This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Material Sourcing and Compliance

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331221

New

Federal

STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOBThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of static and line hardware to support the ED-FNT static job. This requirement is categorized under NAICS code 331221 and is designated as a small business set-aside. The work is scheduled to be performed in Wisconsin. The Rural Electric Supply Cooperative is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

STRUCTURAL SECTION, — 9520014617294 — SPRPA127QZA33

Solicitation # SPRPA127QZA33

Solicitation SPRPA127QZA33, issued on October 23, 2026, by the Department of the Navy via the Pa DLA Aviation office in Philadelphia, is a fixed-price request for the supply of a structural section, identified as NSN 9520-01-461-7294 QE. This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality management systems such as ISO 9001 or SAE AS9100 and calibration standards like NCSL Z540.3 or ISO 10012. The procurement includes rigorous packaging and marking requirements per MIL-STD-2073 and MIL-STD-129, with specific mandates for unique item identification and Navy shelf-life markings. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors must be registered in the System for Award Management (SAM) and comply with various regulatory clauses, including the Buy American program, cybersecurity requirements under DFARS 252.204-7012, and restrictions on specialty metals. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance of the structural section will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Power Cable Assemblies (P/N H1224SLV)This subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of two electrical power cable assemblies, part number H1224SLV manufactured by Graywacke, Inc. The deliverables are identified by NSN 6150-01-548-0939 and are intended for use by prime contractors on Department of Defense projects. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and regulatory standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Quality assurance will be verified through MIL-STD-1916 or ASQ H1331, and all supplies must comply with the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320-01-318-8268)This subcontract involves the manufacture or procurement of 250 threaded pin-rivets, specifically Part Number HLT116-8-24 meeting NSN 5320-01-318-8268 specifications, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to DLA Distribution Warner Robins. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. The contractor must maintain NIST SP 800-171 cybersecurity compliance and comply with the Buy American and Balance of Payments Program regulations. This requirement falls under NAICS code 331221 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Aerospace-Grade Alloy/Wire StockThis subcontract involves the supply of aerospace-grade alloy raw metal wire or bar stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426 and NASM5674. To ensure quality and compliance, the provider is required to deliver Material Test Reports and Certificates of Conformance, while maintaining rigorous material certification tracing. The contract mandates full compliance with the Buy American Act and requires the delivery of certified raw material stock directly to the manufacturer. Performance for this Department of Defense project is centered at Robins Air Force Base. Interested parties should note the response deadline of October 30, 2026, for this procurement under NAICS code 331221.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Grade B16 Steel Metal Bar SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of hot rolled, round, quenched and tempered Grade B16 steel metal bars to support prime contractors. The required materials must be 0.438 inch in diameter and range between 12 and 20 feet in length, adhering strictly to ASTM A193/A193M-26 and ASTM A700-14 standards. To be eligible, suppliers must possess quenching and tempering facilities and maintain a QSDL listing. Deliverables include certified steel bars accompanied by Mill-Material Certification, with packaging that complies with ASTM D3951 and MIL-STD-129. The contract falls under NAICS code 331221 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, for performance located at FPO 09645-0001.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aerospace-Grade Structural MaterialsThis subcontract, titled Supply of Aerospace-Grade Structural Materials, involves the procurement of raw aerospace alloys, composites, or sheets for prime contractors working on Defense Logistics Agency projects. The selected provider is responsible for sourcing materials that strictly adhere to specifications outlined in Drawings 98897 and 98752 and must deliver these certified raw materials directly to the fabricator. To ensure full aerospace compliance, the provider is required to furnish all necessary Mill Test Reports and material certifications. The opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, under NAICS code 331221.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Extruded Aluminum Alloy 7075/T-6511 Structural SectionsThis subcontract involves the supply of 91 feet of special shaped structural sections made from extruded aluminum alloy 7075/T-6511 for prime contractors supporting DLA Distribution Warner Robins. The materials must be produced using specific die numbers from Lockheed, International Light Metals, or Tiernay Metals and must strictly adhere to ASTM B666/B666M-20 and SAE AMS-QQ-A-200C standards. To ensure quality and compliance, the provider must maintain a QSLD listing and provide full Mill-Material Certification. The project is managed under NAICS code 331221 for the Department of Defense, with the place of performance located at Robins Air Force Base. Responses for this requirement are due by November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0625

Solicitation SPE7M0-27-T-0625 is for the procurement of one structural higher strength metal plate, Grade DH36, rolled and normalized, measuring 2.5 inches thick, 60 inches wide, and 240 inches long. The material must be manufactured in accordance with MIL-S-22698C(2) and American Bureau of Shipping (ABS) rules for building and classing steel vessels. A critical requirement for acceptance is the inclusion of an ABS Surveyor's endorsement on the certificates, along with a Certificate of Quality Compliance. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington, with a required delivery date of May 22, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM A700. Continuous identification markings, such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number, are required; failure to comply with these marking specifications is grounds for rejection. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. This is not a small business set-aside, and the procurement is governed by NAICS code 331221.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Rail for Railroad Tracks

Solicitation # IB 0183-26

Sound Transit has issued solicitation IB 0183-26, titled Rail for Railroad Tracks, for the procurement of rail materials. This local government opportunity was posted on October 22, 2026, and is managed through the Biddingo portal. Interested parties must submit their responses by the deadline of November 20, 2026, at 10:00 AM PT. Detailed specifications and requirements are available for download and review via the official Biddingo solicitation link.

POSTED

DEADLINE

Supply of O1 Tool Steel Metal StripsThis subcontract involves the supply of 10 units of specialized O1 tool steel metal strips to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required strips must be hot rolled or forged and O-annealed, maintaining a precise thickness of 0.125 inches and lengths ranging from 5 to 14 feet. To ensure quality and compliance, the contract strictly prohibits the use of additive manufacturing processes and requires all marking and shipping to adhere to MIL-STD-129R (3) standards. Managed under NAICS code 331221 for the Department of Defense, the performance of this contract is centered in New Orleans. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Metal Bars (PN 153100)This subcontract involves the supply of two units of metal bars for prime contractors supporting DLA Distribution San Joaquin. The required components must adhere to Part Number 153100 and NSN 9510-01-664-9442 specifications per CAGE 8A287. A strict prohibition is placed on the use of additive manufacturing for these parts. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging and marking must meet ASTM D3951, MIL-STD-129, and RP001 standards. Performance for this contract will take place in Tracy, California, with a response deadline of November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract under the Nuclear Reactor Program of the Department of Defense requires the supply of domestically sourced steel wire and swage fittings. The contractor must ensure all materials are compliant with the Buy American Act and the Berry Amendment, providing comprehensive documentation to verify the origin of the materials. The project is categorized under NAICS code 331221 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, following the posting date of August 25, 2026.