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BAR, METAL

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SPE8E4-26-T-1999Federal

Contract Overview

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

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This contract specifies the procurement of aluminum alloy 7075 in T-73 temper, cold finished drawn or rolled, in round bar form with a diameter of 3.000 inches and lengths between 10 and 12 feet in whole-foot increments, weighing approximately 8.305 pounds per foot. The material must fully comply with technical standards including SAE AMS-QQ-A-225/9A, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, and requires a Certificate of Quality Compliance with every shipment, supplied to both the customer and the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions using stamping or stenciling methods that are legible, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches OD. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods following ASTM B660 and marking in conformance with MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly stated, with non-compliant offers treated as exceptions subject to potential criminal penalties. Source inspection is waived for QSLD-compliant suppliers under this solicitation, and quality conformance inspections referenced in other clauses do not apply. The material is designated as a critical application item, and continuous identification markings are mandatory. The contract is for 62 feet delivered FOB origin to Cherry Point, North Carolina, with a delivery window of 153 days and a permitted quantity variance of plus or minus 10 percent. The contract number is SPE8E4-26-T-1999, with a response deadline in August 2026 and a required delivery date of November 18, 2026, with a need ship date of January 18, 2027.

General Info

Aluminum alloy 7075 T-73 round bars, 3-inch diameter, 62 feet total, FOB Cherry Point, QSLD only, marked per MIL-STD, delivery by Nov 18, 2026.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-1999 for DLA Troop Support Metals

PDF•rfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressUS
Contacts
Cynthia Linsalata
contact@example.gov
+1 (555) 000-0000

Full Description

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BAR,METAL
BAR, METAL
ALUMINUM ALLOY
7075 & T-73 TEMPER
COLD FINISH/DRAWN/ROLLED, ROUND
3.000 IN DIA
10 TO 12 FT LG
8.305 LB/FT (REF)
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
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.
SPE8E4-26-T-1999
SECTION B
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)
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)
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."
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-QQ-A-225/9A REVISION NR A DTD 07/01/2014 PART PIECE NUMBER: ALLOY 7075 TEMPER T73
SPE8E4-26-T-1999
SECTION B
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-225C REVISION NR C DTD 01/01/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 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 7017586144 0001 FT 62.000
NSN/MATERIAL:9530004867847
DELIVERY (IN DAYS):0153
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
SPE8E4-26-T-1999
SECTION B
PR: 7017586144 PRLI: 0001 CONT’D
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.
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/18/2027 Original Required Delivery Date:11/18/2026
SPE8E4-26-T-1999 NSN/Part Number: 9530-00-486-7847 Quantity: 62 FT Purchase Request: 7017586144QTY: 62 Delivery: 153 days ADO

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BOLT, MACHINE
Solicitation # SPE4A6-26-T-10DR
The contract pertains to the procurement of 231 machine bolts identified by NSN 5306-00-785-1102 and part number 9411631, supplied to meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The items are designated as critical application components for General Motors Corp and Rolls-Royce Solutions America Inc, requiring strict adherence to MIL-STD-1916 or ASQ H1331 sampling protocols with zero non-conformances permitted unless otherwise stated. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required, and palletization must conform to DLA packaging requirements. The items must be delivered FOB origin within 164 days, with no variance allowed in quantity, inspected and accepted at destination. The delivery address is DLA Distribution Depot Hill at Hill AFB, Utah, with freight shipping instructions referencing DLAD procedural notes C19 and C20. The original required delivery date is January 27, 2027, with a need ship date of January 17, 2027. The contract, issued under solicitation SPE4A6-26-T-10DR, was posted on July 28, 2026, with responses due by August 5, 2026. It falls under NAICS code 332112 and is managed by the Department of Defense’s ASC Commodities Division. The unit of issue is each, with a total price of $231.00 at $1.00 per unit. Technical compliance, packaging, marking, and delivery protocols are binding and must align with all referenced DLA and military standards without exception.
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More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

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NAICS: 326299
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Cellular Rubber Sheet Manufacturing & SupplyThe contract requires the manufacture and supply of cellular rubber sheeting at a thickness of 1/16 inch, specifically designed to be asbestos-free and compliant with the SAE AMS3195H specification. The material must also adhere to military packaging and marking standards to ensure proper handling, identification, and logistics integration within defense supply chains. The product is intended for use in applications where consistent physical properties, durability, and safety are critical, and the absence of asbestos ensures compliance with current health and environmental regulations. The solicitation is issued as a subcontract under the NAICS code 326299 for other rubber product manufacturing, and the place of performance is tied to Cherry Point, North Carolina with a zip code of 28533-5040. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, providing potential suppliers with a twelve-day window to submit proposals. The sponsoring agency is part of the Department of Defense, operating under the Cherry Point Phantom Rd Bldg designation, indicating this requirement is part of a broader military logistics or maintenance initiative. Full details and submission guidelines are accessible via the provided DIBBS portal link.
All Other Rubber Product Manufacturing

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NAICS: 541611
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Small Business Subcontracting Support (Optional)The contract seeks consulting and administrative support services to assist small business representation and ensure compliance with subcontracting requirements specified under clause 52.219-28, focusing on Women-Owned Small Business set-aside obligations. Services will include guidance on meeting federal subcontracting goals, maintaining accurate documentation, and facilitating communication between prime contractors and eligible small business subcontractors to uphold regulatory standards. The work is intended to enhance accountability and transparency in the allocation of subcontracting opportunities to certified WOSB firms. Performance is required at Cherry Point, North Carolina, with a zip code of 28533-5040, under the jurisdiction of the Department of Defense through the Cherry Point Phantom Road Building office. This is a subcontract opportunity with a NAICS code of 541611, indicating management consulting services, and is exclusively available to Women-Owned Small Businesses. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no solicitation number provided, but further details can be accessed through the designated DIBBS portal link.
Administrative Management and General Management Consulting Services

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NAICS: 561910
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Military-Compliant Packaging and Bar-Coding ServicesThe contract requires the provision of packaging and bar-coding services for metal sheets that strictly adhere to MIL-STD-129 standards to ensure full compliance with military logistics requirements. This includes implementing unit-level identification through barcoding to enable automated tracking and handling throughout the supply chain, while also ensuring secure transit protection to prevent damage or tampering during transport. All packaging must be designed to withstand the rigors of military transportation and support seamless integration into automated logistics systems used by the Department of Defense. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses under the WOSB program, with the North American Industry Classification System code 561910 indicating it falls under Other Support Activities for Transportation. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. Performance of the contract will be centered at Cherry Point, North Carolina, with a ZIP code of 28533-5040, and the work is being managed by a Department of Defense entity identified as CHERRY POINT PHANTOM RD BLDG. Interested parties must submit their proposals through the DIBBS portal using the provided link before the deadline to be considered.
Packaging and Labeling Services

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NAICS: 541380
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Hazardous Materials Compliance & Labeling ServicesThe contract seeks specialized labeling services for hazardous materials that must comply with both OSHA’s Hazard Communication Standard and MIL-STD-129 requirements, ensuring all labels are durable, waterproof, and contain complete identification and handling information necessary for safe storage, transport, and use. The work involves the production and application of compliant labels across defense-related hazardous materials, with strict adherence to regulatory standards for content, durability, and legibility under harsh environmental conditions. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses under NAICS code 541380, with a response deadline of August 17, 2026. Performance will be centered at Cherry Point, North Carolina, though the exact physical location within the facility is not specified. The contract is administered by the Department of Defense under the Cherry Point Phantom Rd Bldg designation, and interested parties must submit proposals through the DIBBS portal at the provided link to be considered.
Testing Laboratories and Services

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NAICS: 331111
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Corrosion-Resistant Metal Sheet ManufacturingThe contract involves the manufacture of solution heat-treated iron alloy metal sheets designed for high corrosion and heat resistance, with stringent dimensional tolerances and full certification compliance required. The material must meet exact technical specifications to ensure performance under demanding environmental conditions, and all production processes must be documented and verified to satisfy quality assurance standards. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses under the WOSB program, with the North American Industry Classification System code 331111 indicating primary focus on iron and steel mill and ferroalloy manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the place of performance is designated as Cherry Point, North Carolina, with ZIP code 28533-5040. The contracting entity is the Department of Defense through the CHERRY POINT PHANTOM RD BLDG office, and the full details can be accessed via the provided DIBBS link. Bidders must be certified as WOSB and demonstrate the capability to produce alloy sheets with specified thermal and corrosion-resistant properties while adhering to all certification and delivery timelines.
Iron and Steel Mills

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NAICS: 332999
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PLATE, IDENTIFICATION
Solicitation # SPE8E6-26-T-3987
The contract specifies the procurement of a single identification plate for a 3-way 2-position solenoid-operated hydraulic valve rated at 3000 psi continuous duty with 28 volts DC, part number 882, manufactured by Hydro-Aire Aerospace Corp. The plate is to be made of aluminum alloy QQ-A-250/1, alloy 1100, fully anodized with natural-colored inscription on a black background conforming to FED-STD-595, 37038. It features a rectangular shape with a slit tab, measuring 3.660 inches in width, 0.820 inches in length, and 0.012 inches in thickness, and is to be attached via a hole. The item is identified by NSN 9905-00-001-7003 and is to be delivered in a quantity of 19 units, with a unit price of $19.00 totaling $361.00. The plate must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA’s RP001 packaging guidelines. Delivery is required FOB origin within 120 days of award, with inspection and acceptance occurring at the destination. The item must be shipped by December 16, 2026, to meet the original delivery deadline of March 7, 2027. The delivery location is DLA Distribution Cherry Point, Phantom Rd Building 147, Bay A, Cherry Point, NC 28533-5040. The solicitation number is SPE8E6-26-T-3987, issued on August 5, 2026, with responses due by August 17, 2026. The contract includes a zero variance on quantity, and all packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. Transportation and freight details are governed by DLAD procedural notes C19 and C20. All technical specifications, including material, surface treatment, dimensions, and color, are binding and must be strictly followed per the referenced DLA standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 331110
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ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-T-1974
This contract specifies the procurement of structural aluminum alloy angles made from 7075/T-6511 alloy, measuring 1.75 inches in height and width with a thickness of 0.125 inches, and supplied in 12-foot lengths at a reference weight of 0.520 pounds per foot. The total quantity required is 116 feet, to be delivered within 56 days to the DLA Distribution Cherry Point facility in North Carolina, with delivery terms FOB origin and a permissible quantity variance of plus or minus 10 percent. The material must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including full metallurgical certification and a Certificate of Quality Compliance with each shipment. Continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper designation, manufacturer’s name, heat and lot numbers, and dimensions, all applied via stamping or stenciling using waterproof, non-contaminating inks that remain legible after handling. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement constitutes an exception that must be explicitly declared. The product must conform to specifications SAE AMS-QQ-A-200C and ASTM B666/B666M-20, and the Technical Data Package references CDRL-METALSCERT for material certification. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, with Level A preservation requirements and marking in accordance with MIL-STD-129. Additional marking instructions require both units of measure to be displayed on shipment labels when applicable. All markings must be durable, waterproof, and free from adverse effects on material performance. The item is designated as a critical application item, and failure to meet any requirement—including improper qualification, marking, or certification—will result in rejection. The contract references DLA procedural notes for transportation and includes specific delivery, inspection, and acceptance points, with the final delivery deadline set for October 19, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 326299
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RUBBER SHEET, CELLUL
Solicitation # SPE8E6-26-T-3988
The contract pertains to the procurement of rubber sheet, cellular, with specific technical and quality requirements outlined under NSN 9320-00-069-5176. The material must be 1/16 inch thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides, and strictly prohibits the use of asbestos as defined in FED-STD-313. An exception to AMS 3195 Revision C allows the low temperature brittleness test to replace the compression deflection at low temperature test. The specification references the DLA Master List of Technical and Quality Requirements for additional technical and quality criteria identified by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Zero non-conformances are required in sampling unless otherwise stated. Government identification must be removed from non-accepted supplies. The item is procured as fully competitive under a federal specification. Forty-eight units are required under purchase request 7017758593, with delivery due within 63 days of award. The solicitation, issued under SPE8E6-26-T-3988, opened on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the Cherry Point location, with Christopher Barraro as the primary point of contact.
All Other Rubber Product Manufacturing

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NAICS: 331110
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SHEET, METAL
Solicitation # SPE8E4-26-T-1960
This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 484121
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DIBBS
Transportation and Logistics for Government DeliveriesThe contract requires the arrangement and execution of transportation services for valve seats to a designated destination in compliance with DLAD PROC NOTES C19 and C20, as well as all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement transportation requirements. The work must be performed in strict adherence to federal logistics and procurement standards, ensuring secure, timely, and fully documented delivery of sensitive components under government oversight. The place of performance is specified as Cherry Point, North Carolina, with a zip code of 28533-5040. This subcontract is categorized under NAICS code 484121, which corresponds to truck transportation for freight and materials, and is managed by the Department of Defense under the agency name CHERRY POINT PHANTOM RD BLDG. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. All bidders must be prepared to meet federal transportation compliance standards and demonstrate capability to handle government-restricted freight, with no set-aside provisions indicated. The official solicitation can be accessed via the provided DIBBS link for full submission details.
General Freight Trucking, Long-Distance, Truckload

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NAICS: 541512
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Cybersecurity Compliance and CMMC Self-Assessment SupportThe contract supports the prime contractor in preparing and validating a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment for submission to the Supplier Performance Risk System (SPRS). This effort is critical to ensure compliance with DoD cybersecurity requirements for handling controlled unclassified information and must be completed in alignment with CMMC framework standards. The subcontractor will assist in documenting policies, procedures, and controls, conducting gap analyses, gathering evidence, and finalizing the self-assessment to meet federal compliance benchmarks. Work under this contract is performance-based and focused on timely delivery of an accurate, auditable self-assessment that satisfies SPRS submission criteria. The place of performance is identified as Cherry Point, North Carolina, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 541512 for Computer Systems Design Services. This subcontract supports a broader DoD objective to strengthen the supply chain’s cybersecurity posture and is part of an ongoing effort to enforce CMMC readiness across defense contractors.
Computer Systems Design Services

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