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This Award Notice opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAR, METAL

Awarded
SPE8E4-26-T-2323Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2538
This solicitation, SPE7M1-27-T-2538, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 500 feet of electrical wire under NSN 6145012555169. The material must be provided in 500-foot spool lengths and must adhere to technical standards SAE AS22759/16A Revision A and SAE AS22759E Revision E. Because this item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), those lists are applicable to the procurement. Depending on the specific advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for certain codes. Delivery is required within 164 days after order, with an original required delivery date of March 23, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. This is a small business set-aside solicitation. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 331420
New
Federal
47--PIPE, 8IN
Solicitation # N0010426RED38
Solicitation N00104-26-R-ED38 is a firm-fixed-price request for proposal issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 8-inch pipe, identified by NSN 4710-01-620-5542. This procurement is a small business set-aside and is designated as a rated order under the Defense Priorities and Allocations System. The government will award the contract to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations including risk assessments of the item, price, and supplier performance via the Supplier Performance Risk System. Following several extensions, the final deadline for the submission of offers is November 23, 2026. The contractor is required to adhere to higher-level quality requirements per MIL-I-45208 and must maintain an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Deliveries are established on an FOB Destination basis with transportation costs prepaid. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for cleanliness and electrostatic discharge protection where applicable. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of pre-manufacturing procedure packages within 45 days of award. Additionally, the contractor must comply with strict cybersecurity standards and safeguards for Naval Nuclear Propulsion Information.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 331420
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-27-T-1148
Solicitation SPE7M0-27-T-1148 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the acquisition of one unit of nonmetallic tubing, identified by NSN 4710-01-602-0362. This restricted source item requires engineering source approval by the government design control activity and must be provided by Aerospace Control Products, Inc. (P/N 943820). The procurement is governed by NAICS code 331420 and requires strict adherence to technical and quality requirements found in the DLA Master List. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific functional exceptions managed by NAVSEA. The contract specifies a required delivery date of November 6, 2026, with a delivery timeframe of five days after order. Shipping is FOB Destination, with delivery to ASD Oceana in Virginia Beach, Virginia. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation SPE8E4-26-T-2323 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of copper alloy metal bars. The required material must be alloy UNS C46400 with H02 temper, hot or cold worked and flat, measuring 1.000 inch thick and 2.000 inches wide. Bars must be supplied in whole foot lengths between 10 and 12 feet, with a reference weight of 7.300 pounds per foot. The procurement consists of two line items for one foot each, with a required delivery date of September 14, 2026, and a delivery window of 20 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking and packaging standards, including MIL-STD-129 for marking and ASTM B900 for preservation and packing. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory. Inspection and acceptance will occur at the destination, Whiteman AFB, Missouri, with shipping terms set as FOB Origin. The solicitation incorporates various federal and defense regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment shall be processed electronically via the Wide Area Workflow (WAWF) system. Offerors are reminded that items produced using additive manufacturing are ineligible for award unless specifically authorized, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

General Info

DLA Troop Support seeks copper alloy metal bars from QSLD suppliers by September 2026.

Contract Value

$1,200

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first22 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E427V0052 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $1,200.00 Award Date: 10-13-2026 Solicitation: SPE8E4-26-T-2323 Line items: - BAR, METAL (NSN/Part 9530002360376, PR 7018338025)

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