This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAR, METAL

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SPE8E9-26-Q-0646Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E4-27-T-0177

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Solicitation # SPE8E4-27-T-0181

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Solicitation # SPE8E4-27-T-0178

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Solicitation # SPE8E4-27-T-0179

Solicitation SPE8E4-27-T-0179 is a small business set-aside request for the procurement of four zinc-coated carbon steel metal sheets. The material must be 0.0635 inches thick, 48 inches wide, and 96 inches long, with a zinc coating of 1.250 ounces per square foot. The sheets must be rolled with a sheared edge and conform to exact dimensions, as test coupons are not permitted. Delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 21, 2026, under FOB Origin terms and the First Destination Transportation program. Compliance requires strict adherence to technical and quality standards, including ASTM A653, ASTM A700, and SAE AMS2807C. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 to be eligible for award. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and continuous identification markings on each unit, including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific preservation and packing codes Z and ZZ as defined by ASTM A700. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8E6-27-T-0385

This solicitation, SPE8E6-27-T-0385, is a small business set-aside for the procurement of 22 fire extinguishers under NSN 4210004134529. The contract is awarded on a FOB Destination basis with a delivery period of 216 days, targeting a need ship date of October 5, 2026, for delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to full and open competition and incorporates a price evaluation preference for HUBZone small business concerns. Quality assurance is a critical component of this contract, requiring inspection and acceptance at the origin. The contractor must perform First Article Testing (FAT) on two units in accordance with MIL-E-24091C, with a formal report submitted per MIL-STD-831 within 90 days of award. Government Quality Assurance Representatives must witness both the FAT and the quality conformance inspections. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Strict compliance is required for hazardous materials and environmental standards. The contractor must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and MIL-STD-129 for shipment marking. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract under solicitation SPE8E9-26-Q-0646 requires the procurement of 90 feet of cold finish, annealed steel bar, metal, NSN 9510-00-069-4040, with firm fixed pricing and no quantity variance permitted. Delivery must occur within 60 days after award to Fort Bliss, Texas, under FOB Origin terms, with inspection and acceptance taking place at the destination. All materials must conform to SAE AMS6448N, SAE AMS2806, and QAP 13873 CDRL-METALSCERT-26124 specifications, with a Certificate of Quality Compliance—mill material certification—required for every shipment and submitted to the DLA Troop Support Contracting Officer. Continuous identification markings must be applied to each unit, including the DLA contract delivery order number, NSN, specification revision, grade, class, type, alloy, part and die numbers, 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 mandatory for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E, using preservation code ZZ per MIL-STD-163 and marking per MIL-STD-129, with vinyl or plastic-coated labels authorized for certain items. Bars must be supplied in whole-foot lengths only, within specified minimum and maximum tolerances. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract invokes multiple FAR and DFARS clauses regarding labor rights, trafficking, privacy, cybersecurity, environmental prohibitions on hexavalent chromium and PFAS, export controls, small business representation, prompt payment, and electronic invoicing via WAWF. All submissions must be made electronically via the DLA Internet Bid Board System by August 12, 2026, and the contractor must ensure full compliance with the Qualified Suppliers List and all applicable quality, marking, and packaging standards or face rejection of the product.

General Info

90 feet of 0.750-inch steel bar, QSLD-only, compliant with AMS6448N, marked, certified, shipped to Fort Bliss in 60 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFQ SPE8E9-26-Q-0646 for Steel Chrome-Vanadium Bar

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Tracey Marcus

contact@example.gov

+1 (555) 000-0000

Full Description

BAR,METAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
STEEL, CHROME-VANADIUM, ROUND 0.750 IN DIA 12 TO 16 FT LG 1.502 LB/FT
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."
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.
SPE8E9-26-Q-0646
SECTION B
SUPPLY/SERVICE: 9510-00-069-4040 CONT'D
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 B Gen 2 IAW BASIC NON GOVT STD SAE AMS6448N REVISION NR N DTD 11/01/2023 PART PIECE NUMBER: COLD FINISH, ANNEALED
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9510-00-069-4040 90.000 FT $ _______________ $ ______________ BAR,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-Q-0646
SECTION B
SUPPLY/SERVICE: 9510-00-069-4040 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:A PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PRESERVATION ZZ = IAW MIL-STD-163 PACKING Z = MIL-STD-163 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
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.
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE 1AD SUSTAINMENT BRIGADE SSA 21287 LIGHT INFANTRY AVENUE FORT BLISS TX 79918-2527 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE 1AD SUSTAINMENT BRIGADE SSA 21287 LIGHT INFANTRY AVENUE FORT BLISS TX 79918-2527 US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE 1AD SUSTAINMENT BRIGADE SSA 21287 LIGHT INFANTRY AVENUE FORT BLISS TX 79918-2527 US
M/F: (TCN) W8001Z62050285 RDD: 555 PROJ: TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
SPE8E9-26-Q-0646
SECTION B
SUPPLY/SERVICE: 9510-00-069-4040 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017688345 0001 N/A N/A N/A 07/29/2026

SPE8E9-26-Q-0646 NSN/Part Number: 9510-00-069-4040 Quantity: 90 FT Purchase Request: 7017688345QTY: 90 Delivery: 60 days ADO