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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Material Sourcing and Compliance Support

Closed
Federal

Contract Overview

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

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NAICS: 331110
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0109
Solicitation SPE8E4-27-T-0109 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of 54 feet of round metal bars. The material must be Copper Alloy 715 (UNS C71500), hot/cold worked with a soft temper (O60), measuring 2.000 inches in diameter and provided in lengths between 8 and 12 feet. The procurement allows for a quantity variance of plus or minus 10 percent. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 18, 2026, and a required delivery date of January 13, 2027. Compliance with several technical and quality standards is mandatory, including MIL-C-15726F(1), MIL-C-3993C, MIL-STD-129R(3), and SAE AMS-STD-185A. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements apply, necessitating waterproof, legible continuous identification including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract also incorporates standard FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and a price evaluation preference for certified HUBZone small businesses.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 331110
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0244
Solicitation SPE8E9-27-T-0244 is a total small business set-aside issued by DLA Troop Support for the procurement of two units of metal plate, NSN 9535-01-379-9673. The material consists of aluminum alloy 7075, temper T7351, with dimensions of 48 inches in width, 12 feet in length, and 3 inches in cross-sectional thickness. The material must be supplied in whole feet lengths only. Compliance with several technical standards is required, including SAE AMS4078 Revision L, ASTM B660-23, and ASTM B666/B666M-20. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the identified Contracting Officer. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Delivery is set for 149 days after order, with a need ship date of March 28, 2027, and a required delivery date of April 18, 2027, delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract seeks the supply of U.S.-sourced raw materials that strictly comply with the Buy American Act and the Berry Amendment, ensuring all materials originate domestically and meet federal requirements for defense-related procurement. Suppliers must provide comprehensive documentation verifying the domestic origin of all materials, with no exceptions allowed for foreign content, to support compliance audits and certification processes. The contracting entity is the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, and the work is tied to a NAICS code associated with iron and steel mill and ferroalloy manufacturing, indicating a focus on basic metallic raw materials critical to defense production. This is a subcontract opportunity with a response deadline of July 22, 2026, and was posted on July 14, 2026. While no set-aside designation or specific location for performance is provided, the materials must be sourced and documented entirely within the United States. All participants must be prepared to demonstrate complete adherence to federal sourcing laws through certified records and chain-of-custody evidence, as noncompliance will result in disqualification. The opportunity is accessible through the DIBBS platform, and failure to meet documentation or origin requirements will void eligibility regardless of price or delivery terms.

General Info

U.S.-sourced iron and steel for Defense Department under Buy American and Berry Amendment compliance with full domestic origin documentation required.

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-570X.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHIM

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of U.S.-sourced raw materials compliant with Buy American Act and Berry Amendment, including documentation of domestic origin.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
SEAT ASSEMBLY, COMPE
Solicitation # SPE4A7-26-T-571Q
Solicitation SPE4A7-26-T-571Q is a request for the procurement of four complete seat assemblies, identified as critical application items under NSN 1620003482095 and part number B-715 from Sargent Aerospace & Defense, LLC. The acquisition is managed by the DLA Aviation ASC Supplier Oper AE and AF Div under NAICS code 336413. Delivery is required within 171 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a small business set-aside and is a candidate for automated award, with all quotes required to be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering fixed-price changes, cybersecurity incident reporting, and prohibitions on certain telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

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NAICS: 336413
New
DIBBS
WINDSHIELD ASSEMBLY
Solicitation # SPE4A7-26-T-620N
Solicitation SPE4A7-26-T-620N is a small business set-aside request for the procurement of one critical application windshield assembly, identified by NSN 1560-00-632-2316. The item must be manufactured according to a specific Technical Data Package, utilizing aluminum alloy per SAE AMS-QQ-A-250 and adhering to precise heat treat, chemical treat, and primer specifications. The part must be delivered without fastener holes, with all necessary bolts, nuts, and retainer assemblies bagged and packaged together. Delivery is required within 117 days after receipt of order, with FOB Origin terms and performance located at Tinker AFB. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with origin inspection and acceptance required. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 07 for glass. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A7-26-T-773Z
Solicitation SPE4A7-26-T-773Z is for the procurement of 128 units of a special purpose electrical cable assembly, identified as NSN 5995-01-584-0728 and L3Harris Technologies part number 12064-5020-A1. This is designated as a critical application item. The delivery is scheduled for a need ship date of March 17, 2027, with an original required delivery date of September 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to DLA master technical requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and marking. Marking must follow MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is conducted under NAICS code 334419 and may be eligible for automated award. Offers involving additive manufacturing are ineligible unless specifically authorized, and the submission of Safety Data Sheets is required for hazardous materials to ensure offeror responsibility.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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