms, specifically stock, sheets, and tubing. To ensure compliance and quality standards, the supplier is required to provide formal material certifications and mill test reports that verify the grade and certification of all delivered steel. This requirement ensures that all materials meet the rigorous technical specifications necessary for NASA research and development operations.

NASA Shared Services Center

POSTED

DEADLINE

Aluminum Alloy Round Bar SupplyThis subcontract involves the supply of 33,000 feet of aluminum alloy round bars to support prime contractors for the Department of Defense under the Construction and Equipment MRO SVC I program. The required materials must be 2.500 inches in diameter and provided in lengths ranging from 10 to 12 feet. Each shipment must include a Certificate of Quality Compliance and feature waterproof identification markings that specify the National Stock Number and the contract delivery order number. To be eligible for this contract, the supplier must maintain QSLD certification and demonstrate cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Annealed 4140 CF Steel Round BarThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 423510, requires the supply of 133 feet of annealed 4140 CF steel round bar. The material must have a 4.000-inch diameter and be provided in lengths ranging from 12 to 20 feet. All supplies must be delivered to DLA Distribution Red River in Texarkana, Texas, accompanied by Mill-Material Certification. The contractor must ensure strict adherence to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E packaging standards. Additionally, the provider must maintain a QSLD listing and comply with the Buy American Act. This procurement supports prime contractors fulfilling Department of Defense supply contracts.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Titanium Raw Material SupplyThis subcontract, titled Titanium Raw Material Supply, involves the provision of high-grade titanium alloy billets to prime contractors supporting DLA supply contracts. The supplier is responsible for delivering raw titanium stock that adheres to strict chemical and physical specifications necessary for the forging process, ensuring all materials are accompanied by Mill Test Reports to certify their grade and origin. Managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, the contract is categorized under NAICS code 423510. Performance for this agreement is centered in Cherry Point, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Annealed Round Steel Bar (Steel Comp 4140)This subcontract involves the supply of 92 feet of annealed round steel bar, specifically Steel Composition 4140, for prime contractors supporting DLA supply contracts. The material must be hot rolled with dimensions of 0.750 inches in diameter and 12 feet in length. Performance will take place in Tracy, California, under NAICS code 423510 for the Department of Defense. The supplier is required to maintain a QSLD listing and ensure full compliance with the Buy American Act and the Berry Amendment. Each delivery must be accompanied by a Certificate of Quality Compliance, also known as Mill-Material Certification, to verify the specifications of the steel.

POSTED

DEADLINE

Труба профільна 30*20*2 мм, кутник 75*75*5 мм (ДК 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі)

Solicitation # UA-2026-11-11-013916-a

This procurement process, identified by solicitation number UA-2026-11-11-013916-a, is issued by the Emergency Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Vinnytsia region. The contract focuses on the acquisition of construction materials, specifically profile pipes measuring 30x20x2 mm and corner bars measuring 75x75x5 mm, categorized under construction rods, bars, wires, and profiles. The procurement is conducted in accordance with the special regulations for public purchasing during the period of martial law in Ukraine, as established by Cabinet of Ministers Decree No. 1178. The solicitation was posted on November 11, 2026, with a response deadline set for November 15, 2026. The purchase is justified by budget adjustments for 2026 and internal requests to meet specific operational needs. Performance of the contract will take place in the village of Yakushyntsi, Vinnytsia region. Interested parties can coordinate with the primary point of contact, Lesya Skotnytska, regarding the submission of proposals.

АВАРІЙНО-РЯТУВАЛЬНИЙ ЗАГІН СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ВІННИЦЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Профілі (44330000-2 - Будівельні прути, стрижні, дроти та профілі)

Solicitation # UA-2026-11-11-009038-a

This solicitation, issued by the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Kharkiv region, concerns the procurement of construction bars, rods, wires, and profiles. The tender was posted on November 11, 2026, with a response deadline set for November 18, 2026. The performance of the contract will take place in Kharkiv, Ukraine. A critical requirement of this agreement is the origin of the goods. The supplier must guarantee that the materials provided do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, both at the time of the contract signing and at the time of delivery. Interested parties may contact Yevhen Denysenko for further information regarding this procurement process.

2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ХАРКІВСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Guardrail Materials SupplyThis subcontract agreement involves the supply of guardrail materials for prime contractors working on City of Worcester Department of Public Works projects in Worcester, Massachusetts. The scope of work includes the delivery of galvanized steel W-beam or Thrie-beam guardrails, steel or timber posts, end treatments, terminals, and all necessary connecting hardware directly to project sites. All provided materials must strictly adhere to the approved product lists established by the Department of Transportation or the City of Worcester. Interested parties should note that the response deadline for this opportunity is November 25, 2026.

POSTED

DEADLINE

Steel Angle and Channel Iron SupplyThis subcontract agreement involves the supply and delivery of structural steel for engineering and development projects within Washington County, Texas. The scope of work requires the provider to furnish specific linear steel structural shapes to prime contractors, specifically focusing on angle iron measuring 2 by 2 by 1/4 inch and channel iron in sizes of 6 inches at 8.2 lb/ft and 7 inches at 9.8 lb/ft. The opportunity is categorized under NAICS code 423510 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. The contract ensures that all necessary linear steel iron is delivered to the designated project sites to support local infrastructure development.

POSTED

DEADLINE

Structural Steel Beams SupplyThis subcontract agreement involves the supply of structural steel H-beams for prime contractors working on engineering and development projects within Washington County, Texas. The scope of work requires the provision of H-beams in sizes 12, 16, and 21, all of which must strictly conform to ASTM-A36 standards regarding weight, flange width, and web thickness. The selected provider is responsible for delivering the completed materials directly to Washington County Engineering and Development Services. This opportunity is categorized under NAICS code 423510, with a response deadline set for December 3, 2026.

Washington County

POSTED

2 days ago

DEADLINE

in 21 days

AI Contract Overview

The Defense Logistics Agency has awarded Contract SPE8E426V1331 to BB&G ENTERPRISES INC with CAGE code 0XE09, effective July 1, 2026, under solicitation SPE8E4-26-T-1640. The contract covers the procurement of a single line item: BAR, METAL, identified by NSN/Part 9530002040484. The total contract value is specified in the award documentation and is not publicly listed here. The award was posted on DIBBS on July 11, 2026, and is classified as a federal procurement under the Department of Defense. No set-aside designation, NAICS code, or specific place of performance details are provided in the data. The point of contact information is not included, and the contract is managed through the DLA's procurement system with full details accessible via the provided DIBBS link.

General Info

DLA awards BB&G ENTERPRISES INC metal bar procurement contract effective July 1, 2026, NSN 9530002040484.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women-Owned

Documents

modification

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedNov 12

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8E426V1331 posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: See Award Doc Award Date: 07-01-2026 Solicitation: SPE8E4-26-T-1640 Line items: - BAR, METAL (NSN/Part 9530002040484)