This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Breech Ring Forgings per Drawing for the Watervliet Arsenal

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W911PT26RA013Federal

Submission Closed10/19/2026, 06:30:00 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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DIBBS

Steel Bar Supply (Hot Rolled/Forged)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized Steel Comp M2 hot rolled or forged round annealed bars. The required materials must have a 6.000 inch diameter, lengths between 6 and 12 feet, and a weight of 105.740 LB/FT, with a total delivery requirement of 51.000 FT. All supplies must strictly adhere to MIL-STD-129 for marking and MIL-STD-163 for preservation and packing to support prime contractors on DLA Troop Support Construction and Equipment projects. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111. Interested parties must respond by October 30, 2026, following the posting date of October 19, 2026. This procurement ensures that critical high-specification steel components are provided according to rigorous military standards for defense-related construction.

Defense Logistics Agency

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Supply of 4130 Chromoly Steel BarsThis subcontract involves the supply of precision-manufactured 4130 Chromium-molybdenum steel bars to prime contractors supporting Defense Logistics Agency contracts. The required materials must be hot rolled, round, and annealed, adhering to strict dimensional specifications of 1.125 inch in diameter and lengths between 10 and 12 feet. All delivered bars must meet specific alloy and heat-treatment standards and feature legible, waterproof markings applied through stamping or stenciling. Eligible providers must maintain active CAGE and UEI registrations to participate. The opportunity is categorized under NAICS code 332111 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of October 30, 2026.

Defense Logistics Agency

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Solicitation # SPE8E4-27-T-0037

Solicitation SPE8E4-27-T-0037 is a fixed-price request for 230 feet of structural steel angle (UNS K02600) with dimensions of 2.500 inches height, 2.500 inches width, and 0.312 inches thickness. The material must be supplied in whole feet lengths between 20 and 30 feet. Delivery is required by September 20, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with offers submitted as FOB Origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and documentation standards, including a required Certificate of Quality Compliance (Mill-Material Certification) and adherence to ASTM A36/A36M-19 and ASTM A700 standards. Strict marking requirements apply, necessitating the use of stamping or stenciling to identify the contract delivery order number, NSN, specification, grade, manufacturer, and dimensions; failure to comply with these marking standards is grounds for product rejection. Packaging and preservation must follow MIL-STD-2073-1E, MIL-STD-129, and RP001. The procurement incorporates various federal regulations, including the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-27-T-0046

Solicitation SPE8E4-27-T-0046 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of extruded carbon steel structural channels. The required material must be C-shapes conforming to ASTM-A6 Table A2.5 with an overall width of 2.000 inches, a flange height of 1.000 inch, and a base flange thickness of 0.188 inches. The nominal length is 12 feet with a reference weight of 2.78 lb/ft. The procurement is for one foot of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after order, shipped FOB Origin to Minot Air Force Base, North Dakota, with a required delivery date of June 12, 2026. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award unless a deviation is explicitly indicated. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements per ASTM A6/A6M and MIL-STD-129, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700. Inspection and acceptance will occur at the destination. This solicitation incorporates various FAR and DFARS clauses, including Buy American Act requirements, HUBZone price evaluation preferences, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal.

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Solicitation # SPE4A6-27-T-5213

Solicitation SPE4A6-27-T-5213 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 1,207 retaining pins under NSN 5315-00-598-9361. The contract requires delivery within 167 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The procurement is categorized under NAICS code 332111 and may be a candidate for automated award, with a price evaluation preference available for SBA-certified HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a minimum of ISO 9001:2015 compliance for inspection systems and SAE AS9100 for higher-level quality requirements. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS safeguarding for covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E4-27-T-0129

Solicitation SPE8E4-27-T-0129 is a procurement request by the Defense Logistics Agency for 10 feet of Steel Comp 301 metal bar, three quarters hard, measuring 1.000 inches across flats and 12.00 feet in length. The material must be supplied in whole feet lengths only. This procurement requires a Certificate of Quality Compliance (Mill-Material Certification) for every shipment, which must be provided to both the customer and the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement must be explicitly indicated in the quote. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and dimensions. Preservation and packing must comply with MIL-STD-163 and ASTM A700. Delivery is required within five days ADO, with FOB and inspection points set at the origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E4-27-T-0130

Solicitation SPE8E4-27-T-0130 is a fixed-price procurement for 18 feet of 4140 steel composite metal bar, hot rolled and annealed, with a 3.500-inch diameter and a weight of 32.71 lb/ft. The material must be supplied in whole feet lengths between 8 and 12 feet. Delivery is required by February 15, 2027, with a need ship date of April 12, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous marking and certification requirements, including a Certificate of Quality Compliance (Mill-Material Certification) and specific continuous identification markings such as the DLA contract delivery order number, NSN, and heat and lot number. Failure to comply with these marking standards is grounds for product rejection. Packaging and preservation must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0122

Solicitation SPE8E4-27-T-0122 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of Cobalt Comp L-605 metal bars. The material must be hot rolled, round, and solution heat treated, with a diameter of 0.500 inches and lengths between 10 and 12 feet. The procurement specifies a quantity of 2 feet, with a required delivery date of October 8, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the point of origin. Technical compliance is governed by SAE AMS5759P Revision P and SAE AMS2806 Revision D, with additional quality requirements outlined in QAP 13873. A Certificate of Quality Compliance is mandatory for every shipment. The contract enforces strict marking and packaging standards, including MIL-STD-129 and ASTM A700, and requires continuous identification markings on each unit. Eligibility is restricted to suppliers on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E4-27-T-0126

Solicitation SPE8E4-27-T-0126 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 26 feet of 4130 steel alloy metal bars. The material must be hot rolled, round, annealed, and possess a diameter of 1.125 inches with lengths provided in whole feet between 10 and 12 feet. This is a Foreign Military Sale requirement for Taiwan, with delivery terms specified as FOB Origin and a required delivery date of October 8, 2026. The contract mandates strict quality and identification standards, including the requirement for a Mill-Material Certification and compliance with the Qualified Suppliers List for Distributors (QSLD). Marking must be performed via stamping or stenciling and must include the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via DIBBS by October 30, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

Defense Logistics Agency

POSTED

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Solicitation # SPE7L4-27-T-0454

Solicitation SPE7L4-27-T-0454 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for five sediment strainer elements. The required items are identified as critical application items, specifically Admiral Filter Company LLC part number 600483 and NSN 4730-01-123-2185. Delivery is required by November 29, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the contract is FOB Destination, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. It prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Casting/Forging Manufacture for Mortar Housing AssemblyThis subcontract involves the manufacture of raw castings or forgings for mortar housing assemblies supporting Department of the Army Watervliet Arsenal projects. The selected provider must produce components in strict accordance with Drawing 11580065 and the material specifications outlined in the Technical Data Package. Deliverables include the raw casting or forging components along with corresponding Certified Test Reports. To be eligible, facilities must meet specific Army ordnance specifications and maintain a Militarily Critical Technical Data Agreement to ensure authorized access to the Technical Data Package. This opportunity is managed under the Department of Defense with a response deadline of November 2, 2026.

POSTED

DEADLINE

Breechblock Forging (Rough Machined) ManufacturingThis subcontract involves the forging and rough machining of breechblock components for US Army 105mm M20 artillery projects. The scope of work requires the use of industrial forging presses and CNC machining centers to process raw metal into parts that adhere to the specifications of drawing 12591138, Rev B. The contractor is responsible for executing First Article Testing and delivering 77 rough machined forgings along with the required CDRL data in compliance with DFARS 252.225-7000. This project is managed under the Department of Defense through the W6QK Acc Wva agency, with performance taking place in Watervliet.

W6QK Acc Wva

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1 day ago

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in 15 days

AI Contract Overview

Solicitation W911PT26RA013 is a Request for Proposal issued by the Department of the Army's Watervliet Arsenal for the procurement of 78 Breech Ring Forgings for the 155MM M284 Cannon. The contract is a Firm Fixed Price arrangement requiring hardware manufactured according to Drawing 11579761 Rev. E. Offerors may bid under two options: one requiring first article testing and another where such testing is waived. The government will award the contract to the responsible offeror providing the lowest evaluated offer that meets all material, drawing, and specification requirements. Evaluation may include a preaward plant visit and a review of certified financial statements to determine responsibility. Key deliverables include the 78 forgings and specific contract data, such as chemical and physical property reports and test inspection records. Strict quality standards are in place, including 100 percent inspection for two units and destructive testing for one forging per MIL-R-10185. All items must feature DoD unique identification and be shipped FOB Destination to Watervliet, New York, with delivery coordinated through the Carrier Appointment System. The solicitation also emphasizes strict adherence to export controls, cybersecurity requirements under DFARS 252.204-7012, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.