This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BAR, METAL

Closed

SPE8E4-26-T-2076Federal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331110

New

DIBBS

Supply of Certified Hardened Steel/Alloy StockThis subcontract involves the supply of certified raw hardened steel or alloy stock for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The primary objective is to provide materials that strictly adhere to the hardness requirements specified in Drawing 5210217 Rev B to prevent catastrophic failure. To ensure compliance, the supplier must provide certified mill test reports verifying both the chemical composition and the hardness of the materials before delivery to the manufacturer. The contract falls under NAICS code 331110 and is associated with a place of performance in Tracy, California. Interested parties should note that the response deadline is November 5, 2026. This procurement emphasizes rigorous quality control and certification to meet the high safety and performance standards required for weapons support components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Check Valves (NSN 4820014091232)This subcontract involves the supply of two specialized check valves, identified by NSN 4820014091232, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the USS Dwight D Eisenhower (CVN 69). The contractor is responsible for sourcing valves that strictly adhere to the DLA Master List of Technical and Quality Requirements and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis. Managed by the Department of Defense, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 331110. The performance location is listed as FPO 09532. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Carbon Steel Material SupplyThis subcontract involves the sourcing and delivery of specific grade carbon steel to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing certified carbon steel stock that adheres to the specifications outlined in Basic Drawing NR 19207 8331537, Revision F, and must include Mill Test Reports to ensure full metallurgical compliance. The contract requires strict adherence to the Buy American Act, ensuring materials originate from domestic or qualifying sources. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of certified materials made directly to the fabricator.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Corrosion Preventive Anodes (NSN 5340-01-665-7473)This subcontract involves the manufacture or sourcing of corrosion preventive anodes, specifically NSN 5340-01-665-7473, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for delivering one completed anode to the designated DoDAAC at Fort Hood. Strict adherence to marking and labeling standards per MIL-STD-129 and MIL-STD-130N is required, with packaging following ASTM D3951 or IP025 guidelines. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The opportunity falls under NAICS code 331110 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Metal Stock for Manhole AssembliesThis subcontract opportunity is for the supply of specialized raw metal stock, including steel, iron, or alloy materials, specifically required for NSN 4930-01-420-7874 to support prime contractors on DLA Troop Support projects. The selected provider must deliver certified raw materials directly to the manufacturer and provide Material Test Reports to ensure full compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under NAICS code 331110, this contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Certified Material Supply for D.E.R.M.This subcontract, titled Certified Material Supply for D.E.R.M., is issued by the Department of the Navy through the DLA Mechanicsburg agency. The contractor is responsible for supplying raw metals, polymers, or composites to prime contractors on DLA supply contracts, ensuring all materials adhere to the specific grades and standards outlined in TDP Version 001. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 331110. Critical requirements for this contract include the provision of full supply chain traceability, supported by mill test reports and certificates of conformance. Additionally, the supplier must strictly comply with the Counterfeit Detection and Avoidance Program guidelines to ensure the integrity of all certified raw materials delivered. The response deadline for this opportunity is November 12, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of 115RE and 136RE Continuous Welded RailsThis subcontract involves the supply and delivery of specialized Continuous Welded Rails for prime contractors working on MTA Long Island Rail Road procurement projects. The scope of work requires the provision of 115RE standard and 136RE heavy-duty rail profiles in long lengths to minimize joints, with all materials manufactured in strict accordance with LIRR Specifications. The selected supplier is responsible for delivering the physical rail steel to the Fresh Pond Rail Yard located in Masbeth, New York. This opportunity falls under NAICS code 331110 and has a response deadline of November 19, 2026.

MTA - Long Island Rail Road

POSTED

DEADLINE

Supply of Fastener-Grade Steel/AlloyThis HUBZone set-aside subcontract involves the supply of fastener-grade steel or alloy raw metal stock, provided as wire or bar, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications of NSN 5310-01-137-6955 and be sourced domestically in compliance with the Buy American Act. The selected provider is responsible for delivering the raw metal stock directly to the manufacturer and providing Material Test Reports to verify that all technical standards have been met. This opportunity falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ballistic-Grade Material SupplyThis subcontract involves the supply of certified ballistic-grade metals to prime contractors supporting DLA Weapons Support Land projects. The scope of work requires the provision of raw materials that strictly adhere to MIL-A-12560J and MIL-A-11356 standards. To ensure compliance and quality, the supplier must deliver certified raw metal stock accompanied by a comprehensive Contractor Quality Control material certification package, which includes chemical composition reports, mechanical properties test results, and ballistic testing data. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland. Interested parties should note the response deadline of November 9, 2026. The contract is categorized under NAICS code 331110, focusing on the specialized procurement of high-grade materials essential for defense weaponry applications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Hot Rolled Steel Sheet SupplierThis subcontract involves the supply of 57 hot rolled steel sheets to prime contractors supporting DLA Troop Support Construction and Equipment Metals contracts. The required materials must be commercial quality, as fabricated with a milled edge, and strictly adhere to the dimensions of 0.1196 inches in thickness, 48 inches in width, and 144 inches in length as specified by NSN 9515009595243. Managed by the Department of Defense through DLA Dist San Joaquin, the contract falls under NAICS code 331110. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, following the posting date of October 27, 2026.

POSTED

DEADLINE

Supply of Berry Amendment Compliant Forging MaterialThis subcontract involves the supply of raw metal stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for delivering alloy and metal stock that strictly adheres to the specifications outlined in drawing NR 76301 74A695309 Revision E. To ensure full regulatory compliance, the supplier must provide certification of origin in accordance with the Berry Amendment and the Buy American Act. The contract is managed under NAICS code 331110 for the Department of Defense. The selected provider will be tasked with delivering the certified raw material stock directly to the manufacturer, with the place of performance located at FPO 96310-7161. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Steel Casting/Forging for Gear Cluster BlanksThis subcontract involves the production and delivery of raw steel forged or cast blanks for gear clusters to support prime contractors under DLA Weapons Support contracts. The scope of work requires the casting or forging of high-grade alloy steel to near-net shape, including the application of specific heat treatments to ensure all metallurgical specifications are met. To ensure material certification, the provider must supply comprehensive mill test reports with the delivered blanks. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 331110. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires the procurement of 43 feet of cold-drawn, flat steel bar composed of SAE 4130 alloy, normalized and tempered, with a thickness of 0.750 inches and a width of 1.500 inches, supplied in whole-foot lengths between 10 and 12 feet, referenced at 3.830 pounds per foot. Delivery is FOB origin to Warner Robins Air Force Base, Georgia, with a 163-day lead time from receipt of order and a firm delivery requirement by May 12, 2027. The material must conform to SAE AMS-S-6758B and SAE AMS2806 specifications, and each unit must carry continuous identification markings including the DLA delivery order number, NSN, specification revision, grade, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions, all applied via stamping or stenciling in legible, waterproof, non-contaminating characters visible to the unaided eye. Adhesive labels are required for bars under 0.250 inches nominal OD, and all packaging must adhere to MIL-STD-2073-1E with preservation code ZZ per ASTM A700, and marking per MIL-STD-129 including the special code ZZ for additional requirements. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement renders a bid noncompliant and subject to rejection. A Certificate of Quality Compliance, including mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, and failure to provide this documentation constitutes grounds for rejection. Source inspection is waived for QSLD-compliant suppliers, along with certain quality conformance inspection requirements such as COQC, PVT, QAP-EQ003, and ASQ H1331. The contract prohibits the use of additive manufacturing, and suppliers must submit a Safety Data Sheet prior to award. Compliance with DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, the Berry Amendment, and restrictions on hexavalent chromium and covered telecommunications equipment is mandatory. Payment must be processed via Wide Area Workflow, and contractors must be registered in DLA’s Account Management & Provisioning System. All quotations must be

General Info

43 linear feet of 4130 alloy steel bar, normalized and tempered, FOB origin, QSLD required, DLA delivery.

Agency

Department Of Defense → WARNER ROBINS

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

RFQ SPE8E4-26-T-2076 DLA Troop Support Metals

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → WARNER ROBINS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

BAR,METAL
BAR, METAL
STEEL COMP 4130
COLD DRAWN, FLAT
NORMALIZED AND TEMPERED
0.750 IN THK
1.500 IN W
10 TO 12 FT LG
3.830 LB/FT (REFERENCE)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
SPE8E4-26-T-2076
SECTION B
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-S-6758B REVISION NR B DTD 11/01/2017 PART PIECE NUMBER: PHYS COND E SURF COND 4
TDP Rev A Gen 1
SPE8E4-26-T-2076
SECTION B
IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124
REVISION NR DTD 12/04/2025
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2806 REVISION NR D DTD 12/20/2018 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017758559 0001 FT 43.000
NSN/MATERIAL:9510002041002
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL
MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED
LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
SPE8E4-26-T-2076
SECTION B
PR: 7017758559 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/01/2027 Original Required Delivery Date:05/12/2027
SPE8E4-26-T-2076 NSN/Part Number: 9510-00-204-1002 Quantity: 43 FT Purchase Request: 7017758559QTY: 43 Delivery: 163 days ADO