This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEAM, STRUCTURAL

Closed

SPE8E4-26-T-2282Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332111

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Alloy Steel Forging SupplyThis subcontract opportunity is for the supply of raw alloy steel forging blanks to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must source alloy steel that meets the specific metallurgical requirements for NSN 2540-01-500-0309 and provide Mill Test Reports to certify compliance. All delivered materials must strictly adhere to the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 332111, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 16, 2026, to support the Department of Defense agency.

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Forged Steel Gear Blanks SupplyThis subcontract involves the supply of raw forged steel gear blanks to prime contractors supporting DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the forging of high-grade alloy steel into near-net shapes using industrial forging presses, followed by necessary heat treatment to ensure all components meet rigorous military and industrial steel standards. To ensure quality and compliance, the provider must furnish comprehensive material certifications and mill test reports for all delivered components. This procurement falls under NAICS code 332111 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7M2-27-T-0700

Solicitation SPE7M2-27-T-000 is a small business set-aside for the procurement of 357 feet of structural angles, identified by NSN 9520010239272. The material must be hot rolled steel, Grade AH-36, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes, with a 0.250 inch flange thickness and 4.000 inches overall width and height. The items must be produced by an approved steel mill and comply with American Bureau of Shipping rules. Delivery is required within 160 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict marking and packaging requirements, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700, with specific requirements for marking each foot of material and identifying secured lifts on each end. Inspection and acceptance will occur at the destination. Payment shall be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of intentionally added mercury.

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DEADLINE

Solicitation # SPE8E4-27-T-0212

Solicitation SPE8E4-27-T-0212 is a small business set-aside request for quotations for the procurement of 27 feet of 4140 steel composite metal bar. The material must be hot rolled, flat, and annealed, with a thickness of 1.000 inch, a width of 6.000 inches, and lengths between 8 and 12 feet in whole foot increments. The product must adhere to SAE AMS6382S and SAE AMS2806 standards. Delivery is required by February 22, 2027, with a need ship date of April 26, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and MIL-STD-2073-1E, with specific mandates for continuous identification markings and waterproof stenciling or stamping. Failure to comply with these marking requirements is grounds for product rejection. The procurement also incorporates the Buy American Act, the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E9-27-T-0447

Solicitation SPE8E9-27-T-0447 is a small business set-aside procurement issued by DLA Troop Support for the supply of 136 feet of metal bar, identified by NSN 9510005004702. The material must be supplied in whole feet lengths only, specifically 10, 11, or 12 feet, and must comply with SAE AMS5659T and AMS2806 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The delivery is set for 160 days after order, with a required delivery date of February 9, 2027, and a need ship date of April 26, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. Strict quality and marking requirements are mandated, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Continuous identification markings are required on each unit, including the contract delivery order number, NSN, specification details, manufacturer information, and dimensions. Marking must be performed via stamping or stenciling, though adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0215

Solicitation SPE8E4-27-T-0215 is a request for quotations for the procurement of 43 feet of Steel Comp 630 metal bar, specifically hot rolled, round, and centerless ground with a 4.000 inch diameter and a reference weight of 48.06 lb/ft. This critical application item must comply with SAE AMS5643W Revision W and be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and mandates strict continuous identification markings on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, with marking following MIL-STD-129. Inspection and acceptance will take place at the destination. Quotations are due by November 16, 2026, via the DLA Internet Bid Board System (DIBBS), with a required delivery date of February 2, 2027.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0225

Solicitation SPE8E4-27-T-0225 is a small business set-aside request for the procurement of 56 feet of metal bar, specifically Steel Comp 4130, cold drawn, flat, and annealed. The material must measure 1.250 inches wide by 0.500 inches thick, with lengths provided in whole feet between 10 and 12 feet. Delivery is required within 160 days, with a need ship date of April 26, 2027, and a quantity variance of plus or minus 10 percent is permitted. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) is mandatory, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, ASTM A700, and RP001, with specific continuous identification markings required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those for HUBZone price evaluation preference, the Buy American Act, and safeguarding covered defense information. Quotations are to be submitted via DIBBS by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E4-27-T-0219

Solicitation SPE8E4-27-T-0219 is for the procurement of 83 feet of annealed, cold-finished hexagonal steel bar (Steel Comp 303) with a width of 0.875 inches across flats and lengths between 10 and 12 feet. The material must comply with ASTM A582/A582M and SAE AMS2806 Revision D standards. Delivery is required within 160 days, with an original required delivery date of February 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and forward a copy to the DLA Troop Support Contracting Officer. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, ASTM A700, and RP001. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking methods will result in the rejection of the product. Inspection and acceptance will take place at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

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POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0224

Solicitation SPE8E4-27-T-0224 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 51 feet of annealed round steel composite 4130 metal bar. The material must have a diameter of 3.000 inches and be supplied in whole feet lengths between 6 and 20 feet, with a reference weight of 24.033 lb/ft. The requirement is designated as NSN 9510-00-529-7315 and is subject to a quantity variance of plus or minus 10 percent. Delivery is required by April 20, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging standards apply, including adherence to MIL-STD-129 and ASTM A700, with specific requirements for continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0422

This solicitation, SPE8E9-27-T-0422, is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 245 feet of round, annealed steel CRES metal bar. The material must have a nominal outside diameter of 0.875 inches, a weight of 2.044 pounds per linear foot, and individual lengths between 10 and 12 feet. The procurement adheres to material standards SAE AS4340, SAE AMS2806, and SAE AMS6415V. A critical requirement for this award is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible. Delivery is required within 160 days after the award, with a target ship date of April 26, 2027, and an original required delivery date of March 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-163, with specific preservation and packing codes ZZ and Z as defined by ASTM A700. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0221

Solicitation SPE8E4-27-T-0221 is a small business set-aside for the procurement of 2,926 feet of cold drawn round metal bars, specifically steel composition 1018/1020 with a 0.500 inch diameter and lengths between 10 and 12 feet. The material must be supplied in whole feet only. This is a critical application item requiring compliance with ASTM A108, ASTM A29/A29M-20, ASTM A700-14, and SAE AMS2806. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and the contract includes a price evaluation preference for certified HUBZone small business concerns. The delivery is scheduled for April 2027 with a 160-day delivery window, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and ASTM A700 for preservation and packing. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking standards is grounds for product rejection. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The procurement also adheres to the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E4-26-T-2282 is a fixed-price request for the procurement of one structural inner beam, part number 2-195-1-00671, NSN 9520014622357, with CAGE code 12361 associated with Grove North America. Issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office, the requirement is under NAICS code 332111. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of September 14, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, while ensuring that DLA Master List technical and quality requirements take precedence. Administrative requirements include electronic submission of payment requests and receiving reports via Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. All quotes must be submitted through the DIBBS portal.

General Info

Fixed-price procurement of one structural inner beam for delivery to Fort Stewart, Georgia.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332111 - Iron and Steel Forging

Place of Performance

BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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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

BEAM,STRUCTURAL
INNER BEAM
PART NUMBER: 2-195-1-00671
CAGE: 12361 GROVE NORTH AMERICA
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
GROVE U.S. LLC 12361 P/N 2-195-1-00671
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018346074 0001 EA 1.000
NSN/MATERIAL:9520014622357
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8E4-26-T-2282
SECTION B
PR: 7018346074 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
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
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
MARKFOR
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
M/F: (TCN) W33K0962520188
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE8E4-26-T-2282
SECTION B
PR: 7018346074 PRLI: 0001 CONT’D
SPE8E4-26-T-2282 NSN/Part Number: 9520-01-462-2357 Quantity: 1 EA Purchase Request: 7018346074QTY: 1 Delivery: 20 days ADO