This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BEAM, HOISTING

Closed

SPE8EE-26-T-2299Federal

Submission Closed08/17/2026, 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: 331110

New

DIBBS

Supply of Certified Hardened Steel/Alloy StockThis subcontract involves the supply of certified raw hardened steel or alloy stock for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The primary objective is to provide materials that strictly adhere to the hardness requirements specified in Drawing 5210217 Rev B to prevent catastrophic failure. To ensure compliance, the supplier must provide certified mill test reports verifying both the chemical composition and the hardness of the materials before delivery to the manufacturer. The contract falls under NAICS code 331110 and is associated with a place of performance in Tracy, California. Interested parties should note that the response deadline is November 5, 2026. This procurement emphasizes rigorous quality control and certification to meet the high safety and performance standards required for weapons support components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Check Valves (NSN 4820014091232)This subcontract involves the supply of two specialized check valves, identified by NSN 4820014091232, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the USS Dwight D Eisenhower (CVN 69). The contractor is responsible for sourcing valves that strictly adhere to the DLA Master List of Technical and Quality Requirements and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis. Managed by the Department of Defense, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 331110. The performance location is listed as FPO 09532. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Carbon Steel Material SupplyThis subcontract involves the sourcing and delivery of specific grade carbon steel to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing certified carbon steel stock that adheres to the specifications outlined in Basic Drawing NR 19207 8331537, Revision F, and must include Mill Test Reports to ensure full metallurgical compliance. The contract requires strict adherence to the Buy American Act, ensuring materials originate from domestic or qualifying sources. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of certified materials made directly to the fabricator.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Corrosion Preventive Anodes (NSN 5340-01-665-7473)This subcontract involves the manufacture or sourcing of corrosion preventive anodes, specifically NSN 5340-01-665-7473, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for delivering one completed anode to the designated DoDAAC at Fort Hood. Strict adherence to marking and labeling standards per MIL-STD-129 and MIL-STD-130N is required, with packaging following ASTM D3951 or IP025 guidelines. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The opportunity falls under NAICS code 331110 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Metal Stock for Manhole AssembliesThis subcontract opportunity is for the supply of specialized raw metal stock, including steel, iron, or alloy materials, specifically required for NSN 4930-01-420-7874 to support prime contractors on DLA Troop Support projects. The selected provider must deliver certified raw materials directly to the manufacturer and provide Material Test Reports to ensure full compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under NAICS code 331110, this contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Certified Material Supply for D.E.R.M.This subcontract, titled Certified Material Supply for D.E.R.M., is issued by the Department of the Navy through the DLA Mechanicsburg agency. The contractor is responsible for supplying raw metals, polymers, or composites to prime contractors on DLA supply contracts, ensuring all materials adhere to the specific grades and standards outlined in TDP Version 001. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 331110. Critical requirements for this contract include the provision of full supply chain traceability, supported by mill test reports and certificates of conformance. Additionally, the supplier must strictly comply with the Counterfeit Detection and Avoidance Program guidelines to ensure the integrity of all certified raw materials delivered. The response deadline for this opportunity is November 12, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of 115RE and 136RE Continuous Welded RailsThis subcontract involves the supply and delivery of specialized Continuous Welded Rails for prime contractors working on MTA Long Island Rail Road procurement projects. The scope of work requires the provision of 115RE standard and 136RE heavy-duty rail profiles in long lengths to minimize joints, with all materials manufactured in strict accordance with LIRR Specifications. The selected supplier is responsible for delivering the physical rail steel to the Fresh Pond Rail Yard located in Masbeth, New York. This opportunity falls under NAICS code 331110 and has a response deadline of November 19, 2026.

MTA - Long Island Rail Road

POSTED

DEADLINE

Supply of Fastener-Grade Steel/AlloyThis HUBZone set-aside subcontract involves the supply of fastener-grade steel or alloy raw metal stock, provided as wire or bar, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications of NSN 5310-01-137-6955 and be sourced domestically in compliance with the Buy American Act. The selected provider is responsible for delivering the raw metal stock directly to the manufacturer and providing Material Test Reports to verify that all technical standards have been met. This opportunity falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ballistic-Grade Material SupplyThis subcontract involves the supply of certified ballistic-grade metals to prime contractors supporting DLA Weapons Support Land projects. The scope of work requires the provision of raw materials that strictly adhere to MIL-A-12560J and MIL-A-11356 standards. To ensure compliance and quality, the supplier must deliver certified raw metal stock accompanied by a comprehensive Contractor Quality Control material certification package, which includes chemical composition reports, mechanical properties test results, and ballistic testing data. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland. Interested parties should note the response deadline of November 9, 2026. The contract is categorized under NAICS code 331110, focusing on the specialized procurement of high-grade materials essential for defense weaponry applications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Hot Rolled Steel Sheet SupplierThis subcontract involves the supply of 57 hot rolled steel sheets to prime contractors supporting DLA Troop Support Construction and Equipment Metals contracts. The required materials must be commercial quality, as fabricated with a milled edge, and strictly adhere to the dimensions of 0.1196 inches in thickness, 48 inches in width, and 144 inches in length as specified by NSN 9515009595243. Managed by the Department of Defense through DLA Dist San Joaquin, the contract falls under NAICS code 331110. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, following the posting date of October 27, 2026.

POSTED

DEADLINE

Supply of Berry Amendment Compliant Forging MaterialThis subcontract involves the supply of raw metal stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for delivering alloy and metal stock that strictly adheres to the specifications outlined in drawing NR 76301 74A695309 Revision E. To ensure full regulatory compliance, the supplier must provide certification of origin in accordance with the Berry Amendment and the Buy American Act. The contract is managed under NAICS code 331110 for the Department of Defense. The selected provider will be tasked with delivering the certified raw material stock directly to the manufacturer, with the place of performance located at FPO 96310-7161. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Steel Casting/Forging for Gear Cluster BlanksThis subcontract involves the production and delivery of raw steel forged or cast blanks for gear clusters to support prime contractors under DLA Weapons Support contracts. The scope of work requires the casting or forging of high-grade alloy steel to near-net shape, including the application of specific heat treatments to ensure all metallurgical specifications are met. To ensure material certification, the provider must supply comprehensive mill test reports with the delivered blanks. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 331110. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicitation SPE8EE-26-T-2299 seeks ten units of BEAM, HOISTING with NSN 3940-00-089-8189 for delivery to the Government of Israel, Ministry of Defense in Mazlach, Israel, under a Foreign Military Sales arrangement. Delivery is required within five days after order placement, with FOB ORIGIN terms applying, and acceptance occurs at the point of origin. All items must comply with DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking, labeling, and barcoding, with no special marking required. Preservation is mandated using Method 10 with no specified preservation material. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The item includes export-controlled technical data subject to ITAR or EAR, requiring specific DLA approvals, JCP certification, and completed training prior to access. Contractors must submit Safety Data Sheets per 29 CFR 1910.1200 and comply with labeling requirements under DFARS 252.223-7001 and DFARS 252.223-3. Ocean shipments must use U.S.-flag vessels unless a waiver is granted with 45-day notice and documentation. Invoicing must be submitted electronically via Wide Area WorkFlow using the Invoice 2in1 document format. The solicitation mandates compliance with key FAR clauses including 52.216-1 Alt I (Type of Contract), 52.222-36 Alt I (Equal Opportunity), 52.223-3 (Hazardous Materials), 52.246-2 (Inspection of Supplies), and 52.249-8 (Default), among others. DFARS clauses related to export control, whistleblower rights, and handling of government personnel work product are also applicable. Offerors must provide their Unique Entity ID and CAGE Code, represent size and socioeconomic status including small business, HUBZone, WOSB, EDWOSB, or SDVOSB status, and disclose involvement in covered defense telecommunications if applicable. Proposals must be submitted electronically through DIBBS by the deadline of August 17, 2026, with

General Info

Procure 10 BEAM HOISTING units by Aug 17, 2026, under DLA with export control and certification requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

ISR

Set-Aside

NONE

Documents

RFQ SPE8EE-26-T-2299 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

BEAM,HOISTING
BEAM,HOISTING
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3940-00-089-8189 Quantity: 10 EA Purchase Request: 7016341873QTY: 10 Delivery: 5 days ADO