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This Solicitation opportunity from Department Of Defense was posted on August 28, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Beryllium Copper

Closed
W911KF15Q0091Federal

Contract Overview

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

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NAICS: 331420
New
DIBBS
Supply of Electrical Wire (NSN 6145011818350)This subcontract involves the supply of electrical wire, specifically NSN 6145011818350, to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement consists of 10 units of electrical wire, with each unit provided in 500 foot spools of one continuous length. The contractor must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. This procurement falls under NAICS code 331420 and is managed by the Department of Defense.
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1 day ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
Electrical Wire SupplierThis subcontract involves the supply of 500 feet of electrical wire matching NSN 6145012555169 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The project falls under NAICS code 331420 and requires the supplier to be registered with a CAGE code. Performance will take place in Solomons, with a response deadline set for October 30, 2026. Strict adherence to quality and logistics standards is mandatory, as all materials must comply with the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The selected supplier is responsible for ensuring that the electrical wire is packaged and delivered in full accordance with these established DLA standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0459
Solicitation SPE7M0-27-T-0459 is a procurement request by the Defense Logistics Agency (DLA) for 500 feet of electrical wire, identified by NSN 6145-01-255-5169. The material must adhere to technical standards SAE AS22759/16A and SAE AS22759E, and it is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. The requirement specifies that the wire be provided in continuous lengths, with multiple unit packs only acceptable if the advice code is 2P or 39. Delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to various socioeconomic categories, including a price evaluation preference for HUBZone concerns, and prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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1 day ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
BRAID, WIRE
Solicitation # SPE7M1-27-T-0283
Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid, identified by NSN 6145-00-164-0159. The material must be delivered in one continuous length per 100-foot spool. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with NAICS 331420 and various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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in 1 day
NAICS: 331420
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M0-27-T-0436
Solicitation SPE7M0-27-T-0436 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three metallic bent tubes, identified by NSN 4710015929384. The items must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by TDP Rev A Gen 1, Basic Drawing NR 30554 04-20367 Revision F, and the DLA Master List of Technical and Quality Requirements. The required delivery date is October 16, 2026, with shipping designated as FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS cybersecurity standards for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the solicitation may be eligible for automated award provided there are no first article test requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0253
Solicitation SPE7M4-27-T-0253 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and JCB Inc. part number 347/22054. The requirement specifies adherence to TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 10 days after order to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with an original required delivery date of October 1, 2026. Inspection and acceptance will occur at the destination. The contractor must comply with strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Notably, the use of additive manufacturing processes is prohibited unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offers are to be submitted via the DIBBS portal based on FOB Origin terms.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

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in 1 day
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0435
Solicitation SPE7M4-27-T-0435 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metal tube assemblies. The required items are identified by NSN 4710015740088 and CNH Industrial America LLC part number 87024313. Delivery is required within 95 days after order, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, domestic material restrictions, and cybersecurity standards under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

DEADLINE

in 1 day
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1100
Solicitation SPE7M1-27-T-1100 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical wire, identified by NSN 6145011818350. The requirement consists of 10 feet of wire, specified as 500 feet per spool in one continuous length. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is destined for Camp Arifjan in Kuwait City, Kuwait, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This solicitation is subject to various federal regulations, including the Berry Amendment and Buy American Act, and requires offerors to be registered in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1443
Solicitation SPE7M4-27-T-1443 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 13 metal tube assemblies, identified by NSN 4710-01-460-0971. The contract requires delivery within 121 days after receipt of order, with a need ship date of December 1, 2026, and a final required delivery date of January 11, 2028. Performance and delivery are based on FOB Origin, with inspection and acceptance also occurring at the origin. The place of performance is New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. First Article Testing is required, necessitating a 14-day notice to the contracting officer prior to shipment. Invoicing and payments must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1098
Solicitation SPE7M1-27-T-1098 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145015722862. The requirement consists of 3,348 feet of wire, to be delivered in 500-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. This item is subject to the Qualified Products List or Qualified Manufacturers List, and the contractor must adhere to technical standards including SAE AS22759/32A and SAE AS22759E. The contract specifies a delivery timeframe of 31 days after order, with a need ship date of December 1, 2026, and an original required delivery date of October 6, 2026. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 331420 and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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NAICS: 331420
New
DIBBS
47--PIPE ASSEMBLY,METAL
Solicitation # SPE4A5-27-T-1448
Solicitation SPE4A5-27-T-1448 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 metal pipe assemblies, identified by NSN 4710013296442. The procurement falls under NAICS code 331420. Quotes must be submitted electronically via the DIBBS system by October 27, 2026. The approved source for this item is 63005 23036351. Delivery is required by December 5, 2027, with a need ship date of January 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is a fixed-price agreement requiring destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ HI331. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Contractors are required to use Wide Area WorkFlow for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract incorporates various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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1 day ago

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in 7 days
NAICS: 331420
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-1378
Solicitation SPE7M4-27-T-1378 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metallic tubes, identified by NSN 4710-01-606-2745 and part number 65317-03127-080. This acquisition is designated as a Navy Identified Critical Safety Item and is conducted under the First Destination Transportation program. The required delivery date is September 30, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key technical requirements include packaging and marking per MIL-H-775 and MIL-STD-129, and cybersecurity compliance via CMMC Level 2 Self-Assessment. Bidders are encouraged to provide quantity ranges in their quotes and must use the DIBBS portal for submissions. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W6QK Acc Anad

Contract Value

$79,560.2

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

AL

Set-Aside

NONE

Awardee

SOUTHERN COPPER & SUPPLY CO, INC

Award Issued Date

Documents

1

W911KF15Q0091.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Anad
Contacts2 people available
OfficeANNISTON, AL, 36201-4199, USA
Organization / AgencyDepartment Of Defense → W6QK Acc Anad
Office AddressANNISTON, AL, 36201-4199, USA
Contacts
Ginger S. HomesleyContract Specialist
contact@example.gov
+1 (555) 000-0000
Elizabeth HowardContracting Officer
contact@example.gov
+1 (555) 000-0000

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NAICS: 532490
New
Federal
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening CSO W911KF-25-S-C002. Authorized by 10 USC 3458 and DFARS Subpart 212.70, this initiative aims to secure rapid and flexible access to a variety of operational, construction, and industrial equipment. Key equipment categories of interest include material handling, power generation, earthmoving, climate control, welding, and fluid management tools. These capabilities are essential for mitigating facility disruptions and maintaining production readiness for heavy combat vehicles and defense platforms at the Anniston Army Depot in Alabama. The procurement process follows a multi-phased evaluation consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on the Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. Eligible offerors must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. The anticipated period of performance for proposed efforts generally should not exceed twelve months.
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NAICS: 532412
New
Federal
Climate Control & HVAC RentalThis subcontract opportunity involves the supply and installation of temporary climate control systems for prime contractors operating at the Anniston Army Depot facility under the Department of Defense. The scope of work includes the deployment of industrial HVAC units, portable heaters, and commercial cooling systems designed to maintain operational continuity and prevent disruptions during facility projects. Interested parties must be registered in SAM.gov and utilize the PIEE invoicing system for payments. The project is categorized under NAICS code 532412, with performance taking place in Anniston, Alabama. Responses are due by November 19, 2026, for the delivery of fully operational on-site climate control systems.
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NAICS: 532412
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Federal
Industrial Tooling & Welding Equipment RentalThis subcontract opportunity involves the supply of specialized industrial tools and welding equipment to support prime contractors working on maintenance projects for the Army Contracting Command at the Anniston Army Depot. The scope of work includes providing commercial-grade welding machines, industrial cutting tools, and fabrication tools through flexible rental agreements to ensure operational efficiency on-site. Interested parties must be registered in SAM.gov and utilize the PIEE invoicing system for payment processing. The contract falls under NAICS code 532412 and is managed by the Department of Defense. Responses are due by November 19, 2026, for performance located in Anniston, Alabama.
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NAICS: 532412
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Power Generation & Backup Utility RentalThis subcontract opportunity involves the supply and installation of temporary power generation and utility solutions for prime contractors operating at the Anniston Army Depot facility. The selected provider will be responsible for delivering industrial generators and power distribution units to ensure operational continuity and mitigate disruptions. The final deliverable consists of fully installed and operational backup power and utility systems. Managed by the Department of Defense under the Army Contracting Command, the project is located in Anniston, Alabama. Interested parties must be registered in SAM.gov and utilize the PIEE invoicing system for payments. The response deadline for this requirement is November 19, 2026.
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NAICS: 532412
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Material Handling Equipment (MHE) RentalThis subcontract opportunity involves the supply and rental of material handling equipment, including forklifts, pallet jacks, and cranes, for prime contractors working on industrial projects at the Anniston Army Depot. The selected provider will be responsible for delivering functional equipment directly to the depot floor and ensuring operational readiness through rapid-response rental agreements and on-site maintenance services. Managed by the Department of Defense under the agency W6QK Acc Anad, the contract requires vendors to be registered in SAM.gov and utilize the PIEE invoicing system. Interested parties must submit their responses by November 19, 2026, for performance located in Anniston, Alabama, under NAICS code 532412.
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NAICS: 532412
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Heavy Earthmoving & Construction Equipment RentalThis subcontract opportunity involves the supply and rental of heavy earthmoving and construction equipment, specifically excavators, loaders, and dozers, for prime contractors working on projects at the Army Contracting Command-Anniston Army Depot in Anniston, Alabama. The selected provider is responsible for rapid mobilization, on-site setup, and the continuous maintenance of all machinery to ensure operational readiness. To be eligible, contractors must be registered in SAM.gov and possess the capability to utilize the PIEE invoicing system. The agreement includes critical quick-exchange clauses to address equipment failure promptly. Interested parties must submit their responses by November 19, 2026, under NAICS code 532412 for the Department of Defense.
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NAICS: 811310
New
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Emergency Repair Services and Replacement Parts for AF36 SystemThis subcontract involves providing emergency repair services and replacement parts for the AF36 Measurement System at the Anniston Army Depot for the Department of Defense. The selected contractor will be responsible for diagnosing system failures, performing corrective repairs, and sourcing and installing approved or OEM replacement parts to restore equipment to full operational status. Each service engagement must conclude with the delivery of a detailed repair report. To qualify for this engagement, the contractor must hold specific technical certification for AF36 system repair. The project falls under NAICS code 811310 and is performed in zip code 36201. Interested parties must submit their responses by November 5, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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1 day ago

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NAICS: 811210
New
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AF36 Measurement System Calibration and Preventive MaintenanceThis subcontract involves providing annual preventive maintenance and precision calibration for the AF36 Measurement System at the US Army Anniston Army Depot. The scope of work includes one annual maintenance visit focused on ensuring measurement accuracy through system calibration, as well as the execution of necessary software maintenance and updates. The contractor is required to utilize specific calibration and software diagnostic tools compatible with the AF36 system and must deliver a final maintenance and calibration report for Serial Number 130. Managed by the Department of Defense under NAICS code 811210, the project is located in zip code 36201. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a response deadline set for November 5, 2026.
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NAICS: 811310
New
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AF36 PM AND ER
Solicitation # W911KF27QA005
Solicitation W911KF27QA005 is issued by the Army Contracting Command-Detroit for the Anniston Army Depot in Alabama to obtain preventive maintenance, calibration, and emergency repair services for one government-owned AF36 Measurement System, serial number 130. The scope of work requires the contractor to provide all labor, materials, and expertise to perform annual preventive maintenance, calibration, and software maintenance in accordance with Original Equipment Manufacturer procedures. All calibration equipment must be traceable to the National Bureau of Standards, and a certificate of compliance must be issued upon completion. The contractor is required to respond to emergency repair requests within 48 hours and perform operational checks to ensure the equipment is 100 percent production capable. The performance period is structured across multiple line items and option periods extending from October 2027 through October 2032. Payment is processed electronically via the Wide Area WorkFlow system, with options for payment through the Government Smart Pay Credit Card or the Defense Finance Accounting Service. The contract emphasizes strict safety and security compliance, requiring a site-specific safety plan and OSHA logs within ten days of award, and adherence to Engineering Manual 385-1-1. This solicitation is open to various small business categories, including HUBZone, SDVOSB, and EDVOSB, under NAICS code 811310. Key regulatory requirements include safeguarding covered defense information and compliance with antiterrorism awareness training.
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NAICS: 811310
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AF36 Preventative Maintenance and Emergency Repairs
Solicitation # W911KF7QA005
Fleming and Associates Calibration Inc. is designated as the sole source provider for a contract to perform preventive maintenance, calibration, and emergency repair services for a government owned AF36 Measurement System, serial number 130. The work will be conducted at the Anniston Army Depot in Alabama. The contractor is responsible for providing all necessary labor, materials, tools, and expertise required to maintain the system. This pre solicitation, identified by number W911KF7QA005, was posted on October 15, 2026, with a response deadline of November 5, 2026. The procurement is managed by the Department of Defense under NAICS code 811310. While currently sole sourced, the government allows other organizations with similar capabilities to provide written evidence to the contracting officer for consideration in future procurement actions.
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