This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carbon Steel Plate Supply (0.50" Thickness)

Closed

Federal

Submission Closed09/04/2026, 10:00:00 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: 332216

New

DIBBS

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Weighing Scales (NSN 6670-01-721-7695)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of five commercial off-the-shelf weighing scales meeting NSN 6670-01-721-7695 specifications. The contractor is responsible for delivering hardware that adheres to strict sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.201-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0379

Solicitation SPE7M2-27-T-0379, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of six feet of special purpose electrical cable, specifically Belden Inc. part number 2432CSL001 (NSN 6145-01-705-5427). The requirement is categorized under NAICS code 332216 and is not a small business set-aside. The required delivery date is February 24, 2027, with a delivery lead time of 110 days. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. 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 and NIST SP 800-171 cybersecurity standards. Quotes are to be submitted via DIBBS, and the procurement may be eligible for automated award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1554

Solicitation SPE7M1-27-T-1554 is a fixed-price request for the procurement of 29 units of special purpose electrical cable, identified by NSN 6145-01-672-2518, for the DLA Weapons Support Maritime Supply Chain. The required delivery date is June 13, 2027, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This acquisition is designated as a total small business set-aside under NAICS code 332216, though some sections of the documentation contain conflicting statements regarding set-aside status. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors proposing alternate parts must provide a complete data package for evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. All DLA contractors must be registered via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0289

Solicitation SPE8E5-27-T-0289 is issued by the Defense Logistics Agency for the procurement of one adhesive cutter, identified by NSN 3455-01-695-0786 and part number TACS-C-2 from Performance Plastics, Ltd. The requirement is for a single unit with a delivery lead time of 20 days after order, and an original required delivery date of October 21, 2026. Delivery is set as FOB Origin, with the final destination being the Marine Aviation Logistics Squadron 11 in San Diego, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. For any hazardous materials provided, the contractor is required to submit Safety Data Sheets and apply labels meeting the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 332216. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0286

Solicitation SPE8E5-27-T-0286 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one adhesive cutter, identified by NSN 3455-01-695-0787 and part number TACS-C-4 from Performance Plastics, Ltd. The requirement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The item must be delivered within 20 days after the order is placed, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Origin, with the final destination and inspection point located at the Marine Aviation Logistics Squadron 11 in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval documentation, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with DLA requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing for the produced items. Quotations are due by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WRENCH, COUPLING RING G

Solicitation # SPE4A6-27-T-6634

Solicitation SPE4A6-27-T-6634, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for three units of a Wrench, Coupling Ring Gear (NSN 5120-01-247-1569). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The required delivery date is July 28, 2027, with a delivery period of 267 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and representations regarding prohibited telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0288

Solicitation SPE8E5-27-T-0288 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one adhesive cutter, identified by NSN 3455016950691 and part number TACS-C-1 from Performance Plastics, Ltd. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is October 21, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, and the item must be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California, using traceable means rather than parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. 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. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6760

Solicitation SPE4A6-27-T-6760 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of five commercial off the shelf weighing scales. The items are identified by NSN 6670017217695 and part numbers associated with Cardinal Scale Manufacturing. The required delivery date is May 12, 2027, with a delivery period of 190 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code for this procurement is 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0287

Solicitation SPE8E5-27-T-0287 is a fixed-price procurement issued by the Defense Logistics Agency for one adhesive cutter, identified by NSN 3455016950682 and part number TACS-C-3. The requirement is not a small business set-aside and falls under NAICS code 332216. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Origin and will be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0294

Solicitation SPE8E5-27-T-0294 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 13 tube expanders, identified by NSN 3456-01-702-9598. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with an original required delivery date of November 30, 2026, and a delivery window of 99 days after order. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must be disclosed. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination based on zero-based sampling plans.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1974

Solicitation SPE4A7-27-T-1974 is a request for quotations for six torque wrench kits, identified by NSN 5180-01-674-6442, for the Department of Defense via the DLA Weapons Support ASC. The contract is not a small business set-aside and falls under NAICS code 332216. Delivery is required within 89 days after receipt of order, with a need ship date of January 31, 2027, and a final required delivery date of May 10, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the origin. The procurement is subject to strict quality and regulatory standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Due to the nature of the technical data, eligible awardees must possess an approved US/Canada Joint Certification Program certification and DLA authority to access export-controlled data under ITAR or EAR regulations. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract with DLA Maritime - Pearl Harbor involves the supply of certified 0.50 inch thickness carbon steel plates for prime contractors. The material can be provided in sheets or cut to size and must be delivered directly to the fabricator. A critical requirement of the contract is full supply chain traceability, which includes the provision of CAGE codes and Mill Test Reports. The project adheres to the DLA Counterfeit Detection and Avoidance Program standards to ensure material integrity. This opportunity is designated as a total Small Business Set Aside under NAICS code 332216. The response deadline for this requirement is September 4, 2026.

General Info

Supply certified 0.50 inch carbon steel plates for DLA Maritime by September 4, 2026.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

HI, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM426Q3717.

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

View the prime solicitation

UT BOX WELD

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies certified 0.50"T carbon steel plates for prime contractors on DLA supply contracts. Provides material cut to size or in sheets with full supply chain traceability, including CAGE codes and Mill Test Reports (MTR). Complies with DLA Counterfeit Detection and Avoidance Program (CDAP) standards. Delivers certified carbon steel plates to the fabricator.