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BAR, METAL

Active
SPE8E4-26-T-2080Federal

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 bar stock in 5086 alloy with H-111 temper, featuring a flat, square edge profile, 0.250 inches thick and 4.000 inches wide, with lengths ranging from 8 to 12 feet in whole-foot increments only, each foot weighing approximately 1.152 pounds. The material must fully comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including SAE AMS-QQ-A-200/5B, ASTM B666/B666M-20, and ASTM B660-23, with a Certificate of Quality Compliance required for every shipment and submitted to the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory 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 using non-contaminating, waterproof, and durable methods. Adhesive labels are required for bars under 0.250 inches nominal diameter, and all packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging requirements, with special preservation and marking as defined by ASTM B660 and MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any deviation from this requirement must be explicitly declared; failure to comply may result in rejection or criminal penalties for unauthorized substitutions. Source inspection requirements are waived for QSLD-compliant suppliers, and CDRL-METALSCERT and DD Form 1423s are required for documentation. The material must be delivered in 458 linear feet within 163 days to the DLA Distribution facility at New Cumberland, Pennsylvania, under FOB origin terms, with a ±10% quantity variance allowed. Markings must reflect both units if applicable, and all shipments must be palletized per specified standards with special marking code ZZ. The contract, issued under solicitation SPE8E4-26-T-2080, is governed by defense procurement regulations, and the designated point of contact is Pamela Duffey of the Department of Defense.

General Info

Procure 5086 aluminum bar stock, H-111 temper, 0.25x4in, 8–12ft, QSLD suppliers only, FOB origin, 458ft in 163 days.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-2080 for Metals Construction Equipment

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

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BAR,METAL
BAR<(>,<)> METAL
ALUMINUM ALLOY
5086 & H-111
FLAT, SQUARE EDGE
0.250 IN THK
4.000 IN W
8 TO 12 FT LG
1.152 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
SPE8E4-26-T-2080
SECTION B
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)
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."
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-QQ-A-200/5B REVISION NR B DTD 01/01/2018 PART PIECE NUMBER: ALLOY 5086 TEMPER H111
TDP Rev A Gen 1
SPE8E4-26-T-2080
SECTION B
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-200C REVISION NR C DTD 11/01/2019 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 7017757958 0001 FT 458.000
NSN/MATERIAL:9530005422599
DELIVERY (IN DAYS):0163
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 B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
SPE8E4-26-T-2080
SECTION B
PR: 7017757958 PRLI: 0001 CONT’D
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:02/01/2027 Original Required Delivery Date:01/05/2027
SPE8E4-26-T-2080 NSN/Part Number: 9530-00-542-2599 Quantity: 458 FT Purchase Request: 7017757958QTY: 458 Delivery: 163 days ADO

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GUIDE, VALVE STEM
Solicitation # SPE7MC-26-T-188G
The contract pertains to the procurement of two units of a valve stem guide, identified by NSN 4820-01-622-5367 and part numbers V1E10602 and V2D12225-1 from VACCO Industries, classified as a critical application item. Delivery is required within 164 days from the contract date, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging standards, with marking per MIL-STD-129 and no special marking codes. The item must not contain mercury or mercury compounds unless exempted for specific functional uses like batteries, instruments, or weapon systems, and portable devices containing mercury must have shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly prohibited without prior approval, and any substitutes require formal authorization. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLAD_PROC_NOTE_C19 and C20. The contract was issued under solicitation SPE7MC-26-T-188G with a response deadline in August 2026 and a required ship date of February 2, 2027, and original delivery deadline of March 25, 2027. The unit of issue is each, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessed through the designated DLA portal.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 323111
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DECAL SET
Solicitation # SPE8E5-26-T-3953
The contract pertains to the procurement of a decal set identified by NSN 7690-01-675-4333 and part number 804-5959312 Rev C, with a quantity of 411 units to be delivered FOB origin within 53 days. All items are subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special shelf-life labeling for Type I (Code M) items with a non-extendable 24-month shelf life. Packaging must adhere to DLA’s procurement standards, avoid plastic materials where feasible, and utilize approved cushioning, wrapping, and container methods. The delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract specifies a unit price of $411.00 per unit, resulting in a total price of $168,921.00, and enforces a zero variance tolerance on quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition type. The item is classified under NAICS code 323111, and the solicitation was issued under contract number SPE8E5-26-T-3953 with a response deadline of August 21, 2026, and an original delivery requirement date of October 29, 2026.
Commercial Printing (except Screen and Books)

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NAICS: 332313
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PLATE, IDENTIFICATIO
Solicitation # SPE86E-26-Q-0623
The contract pertains to the procurement of 11 units of a plate identified by NSN 9905-01-734-0513, with a firm delivery deadline of 60 days after contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization strictly following DLA Packaging Requirements for Procurement (RP001). The unit of issue is each, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and the point of origin for FOB terms is the supplier’s location. All documentation must meet source approval request (RC001) requirements, and government identification must be removed from non-accepted supplies per RQ011. Covered defense information may apply under RD003. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation logistics governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-Q-0623, issued on August 10, 2026, with responses due by August 17, 2026, and the contracting office is the Department of Defense.
Plate Work Manufacturing

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NRP, ARGONAUT CEP A0
Solicitation # SPE8E5-26-Q-0392
This contract pertains to the procurement of 360 units of a critical safety item identified by NSN 4220-01-609-9415, manufactured by GENTEX CORP with part number 05-016017, designated as a Navy Critical Safety Item and a Critical Application Item. The contract operates under a firm fixed price arrangement with zero tolerance for quantity variance, requiring delivery within 200 days after order date. All items must comply with MIL-STD-129 for marking, including lot and serial numbers, contractor and manufacturer cage codes, and part numbers, and packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements. Inspection and acceptance occur at origin, and the supplier must provide a Certificate of Conformance as mandated by FAR 52.246-15 unless explicitly withheld by a quality assurance instruction. Quality conformance is governed by specific DLA technical and quality requirements referenced by R and I numbers, including SAE AS9100 for higher-level quality systems applicable to both manufacturers and non-manufacturers. Covered Defense Information may apply, and any requests for waivers or deviations must be submitted to the DSC Contracting Officer for approval. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with freight and transportation procedures governed by DLAD procedural notes. The contract solicitation number is SPE8E5-26-Q-0392, with a response deadline of August 17, 2026, and the government's required delivery date is July 10, 2026.

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling
Other Scientific and Technical Consulting Services

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NAICS: 332312
New
DIBBS
Precision Cutting and Kitting Services
Fabricated Structural Metal Manufacturing

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NAICS: 331110
New
DIBBS
Cold-Finished Steel Flat Bar Supply
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 326220
New
DIBBS
Rubber Seals and Gaskets SupplyThe contract is for the supply of nonmetallic special-shaped rubber sections intended for defense or industrial applications, requiring full manufacturing capabilities along with proper packaging and FOB Origin shipping in strict compliance with military specifications. The components, described as rubber seals and gaskets, must be produced to exacting standards to ensure performance in demanding operational environments. The work is subcontracted under NAICS code 326220, which classifies rubber product manufacturing, and is managed by the Department of Defense through its DDSP New Cumberland Facility, with performance required at the 17070-5002 location in New Cumberland. All deliveries must meet defined military criteria and be shipped from the manufacturer’s facility, placing responsibility for logistics and quality control squarely on the contractor. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is part of a broader procurement effort to support critical defense and industrial infrastructure needs.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 493190
New
DIBBS
Packaging, Marking, and Bar-Coding ServicesThe contract requires the provision of packaging, preservation, labeling, and bar-coding services for butterfly valves in full compliance with MIL-STD-2073-1E and MIL-STD-129 standards, including adherence to hazard communication requirements. All materials must be properly preserved to prevent damage during storage and transit, labeled according to military specifications, and barcoded for accurate tracking and inventory management throughout the supply chain. The work must be executed to meet the rigorous defense logistics protocols governing the handling and identification of military-grade components. This subcontract is issued by the Department of Defense through the DDS New Cumberland Facility, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. Responses are due by August 20, 2026, and the North American Industry Classification System code applicable to this solicitation is 493190, indicating it falls under other warehousing and storage services. The contract involves precise execution of defense logistics standards to ensure full operational readiness and traceability of butterfly valves within the military supply system.
Other Warehousing and Storage

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NAICS: 541380
New
DIBBS
First Article Testing (FAT) ServicesThe contract requires the performance and documentation of First Article Testing for butterfly valves, encompassing dimensional, material, and functional testing to ensure compliance with specified requirements. The successful bidder must deliver a detailed test report documenting all results, confirming that the valves meet all applicable standards and specifications before proceeding with full production. Testing must be conducted according to established protocols, with complete traceability and rigorous documentation to support validation. The solicitation is classified as a subcontract under NAICS code 541380 and is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance required at a location in NEW CUMBERLAND, Pennsylvania, with zip code 17070-5002. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. All submissions must be completed through the designated DIBBS platform prior to the deadline to be considered for award.
Testing Laboratories and Services

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NAICS: 332911
New
DIBBS
Butterfly Valve Manufacturing and SupplyThe contract involves the manufacture and delivery of 23 butterfly valves to meet strict military standards, encompassing full production, rigorous quality control, proper packaging, and precise marking requirements. All work must adhere to the technical and compliance specifications mandated by the Department of Defense, ensuring the valves are suitable for defense applications. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where final delivery and acceptance will occur. The solicitation falls under the NAICS code 332911, classifying it as other fabricated metal product manufacturing, and is structured as a subcontract opportunity. The response deadline is August 20, 2026, with the solicitation posted on August 9, 2026, providing a 11-day window for potential vendors to submit proposals. The contracting activity is conducted through the DDSP New Cumberland Facility, a U.S. Department of Defense entity responsible for managing defense-related procurement logistics.
Industrial Valve Manufacturing

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NAICS: 332912
New
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Solenoid Valve Supply and DeliveryThe contract pertains to the supply, packaging, and delivery of a solenoid valve with National Stock Number 4810009927036, manufactured to meet stringent military specifications for integration into critical defense systems. The item must be delivered in full compliance with required performance, durability, and environmental standards appropriate for military applications, with packaging protocols ensuring integrity during transit and storage under demanding conditions. The contract is issued as a subcontract under the Department of Defense, specifically through the DDSP NEW CUMBERLAND FACILITY, with performance obligated at the New Cumberland location, zip code 17070-5002. The solicitation, classified under NAICS code 332912 for other fabricated metal product manufacturing, was posted on August 9, 2026, and responses are due by August 20, 2026. All offerings must be submitted through the DIBBS platform to be considered, and contractors are expected to adhere to defense procurement protocols without any set-aside provisions specified for small business or other socioeconomic categories.
Fluid Power Valve and Hose Fitting Manufacturing

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