This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BAR, METAL

Closed

SPE8E4-26-T-2086Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332111

New

DIBBS

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-34PR

Solicitation SPE4A6-26-T-34PR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items must conform to National Aerospace Standard 80205 and specific technical data packages, including NASM20392 and NASM5673. Delivery is required to DLA Distribution Barstow, California, with a need ship date of March 17, 2027, and an original required delivery date of May 12, 2027. The contract specifies a delivery timeframe of 168 days after order. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A strict prohibition is placed on the use of additive manufacturing for the production of these items, and mercury or mercury-containing compounds are forbidden in the hardware and packaging. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GUIDE, CAM FOLLOWER, FO

Solicitation # SPE7L1-26-T-18A0

Solicitation SPE7L1-26-T-18A0 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 149 units of Guide, Cam Follower, Folding Floor, identified by NSN 5340015404920. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 116 days after order, with a need ship date of February 5, 2026, and an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, TDP Rev D Gen 4, and QAP 16236. Key deliverables include metal certifications and Certificates of Quality Compliance via DD Form 1423s. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Additionally, the contract mandates compliance with DFARS cybersecurity standards, the Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized. All payment requests must be submitted electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0049

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2350

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Steam Trap N300 Supplier/ManufacturerThis subcontract involves the manufacture and supply of N300 Steam Traps, specifically part NIIN 017328400, for prime contractors supporting the Navsup Weapon Systems Support Mech under the Department of Defense. The contractor is required to use mercury-free materials and adhere to strict packaging and marking standards, including MIL-STD-2073, MIL-STD-129, MIL-STD-130, and MIL-V-3. All completed hardware must be delivered to DLA Distribution in Norfolk, Virginia. Compliance requirements for this contract include CMMC cybersecurity standards and the rigorous safeguarding of Naval Nuclear Propulsion Information. Interested parties must submit their responses by November 9, 2026, for this opportunity categorized under NAICS code 332111.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aerospace-Grade Raw Material Supply (Fastener Stock)This subcontract involves the supply of aerospace-grade raw material alloys and metals to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw stock that adheres to the precise chemical and physical properties outlined in drawing NR 76301 M3463THRU465. To ensure quality and regulatory adherence, the provider must maintain full material traceability and provide comprehensive Mill Test Reports. The contract is categorized under NAICS code 332111 and mandates strict compliance with ITAR and EAR regulations for all material handling. Performance for this requirement is centered at Robins Air Force Base. Interested parties must note the response deadline of October 15, 2026, to provide the necessary certified materials for these aerospace projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forging-Grade Alloy SupplyThe Forging-Grade Alloy Supply subcontract involves the procurement and certification of raw alloy billets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all materials meet specific Technical Data Package specifications and must provide comprehensive Mill Test Reports for all deliveries. A critical requirement of this contract is strict adherence to DFARS compliant sourcing to ensure domestic origin of the materials. Performance for this Department of Defense project is centered in Tracy, California, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Drive Housing ForgingThis subcontract involves the primary shaping of Mechanical Drive Housings for the DLA Weapons Support Land Supply Chain. The selected contractor will execute forging operations to produce 10 units of NSN 3040-01-319-0799 in accordance with Basic Drawing NR 19207 8350941. The final deliverable consists of 10 forged housing blanks. To qualify, the contractor must possess heavy forging presses and maintain both ISO 9001:2015 and CMMC Level 2 certifications. The work is categorized under NAICS code 332111 and will be performed in Tracy, California. Responses are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330016249712)This subcontract involves the procurement or manufacture of five specialized fluid filters for the DLA Weapons Support Maritime Supply Chain. The required items must match TLD ACE Corp part number 1037763-P2 and NSN 4330016249712. All deliverables must be shipped FOB Origin and adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951, in accordance with DLA RA001 requirements. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332111. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Certified Aerospace Alloy SupplyThis subcontract involves the supply of certified raw aerospace alloys to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the delivery of raw material billets or sheets in strict accordance with drawing 76823. To ensure quality and regulatory compliance, all materials must be sourced in alignment with the Buy American Act and the Berry Amendment, and must be accompanied by full mill test reports and material certifications. The project is categorized under NAICS code 332111, with the place of performance located in New Cumberland. Interested parties should note the critical timeline, with the solicitation posted on October 7, 2026, and a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Strength Alloy Steel for Towbar ComponentsThis subcontract involves the supply of high-strength alloy steel raw metal stock, such as bars, billets, or forgings, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The materials must specifically meet the metallurgical specifications for NSN 2540-01-706-1868 and be delivered with Material Test Reports to verify that all chemical and physical properties adhere to strict military standards. The project is categorized under NAICS code 332111 and requires full compliance with the Buy American and Balance of Payments Program. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Fastener Blank Supply (Forging/Casting)This subcontract involves the supply of raw material blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the casting or forging of metal blanks to preliminary dimensions specifically for the 3M927-4L9 screw, utilizing industrial forging presses or casting molds. Performance for this contract is centered in Tracy, California. The selected provider must ensure strict adherence to the Berry Amendment and the Buy American Act. To verify compliance and quality, the contractor is required to provide comprehensive documentation, including material certifications, Material Test Reports, and Certificates of Conformance. The final deliverables consist of the raw forged or cast blanks.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of 13 feet of round, hot finished, and annealed 316L steel composite metal bars. The material must have a diameter of 4.750 inches and be supplied in whole foot lengths between 10 and 20 feet. The order includes a quantity variance of plus or minus 10 percent and requires delivery to the DLA Distribution New Cumberland facility. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must follow MIL-STD-129 and ASTM A700 standards, with a required delivery date of November 11, 2026.

General Info

Procurement of 13 feet of 316L steel bars for DLA New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332111 - Iron and Steel Forging

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE8E4-26-T-2086 Request for Quotations for Metals

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Drew Reily

contact@example.gov

+1 (555) 000-0000

Full Description

BAR,METAL
BAR<(>,<)> METAL
STEEL COMP 316L
HOT FINISHED, ANNEALED, ROUND
4.750 IN DIA
10 TO 20 FT LG
60.250 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
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
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,
SPE8E4-26-T-2086
SECTION B
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
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.
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.
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 AMS-QQ-S-763D REVISION NR D DTD 03/01/2015 PART PIECE NUMBER: 316L CLASS AND A CONDITION
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025
SPE8E4-26-T-2086
SECTION B
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017422287 0001 FT 13.000
NSN/MATERIAL:9510010163400
DELIVERY (IN DAYS):0132
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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 A700 PACKING Z = ASTM A700 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. MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
SPE8E4-26-T-2086
SECTION B
PR: 7017422287 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/04/2027 Original Required Delivery Date:11/11/2026
SPE8E4-26-T-2086 NSN/Part Number: 9510-01-016-3400 Quantity: 13 FT Purchase Request: 7017422287QTY: 13 Delivery: 132 days ADO