This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CRES 316L Raw Material Supply

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Federal

Submission Closed07/15/2026, 02:00:00 PM EDT

Contract Overview

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

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NAICS: 331221

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DIBBS

Manufacturing and Supply of Clevis, Rod End (MS35812-1)This subcontract involves the manufacturing and supply of 233 units of Clevis, Rod End (NSN 5340-00-969-6407) for the DLA Weapons Support Land Supply Chain. The parts must be produced according to NASM35812 Revision 3 standards and are designated for critical applications. All items are to be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to implement inspection systems in accordance with FAR 52.246-2/3 and utilize sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 331221 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E4-26-T-2240

Solicitation SPE8E4-26-T-2240 is a request for the procurement of one metal plate, part number WTE231-Y, associated with NSN 9515014783324 and CAGE code 07586. Issued by the Defense Logistics Agency, the contract requires delivery to the USS Abraham Lincoln CVN 72 at FPO AE 09520 by April 27, 2026, with a delivery timeframe of 20 days after award. The procurement is categorized under NAICS code 331221 and is subject to destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements for palletization and metal product shipping. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any hazardous materials. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions.

Defense Logistics Agency

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Solicitation # SPE8E9-27-T-0414

Solicitation SPE8E9-27-T-0414 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 132 metal plates under NSN 9515-00-952-6280. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. The procurement requires strict adherence to material standards, including ASTM A36/A36M-19, ASTM A6/A6M-24B, ASTM A700-14, and SAE AMS2807C. Additionally, contractors must provide metal certification through Contract Data Requirements Lists and DD Form 1423s. Delivery is established as FOB Destination Other, though offers should be submitted based on FOB Origin under the First Destination Transportation program. Shipping locations include DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania, with required ship dates ranging from August to November 2026. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and packing requirements governed by ASTM A700. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and payment requests. The contract incorporates several critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS clauses regarding safeguarding covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination per FAR 52.246-2.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE7L1-27-T-1457

Solicitation SPE7L1-27-T-1457, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 21 units of metal floor plates, identified as NSN 9515150273666 and part number 5802444556. This item is classified as a commercial product and a critical application item. IVECO Defence Vehicles S.p.A. (CAGE A4249) is designated as the only approved source for this part, and no substitutions are permitted after award. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract requires delivery to DLA Distribution Barstow, California, with a need ship date of March 28, 2027, and an original required delivery date of August 14, 2027. Shipping is based on FOB Origin under the First Destination Transportation program, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must provide necessary representations and certifications regarding business size and socioeconomic status. Additionally, any items produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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O-Ring Supply (NSN 5331-00-984-0262)This subcontract involves the supply of specialized O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing O-rings that strictly adhere to the material and dimensional specifications of NSN 5331-00-984-0262. All items must be delivered FOB Origin and accompanied by Safety Data Sheets in accordance with Federal Standard No. 313. Strict adherence to military standards is required for the handling and presentation of the goods. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags per MIL-STD-2073-1E and marked according to MIL-STD-129. The opportunity is categorized under NAICS code 331221, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supplier of Steel Comp 302 Corrosion-Resistant SheetsThis subcontract opportunity is for the supply of 11 corrosion-resistant Steel Comp 302 sheets to support prime contractors on Department of Defense procurement projects at DLA Distribution Warner Robins. The contractor is responsible for fabricating sheets to dimensions of 0.080 inches by 48 inches by 144 inches using cold rolling and shearing processes. All materials must strictly adhere to SAE AMS5515P, SAE AMS2807C, and ASTM A700-14 standards, and the supplier must maintain a QSLD listing. The project requires full compliance with MIL-STD-129 and MIL-STD-2073-1E packaging regulations, and all finished metal sheets must be delivered with a Certificate of Quality Compliance. This is a Total Small Business Set-Aside under NAICS code 331221, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 23, 2026.

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Solicitation # SPE8E4-27-T-0349

This solicitation is for the procurement of 11 metal sheets of Steel Comp 302, which must be corrosion-resistant, solution heat treated, cold rolled, and as fabricated. Each sheet must adhere to exact dimensions of 0.080 inches thick, 48 inches wide, and 144 inches long. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment and mandates compliance with several technical standards, including SAE AMS5515P, SAE AMS2807C, and ASTM A700-14. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those compliant with the QSL program may have source inspection requirements waived. Delivery is required by January 15, 2027, with a need ship date of December 7, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Strict marking and packaging requirements apply per MIL-STD-129 and MIL-STD-2073-1E, including the requirement for continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Failure to meet exact dimensions or marking specifications will result in the rejection of the product. The procurement is a total small business set-aside and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE8E4-27-T-0361

This contract is for the procurement of five units of metal plate consisting of Grade DH36 steel, rolled and normalized, with dimensions of 0.750 inches thick, 96.00 inches wide, and 20.00 feet in length. The material must be produced by an approved steel mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and material manufactured to MIL-S-22698 must be marked with the letters AB. The contract specifies a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with specific requirements for legible, waterproof identification including the NSN, contract delivery order number, and manufacturer details. The delivery is set for DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 15, 2026. The contract also incorporates cybersecurity requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information.

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Solicitation # SPE8E4-27-T-0016

Solicitation SPE8E4-27-T-0016 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal plate. The item is identified by part number WTE231-Z, CAGE code 07586, and NSN 9515-01-478-3314. The required delivery date is April 30, 2026, with a delivery lead time of 20 days after order. The shipment is designated as FOB Destination and must be delivered to the USS Abraham Lincoln CVN 72 via the fastest traceable means, specifically prohibiting the use of parcel post for freight. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and specific guidelines for metal products under IP083 and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes through the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E4-27-T-0360

This fixed-price contract, solicitation SPE8E4-27-T-0360, is for the procurement of five metal sheets of Steel Comp 321. The material must be cold rolled, sheared, annealed, and dull overall, with specific dimensions of 0.036 inches thick, 24 inches wide, and 8 feet in length. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with a delivery window of 69 days. Strict quality and compliance standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates precise dimensional conformity, prohibiting the use of test coupons. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, legible identification markings including the DLA contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking and dimensional requirements will result in the rejection of the product.

POSTED

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Solicitation # SPE8E4-27-T-0357

This procurement is for five units of hot rolled metal plate (Steel UNS K02708) with a thickness of 0.3125 inches, a width of 72 inches, and a length of 29 feet. The material must be produced by an approved steel mill and comply with American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. Acceptance is strictly contingent upon a Certificate of Quality Compliance featuring an ABS surveyor's endorsement. The material must also adhere to MIL-S-22698 and include the letters AB in its marking requirements. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with delivery destined for DLA Dist San Joaquin in Tracy, California. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguarding of covered defense information.

POSTED

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Solicitation # SPE8E4-27-T-0353

This contract, solicitation SPE8E4-27-T-0353, is for the procurement of five units of hot rolled, sheared metal plate. The material is specified as Grade DH-36 steel with dimensions of 0.250 inches thick, 96.00 inches wide, and 33.00 feet long. The steel must be produced by an approved mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and the material must be marked with the letters AB. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Deliverables are FOB Origin with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. Strict packaging and marking standards apply, including MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings are required for each unit, and failure to comply with these marking and packaging specifications will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additionally, a price evaluation preference is provided for HUBZone Small Business Concerns. The original required delivery date is October 15, 2026, with a need ship date of January 4, 2027.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

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in 10 days

AI Contract Overview

The contract calls for the supply of certified CRES 316L raw materials in the form of plate, sheet, pipe, or bar stock, all of which must comply with ASTM A240/A276 or MIL-spec standards to support defense fabrication requirements. The materials must be fully certified to ensure traceability and adherence to stringent quality and composition benchmarks necessary for military applications. This is a subcontract opportunity set aside exclusively for small businesses under the SBA's Total Small Business Set-Aside authority, with the NAICS code 331221 indicating classification within the steel manufacturing sector. Performance of the contract is required at Portsmouth, Virginia, with a delivery window defined by a response deadline of July 15, 2026, and a posted date of July 9, 2026. The contracting activity falls under DLA Maritime – Norfolk, a division of the Department of Defense, and full compliance with federal acquisition regulations is implied through the use of SBA set-aside classifications and defense-grade material specifications.