This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAR, METAL

Awarded

SPE8E4-26-T-2232Federal

Contract Overview

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

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Solicitation # SPE7M1-27-T-2457

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Solicitation # SPE8EN-27-T-0356

This small business set-aside solicitation, issued by DLA Troop Support, is for the procurement of six computer subassemblies (NSN 7050-01-497-8069) with a required delivery date of March 16, 2027. The contract specifies a delivery lead time of 47 days after order, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. The contract imposes strict environmental and security constraints, including a prohibition on the intentional addition of mercury and a requirement for CMMC Level 2 Self-Assessment. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding covered defense information, cybersecurity safeguarding, and the Buy American and Balance of Payments Program.

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Solicitation # SPE7M2-27-T-0830

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Solicitation # SPE7M1-27-T-2491

Solicitation SPE7M1-27-T-2491 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 600 feet of electrical wire, identified by NSN 6145-01-1469656. The requirement specifies a quantity variance of plus 10% and minus 0%, with a required delivery date of November 9, 2026. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical and quality standards are governed by SAE-AS81822/5A Revision A and the DLA Master List of Technical and Quality Requirements. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport in Washington. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, HUBZone price evaluation preferences, and NIST SP 800-171 cybersecurity assessments. Quotations must be submitted by November 19, 2026, and payment processing is required via the Wide Area Workflow system.

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Solicitation # SPE7M1-27-T-2442

Solicitation SPE7M1-27-T-2442 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical magnet wire, identified by NSN 6145-009378406. The requirement is for 7 reels, with each reel containing 75 pounds of material. The contract specifies a delivery timeline of 108 days, with a required delivery date of March 8, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including NEMA MW1000 Revision D and MIL-DTL-12000 for preservation and packaging. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in approved systems. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Nonmanufacturer Rule.

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2 days ago

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AI Contract Overview

Solicitation SPE8E4-26-T-2232 is a fixed-price request for the procurement of 19 feet of extruded flat aluminum alloy bars, specifically 7075 alloy with T6 temper. The material must be 4.000 inches thick and 6.000 inches wide, supplied in whole feet lengths between 10 and 12 feet. The contract requires strict adherence to multiple technical standards, including SAE AMS-QQ-A-200C, ASTM B660, and ASTM B666/B666M-20. A critical eligibility requirement is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The procurement includes rigorous quality and marking mandates, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Items must feature continuous identification markings, including the manufacturer's name, heat and lot number, and DLA contract delivery order number, applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with delivery set as FOB Origin to DLA Distribution Red River in Texarkana, Texas. The original required delivery date is December 27, 2026, with a need ship date of March 1, 2027. Compliance with the Buy American Act and the Berry Amendment is required, and price evaluation preferences are available for certified HUBZone small businesses.

General Info

Fixed-price procurement of 19 feet of 7075 aluminum bars for QSLD suppliers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,101.47

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

METCO ENGINEERING CORP

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 10

Solicitation

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E427PQ035 posted on DIBBS. Awardee: METCO ENGINEERING CORP (CAGE 0C0B1) Total Contract Price: $6,101.47 Award Date: 10-15-2026 Solicitation: SPE8E4-26-T-2232 Line items: - BAR, METAL (NSN/Part 9530006839022, PR 7018161530)