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, November 11 at 2:00 PM ET

Register Free →

BAR, METAL

Awarded
SPE8E9-26-T-3475Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E9-26-T-3475 is a Department of Defense procurement for 500 feet of carbon steel round bar, specifically ASTM A108 Grade 1045 cold drawn steel with a 1-inch diameter. The material must be supplied in whole-foot lengths of 10, 11, or 12 feet and must adhere to strict quality and technical standards, including SAE AMS2806 and QAP-13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), though source inspection is waived for approved QSL suppliers. The contract mandates rigorous marking and packaging requirements per MIL-STD-129 and MIL-STD-2073-1E. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification revision, heat and lot number, and dimensions, applied via waterproof stamping or stenciling. Delivery is set for the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of December 5, 2026, and a need ship date of February 1, 2027. Inspection and acceptance will occur at the destination. The procurement is managed via the DIBBS system and requires electronic invoicing through Wide Area WorkFlow (WAWF).

General Info

Procure 500 feet of carbon steel round bars for DLA by December 2026.

Contract Value

$1,800

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first20 pages · rfq
High
PDF, High priority: read this firstcontract-document
High

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?

Get full access 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
Office AddressUSA

Full Description

Show more
DLA award SPE8E926V2173 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $1,800.00 Award Date: 08-19-2026 Solicitation: SPE8E9-26-T-3475 Line items: - BAR, METAL (NSN/Part 9510002294827, PR 7017758533)

Similar Contracts

Same NAICS industry code

NAICS: 423510
New
SLED
Purchase of Steel Consumables
Solicitation # IP-60-E-27
Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-60-E-27 for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two additional one-year extensions upon mutual consent. Award will be granted to the lowest responsive and responsible bidder who meets all technical specifications. Bids must be submitted electronically via the OpenGov portal by December 2, 2026, and must include a completed pricing proposal table, a signed W-9, a non-collusive statement, and various certifications regarding general terms, conformance, Iranian divestment, and sexual harassment. Deliveries are to be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of a purchase order. All delivery costs must be included in the bid price, as BOCES does not pay fuel or other surcharges. Payment terms are Net 45 days following the receipt of goods and services. While price increases are prohibited during the first 90 days of the contract, bidders may request adjustments due to verifiable market conditions with 30 days written notice and manufacturer documentation. For mutual extensions, price increases are capped at two percent or the Consumer Price Index for the region, whichever is lower.
Instructional Programs

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423510
New
Federal
PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.
Solicitation # N6264927QB002
Solicitation N6264927QB002 is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams for the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm thick metal plates measuring 5ft x 10ft and 78 meters of H-shape beams, both adhering to JIS-G-3193 and JIS-G-3106 SM400A steel specifications. These materials are intended for rudder support on the LCC19 USS Blue Ridge. Deliveries must be made to the A61 warehouse, with shipments of 30 pounds or more requiring palletization. Refurbished products and plates with holes are strictly prohibited. This solicitation is restricted to sources authorized to do business in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar compliance documentation. Offers must be submitted on an all-or-none basis by November 4, 2026, and will be evaluated based on technical capability and price, with the government reserving the right to consider past performance. Award is designated for Economically Disadvantaged Women-Owned Small Businesses. Contractors must utilize the Wide Area WorkFlow system for invoicing and certify that any crane and rigging gear used for delivery meets OSHA and host country safety standards.
Navsup Flt Logistics Ctr Yokosuka

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7MX-26-R-X089
Solicitation SPE7MX-26-R-X089 is a request for a fixed-price, unrestricted contract for the procurement of Headset-Microphones, specifically NSN 5965-01-204-8505, part piece number M87819/1-01. Issued by the DLA Land and Maritime Land Supplier Operations SMSG on October 30, 2026, the requirement specifies compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) standards. The contract has a total duration not to exceed five years, with an estimated annual quantity of 982 units and a delivery window of 426 days after the order date. Inspection and acceptance will occur at the destination, while the FOB point is the origin. The government will utilize a best-value trade-off between price and non-price factors to make a single or split award. Key evaluation criteria include price, past performance via the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must commit to a minimum annual small business participation of 3% of the total awarded dollar value. Compliance requirements include CMMC cybersecurity standards, Buy American Act regulations, and strict prohibitions against the use of mercury and certain foreign-made unmanned aircraft systems. Quotations must be submitted via DIBBS or email to Kyle Blazek by the specified deadline and must remain firm for 60 calendar days.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 29 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 750+ contractors already using CLEATUS