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BAR, METAL

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SPE8E9-26-Q-0571Federal

Contract Overview

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

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This procurement contract mandates the delivery of extruded aluminum alloy 7075 metal bars with a nominal diameter of 3 inches and a length of 12 feet, strictly in whole-foot increments, meeting the ASTM B221 standard and heat-treated to the T73511 temper. All materials must be accompanied by a Certificate of Quality Compliance (Mill-Material Certification) with every shipment, and copies must be forwarded to the DLA Troop Support Contracting Officer. Continuous, legible markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling without contamination or degradation of the product. For bars under 0.250 inches nominal OD, adhesive labels are required instead of line markings, and wire tags are acceptable. Packaging must comply with MIL-STD-2073-1E and ASTM B660 for preservation and marking, with specific codes ZZ and Z applied as directed. The item is subject to firm fixed pricing with zero variance accepted, and inspection and acceptance occur at origin. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation; any deviation from this requirement must be explicitly declared and may result in rejection or criminal penalties for unauthorized substitution. The QSL program requirement supersedes other quality inspection obligations including COQC, PVT, QAP-EQ003, and RQ006 for this contract. Technical data such as CDRL-METALSCERT must be sourced from the DLA Master List of Technical and Quality Requirements, and all referenced standards including SAE AMS-QQ-A-200/11A, ASTM B666/B666M-20, and ASTM B660-23 govern material compliance. The delivery address is in Casablanca, Morocco, with a 90-day from award delivery requirement. Packaging and marking must also adhere to MIL-STD-129 and include dual-unit quantities when applicable, and all documentation must reference the specific solicitation number SPE8E9-26-Q-0571 and NSN 9530-01-452-7003.

General Info

Extruded 7075 aluminum bars, 3-inch diameter, 12 feet, ASTM B221 T73511, QSLD only, Casablanca delivery in 90 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0571 Metal Bar Procurement

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
TAYLOR BARLETTA
contact@example.gov
+1 (555) 000-0000

Full Description

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METAL BAR 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
ALUMINUM ALLOY 3 IN DIA 12 FT LG
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
SPE8E9-26-Q-0571
SECTION B
SUPPLY/SERVICE: 9530-01-452-7003 CONT'D
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)
ITEM NAME BAR,METAL , FABRICATION METHOD EXTRUDED , LENGTH 12.000 FEET NOMINAL ,CROSS SECTION OUTSIDE DIAMETER 3.000 INCHES NOMINAL ,BASIC SHAPE STYLE ROUND , HEAT TREATMENT T-73511 SOLUTION HEAT TREATED ,MATERIAL ALUMINUM ALLOY 7075 ,MATERIAL DOCUMENT AND CLASSIFICATION ASTM B221 ASSN STD SINGLE MATERIAL RESPONSE ,NONDEFINITIVE SPEC/STD DATA 7075 ALLOY AND T73511 TEMPER
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AMS-QQ-A-200/11A REVISION NR A DTD 10/01/2014 PART PIECE NUMBER: ALLOY 7075 TMPR T73511
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 ASTM B221 REVISION NR DTD 09/01/2021 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-200C REVISION NR C DTD 11/01/2019 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
SPE8E9-26-Q-0571
SECTION B
SUPPLY/SERVICE: 9530-01-452-7003 CONT'D
TDP Rev B Gen 2 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9530-01-452-7003 2.000 FT $ _______________ $ ______________ BAR,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:00 OPI:A PACK CODE: PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
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.
FREIGHT FORWARDER:
DMO003
V ALEXANDER AND COMPANY INC 22815 GLENN DRIVE SUITE 101 STERLING VA 20164-4497 US
FREIGHT SHIPPING ADDRESS:
DMOB00
KM 7 ROUTE D EL JADIDA AMG DES FORCES ROYALES AIR KB1 CASABLANCA MOROCCO MA
MARKFOR
SPE8E9-26-Q-0571
SECTION B
SUPPLY/SERVICE: 9530-01-452-7003 CONT'D
DMOB00
KM 7 ROUTE D EL JADIDA AMG DES FORCES ROYALES AIR KB1 CASABLANCA MOROCCO MA
M/F: (TCN) DMOB5V61801701 RDD: A01 PROJ: TP 1 SUPP ADD: DA3KCE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N03 ADV: FC: NL
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017390303 0001 N/A N/A N/A 07/09/2026

SPE8E9-26-Q-0571 NSN/Part Number: 9530-01-452-7003 Quantity: 2 FT Purchase Request: 7017390303QTY: 2 Delivery: 90 days ADO

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Electrical Power Cable Manufacturing (Qualified Product)The contract calls for the manufacture and supply of 2,000 feet of military-specification electrical power cable identified by NSN 6145-01-235-3252, requiring continuous, splice-free lengths meeting strict defense standards and listed on the Qualified Products List. The product must comply with all applicable military specifications and qualify under the Qualified Manufacturer List to ensure readiness for defense applications. The solicitation is issued as a subcontract under the NAICS code 331318, with performance required in San Diego, California, at zip code 92136-3581. The opportunity was posted on July 14, 2026, with responses due by July 27, 2026, and is managed by the Department of Defense through the Maritime Supply Chain organization. All submissions must be made through the DIBBS portal using the provided link to ensure proper documentation and eligibility.
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NAICS: 331318
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CABLE, POWER, ELECTRICALThe contract specifies the procurement of 2,000 feet of electrical power cable identified by NSN 6145-01-235-3252 under solicitation SPE7M1-26-T-210N, with delivery required within 161 days to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The cable must be supplied in continuous length, with packaging and labeling strictly conforming to MIL-STD-129 and ASTM D3951, while adhering to the more stringent DLA Master List of Technical and Quality Requirements. The item is designated as a Critical Application Item and is subject to the Qualified Products List or Qualified Manufacturers List, requiring compliance with NEMA WC 27500-2015 standards. Packaging must be palletized per RP001 and include 500-foot spools as the Unit Pack Quantity, with a permitted quantity variance of plus or minus 5%. The delivery is FOB origin, inspection and acceptance occur at destination, and the required ship date is January 5, 2027. The contract enforces strict configuration change management, prohibits removal of government identification from non-accepted supplies, and includes provisions for deviations or waivers through formal engineering change proposals. All shipments must follow DLAD Proc Notes C19 and C20 for transportation, and the item is subject to Covered Defense Information protocols. The solicitation opened on July 14, 2026, with responses due by July 27, 2026, and the primary point of contact is Alisha Blanton, reachable via email and phone for procurement inquiries.
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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: NA
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Unable to Retrieve Contract DataThe contract opportunity is a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program, with a solicitation number SPE8E926Q0586 and a posting date of July 17, 2026. Responses are due by July 24, 2026, but critical details such as the contract scope, CLINs, NAICS code, place of performance, and point of contact are unavailable, preventing full decomposition or assessment of requirements. The system encountered repeated gateway timeout errors when attempting to retrieve prime contract data, leaving insufficient metadata to identify specific deliverables, funding, or performance locations. The solicitation is accessible via a DIBBS link, though no set-aside information, agency office address, or contact details are provided, limiting the ability to determine eligibility or pursue responsive actions.

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NAICS: 332312
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Structural Steel Angle SupplyThe contract calls for the supply of extruded structural steel angles meeting specific dimensional requirements and military-compliant packaging standards, with no installation, fabrication, or additional services included. This is a material-only procurement under the NAICS code 332312, targeted at suppliers capable of delivering compliant steel components to meet DoD specifications. The opportunity is categorized as a subcontract and is open for responses until July 24, 2026, with the solicitation issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. All deliveries must align with military packaging protocols to ensure readiness for transport and deployment, and bidders are expected to fulfill the requirement strictly as a supply effort without downstream integration or service work.
Fabricated Structural Metal Manufacturing

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NAICS: 326220
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Supply of Solid Rubber Sheet (NSN: 9320-00-618-2405)The contract requires the supply of one unit of a commercial off-the-shelf solid rubber sheet that meets federal National Stock Number specifications NSN 9320-00-618-2405, with all necessary packaging, marking, and handling protocols for hazardous materials if applicable. The item falls under NAICS code 326220 and is procured through a subcontract mechanism under the Department of Defense’s Construction & Equipment MRO SVC I agency. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, and the place of performance and point of contact details are not specified. The procurement is conducted via the DIBBS system, and all deliverables must conform strictly to the NSN standard without deviation.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 541690
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Technical Data and Compliance Documentation SupportThe contract requires the preparation and submission of comprehensive technical documentation to support compliance with specified requirements, including detailed compliance reports, material safety data sheets (MSDS), and proper product labeling. All deliverables must align with the outlined standards to ensure regulatory adherence and operational readiness. The work falls under the NAICS code 541690, indicating it is a technical and scientific consulting service, and is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, giving potential bidders a one-week window to submit proposals. No set-aside provisions are designated, meaning the opportunity is open to all eligible contractors. The place of performance and point of contact details are unspecified, and all submissions must be made through the official DIBBS platform using the provided RFQ link. Timely and accurate documentation is critical, as failure to meet compliance standards could result in rejection or contract non-performance.
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NAICS: 561990
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Packaging and Marking Services for Military ShipmentThe contract requires the provision of packaging and marking services for military shipment of electric lanterns, fully compliant with MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper handling, storage, and identification throughout the defense supply chain. These specifications dictate precise methods for material selection, protective wrapping, labeling, and documentation to meet stringent Department of Defense requirements for readiness and logistics efficiency. The work is classified as a subcontract under NAICS code 561990, indicating it falls under other support services, and is issued under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I within the Department of Defense. All performance must align with federal standards for military logistics, without deviation from the mandated technical directives. The solicitation was posted on July 17, 2026, with a firm deadline for responses on July 24, 2026, leaving a one-week window for qualified vendors to submit proposals. The place of performance and specific delivery locations are not detailed, but the work is inherently tied to government shipment logistics, implying potential deployment to various domestic or international military sites. The contract is accessed through the DIBBS procurement portal, and while no point of contact or set-aside status is provided, interested parties must adhere strictly to the technical specs and timelines outlined in the official request to be considered for award.
All Other Support Services

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NAICS: 335110
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Electric Lantern Manufacturing and SupplyThe contract requires the manufacture and delivery of 107 electric lanterns that meet the military specification MIL-DTL-16377/53E, with the specific part number M16377/53-100.2L(W). These lanterns must be produced to exactly match the technical and quality standards defined in the military specification to ensure compatibility and reliability in operational environments. The work falls under NAICS code 335110, indicating it is categorized under electromagnetic and electronic equipment manufacturing, and is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, allowing suppliers a narrow window to submit proposals. The place of performance and point of contact details are unspecified, but the contract is administered through the Defense Logistics Agency’s DIBBS system, with the official solicitation available via the provided link. All deliverables must be completed in full compliance with the military standard, and successful bidders will be expected to meet all contractual requirements without deviation, as noncompliance will result in rejection or termination.
Electric Lamp Bulb and Part Manufacturing

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NAICS: 541611
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Small Business & Socioeconomic Compliance SupportThe contract seeks advisory support to assist small businesses in representing and maintaining compliance with federal socioeconomic designations including HUBZone, Service-Disabled Veteran-Owned Small Business (SDVOSB), and Women-Owned Small Business (WOSB). This includes guidance on accurate representation in federal contracting and adherence to FAR 52.219-28 and other related socioeconomic clauses to ensure continued eligibility and avoid misrepresentation risks. The scope covers ongoing compliance monitoring, documentation review, and strategic counseling to align operations with Small Business Administration and Department of Defense requirements. This is a subcontract under NAICS code 541611, issued by the Department of Defense under the Construction & Equipment MRO SVC I program. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, and is accessible through the DIBBS platform. While no specific place of performance or point of contact is listed, the work is expected to support federal contracting activities managed by the DoD. There is no set-aside type specified, indicating the subcontractor must be prepared to support multiple types of small business entities regardless of the prime contract’s set-aside status.
Administrative Management and General Management Consulting Services

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NAICS: 531020
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Government-Compliant Packaging, Marking & LogisticsThis contract requires full compliance with MIL-STD-129 standards for packaging and marking, ensuring all items are securely packed and labeled with Data Matrix barcodes for precise tracking and inventory management. Shipping must be conducted FOB Origin to Fort Irwin, California, meaning the supplier assumes responsibility for all logistics and costs until the goods leave their facility. All documentation must be compatible with the Web Automated Warehousing Facility system to facilitate seamless processing and receipt at the destination. The contract is classified as a subcontract under NAICS code 531020 and is managed by the Department of Defense under the Construction & Equipment MRO SVC I program. Responses are due by July 24, 2026, with solicitation details available through the DLA DIBBS portal.

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NAICS: 541380
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Material Certification & Quality Compliance ServicesThe contract under title Material Certification & Quality Compliance Services seeks third-party services to provide mill test reports, Certificates of Conformance, and comprehensive traceability documentation to ensure all materials meet Department of Defense standards for quality and compliance. This subcontract is designed to support the verification of material integrity and adherence to military specifications across supply chains used by the Department of Defense, with services tied to Construction and Equipment MRO SVC I as the sponsoring agency. The scope requires precise documentation that links raw material sources to final product usage, enabling full traceability and regulatory validation for defense-related components. Responses to this solicitation must be submitted by July 24, 2026, with the opportunity posted on July 17, 2026, under NAICS code 541380 for other scientific and technical consulting services. The nature of the work demands established expertise in materials certification, adherence to federal documentation protocols, and the ability to deliver accurate, auditable records in a timely manner. While no specific location for performance is identified, the services are intended to support DoD procurement and maintenance operations nationwide, with the responsibility for compliance resting squarely on the contractor to uphold the rigorous standards required for defense material sourcing.
Testing Laboratories and Services

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NAICS: 332311
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High-Strength Aluminum Structural Beam SupplyThe contract calls for the manufacture and supply of a single structural beam fabricated from aluminum alloy 7075-T6511, engineered to meet stringent industry standards including SAE AMS4154S, ASTM B666/B666M-20, ASTM B660-23, and AMS-QQ-A-200C. Full traceability and mill certification are mandatory, ensuring that every material lot and production step is documented and verifiable to guarantee material integrity and compliance with aerospace-grade requirements. The beam must be produced to exacting mechanical and chemical specifications suitable for high-load structural applications in demanding environments. This is a subcontract solicitation under the NAICS code 332311, posted by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with a response deadline of July 24, 2026. The procurement is intended for critical defense-related infrastructure or equipment maintenance, repair, and overhaul purposes where performance and reliability are non-negotiable. While the place of performance and point of contact details are not provided, the requirement for full documentation and adherence to federal specification standards implies a high level of quality control and oversight is expected from the supplier. The solicitation is accessible through the DIBBS system for qualified vendors to submit proposals before the deadline.
Prefabricated Metal Building and Component Manufacturing

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NAICS: 561910
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Packaging and Marking ComplianceThe contract requires full compliance with MIL-STD-129 standards for the packaging, preservation, and marking of electric lanterns intended for shipment, ensuring all unit and container labels meet exact military specifications for identification, handling, and traceability. This includes proper labeling procedures, material preservation techniques to prevent damage during transit and storage, and coordination of handling logistics to maintain integrity throughout the supply chain. The work is structured as a subcontract under the NAICS code 561910, tied to the Department of Defense’s Construction & Equipment MRO SVC I agency, with responses due by July 24, 2026, and the solicitation posted on July 17, 2026. All activities must align strictly with military packaging protocols without deviation to ensure seamless integration into defense logistics systems.
Packaging and Labeling Services

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NAICS: 541380
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First Article Testing (FAT) ServicesThe contract requires independent environmental, performance, and durability testing of five electric lantern units to meet the exacting standards outlined in Table II of MIL-F-16377/53C, with an absolute requirement of zero non-conformances across all test parameters. This first article testing (FAT) is a critical quality assurance step to validate that the lantern units fully comply with military specifications before any production or procurement proceeds. Testing must be conducted by a qualified third party and result in formal, detailed reporting that documents all procedures, conditions, measurements, and outcomes to demonstrate adherence to the standard. The solicitation is issued under the NAICS code 541380 for other scientific and technical consulting services and is structured as a subcontract within the Department of Defense’s Construction & Equipment MRO Svc I framework. Proposals must be submitted by July 24, 2026, with the opportunity posted on July 17, 2026, leaving a narrow seven-day window for qualified vendors to respond. There is no specified set-aside type, meaning any eligible entity may bid, and the place of performance is not defined, suggesting testing may occur at the contractor’s accredited facility. The deliverable is not just completion of tests but a comprehensive, auditable formal report that conclusively proves zero deviations from requirements.
Testing Laboratories and Services

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