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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Domestic Steel Supply for Barrier Components

Open

State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of American-made steel specifically for the manufacturing of Archer Arrestor Cables and ADA Cable Protectors. The steel provided must meet full traceability requirements and comply with ASTM standards, ensuring quality and adherence to industry specifications. This subcontract aims to support the production of critical barrier components, reflecting a focus on domestic sourcing consistent with the specified NAICS code 331110 for iron and steel mills and ferroalloy manufacturing. Issued by the Orlando Police Department, the contract emphasizes the procurement of reliable, high-quality steel inputs necessary for safety-related infrastructure. Although certain details such as solicitation number, set-aside status, and exact place of performance are not specified, the contract is posted as of September 12, 2025, and aligns with the department’s efforts to ensure durable and compliant materials for public safety products.

General Info

Supply of American-made, ASTM-compliant steel for Archer Arrestor Cables by Orlando Police Department.

Agency

Florida → Orlando Police Department

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of S25-0598.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Security and Protections Systems Parts for Archer 1200 Barrier

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

PostedSep 12

subcontract

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

AgencyFlorida → Orlando Police Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Orlando Police Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of American-made steel for manufacturing Archer Arrestor Cables and ADA Cable Protectors, with full traceability and compliance to ASTM standards.

Similar Contracts

Same NAICS industry code

Supply of Shear Bolts (NSN 5306-01-127-3747)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Aerospace-Grade Alloy Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Grade EH-36U Steel Plate Manufacturing/Supply

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Laboratory Glassware Supplier (Beakers)

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Corrosion-Resistant Steel Wire Supply

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-3325

Solicitation SPE4A5-27-T-3325 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 158 spacer plates, identified by NSN 5365-0136-40029 and Boeing part number 17P6W7072-1. The contract is a fixed-price acquisition with delivery required 169 days after order, featuring a need ship date of May 12, 2027, and an original required delivery date of October 12, 2028. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement mandates strict quality and technical standards, requiring manufacturers to adhere to ISO 9001:2015 and SAE AS9003. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Although bare item marking is required per RQ017, Item Unique Identification is not required. The contract also incorporates essential FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0384

This contract, solicitation SPE8E4-27-T-0384, is for the procurement of cold rolled, annealed steel sheet (Steel Comp 1095) with a thickness of 0.016 inches and a width of 6.000 inches. The material must be supplied in whole feet lengths, specifically between 6 and 8 feet, with a weight of 0.344 lb per linear foot. The procurement is managed by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Metals) office, with a required delivery date of August 24, 2026, and a delivery lead time of 20 days. Inspection and acceptance are both set at the destination. Strict quality and compliance standards are mandated, 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) for FSGs 95 and 96 are eligible for award. The contract specifies rigorous marking and packaging requirements per MIL-STD-129 and MIL-STD-2073-1E, including continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. All products must conform to exact dimensions, as test coupons are prohibited. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment requests.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0383

This procurement, managed by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Metals) office, is for the supply of one sheet of Steel Comp 321 metal. The material must be cold rolled, descaled overall, and solution heat treated, with specific dimensions of 0.125 inches thickness, 36.00 inches width, and 8.000 feet in length, weighing approximately 5.250 lb/sq ft. The contract requires strict adherence to exact dimensions, and test coupons are not permitted. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG's 95 and 96. Delivery is required within five days, with the destination located at the Royal Jordanian Air Force, Prince Hassan Air Base in Jordan. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700, including continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Invoicing and payment must be processed electronically via the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

MetalsThis forecast issued by Federal Prison Industries under the Department of Justice concerns the procurement of various metals for metal factories. The opportunity is categorized under NAICS code 331110 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified providers regardless of business size or set-aside status. The procurement is currently listed as a forecast with a posted date of November 15, 2026. While there is no specific solicitation number assigned yet, the contract involves multiple incumbent contractors. Interested parties may coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information regarding this requirement.

Inc Federal Prison Industries

POSTED

about 15 hours ago

DEADLINE

Steel Piling SupplyThis subcontract opportunity with Manson Construction Co. involves the supply, fabrication, and delivery of steel piles for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for producing steel piling that meets specific project requirements for in-water construction and ensuring all materials are delivered directly to the project site. The contract is designated as a small business set-aside, specifically for Disadvantaged Business Enterprises under the Department of Transportation, falling under NAICS code 331110. Interested parties must respond by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0205

Solicitation SPE8E4-27-T-0205 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 119 feet of Steel Comp 4130 metal bar. The required material must be cold drawn, normalized, and square, measuring 1.000 inch wide across flats and supplied in whole feet lengths of 10, 11, or 12 feet. This is a critical application item that must comply with several technical standards, including SAE AMS-S-6758B, ASTM A700-14, and SAE AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking requirements, including the provision of a Certificate of Quality Compliance with every shipment. Continuous identification markings must be applied via stamping or stenciling and include the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific preservation and palletization requirements per RP001. Delivery is set for FOB Destination to DLA Distribution Cherry Point, North Carolina, with an original required delivery date of March 10, 2027. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Charpy Standard Reference Materials (SRM) SupplyThis subcontract, issued by the Government of Canada's Department of National Defence, involves the supply of certified Charpy Standard Reference Materials for prime contractors. These certified reference specimens are essential for calibrating and verifying the accuracy of impact test machines, ensuring full compliance with SOR paragraph 3.2.24. The procurement is categorized under NAICS code 331110, with the place of performance located in Gatineau, Canada, within the National Capital Region. The solicitation was posted on November 13, 2026, and requires a response by November 27, 2026.

Department of National Defence

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS