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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 & Compliance

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-0216
This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is for the procurement of 26 feet of centerless ground round metal bar made of Steel Comp XM-13. The material must have a diameter of 2.250 inches and be supplied in whole feet lengths between 10 and 12 feet. Adherence to technical standards SAE AMS5629 Revision K and SAE AMS2806 Revision D is required. The delivery is set for FOB Origin with a required delivery date of March 29, 2027, and a need ship date of April 26, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Critical quality requirements include the provision of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment and strict adherence to continuous identification marking requirements; failure to provide the specified markings, including the contract delivery order number, NSN, and manufacturer details, will result in product rejection. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking standards governed by MIL-STD-129. The contract also incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.
DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

in 12 days

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The contract requires the supply of raw materials, specifically steel or alloy, for the manufacturing of retaining rings, with strict adherence to the Berry Amendment, Buy American Act, and DFARS 252.225-7001, ensuring all materials originate from the United States and meet federal sourcing compliance standards. The materials must be domestically produced and processed to satisfy defense procurement requirements, with no exceptions for foreign-sourced content. This is a subcontract opportunity under the NAICS code 331110, issued by the Department of Defense through the AVIATION SUPPLY CHAIN office, with performance required at Hill AFB, Utah, ZIP 84056-5734. The solicitation was posted on July 14, 2026, and responses are due by July 22, 2026. Bidders must demonstrate full compliance with all applicable federal regulations governing domestic content and supply chain transparency for military-grade components.

General Info

Supply U.S.-made steel or alloy for retaining rings per Berry Amendment and DFARS at Hill AFB, Utah.

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2437.

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

View the prime solicitation

RING, RETAINING

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 → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply raw materials such as steel or alloy for retaining rings in compliance with the Berry Amendment, Buy American Act, and DFARS 252.225-7001.

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 334514
New
DIBBS
FIXTURE, AIRCRAFT MA
Solicitation # SPE4A1-26-T-2455
Solicitation SPE4A1-26-T-2455 is a fixed-price procurement issued by the DLA Aviation Supply Chain for six aircraft maintenance fixtures, identified by NSN 4920-01-563-1433. The requirement is unrestricted and not a small business set-aside, falling under NAICS code 334514. A critical detail of this procurement is that the government does not possess an approved technical data package, as the data is either proprietary or insufficient for competitive procurement. Delivery is required within 130 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must ensure their inspection systems comply with SAE AS9003 or ISO 9001. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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