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BAR, METAL

Active
SPE8E4-26-T-2052Federal

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 210 feet of cold-finished, stress-relieved steel bar, 2.000 inches in diameter, in whole-foot lengths of 10 to 12 feet, meeting specification 1117 and governed by ASTM A108 revision dated 03/01/2024, with additional compliance to SAE AMS2806, MIL-STD-129R, and ASTM A700-14. The material must be supplied with a Certificate of Quality Compliance, including mill certification, for every shipment, and copies must be forwarded to the DLA Troop Support Contracting Officer. All units must bear continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s heat and lot numbers, and dimensions, using approved methods such as stamping or stenciling that are legible, waterproof, and non-contaminating; adhesive labels are mandatory for bars under 0.250 inches nominal OD. Packaging must comply with RP001 and MIL-STD-129, with individual units palletized per DLA requirements and shipped FOB origin, subject to a 10% quantity variance. The item is subject to the Qualified Suppliers List for Distributors (QSLD) requirement, meaning only suppliers listed on the QSLD are eligible to bid unless they explicitly declare deviation, and non-compliance may result in criminal penalties. The contract waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, or ASQ H1331 inspections. Delivery is required within 164 days, with an original delivery date of October 22, 2026, and shipment must arrive no later than February 1, 2027, to the DLA Distribution Red River receiving facility in Texarkana, Texas. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards when conflicts arise.

General Info

210 feet of 2-inch steel bar, ASTM A108, QSLD-only suppliers, FOB origin, delivery by Feb 1, 2027, to Texarkana, Texas.

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-2052 Request for Quotations Aug 10 2026

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → RED RIVER RECEIVING BLDG
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
STEEL COMP 1117
COLD FINISHED, ROUND
STRESS RELIEVED
2.000 IN DIA
10-12 FT LG
10.68 LB/FT (REF)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
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)
SPE8E4-26-T-2052
SECTION B
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.
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 ASTM A108 REVISION NR DTD 03/01/2024 PART PIECE NUMBER: GRADE 1117, COND CD SR, RND
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124
SPE8E4-26-T-2052
SECTION B
REVISION NR DTD 12/04/2025
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 7017758113 0001 FT 210.000
NSN/MATERIAL:9510005800981
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
SPE8E4-26-T-2052
SECTION B
PR: 7017758113 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:10/22/2026
SPE8E4-26-T-2052 NSN/Part Number: 9510-00-580-0981 Quantity: 210 FT Purchase Request: 7017758113QTY: 210 Delivery: 164 days ADO

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BAR, METAL
Solicitation # SPE8E4-26-T-2057
The contract specifies the procurement of 110 linear feet of steel bar material compliant with specifications 1018/1020, flat condition, 0.250 inch thickness, 4.000 inch width, and delivered in whole foot lengths between 8 and 12 feet, with a referenced weight of 3.400 pounds per foot. The material must meet technical and quality standards outlined in ASTM A108, ASTM A29/A29M-20, ASTM A700-14, SAE AMS2806, and MIL-STD-129R, with full compliance required under the DLA Master List of Technical and Quality Requirements. A Certificate of Quality Compliance, including mill-material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s heat and lot number, dimensions, and other identifying codes using approved methods such as stenciling or stamping; adhesive labels are required for bars under 0.250 inch nominal OD. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods per ASTM A700 and marking in accordance with MIL-STD-129, including special codes Z and ZZ. Delivery is FOB origin to the Red River DLA distribution center in Texarkana, Texas, with a required delivery date of December 9, 2026, and a maximum allowable variance of plus or minus 10 percent. Inspection and acceptance occur at destination, and the quantity is fixed at 110 feet with a purchase request number and CLIN structure for payment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, with non-compliant offers treated as exceptions and subject to potential criminal penalties if unauthorized substitutions occur. Source inspection requirements are waived for qualified suppliers under the QSL program, and all data must align with the DLA Technical Data Package Revision A, issued under solicitation SPE8E4-26-T-2057.
RED RIVER RECEIVING BLDG

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NAICS: 332111
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BAR, METAL
Solicitation # SPE8E4-26-T-2043
Steel bar, metal, composed of composition 6150, annealed, round, with a diameter of precisely 1.000 inch and a length range of 12 to 16 feet, delivered in whole-foot increments only, weighing 2.670 pounds per foot, must meet stringent quality and identification standards. Each shipment requires a Certificate of Quality Compliance, or mill-material certification, accompanied by every delivery to the customer or DLA depot and submitted separately to the DLA Troop Support Contracting Officer. Continuous marking on every unit must include the DLA contract delivery order number, NSN, specification revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling with legible, durable, waterproof ink that does not contaminate or impair performance; adhesive labels are mandated for small-diameter straight bars, tubes, and shapes under 0.250 inches, while tags are acceptable for wire. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking following MIL-STD-163 and MIL-STD-129, and special codes Z and ZZ applied as defined by ASTM A700. The product must fully comply with the Qualified Suppliers List for Distributors (QSLD) requirement, and only suppliers listed on the QSLD are eligible to bid; non-compliant bids must explicitly declare deviation and risk being rejected or subject to criminal penalties for unauthorized substitution. All material shall conform to SAE AMS6448N and SAE AMS2806 standards, supported by CDRL-METALSCERT, and the total quantity of 259 feet is to be delivered FOB origin within 164 days to DLA Distribution Red River in Texarkana, Texas, with a permitted variance of plus or minus 10 percent, inspected and accepted at destination.
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More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

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NAICS: 562910
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Hazardous Materials Handling and Labeling ComplianceThe contract requires strict compliance with hazardous materials handling and labeling protocols for steel bars that may be classified as hazardous under federal regulations. All items must be properly identified, labeled, and managed in accordance with DFARS 252.223-7001 and MIL-STD-129, ensuring hazard warning labels are accurately applied and remain legible throughout transportation and storage. The subcontractor is responsible for verifying the hazardous status of the steel bars and implementing appropriate procedures to meet Department of Defense safety and documentation standards. Performance is to be conducted at the RED RIVER RECEIVING BLDG facility in Texarkana, Texas, with a response deadline of August 20, 2026. The procurement falls under NAICS code 562910, indicating environmental remediation services, though the specific nature of the steel bars’ usage may relate to infrastructure or defense-related construction. The contract is structured as a subcontract under the Department of Defense, with no set-aside designation specified, and all compliance obligations must be fulfilled prior to delivery to ensure adherence to federal defense logistics requirements.
Remediation Services

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NAICS: 541380
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Quality Certification and Materials Testing ServicesThe contract calls for comprehensive materials testing and certification services to verify the composition, stress relief, and dimensional accuracy of steel products, ensuring full compliance with required specifications. Each shipment must be accompanied by a mandatory Certificate of Quality Compliance, commonly known as a mill test report, documenting all test results and confirming that materials meet established standards. The work is scoped under a subcontract and falls under NAICS code 541380, indicating specialized engineering and technical services. Performance is required at the RED RIVER RECEIVING BLDG location in Texarkana, with a zip code of 75507-5000, and is sponsored by the Department of Defense. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and all deliverables must align with the strict documentation and testing protocols mandated by the military supply chain.
Testing Laboratories and Services

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NAICS: 331210
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Precision Steel Bar Manufacturing and SupplyThe contract calls for the manufacture and supply of cold-finished, stress-relieved steel bars in Grade 1117, with a diameter of 2.000 inches and lengths ranging between 10 and 12 feet, all fabricated to meet applicable military specifications. Full compliance includes proper certification of material composition and mechanical properties, precise marking of each bar for traceability, and secure packaging to prevent damage during transit. Delivery must be made to the specified place of performance in Texarkana, with the zip code 75507-5000, and all work is to be performed under the authority of the Department of Defense through the RED RIVER RECEIVING BLDG. The solicitation is classified as a subcontract opportunity with a NAICS code of 331210, indicating a focus on steel product manufacturing from rolled or forged shapes. The proposal deadline is set for August 20, 2026, with the solicitation posted on August 9, 2026, providing potential suppliers with approximately eleven business days to submit responses. Participation is restricted to entities capable of meeting stringent military quality standards and managing end-to-end delivery logistics to a federal site. The contract is issued through the DLA BSM platform and requires strict adherence to technical and administrative requirements without deviation.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 331492
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Commercial Supply of Metal ProductsThe contract involves the commercial supply of metal products that must meet stringent military specifications, including precise dimensional and technical requirements to ensure compatibility and performance in defense applications. It is issued as a subcontract under the NAICS code 331492, indicating specialized metal product manufacturing, and is managed by the Department of Defense through the RED RIVER RECEIVING BLDG office. The place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000, indicating where the products are to be delivered and accepted. Bidders must submit responses by the deadline of August 20, 2026, with the solicitation posted on August 9, 2026. There is no specified set-aside designation, meaning the contract is open to all qualified vendors without preference for small businesses or other categories. The contract is accessible through the DIBBS system at the provided URL, and all submissions must comply with the military-grade standards outlined in the technical requirements. Timely response and adherence to specifications are critical for qualification and award.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

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NAICS: 483111
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U.S.-Flag Vessel Transportation ServicesThe contract mandates the ocean transportation of goods exclusively using U.S.-flag vessels, with exceptions only if a formal waiver is approved. This requirement aligns with federal regulations promoting the use of American-owned and operated maritime assets for government-related freight movements. The solicitation, titled U.S.-Flag Vessel Transportation Services, falls under NAICS code 483111, indicating it pertains to deep sea, coastal, and great lakes water transportation services. It is structured as a subcontract, suggesting it supports a larger procurement effort within the Department of Defense. Performance is designated for TEXARKANA, with a ZIP code of 75507-5000, though the specific physical location of operations remains unspecified. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. The contracting office is identified as the RED RIVER RECEIVING BLDG, under the Department of Defense, though no point of contact or additional details about vendor qualifications or service scope are provided in the available data.
Deep Sea Freight Transportation

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NAICS: 541380
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Supply Chain Compliance and DocumentationThe contract requires the provision of certified material traceability and compliance documentation in accordance with CDRL-METALSCERT, ensuring that all supplied materials meet stringent defense standards for authenticity, origin, and regulatory adherence. The scope centers on delivering verifiable, end-to-end documentation that confirms material sourcing, processing history, and conformity to technical and quality specifications mandated by the Department of Defense. This includes maintaining rigorous records to support audit readiness and supply chain integrity throughout the delivery lifecycle. The solicitation is classified as a subcontract under NAICS code 541380, with a response deadline of August 20, 2026, and a posted date of August 9, 2026. Performance is to be carried out at a location in Texarkana, Texas, with a zip code of 75507-5000. The contracting activity falls under the Department of Defense, specifically managed by the RED RIVER RECEIVING BLDG office, and the work is essential to sustaining validated supply chain practices for critical defense applications. All deliverables must be certified and fully compliant with the requirements outlined under CDRL-METALSCERT to ensure unbroken chain of custody and regulatory alignment.
Testing Laboratories and Services

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NAICS: 488999
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Hazardous Materials Handling and TransportationThe contract entitled Hazardous Materials Handling and Transportation requires the safe handling, packaging, and transport of hazardous and radioactive materials in full compliance with all applicable safety and regulatory standards. Performance is designated for TEXARKANA, 75507-5000, and the work falls under NAICS code 488999, indicating it pertains to other support activities for transportation. This is a subcontract under the Department of Defense, specifically managed by the RED RIVER RECEIVING BLDG, and is intended to support critical defense-related logistics involving high-risk materials. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and all proposals must demonstrate proven expertise in regulatory compliance, secure material handling protocols, and proven logistics capabilities for dangerous goods. The absence of set-aside information suggests the subcontract is open to all qualified entities without preferential classification.
All Other Support Activities for Transportation

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NAICS: 332439
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Metal Product Packaging and MarkingThe contract involves the packaging and marking of metal products, specifically including containers that hold radioactive materials, in strict adherence to MIL-STD-129 labeling standards. This work requires precise compliance with military specifications for identification, marking, and packaging to ensure safe handling, transport, and tracking of sensitive materiel. The scope is focused on ensuring all labeling and packaging processes meet the exacting requirements for defense logistics and nuclear material handling protocols. The contract is classified as a subcontract under NAICS code 332439 and is being managed by the Department of Defense through the RED RIVER RECEIVING BLDG. Performance is required at the location in Texarkana, Texas, with a zip code of 75507-5000. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026. The opportunity is exclusively available through the DIBBS platform, and all participants are expected to meet federal defense contracting standards for security, documentation, and quality control.
Other Metal Container Manufacturing

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NAICS: 541620
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Sustainable Products ComplianceThe contract requires suppliers to ensure all provided materials comply with federal sustainable procurement standards, mandating verifiable documentation of recycled content or environmentally compliant manufacturing processes. This obligation applies to all deliverables under the subcontract and is critical for meeting the Department of Defense’s environmental goals. The solicitation is tied to the NAICS code 541620, indicating services related to management consulting, and is set for performance in Texarkana, Texas, with a zip code of 75507-5000. The opportunity was posted on August 9, 2026, and responses must be submitted by August 20, 2026. The contract is administered under the RED RIVER RECEIVING BLDG entity, with no set-aside designation specified, and all submissions must be made through the DIBBS platform via the provided link.
Environmental Consulting Services

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NAICS: 541380
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Radioactive Material Notification & Labeling ComplianceThe contract requires radiological testing and certification of supplied metal to ensure compliance with radioactive threshold limits established by the Department of Defense. All materials must undergo rigorous screening to detect and quantify any radioactive contamination, with results documented and verified to meet federal safety standards. Successful bidders must provide detailed certification reports confirming that the metal does not exceed permissible levels, along with proper labeling that adheres to DoD specifications for identification and handling of potentially contaminated materials. Accurate and standardized documentation is mandatory throughout the supply chain, from receipt through delivery, to ensure full traceability and regulatory compliance. The work is to be performed at the RED RIVER RECEIVING BLDG facility in Texarkana, with a zip code of 75507-5000, and the contract is classified as a subcontract under NAICS code 541380. Responses are due by August 20, 2026, with the solicitation posted on August 9, 2026. The contracting entity is part of the Department of Defense, and all activities must align with DoD directives regarding the safe management and handling of materials that may contain radioactive substances. Failure to meet testing, labeling, or documentation requirements could result in rejection of the material and potential contract penalties.
Testing Laboratories and Services

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NAICS: 541690
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DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract entails the preparation, submission, and ongoing maintenance of Safety Data Sheets for hazardous materials associated with alloy steel deliveries, ensuring full compliance with OSHA and all relevant federal regulatory standards. This includes accurately documenting chemical compositions, handling procedures, emergency measures, and regulatory classifications to meet federal workplace safety requirements. The work is specifically tied to materials delivered to the RED RIVER RECEIVING BLDG in TEXARKANA, with a performance location identified by the zip code 75507-5000. This is a subcontract under NAICS code 541690, categorized under the Department of Defense, and is open for response until August 20, 2026. The solicitation was posted on August 9, 2026, and bidders must adhere to federal compliance frameworks while delivering SDS documentation that is current, thorough, and consistently updated as material formulations or regulations evolve. The point of performance and agency affiliation indicate this effort supports defense logistics operations, requiring precise alignment with mandated safety protocols for hazardous substance handling and communication.
Other Scientific and Technical Consulting Services

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NAICS: 331210
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DIBBS
Precision Steel Bar Supply – 4130 Alloy, Cold Drawn, AnnealedThe contract calls for the supply of 63 feet of flat steel bar, with a tolerance of plus or minus 10 percent, manufactured from Alloy 4130 and processed through cold drawing and annealing to meet strict dimensional and weight specifications. The material must fully comply with applicable military material standards, ensuring structural integrity, consistency, and performance under rigorous conditions. The product is intended for specialized applications requiring high strength and precision, and all deliveries must meet the exacting quality benchmarks set by defense requirements. The solicitation, issued by the Department of Defense under the agency name RED RIVER RECEIVING BLDG, is classified as a subcontract with a NAICS code of 331210, indicating ferrous metal foundries and steel mill products. The place of performance is specified as Texarkana, with a zip code of 75507-5000. Responses are due by August 20, 2026, with the solicitation posted on August 9, 2026, and all inquiries and submissions must be directed through the DIBBS platform using the provided link. No set-aside provisions are indicated, meaning the opportunity is open to all qualified suppliers regardless of business size or status.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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