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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Carbon Alloy Steel Raw Material Supply

Closed
Federal

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The contract seeks the supply of certified carbon alloy steel bar stock specifically engineered for the production of hand files, stringent compliance with MIL-F-46494A standards for both chemical composition and mechanical performance is mandatory. The material must meet exacting specifications to ensure durability, hardness, and consistency required for high-quality file manufacturing, with full traceability and certification expected from the supplier. This is a subcontract opportunity under the NAICS code 331210, indicating the industrial classification for forged steel product manufacturing, and is managed by the DLA Dist San Joaquin under the Department of Defense. Solicitation opened on July 21, 2026, with a firm response deadline of July 27, 2026, providing a brief two-week window for qualified vendors to submit proposals. The place of performance and point of contact details are not specified, suggesting logistics and coordination will be determined post-award, while the U.S. Department of Defense retains control over the procurement process through its Defense Logistics Agency infrastructure. Proposers must ensure all materials are properly documented, inspected, and certified prior to delivery, with any deviation from MIL-F-46494A potentially leading to rejection. The contract is non-set aside, meaning all eligible businesses may respond without restriction based on size or status.

General Info

Supply certified carbon alloy steel bar stock per MIL-F-464944A for hand files, DLA solicitation closes July 27, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-Q-0350.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILE, HAND

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of certified carbon alloy steel bar stock suitable for hand file production, meeting chemical and mechanical properties per MIL-F-46494A.

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 336413
New
DIBBS
10--BREECH CAP ASSEMBLY
Solicitation # SPE7L7-26-T-5214
Solicitation SPE7L7-26-T-5214 is a request for quotations issued by DLA Land and Maritime for the procurement of Breech Cap Assemblies, identified by NSN 1095008784911. This is designated as a critical application item. The requirement consists of two primary lines: Line 0001 for 25 units with a delivery window of 791 days after award, and Line 0002 for 1 unit with a delivery window of 120 days after award. All quotes must be submitted electronically via the DIBBS portal by September 21, 2026. The procurement includes a mandatory First Article Testing (FAT) requirement, necessitating the delivery of two units within 120 calendar days of the contract date for government testing. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and certificates of conformance are not authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract is issued under the First Destination Transportation program with FOB Origin terms. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and hazardous materials. Evaluation may include a price preference for certified HUBZone small businesses. Payment and invoicing must be processed through the Wide Area WorkFlow system. Technical compliance is based on basic drawing 98752 67D46201 Rev R and several reference drawings.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
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