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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Corrosion Resistant Steel Bar Supply

Active

Federal

Response Deadline11/13/2026, 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 corrosion-resistant, cold-finish, annealed round steel bars to prime contractors supporting Defense Logistics Agency contracts. The required materials consist of 1.50 inch diameter bars provided in lengths of 10, 11, or 12 feet. The supplier is responsible for ensuring all physical metal bars meet precise dimensional specifications and include necessary stamping or stenciling of contract numbers, specifications, and heat or lot numbers. Compliance with MIL-STD-129 and DFARS Buy American standards is mandatory for this engagement. The contract falls under NAICS code 331110 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0401.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies corrosion-resistant, cold-finish, annealed round steel bars for prime contractors on DLA supply contracts. Sources 1.50 inch diameter bars in whole feet lengths (10, 11, or 12 ft). Performs stamping or stenciling of contract numbers, specifications, and heat/lot numbers. Complies with MIL-STD-129 and DFARS Buy American standards. Delivers physical metal bars meeting specified dimensions and markings.

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Raw Material for FastenersThis subcontract involves the supply of aerospace-grade raw metal stock, including bars, wire, and blanks, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM310 and FF-N-836F. To ensure quality and compliance, the provider is required to furnish Material Test Reports and Certificates of Conformance, while certifying that all materials are mercury-free and compliant with the Buy American Act. Managed by the Department of Defense under NAICS code 331110, the contract is centered at Robins Air Force Base. Interested parties must respond by November 10, 2026, to provide the certified raw material stock necessary for fastener production.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Specialty Alloy Material Supply for Gear ShaftsThis subcontract involves the supply of certified raw bar stock or forged alloy material to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of certified raw materials sufficient for the production of seven gear shafts, with a mandatory requirement to provide material test reports to verify all chemical and physical properties. The project is managed under the Department of Defense and must strictly adhere to domestic sourcing compliance regulations, specifically the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins Air Force Base.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Specialty Steel/Alloy Supply for Shaft Fabrication

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Certified Aerospace-Grade Bearing SteelThis subcontract involves the supply of certified aerospace-grade bearing steel, specifically high-carbon chrome steel or aerospace alloys, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 24235 46738 and be delivered as certified raw material bars, tubes, or blanks. To ensure quality and compliance, the provider must furnish full material traceability and Mill Test Reports. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. All materials provided must comply with the domestic sourcing requirements of the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Flat Steel Bar Supplier (Steel Comp 1018/1020)This subcontract involves the supply of 621 feet of cold finished flat steel bars, specifically Steel Comp 1018/1020, for prime contractors working on Department of Defense projects at DLA Distribution Red River in Texarkana. The required materials must measure 0.250 inches thick and 4.000 inches wide, with individual lengths ranging between 8 and 12 feet. All deliveries must include a Certificate of Quality Compliance to ensure material standards are met. The supplier must adhere to strict regulatory and technical requirements, including MIL-STD-129 and ASTM A700 standards for marking and packaging. Additionally, the contractor is required to maintain a QSLD listing, ensure NIST SP 800-171 compliance for cybersecurity, and comply with the Buy American Act. The response deadline for this opportunity is November 13, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 12 hours ago

DEADLINE

Chrome-Moly Steel Bar SupplyThis subcontract involves the supply of Chrome-Moly 4130 steel bars to prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement specifies 0.500 inch diameter bars in lengths ranging from 10 to 12 feet, with a total delivery volume of approximately 1,070 feet. All materials must strictly adhere to NSN 9510002322232 specifications and be packaged according to MIL-STD-2073-1E standards. The procurement is managed under NAICS code 331110 for the Department of Defense. Delivery terms are established as FOB Origin. Interested parties should note the response deadline of November 13, 2026, for this specific supply requirement.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Raw Material Supply for Steering Gear ArmsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of raw metal stock for prime contractors producing steering gear arms. The selected provider will source and deliver high-strength alloy steel in the form of billet, forging, or casting that meets the specific chemical and physical properties required for NSN 2530016600942. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance. The contract falls under NAICS code 331110 and mandates strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by November 17, 2026, to provide the necessary raw material stock as specified in the solicitation.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-145K

Solicitation SPE4A5-26-T-145K is issued by the Defense Logistics Agency Aviation ASC Supplier Oper OEM Division for the procurement of 20 units of Spacer, Plate, identified by NSN 5365-01-364-0029 and Boeing part number 17P6W7072-1. This item is designated as a critical application item and must be delivered to DLA Distribution Warner Robins in Georgia within 171 days after the order is placed. The procurement is categorized under NAICS code 331110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001 standards, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are submitted via the DIBBS portal, and the solicitation includes specific clauses regarding equal opportunity for workers with disabilities and the prohibition of human trafficking.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0135

Solicitation SPE8E4-27-T-0135 is a request for the procurement of 53 feet of cold drawn, annealed flat metal bar made of Steel Comp 4130. The material specifications require a thickness of 0.500 inches and a width of 4.000 inches, with lengths provided in whole feet between 10 and 12 feet. The procurement is managed by DLA Troop Support and is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. Delivery is required by February 5, 2027, with a need ship date of April 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including the submission of Metal Certification Contract Data Requirements Lists via DD Form 1423 and a Certificate of Quality Compliance with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings and adhesive labels for items under 0.250 inches. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement also incorporates various DFARS and FAR clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0210

Solicitation SPE8E4-27-T-0210 is a small business set-aside for the procurement of 145 feet of 304 stainless steel round bars. The material must be cold finished, centerless ground, and three-quarters hard, with a diameter of 0.750 inches and lengths between 10 and 12 feet, provided in whole feet only. The procurement is governed by technical standards including SAE AMS-QQ-S-763D and ASTM A700. Delivery is required within 163 days, with an original required delivery date of March 22, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Key deliverables include a mandatory Certificate of Quality Compliance (Mill-Material Certification) with every shipment and strict adherence to continuous identification markings as specified in MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Inspection and acceptance will occur at the destination. The contract also incorporates critical regulatory clauses, including DFARS requirements for safeguarding covered defense information and the Buy American Act.

POSTED

about 12 hours ago

DEADLINE

Raw Material Supply (Specialty Steel/Alloy)This subcontract involves the supply of raw bar stock or specialty alloy for prime contractors supporting the DLA Weapons Support Land Supply Chain. All provided materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 05606 167C2567 Revision F. To ensure quality and compliance, the supplier is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries of certified raw material stock. The contract mandates rigorous adherence to domestic sourcing requirements, specifically the Buy American Act and the Berry Amendment. Performance for this requirement is centered at JBER, zip code 99506-4406. Interested parties must submit their responses by November 12, 2026, under NAICS code 331110.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Alloy/Steel Supply for Cable Wrench TeethThis subcontract involves the procurement of specialized alloy or hardened steel raw metal stock, including billets, bars, or sheets, to support prime contractors on DLA Weapons Support ASC projects. The materials must meet specific metallurgical properties for NSN 5120-01-528-3370 and are intended for use in cable wrench teeth. All deliveries must be accompanied by Material Test Reports or Certificates of Conformance to ensure quality and compliance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Keyport. Adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is strictly required. Interested parties must respond by November 9, 2026, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

Intraosseous Infusion System Fast 1 SupplyThis subcontract involves the supply of the Intraosseous Infusion System Fast 1 for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the provision of complete kits consisting of Luer connectors, introducers, and stainless steel bone portal tips. All delivered systems must be shipped FOB Destination and adhere to strict quality standards, including a minimum shelf life of 18 months and packaging that complies with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Classified under NAICS code 423450, the opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026. The primary agency overseeing the requirement is the Department of Defense through the Defense Logistics Agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Vehicular Component Bracket Supply (NSN 2590-01-699-5314)This subcontract involves the fabrication or procurement of one Vehicular Component Bracket, specifically JCB Inc part number 332/F8270, for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and is delivered FOB Origin to Fort Riley, Kansas. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act, alongside specific military standards for packaging and marking. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

Fabricated Structural Metal Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 55 brake assemblies in strict accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 10 with Wrap Mat FA and Cush/Dunn LC. All shipments must be marked according to MIL-STD-129 and must utilize approved MIL-SPEC preservatives and cushioning materials. The final objective is the delivery of shipment-ready units to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Supply of Brake Components (P/N B11503)This subcontract involves the manufacture and supply of internal brake components, specifically part number B11503 from Carlyle Johnson Machine Co, LLC, to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must ensure all parts are manufactured in strict accordance with the metallurgy and tolerance requirements specified in the Technical Data Package. To successfully execute this contract, the provider must hold JCP certification to access necessary technical data and deliver all components accompanied by Certificates of Conformance. This requirement falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 12 hours ago

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of LEVER (FPC) - NSN 1560LLQJ59653This subcontract involves the procurement of nine LEVER (FPC) hardware units for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with NSN 1560LLQJ59653 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 332510 and mandates full compliance with DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for 21 units of fragile and hazardous marine electronic components. The contractor is responsible for ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically executing Preservation Method 10 and Cleaning/Drying 1. Due to the nature of the materials, the provider must hold a valid HAZMAT shipping certification. The scope of work concludes with the delivery of the units packaged, marked, and crated for FOB Origin shipment. This requirement falls under NAICS code 561910, with a response deadline set for November 10, 2026.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Marine Navigational Lights (NSN 6220-01-211-7019)This subcontract involves the manufacture and supply of 21 Marine Navigational Lights, specifically part number M24560/9-001, for prime contractors supporting the Defense Logistics Agency. The units must be produced in strict accordance with MIL-L-24560/9B Revision B and MIL-DTL-24560A SUP 1 specifications. To ensure operational readiness and quality, the provider is required to perform First Article Testing and maintain a quality management system certified under either SAE AS9003 or ISO 9001. Compliance requirements for this engagement include adherence to the Buy American Act and NIST SP 800-171 standards for data security. The project falls under NAICS code 334511 and is managed through the Department of Defense. Interested parties must note the response deadline of November 10, 2026, to meet the procurement timeline for these critical navigational components.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of 2-Part Adhesive Kits (NSN 8040-01-354-1934)This subcontract involves the supply of 12 specialized 2-part adhesive kits, specifically 3M part numbers 3535 A/B or EC3535 A/B, for prime contractors supporting Defense Logistics Agency Troop Support contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst. To ensure product viability, the supplier must strictly adhere to a TYPE I (CODE K) non-extendable shelf life of 18 months. Eligible providers must hold authorized distributor or manufacturer status. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 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