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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Copper Alloy Bar Supply and DLA-Compliant Packaging

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of copper alloy bars for prime contractors under Defense Logistics Agency requirements. The provider is responsible for sourcing materials that meet 482 and H04 temper specifications and must verify all Mill-Material Certifications to ensure quality compliance. All materials must be preserved and packed according to MIL-C-3993 and DLA Packaging Requirements RP001 using Preservation Method 10. Shipping is coordinated as FOB Origin under the First Destination Transportation program, with the final delivery of packaged metal bars taking place at Tyndall Air Force Base.

General Info

Supply copper alloy bars to DLA for delivery at Tyndall Air Force Base.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

TYNDALL AFB, FL, 32403-5208, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-T-2324.

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

View the prime solicitation

BAR, METAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 12 days

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies copper alloy bars for prime contractors on DLA supply contracts. Sources materials meeting 482 & H04 TEMPER and verifies Mill-Material Certifications. Performs preservation and packing per MIL-C-3993 and DLA Packaging Requirements RP001 using Preservation Method 10. Coordinates FOB Origin shipping under the First Destination Transportation (FDT) program. Delivers packaged and preserved metal bars.

Similar Contracts

Same NAICS industry code

ARFQ-0803-DOT2700000026-1 | Grassy Creek Bridge Rebar 0967

Solicitation # ARFQ-0803-DOT2700000026-1

The Grassy Creek Bridge Rebar 0967 solicitation, identified by number ARFQ-0803-DOT2700000026-1, is issued by the state of West Virginia. This SLED organization opportunity was posted on September 23, 2026, and requires responses to be submitted by September 30, 2026, at 2:30 PM. The project is based in Charleston, West Virginia, and is managed by the West Virginia agency. Primary coordination for this contract is handled by Rebecca D Plants, with additional contact information provided for the state office in Charleston. Interested parties can find further details through the official West Virginia Oasis portal.

POSTED

about 24 hours ago

DEADLINE

ARFQ-0803-DOT2700000024-1 | One time purchase for 8"x16" X1inch Hot rolled plate

Solicitation # ARFQ-0803-DOT2700000024-1

This solicitation, identified as ARFQ-0803-DOT2700000024-1, is for a one-time purchase of an 8x16x1 inch hot rolled plate. The procurement is being managed by the state of West Virginia, with the office and place of performance both located in Charleston, West Virginia. The opportunity was posted on September 23, 2026, and requires a response by September 30, 2026, at 2:30 PM. Rebecca D Plants serves as the primary point of contact for this request.

POSTED

about 24 hours ago

DEADLINE

Raw Material Supply for Fastener ProductionThis subcontract, titled Raw Material Supply for Fastener Production, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The primary objective is the sourcing and delivery of certified raw metal stock and high-grade steel or specific alloy stock that meets RA001 technical specifications. All materials must comply with the material specifications of NSN 010519891, and the supplier is required to provide Mill Test Reports to verify compliance with government standards. The contract is categorized under NAICS code 423510 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026. This agreement supports prime contractors in the delivery of DLA supply contracts by ensuring the availability of certified metal alloys.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

High-Precision Alloy/Material SupplyThis subcontract, titled High-Precision Alloy/Material Supply, is issued by the Department of Defense under the ASC Commodities Division. The contractor is responsible for sourcing and delivering high-grade alloys and specialty raw metal stock that meet the specific chemical and physical properties required by DLA Master List R or I numbers. To ensure traceability and compliance, the provider must supply certified raw material stock accompanied by Mill Test Reports. The opportunity is designated as a HUBZone Set-Aside under NAICS code 423510, with the place of performance located in Jacksonville, Florida. The solicitation was posted on September 22, 2026, and requires a response by September 30, 2026. This contract is designed to support prime contractors in the fulfillment of DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

316 CRES Medical Grade Steel SupplyThis subcontract involves the supply of high-grade 316 Corrosion Resistant Steel for prime contractors fulfilling medical supply contracts for the Department of Defense under the Medical Supply Chain MD Surg FSF agency. The provider is responsible for delivering raw 316 CRES material in wire or sheet form that meets specific medical-grade purity and strength requirements. To ensure full compliance with ASTM or ISO standards, the supplier must provide detailed Mill Test Reports with the materials. The opportunity is categorized under NAICS code 423510 and is designated for performance at FPO 96662. Interested parties must respond by September 28, 2026, following the posting date of September 22, 2026. This contract ensures that the raw materials used in the manufacturing of medical supplies meet the rigorous quality and certification standards required for government medical procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Self-Locking Hexagon NutsThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 430 units of self-locking hexagon nuts, identified by NSN 5310121541238. The contractor is responsible for sourcing or manufacturing these specialized industrial fasteners to meet DIN985 standards, specifically part number DIN985-M16-A4-70. All deliverables must be palletized and packaged according to RP001 DLA Packaging Requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Structural Steel Angles (UNS K02102)This subcontract involves the supply of 69 units of structural steel angles for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland Facility. The steel must conform to specification UNS K02102, with specific dimensions of 8.00 by 8.00 inches and a thickness of 0.750 inches, provided in lengths ranging from 20 to 40 whole feet. To ensure proper tracking, each unit must be identified via stamping or stenciling with the corresponding contract delivery order number. The procurement is managed by the Department of Defense under NAICS code 423510, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Miscellaneous Hardware SupplierThis subcontract for Miscellaneous Hardware Supplier involves providing various hardware items to prime contractors for procurement projects within San Bernardino County. The supplier is responsible for fulfilling purchase orders within a 24 to 48 hour delivery window, with materials delivered FOB to designated County locations according to a specified item list. To be eligible, providers must be registered in SAM.gov, maintain good standing with the California Secretary of State, and ensure compliance with FAR 52.223-1 regarding biobased products. The opportunity is categorized under NAICS code 423510 and is managed by the Administration agency in California.

POSTED

DEADLINE

161233 Reinforcing Steel - Lincoln Project 0722-053-6182

Solicitation # 161233

The Virginia Department of Transportation is soliciting bids from qualified firms to furnish and deliver reinforcing steel for the Lincoln Road Project in Loudoun County. This one-time purchase requires the delivery of ASTM A615 Grade 60 deformed steel and Class III solid stainless steel, as detailed in the reinforcing steel schedules for bridge superstructure and substructure work, including specific slab types. All materials must comply with Section 223 of the 2020 VDOT Road and Bridge Specifications. The delivery must be completed by October 29, 2026, to the VDOT Chantilly AHQ, with a requirement for the agency to be notified at least 24 hours prior to delivery. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses, including certified women-owned and minority-owned firms. Bids must be submitted electronically via eVA by 10:00 AM EDT on September 28, 2026, and must remain valid for 60 days. Pricing is based on a firm unit price on a Free on Board destination basis. The contract includes strict adherence to anti-discrimination laws, drug-free workplace requirements, and ethics in public contracting. Work completion will be verified by a VDOT representative upon delivery and acceptance of the items.

Virginia Department of Transportation

POSTED

DEADLINE

Epoxy Coated Rebar & Steel SupplyThis subcontract agreement involves the supply of #6 epoxy coated reinforcement steel for prime contractors working on MDOT barrier wall repair projects. The supplier is responsible for delivering steel that strictly adheres to MDOT specifications regarding both the steel grade and the epoxy coating, with deliveries made directly to the prime contractor or the designated job site. The contract is managed by the MET - Taylor TSC within the state of Michigan under NAICS code 423510. Interested parties must submit their responses by the deadline of September 29, 2026, at 4:00 PM.

MET - Taylor TSC

POSTED

DEADLINE

Winter Weather Material SupplierThis subcontract involves the supply and delivery of winter weather materials, specifically road salt, brine, or sand, for prime contractors working on Texas Department of Transportation maintenance projects in Denton County. The selected provider will utilize bulk hauling equipment to deliver these materials to the designated Maintenance Section for Highway US0380, ensuring all supplies meet TxDOT Local Let standards. Eligible bidders must maintain prequalified contractor status to be considered for this opportunity. The solicitation was posted on September 21, 2026, with a response deadline of October 14, 2026. This procurement falls under NAICS code 423510 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

UniMac and Alliance Corporation Equipment SupplierThis subcontract agreement involves the supply of commercial laundry machinery for prime contractors working on Alabama Department of Corrections facility projects. The selected supplier is responsible for providing UniMac and Alliance Corporation washers and dryers according to specific bid lines, utilizing both MSRP and discounted pricing structures. To qualify for this contract, the provider must be an Authorized Distributor of both UniMac and Alliance Corporation and is responsible for the delivery of all accepted equipment to the designated ADOC facilities. The opportunity is categorized under NAICS code 423510 and is managed by the Alabama Department of Corrections. Interested parties must adhere to the response deadline of September 24, 2026. This arrangement ensures that correctional facilities receive standardized, professional-grade laundry equipment through a verified distribution network.

CORRECTIONS, Department Of Corrections

POSTED

DEADLINE

in about 19 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS