Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CHANNEL, STRUCTURAL

Active
SPE8E4-26-T-1964Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff

General Info

11 ASTM A36 steel channels, zinc plated, green coated, delivered FOB origin by Aug 5, 2026, $121 total.

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-1964 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → RED RIVER RECEIVING BLDG
View Agency Profile
Office AddressUS
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CHANNEL,STRUCTURAL
CHANNEL,STRUCTURAL
STEEL, ASTM A36
BAR, FLAT, HOT ROLLED
1.50 X 2.50
FINISHED P/N: 12442180
FINISH: ZINC PLATE IAW ASTM B633<(>,<)>
SC4 (Fe/Zn 25), TYPE VI. PRIME IAW MIL-DTL-53030 OR MIL-PRF-32348 (DRY FILM THICKNESS IAW MIL-DTL-53072).
TOPCOAT IAW MIL-PRF-22750, TYPE II.
COLOR #24533 SEMIGLOSS GREEN
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
52.246-15 CERTIFICATE OF CONFORMANCE
HIGHER LEVEL CONTRACT QUALITY REQUIREMENT (FAR 52.246-11) SHALL APPLY
AND BE IDENTIFIED AS:
"ISO 9001:2008 QUALITY MANAGEMENT SYSTEMS REQUIREMENTS" ON THIS
SPE8E4-26-T-1964
SECTION B
SOLICITATION AND THE RESULTING AWARD.
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
IDENTIFY TO
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12442180 REVISION NR F DTD 08/28/2014 PART PIECE NUMBER: P/N 12442180
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12442180 REVISION NR DTD 05/11/2023 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 7017757804 0001 EA 11.000
NSN/MATERIAL:9520015405600
DELIVERY (IN DAYS):0182
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
SW3227
SPE8E4-26-T-1964
SECTION B
PR: 7017757804 PRLI: 0001 CONT’D
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:08/05/2026 Original Required Delivery Date:06/03/2027
SPE8E4-26-T-1964 NSN/Part Number: 9520-01-540-5600 Quantity: 11 EA Purchase Request: 7017757804QTY: 11 Delivery: 182 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
HEAD, SAFETY, PRESSURE R
Solicitation # SPE8E6-26-T-4003
The contract pertains to the procurement of a commercial item identified as HEAD, SAFETY, PRESSURE RELIEF with NSN 4820011548123 and part number 03787 from AMEREX CORPORATION, for a quantity of 89 units at a unit price of $89.00, totaling $7,921.00. Delivery is required within seven days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129, and palletization adhering to RP001 DLA Packaging Requirements. The item is subject to Defense Logistics Agency regulations governing commercial items, including provisions for the removal of government identification from non-accepted supplies. The required delivery date is October 18, 2026, with a need ship date of August 25, 2026. Shipping must follow DLAD Proc Notes C19 and C20, and the deliver-to address is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with the contract reference SPE8E6-26-T-4003. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332111, and is managed by the Department of Defense through Depot Hill.
DEPOT HILL

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1948
The contract specifies the procurement of steel bar material classified as COMP 302, supplied in hot rolled hexagonal shape, annealed condition, with a width of 0.625 inches across flats and lengths ranging between 8 and 12 feet, sold by the foot at a reference weight of 1.150 pounds per foot. The material must be supplied in whole-foot increments only and meet exact dimensional tolerances. Comprehensive quality and technical requirements are mandated under the DLA Master List of Technical and Quality Requirements, with certifications including a Certificate of Quality Compliance Mill-Material Certification required for every shipment, to be provided to both the customer and the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer's heat and lot number, and dimensions. Marking methods are restricted to stenciling or approved stamping, with labeling using waterproof, non-contaminating inks. Adhesive labels are required for bars under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared, with noncompliance treated as an unauthorized substitution potentially subject to criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking governed by ASTM A700 and MIL-STD-129R, including special codes Z and ZZ for preservation and marking. Labels must be secure, legible, and resistant to handling, with additional marking rules applying when shipments involve dual units of measure. Delivery is FOB origin, with inspection and acceptance occurring at destination, under a 167-day delivery schedule with a 10% quantity variance allowance. The NSN is 9510-00-265-1650, with a total quantity of 54 feet and a unit price of $54.00 per foot, shipped to the DLA Distribution facility in New Cumberland, PA. All documentation referenced in the Technical Data Package including CDRL-METALSCERT, SAE AMS-S-7720B, ASTM A700-14, and MIL-STD-129R govern compliance, and QSL program waivers apply for qualified suppliers,
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1951
The contract specifies the procurement of 30 feet of steel bar, composed of grade 303 stainless steel, in a cold-finished hexagon shape with an annealed temper, measuring 0.875 inches across flats and supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 2.307 pounds per foot. Material must comply with ASTM A582/A582M and SAE AMS2806 standards, and a Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels; stamping is permitted except for die stamping, and marking fluids must not contaminate the product. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special labeling codes Z and ZZ per ASTM A700, and palletization must adhere to DLA packaging rules. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is allowed. The item is designated under NSN 9510-00-293-5009 and must be delivered by February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract waives source inspection requirements for qualified suppliers, and CDRL-METALSCERT documentation must be provided if not already available in the DLA system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-26-Q-0166
The contract specifies the procurement of 557 units of a BINDER, LOAD with NSN 3990-01-323-0771 under solicitation SPE8EF-26-Q-0166, requiring delivery within 60 days after award at a firm fixed price with zero variance in quantity. The item must be manufactured using a forging process, necessitating specialized tooling, and sourcing inquiries for tooling, materials, or production support should be directed to DLA’s Aviation or Land & Maritime Supply Chains. Strict compliance with MIL-STD-2073-1E packaging standards is mandated, including specific method codes for preservation, wrapping, and unit containerization, with all marking adhering to MIL-STD-129 and no special marking applied. Palletization must conform to DLA packaging requirements, and the final destination for delivery is DLA Distribution San Diego. The item is subject to CMMC Level 2 self-assessment requirements and inclusion of technical and quality standards from the DLA Master List, with configuration change management governed by engineering change proposal protocols. Government identification must be removed from non-accepted supplies, and cybersecurity protections apply as covered defense information. The delivery is FOB destination, with inspection and acceptance occurring at origin, and transportation logistics follow DLA procedural notes C19 and C20. The purchase request number is 7015993527, and the anticipated ship date is November 2, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-26-T-3292
This contract pertains to the procurement of 334 feet of chrome-molybdenum (4130) aircraft-quality cold-drawn, normalized steel bar, measuring 0.500 inches square and 10 to 12 feet in length, with strict adherence to SAE AMS-S-6758B and AMS2806 standards. All material must be supplied in whole-foot increments and accompanied by a Certificate of Quality Compliance, which must be included with each shipment and submitted to the DLA Troop Support Contracting Officer. Mandatory continuous markings on each unit include the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Adhesive labels are required for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are permitted for wire. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. The government waives source inspection requirements for QSL-compliant suppliers, relieving them of certain quality conformance inspections. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special codes Z and ZZ as defined by ASTM A700; vinyl or plastic-coated pressure-sensitive labels are authorized for structural shapes and loose shipments. Each shipment must include the quantity in both units of measure if applicable, and must be delivered FOB origin to the designated DLA warehouse in Tracy, California, no later than 167 days from award, with a required ship date of February 1, 2027. A 10% quantity variance is permitted, and inspection and acceptance occur at the destination. The contract also references DLA’s Master List of Technical and Quality Requirements, which governs all technical and quality stipulations unless amended, and compliance is mandatory under penalty of criminal or civil action for unauthorized substitutions.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1944
The contract specifies the procurement of hot-rolled steel bar material with a diameter of 8.000 inches and lengths between 10 and 12 feet in whole-foot increments, with a reference weight of 170.90 pounds per foot. The material must meet the UNS K02600 specification and conform to referenced standards including ASTM A36/A36M-19, ASTM A6/A6M-24B, ASTM A700-14, and SAE AMS2806. Full compliance with technical and quality requirements outlined in the DLA Master List is mandatory, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Continuous identification marking is required on each unit, including the DLA contract number, NSN, specification revision, alloy details, manufacturer name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied using approved methods such as stenciling or stamping, excluding die stamping; adhesive labels are required for bars under 0.250 inches in nominal diameter. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ as defined in ASTM A700. Vinly or plastic-coated pressure-sensitive labels are authorized for structural shapes and banded units. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliance constitutes an exception that must be explicitly declared. Failure to comply with QSLD requirements may result in criminal penalties. Source inspection is waived for contracts awarded to qualified suppliers, relieving the need for certain quality conformance inspections. The material is to be delivered FOB origin in a quantity of 15 feet per unit, with a ±10% variance allowed, within 167 days of contract award, with an original required delivery date of November 12, 2026. Inspection and acceptance occur at the destination facility. Shipping and packaging must follow MIL-STD-129R with special marking code ZZ, and all shipments must be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8E4-26-T-1944, and technical data packages, including CDRL-METALSCERT, must be reviewed for complete compliance.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-26-T-3286
This contract pertains to the procurement of cold-rolled carbon steel bars measuring 0.500 inches thick, 4.00 inches wide, and 10 to 12 feet in length, with exact whole-foot increments required. Each unit must be accompanied by a Certificate of Quality Compliance, which must be submitted with every shipment and forwarded to the DLA Troop Support Contracting Officer. Strict marking requirements mandate that every bar include the DLA contract delivery order number, NSN, specification revision, grade, class, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling using legible, waterproof, non-contaminating fluids and must withstand normal handling; for smaller bars and tubes under 0.250 inches in nominal outer diameter, adhesive labels are required, and tags are acceptable for wire. Compliance with MIL-STD-129R for packaging and marking is mandatory, with special preservation method ZZ aligned to ASTM A700, and all shipments must include dual-unit quantities when applicable. The material must conform to ASTM A108, SAE AMS2806, MIL-STD-129R, and ASTM A700-14, and must be supplied only by suppliers listed on the Qualified Suppliers List for Distributors (QSLD); any deviation or unauthorized substitution may result in rejection, civil penalties, or criminal liability. Packaging must follow MIL-STD-2073-1E, and delivery is FOB origin to the DLA Distribution Center in New Cumberland, Pennsylvania, with a 167-day delivery window and a 10% variance allowed in quantity. The contract number is SPE8E9-26-T-3286, covering 281 feet of material under NSN 9510-00-231-2091, with performance required by February 26, 2027.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BEAM, STRUCTURAL
Solicitation # SPE8E4-26-T-1947
The material specified is a structural steel beam made from Grade A hot-rolled steel, conforming to ASTM-A6 Table A2.1 “W” shapes with a flange height of 4.000 inches, an overall width of 6.000 inches, flange thickness of 0.375 inches, and web thickness of 0.250 inches. The beams must be delivered in whole-foot lengths between 30 and 40 feet, with a nominal weight of 16.0 pounds per foot. All material must comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including Appendix 2/D, and must be produced by an approved steel mill. No substitute materials are permitted. The steel must be accompanied by a Certificate of Quality Compliance (Mill-Material Certification) for every shipment, submitted both with the goods and directly to the DLA Troop Support Contracting Officer. Each beam must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping (excluding die stamp) or stenciling using non-contaminating fluid, and must withstand normal handling. Adhesive labels are required for units under 0.250 inches nominal OD. Packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with special markings in accordance with ASTM A700 and MIL-STD-129R. Only suppliers on the Qualified Suppliers List for Distributors (QSLD) are eligible to quote, and any deviation must be explicitly declared. Failure to comply with QSLD, marking, certification, or dimensional requirements may result in rejection of the product and potential criminal penalties. Deliveries are due within 167 days of contract award, FOB origin, with a 10% quantity variance allowed, and shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1949
Steel bar, UNS K23080, round, 1.250 inches in diameter, must be supplied in whole-foot lengths between 10 and 12 feet, at approximately 4.170 pounds per foot, and must fully comply with SAE AMS6411K Revision K and SPE8E4-26-T-1949 Section B. Every unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and non-contaminating, applied via stenciling or approved methods excluding die stamping. Adhesive labels are required for bars under 0.250 inches in nominal diameter, and tags are acceptable for wire. A Certificate of Quality Compliance, including mill certification, must accompany each shipment and be forwarded to 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 constitutes an exception that must be explicitly noted; non-compliant products may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and RP001, with preservation per ASTM A700 and marking compliant with MIL-STD-129, using special code ZZ. All shipments are FOB origin, with a 10% quantity variance allowed, inspected and accepted at destination, and must be delivered within 167 days to Tinker AFB, Oklahoma. The required delivery date is November 28, 2026, with a need ship date of February 1, 2027.
DEPOT OKLAHOMA

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
DIBBS
STRUCTURAL SECTION, SPE
Solicitation # SPE8E4-26-T-1956
This contract specifies the procurement of 40 units of a structural section with a special shape, manufactured from steel grade 1010, hot rolled and tempered, each measuring 2 feet in length, identified by part number 12269960 and NSN 9520-01-087-3068. The item must conform to technical and quality requirements referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with packaging, marking, and shipping strictly adhering to MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and no special marking. The product must be delivered FOB origin within 90 days of the contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Manufacturing and quality control must follow all referenced technical data packages and drawings, including revision histories dated between 2005 and 2022. The required delivery date is January 13, 2027, with a need ship date of August 5, 2026. The contract, issued under solicitation SPE8E4-26-T-1956, requires a certificate of conformance and is governed by DLA packaging and inspection rules, with all shipments directed to the DDSP New Cumberland facility in Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332111
New
Federal
Conventional Tube Forgings per Drawing # 13122585, Revision New, for 155mm M775 Cannon, for the Watervliet Arsenal
Solicitation # W911PT26RA012
This contract solicitation is for the procurement of 72 conventional tube forgings per Drawing #13122585, Revision New, intended for use in the 155mm M776 Cannon at Watervliet Arsenal, New York. First Article Testing is required, and delivery is specified as FOB Destination. The solicitation, identified as W911PT26RA012, is scheduled for release on or around August 5, 2026, with responses due by August 4, 2026. All technical data associated with the forgings is designated as Militarily Critical Technical Data, and only businesses certified by the U.S./Canada Joint Certification Office with an active DD Form 2345 and a legitimate requirement may access it; foreign entities beyond Canada are ineligible. Participation requires an active System for Award Management (SAM) registration with current representations and certifications. The solicitation and all subsequent amendments will be issued electronically via SAM.gov, and bidders are solely responsible for monitoring the site for updates; failure to do so may result in nonresponsive offers. The acquisition is subject to international trade agreements including the World Trade Organization Government Procurement Agreement. All communications and submissions must be conducted through the designated electronic portal, and direct inquiries should be directed to Amanda Robinson at the Watervliet Army facility.
W6QK Acc Wva

POSTED

about 8 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332111
New
DIBBS
Precision Titanium Forging and CastingThe contract entails the precision manufacturing of a titanium tube elbow using either forging or casting techniques, with all tooling designed and fabricated in-house to comply with stringent military specifications. The work requires advanced metallurgical expertise and strict adherence to quality control standards to ensure the component meets the performance and durability requirements for defense applications. The contractor must demonstrate capability in titanium processing, including thermal and mechanical control during fabrication, and must maintain full traceability of materials and processes throughout production. The contract is issued under the NAICS code 332111 for forged steel and forging shops, and the performance location is specified as Lemoore, California, with a delivery deadline of August 17, 2026. Offerors must respond by the stated deadline, and while the solicitation is classified as a subcontract, no set-aside provisions are designated, indicating it is open to all qualified entities. The contracting activity falls under the Department of Defense’s Fluid Handling Division, and the project is expected to integrate into critical fluid systems requiring high-strength, corrosion-resistant titanium components.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 331315
New
DIBBS
ROLLER ASSY OD
Solicitation # SPE8E5-26-T-3816
The contract pertains to the procurement of ROLLER ASSY OD with NSN 5411015299175, under solicitation SPE8E5-26-T-3816, which is a total small business set-aside under NAICS code 331315. The item quantity is 15 AY units, to be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization guidelines, with government identification removed from non-accepted supplies per RQ011. Inspection and acceptance occur at destination, and the delivery point is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000. The original required delivery date is January 27, 2027, with a needed ship date of February 1, 2027. Transportation provisions reference DLAD Proc Notes C19 and C20, and the contract emphasizes the handling of Covered Defense Information where applicable. The point of contact is Don Trachtman, with solicitation posted on August 5, 2026, and responses due by August 17, 2026.
Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, CIRCULATING
Solicitation # SPE8E7-26-T-3472
The contract is for the procurement of 18 circulating fans with NSN 4140-01-207-8124 under solicitation SPE8E7-26-T-3472, issued as a Women-Owned Small Business Set-Aside. The item must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence and mandate adherence to MIL-STD-129 for marking and labeling. Palletization is subject to RP001 DLA packaging requirements. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, TX, and the original required delivery date is December 11, 2026, with a need ship date of February 1, 2027. The unit price is $18.00 per unit, totaling $324.00. Technical specifications referenced in the DLA Master List of Technical and Quality Requirements control over any conflicting standards, and the contract prohibits submission of technical data requests to DLA Troop Support due to the absence of an approved technical data package. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The item may be sourced from approved suppliers including McMaster-Carr Supply Company Inc and AirMaster Fan Company with specified part numbers.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333515
New
DIBBS
WHEEL SET, ABRASIVE
Solicitation # SPE8E6-26-T-4042
The contract pertains to the procurement of a Wheel Set, Abrasive, identified by NSN 3460016298188 and part number AP100217, with a quantity of 14 thousand units to be delivered FOB origin within 167 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be packaged and labeled in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The unit of issue is KT, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Delivery must be made to the DLA Distribution Red River facility in Texarkana, Texas, with a required ship date of February 1, 2027, though the original delivery requirement was October 14, 2026. The contract, issued under solicitation SPE8E6-26-T-4042, is bound by DLA procedures for transportation and freight, including specific notes C19 and C20, and must be addressed to the designated receiving location. The supplier, Sanitz Enterprises, Inc., must ensure all packaging and documentation meet federal specifications, and government identification must be removed from non-accepted supplies per RQ011. The contract is governed under NAICS code 333515 and falls under the Department of Defense, with primary point of contact being Kathleen Selover.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327213
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-3791
The contract is for the procurement of laminated glass identified by NSN 9340011095934, with a quantity of 140 units, under solicitation SPE8E5-26-T-3791. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. The glass is classified as a critical application item and is subject to critical item source inspection, with detailed drawing specifications tied to Revision G dated 09/03/2024 of Reference Drawing 19207 12277072. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to avoid plastics where possible, and individual packaging must follow SPI AK11095934. Delivery is FOB origin with a 167-day lead time, and the required delivery date is January 4, 2027, with a need ship date of February 1, 2027. The item must be delivered to DLA Distribution Red River in Texarkana, Texas, and the unit price is $140.00 per unit, totaling $19,600.00. All aspects of the contract, including inspection, acceptance, marking, and palletization, are governed by standardized military and DLA protocols to ensure readiness and interoperability for defense applications.
Glass Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COOLER, AIR, EVAPORAT
Solicitation # SPE8E8-26-T-5041
The contract is for a single evaporative air cooler, identified by NSN 4120-01-517-1808 and part number D3521, with a purchase request number of 7017757967 and a total quantity of one unit. Delivery is required within 167 days after award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, which is DLA Distribution Red River, Receiving Building 499 in Texarkana, Texas. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling and marking per MIL-STD-129 and palletization per RP001. The supply is subject to covered defense information protocols and requires removal of government identification from non-accepted items. The contract references the DLA Master List of Technical and Quality Requirements and directs compliance with specified packaging, transportation, and labeling regulations. The original delivery date is February 16, 2027, with a need ship date of February 1, 2027. The solicitation number is SPE8E8-26-T-5041, issued on August 5, 2026, with responses due by August 17, 2026. The contractor is expected to meet all applicable DLA procurement and technical standards, and the point of contact for the requirement is Alexis Selby.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
DIBBS
POLE DRIVER
Solicitation # SPE8E6-26-T-3996
The contract is for the procurement of 43 units of a Pole Driver, identified by NSN 9905-01-066-9543 and part number 13221E7391, under solicitation SPE8E6-26-T-3996. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA’s RP001 standards. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The material specification allows AISI/SAE 4130 seamless tubing meeting MIL-T-6736 provided it satisfies ASTM A519. The contract requires delivery within 167 days of award, FOB origin, with no quantity variance permitted, and shipment must be directed to DLA Distribution Red River in Texarkana, TX. The required delivery date is January 14, 2027, with a need ship date of February 1, 2027, and the unit price is $43.00 per unit, totaling $1,849.00. All documentation, including drawings, is accessible via DIBBS during solicitation, and covered defense information applies per RD003. The point of contact is Kathleen Selover, with contract data published on August 5, 2026, and responses due by August 17, 2026.
Sign Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: NA
New
DIBBS
Unable to retrieve subcontract opportunities

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER, LIGHT, OPTICA
Solicitation # SPE7L7-26-T-4565
The contract specifies the procurement of 200 units of a filter, light, optical instrument with part number 127881-001 and NSN 6650-20-000-4546, supplied by the approved source Cage 05257. Each unit is measured in EA and must be delivered FOB origin within 154 days, with no variance allowed in quantity. Delivery is required to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, while marking must adhere to MIL-STD-129 with a special warning indicating “Glass do not drop.” The item is subject to stringent quality and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, with sampling inspection following MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise stated. Critical, major, and minor attributes are assigned verification levels or AQLs, and unspecifiable attributes are treated as major. The contract includes compliance with defense information handling protocols, palletization standards, and transportation procedures as outlined in DLAD proc notes C19 and C20. The solicitation was issued on August 4, 2026, with a response deadline of August 17, 2026, under contract number SPE7L7-26-T-4565, and is classified under NAICS code 333310 for manufacturing of optical instruments and equipment.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541380
New
DIBBS
Radioactive Materials Notification and Handling SupportThe contract requires identification and notification of any items containing radioactive materials that exceed established regulatory thresholds, ensuring strict compliance with safety and legal standards. Contractors must accurately document detailed isotope and activity data for all such items and promptly relay this information to the contracting officer to enable proper handling, tracking, and risk mitigation. This obligation applies to all materials under the scope of work and must be executed with precision to prevent exposure, contamination, or regulatory violations. The contract is issued under the NAICS code 541380 for other scientific and technical consulting services and is a subcontract with a performance location in Texarkana, Texas, at the RED RIVER RECEIVING BLDG facility under the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is accessible via the DIBBS platform. All activities must align with federal regulations governing radioactive material handling, and failure to properly identify, document, or report could result in non-compliance consequences, operational delays, or contract termination.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Safety Data SupportThe contract titled Hazardous Materials Compliance and Safety Data Support requires the identification, labeling, and thorough documentation of hazardous materials in accordance with OSHA and Department of Defense standards. Primary responsibilities include preparing and submitting complete Safety Data Sheets (SDS) that meet all regulatory requirements, ensuring accurate and timely communication of chemical hazards to personnel and stakeholders. The work is tied to operations at the RED RIVER RECEIVING BLDG located in Texarkana, Texas, with a zip code of 75507-5000, and is structured as a subcontract under NAICS code 541690, indicating it falls under other scientific and technical consulting services. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, requiring all submissions to be completed within that window. The contract operates under the Department of Defense and is administratively managed through the DIBBS system, with no set-aside provisions specified, meaning all eligible contractors may compete without restriction based on business size or status.
Other Scientific and Technical Consulting Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Labeling, and Palletization ServicesThe contract requires compliance with MIL-STD-129 and RP001 standards for the packaging, labeling, barcoding, and palletization of military shipments, ensuring all materials meet rigorous Department of Defense specifications for identification, traceability, and handling. All work must be performed to guarantee accurate and durable labeling, proper barcode application, and secure palletization that supports logistics efficiency and readiness across the supply chain. The services are targeted toward shipments destined for the specified place of performance in Texarkana, with a ZIP code of 75507-5000, and are classified under NAICS code 493190 for other warehousing and storage. The contract is structured as a subcontract with a response deadline of August 14, 2026, and was posted on August 3, 2026, under the agency name RED RIVER RECEIVING BLDG, which operates under the Department of Defense. While no specific set-aside details are provided, the solicitation number SPE8E826T4947 and the public DIBBS portal link confirm the formal procurement process, requiring vendors to submit proposals that fully align with federal military logistics requirements. All participants must demonstrate capability to consistently deliver compliant packaging solutions under stringent quality and documentation controls.
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
Supply of Air Conditioner Covers (NSN: 4130016184810)The contract is for the procurement and supply of 33 air conditioner covers that must fully comply with military National Stock Number specifications for form, fit, and function, ensuring seamless integration with existing military equipment. The item is identified under NSN 4130016184810 and falls under the NAICS code 333415, indicating manufacturing of heating, air conditioning, and commercial refrigeration equipment. The solicitation is issued as a subcontract under the Department of Defense, with the performing organization listed as RED RIVER RECEIVING BLDG, and the place of performance located in Texarkana, Texas, with a zip code of 75507-5000. The opportunity was posted on August 3, 2026, with a firm response deadline of August 14, 2026, leaving a two-week window for interested parties to submit proposals. All deliverables must meet exact military standards without exception to ensure operational readiness and compatibility.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details