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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Ferrous & Non-Ferrous Metal Supply (Raw Materials)

Active

Federal

Response Deadline08/18/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of raw metal stock including steel, cast iron, and aluminum to support the production of brake slack adjusters, with strict requirements for certified material traceability and compliance packaging to ensure quality and regulatory adherence. All materials must be sourced and delivered under a Total Small Business Set-Aside, designated under FAR 19.5, meaning only small businesses are eligible to bid, and the NAICS code 331110 specifies the industry as iron and steel mills and ferroalloy manufacturing. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate under the subcontract classification, with a response deadline of August 18, 2026, and the opportunity was posted on August 3, 2026. The place of performance and specific delivery addresses are not detailed, but the materials must meet the technical and documentation standards required for defense manufacturing applications.

General Info

Small business set-aside for certified steel, cast iron, aluminum supply to DoD under NAICS 331110, due August 18, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of raw metal stock such as steel, cast iron, and aluminum for use in the production of brake slack adjusters, with certified material traceability and compliance packaging.

Similar Contracts

Same NAICS industry code

Specialty Metal Supply for Defense ComponentsThe contract entails the supply of DFARS-compliant specialty metals, specifically high-strength alloys, designated for use in manufacturing military-grade microphone brackets. All materials must adhere to strict domestic sourcing requirements and maintain full traceability from origin through final delivery to ensure compliance with defense regulations. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 331110 indicating primary focus on steel manufacturing. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026, with performance tied to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. While specific delivery locations and points of contact are not listed, the requirement mandates adherence to all applicable federal acquisition regulations regarding material origin, quality assurance, and documentation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # W911S226U3901

The contract titled STEEL PLATE under solicitation number W911S226U3901 is a total small business set aside with a North American Industry Classification System code of 331110, specifically targeting steel plate procurement. The response deadline has been corrected and extended to August 11, 2026, at 8:30 PM EDT, following the identification of an error in the originally posted date of August 3, 2026. The contract is classified as a combined solicitation and is managed by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. The place of performance is associated with ZIP code 61299, though the specific city and state have not been detailed. All responses must be submitted by the revised deadline to be considered. The primary point of contact for inquiries is Cindy Jepsen, reachable via phone at 309-782-8389 or email at cindy.k.jepsen.civ@army.mil. The contract falls under the Small Business Administration set aside category, ensuring eligibility and preference are reserved for small businesses. Multiple CLINs are included under this solicitation, all subject to the total small business set aside designation, emphasizing the agency’s commitment to contracting with qualified small businesses for steel plate requirements. The official solicitation page can be accessed through the SAM.gov link provided for further details and submission instructions.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

Specialty Metals and Materials ComplianceThe contract requires the sourcing and certification of specialty metals that comply with DFARS regulations, ensuring all materials are free from prohibited substances and come with fully traceable origin documentation. Suppliers must demonstrate strict adherence to requirements governing the origin and processing of specialty metals, with emphasis on verified supply chain integrity and material transparency to meet federal defense standards. The effort is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses meeting SBA criteria, and falls under the NAICS code 331110 for iron and steel mills and ferroalloy manufacturing. Performance is expected to be delivered to Tracy, California, with a response deadline of August 18, 2026, and the solicitation was posted on August 3, 2026. The contracting activity is managed under the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office, and compliance with all regulatory and documentation requirements is mandatory for award consideration. All submissions must align with the stringent traceability and certification protocols outlined in the solicitation to qualify for contract award under this defense procurement initiative.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Raw Material Supply for Aerospace ComponentThe contract calls for the supply of certified, domestically sourced raw material in the form of bar stock or billet, made from high-performance alloys that meet stringent aerospace specifications for use in the piston-shaft component. All materials must adhere to defined quality and traceability standards, ensuring they are produced entirely within the United States to support defense supply chain resilience. The materials are intended for critical applications where performance, consistency, and reliability are non-negotiable, and compliance with industry-specific aerospace requirements is mandatory. This is a subcontract under the Department of Defense’s Maritime Supply Chain initiative, with performance required at Tinker AFB, Oklahoma, 73145-9031. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The NAICS code 331110 identifies the primary industry as Iron and Steel Mills and Ferroalloy Manufacturing, emphasizing the need for specialized metallurgical capabilities. Suppliers must demonstrate proven ability to deliver certified materials under tight quality controls, with full documentation of source, heat lots, testing, and certification, to support aerospace-grade assembly and integration.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3200

The contract specifies the procurement of corrosion-resistant metal steel plates meeting ASTM A240 Class 316L standards, with a thickness of 0.500 inches, width of 72 inches, length of 240 inches, and a reference weight of 2505.6 pounds per piece. The material must be hot rolled, annealed, and either sand blasted or pickled overall, delivered in whole-foot lengths only, and fully compliant with the Technical Data Package Rev B Gen 2, which incorporates referenced standards including MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. All units must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy designation, manufacturer’s name, heat and lot number, and dimensions using stenciling or stamping methods that do not contaminate the material. Markings must be waterproof, stable under normal handling, and applied both directly to the plate and on vinyl or plastic-coated pressure-sensitive labels. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification) delivered to the customer or DLA depot and forwarded to the Contracting Officer. Supply is restricted to vendors listed on the DLA Qualified Suppliers List for Distributors (QSLD); only approved distributors may supply the product, and deviations require explicit notification. Suppliers not on the QSLD are ineligible for award, and noncompliance may result in criminal penalties. The QSL program waives source inspection requirements for qualified suppliers, relieving obligations under RQ006, COQC, PVT, QAP-EQ003, and ASQ H1331. Packaging must strictly adhere to MIL-STD-2073-1E with packaging code U, preservation method ZZ as defined in ASTM A700, and palletization per RP001. Container requirements include robust four-corner protection, full-side edge coverage, and fiberboard or better top and bottom protection. Marking and packaging use special codes Z and ZZ that reference ASTM A700, and shipments must indicate both units of measure if applicable (e.g., FT-LB). Deliveries are FOB origin with a 167-day delivery window, final inspection and acceptance occurring at destination, and electronic invoicing mandatory through WAWF. Two distinct delivery locations are designated—Tracy, California and New Cumberland, Pennsylvania

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Raw Material Supply (Metal Alloys or Forgings)The contract seeks the supply of certified alloy steel, aluminum, or titanium forgings to be used in the manufacturing of aerospace access components, targeting high-performance applications within the defense sector. The materials must meet strict quality and certification standards appropriate for aerospace use, ensuring structural integrity and compliance with industry specifications. The procurement is structured as a subcontract under NAICS code 331110, indicating a focus on iron and steel mills and ferroalloy manufacturing, and is managed by the Department of Defense through the Ok DLA Aviation office in Oklahoma City. The solicitation was posted on August 3, 2026, with a firm response deadline of August 11, 2026, at 4:59 a.m. EST, leaving a limited window for qualified suppliers to submit proposals. There is no specified set-aside designation, meaning the opportunity is open to all eligible contractors regardless of size or certification status. The place of performance has not been detailed, suggesting delivery may be required to multiple or unspecified defense manufacturing sites under DoD oversight. Suppliers must be prepared to meet rigorous traceability, inspection, and documentation requirements for the certified metals to support aerospace certification and accountability processes.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Domestic Raw Material Supply (Steel Components)The contract is a total small business set-aside under the SBA program for the supply of domestically sourced steel stock to be used in the fabrication of rake tines and frames, ensuring full compliance with the Buy American Act and the Defense Federal Acquisition Regulation Supplement. The procurement is classified under NAICS code 331110, indicating it falls within the Iron and Steel Mills and Ferroalloy Manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The opportunity was posted on August 2, 2026, with responses required by August 13, 2026, and is structured as a subcontract, emphasizing that the work must be performed by a small business entity that meets all eligibility and sourcing requirements. All materials must originate and be processed within the United States to satisfy domestic sourcing mandates, and performance is expected to support defense-related fabrication needs without specifying a geographic location beyond federal compliance standards.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Raw Materials – Steel or Aluminum StockThe contract entails the supply of military-grade steel or aluminum angle bar stock specifically for use in the fabrication of angle brackets, with strict requirements for material traceability and certified documentation to ensure compliance with defense standards. The materials must meet stringent quality and performance specifications to support reliable structural applications in defense-related assemblies, and the supplier is responsible for providing full material certification and chain-of-custody records throughout production and delivery. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 331110 indicating primary focus on steel mill and ferroalloy manufacturing. The solicitation was posted on August 1, 2026, and performance is expected to align with defense supply chain protocols, although specific delivery location details are not provided. The contract emphasizes adherence to military-grade material standards and full traceability, ensuring that all components can be verified and audited for compliance with federal defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Metal Material SupplyThe contract involves the supply of defense-grade raw metal tubing or bar stock that must comply with DFARS and military material specifications, intended for use in the production of tube assemblies. The materials are required to meet stringent defense standards to ensure performance, durability, and compatibility within military applications. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 331110 indicating integration into the primary metals manufacturing sector. The contract was posted on July 31, 2026, and while specific location details are not provided, performance is expected to support defense-related manufacturing requirements across the U.S. military supply chain. The absence of a set-aside designation suggests this opportunity is open to all qualified vendors capable of meeting the technical and regulatory demands of defense-grade metal fabrication.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace ForgingsThe contract entails the supply of certified high-performance alloy billets or preforms, including materials such as Inconel 718 and Waspaloy, specifically for use in aerospace forging applications. All materials must meet stringent aerospace material specifications and come with full traceability from raw source through final delivery, ensuring compliance with industry and regulatory standards. The products are intended for critical components where material integrity and consistency are paramount, requiring rigorous documentation and quality assurance protocols throughout the production and shipment process. This is a subcontract under the Department of Defense, managed by Ok DLA Aviation in Oklahoma City, with a solicitation posting date of July 31, 2026, and a response deadline of August 31, 2026. The North American Industry Classification System code 331110 identifies the primary industrial category as iron and steel mills and steel product manufacturing. The contract does not specify a set-aside type or location details, but performance is expected to support defense-related aerospace manufacturing requirements. Interested suppliers must respond by the stated deadline to be considered for award, ensuring alignment with the technical, compliance, and logistical demands of the aerospace defense supply chain.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # W911S226U3898

The contract titled STEEL BAR is a combined solicitation under the Small Business Set Aside - Total designation, aimed at supporting small businesses, with a NAICS code of 331110 indicating manufacturing of iron and steel forgings, stampings, and related products. It was posted on July 31, 2026, with a response deadline of August 10, 2026, at 9:00 PM. The contracting office is the W6QM Micc-Ft Drum under the Department of Defense, located at Fort Drum, New York, 13602-5220. The place of performance is unspecified in terms of city and state but has a ZIP code of 61299, which may indicate a logistics or distribution point. Cindy Jepsen is the primary point of contact, reachable via email at cindy.k.jepsen.civ@army.mil or phone at 309-782-8389. Interested parties must submit responses through the SAM.gov portal using the provided UI link before the deadline to be considered for award.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supplier of Raw Materials (Metal Stock)The contract calls for the supply of steel or aluminum stock that complies with RoHS and REACH environmental standards, intended for the fabrication of vehicular brackets. All materials must be accompanied by certified mill test reports verifying chemical composition and mechanical properties to ensure conformity with required specifications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 331110 indicating the classification for iron and steel mills and ferroalloy manufacturing. The opportunity was posted on July 30, 2026, and responses are due by August 14, 2026, with the contracting activity managed by the Strategic Acq Program Directorate within the Department of Defense. Performance is expected to align with federal procurement guidelines, and all submissions must be made through the designated DIBBS platform.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

FILTER ELEMENT, INTA

Solicitation # SPE7LX-26-U-9232

The contract is for the procurement of a filter element, intake, identified by NSN 2940-01-566-5009 and part number 87682999, with a quantity of 551 units, each priced at $551.00 for a total value of $303,601.00. The delivery is FOB origin with a 74-day lead time, and the quantity has zero variance tolerance—no overages or underages are permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering strictly to DLA Packaging Requirements. The DLA Master List of Technical and Quality Requirements takes precedence over any other standards, including ASTM D3951. The item is classified under a total small business set-aside with NAICS code 333618, and the solicitation is issued under SPE7LX-26-U-9232, with a response deadline of August 19, 2026. The contract emphasizes that the listed quantity is an estimate and may not be fully purchased by the IDC. All documentation and requirements referenced through R and I numbers are incorporated by reference from the DLA Master List, accessible via the official DLA website. The primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

Other Engine Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9225

This contract is for the procurement of 591 units of a V-belt, cogged or notched, identified by NSN 3030-00-294-9785 and part number AX56, sourced from approved suppliers including Gates Corporation, Dayco Products Inc, and Contitech USA Inc. The item is covered under DLA Direct, CONUS, with a total price of $591.00 at $1.00 per unit, and delivery is required within 70 days FOB origin. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements RP001. All technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements supersede any other standards. The solicitation is a total small business set-aside under NAICS code 326220, issued under contract number SPE7LX-26-U-9225, with a response deadline of August 19, 2026, and a posted date of August 4, 2026. The primary point of contact is Theodore Misiolek of the Strategic Acquisition Program Directorate, Department of Defense.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 12 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9223

This contract is for the procurement of 724 fluid filter elements with NSN 4330015342361 and part number 19431541 under solicitation SPE7LX-26-U-9223, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is a total small business set-aside under NAICS code 333998, with delivery due within 78 days from the award date and FOB origin terms. The entire quantity must be delivered in exact accordance with the specified 724 units, as zero variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over any other standard. The unit of issue is each, and all packaging must be properly marked and labeled for government identification as per contractual directives. Inspection and acceptance occur at destination. The contract stipulates that government identification must be removed from any non-accepted supplies, and the supplier must adhere strictly to DLA’s packaging and handling protocols. The point of contact for inquiries is Theodore Misiolek, with contact information provided. This solicitation, posted on August 4, 2026, with a response deadline of August 19, 2026, is managed through the DIBBS platform, and the DLA’s authoritative technical and quality requirements—effective as of the solicitation or award date depending on acquisition size—govern all aspects of compliance. The estimated quantity noted does not guarantee purchase by the IDC, but the awarded contract requires exact fulfillment of 724 units with no adjustment allowed. All deliverables must be presented in accordance with the specified unit of issue and packaging data QUP:001, fully aligned with DLA’s procurement directives.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-26-U-9224

This contract specifies the procurement of 2,543 pneumatic vehicle inner tubes with the size designation 06.90/6.00-9 and TR135 valve, configured as off-center. Each tube must be partially inflated and folded to minimize sharp creases and treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion. The valve stem must be protected from damage by non-corrosive material. The item is classified as a commercial item and falls under the Defense Logistics Agency’s packaging and technical requirements, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Shelf life is strictly 60 months and non-extendable, with special marking code 32 indicating Type I shelf-life status. Mercury and mercury-containing compounds are prohibited in the product, packaging, preservation, or marking except for approved functional uses like specific batteries or instruments, with portable devices requiring shockproof construction and a secondary containment boundary. Ozone-depleting chemicals are entirely banned. The item is identified by NSN 2610-00-089-5997 and must conform to the technical standard ZZ-I-550 Revision F dated 10/21/1992. Delivery is FOB destination within 41 days with zero variance allowed on quantity. Inspection and acceptance occur at origin. The contract is a total small business set-aside under NAICS code 326211 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.

Tire Manufacturing (except Retreading)

POSTED

about 12 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9230

This contract requires the supply of a fluid filter element with a minimum filtration rating of 20 microns, designated by NSN 2910-01-502-6539 and part number FS1251 from Cummins Filtration Inc, under solicitation SPE7LX-26-U-9230. A total of 4,870 units must be delivered within 71 days FOB origin, with no variance permitted in quantity. The item is classified as a critical application and restricted source, mandating government engineering source approval prior to procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date for simplified acquisitions. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for specific functional components such as certain batteries, instruments, or controls, with additional containment requirements for portable mercury devices. Configuration changes require formal engineering change proposals or variance requests, and covered defense information provisions apply. The contract is a total small business set-aside under NAICS code 336390, with Theodore Misiolek as the primary point of contact.

Other Motor Vehicle Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

GAGE, TIRE PRESSURE,

Solicitation # SPE7LX-26-U-9226

This contract specifies the procurement of tire pressure gages meeting strict technical and packaging requirements under the Department of Defense’s DLA system. The gages must have an inflation range of 10 to 160 PSIG, feature a dual-chuck design with a long extension and external indicating capability, and adhere to the Commercial Item Description for self-contained and inflator gages for pneumatic tires. The indicator bar must be at least .250 inches square with calibrated graduations on all four sides: inch-pound markings in 2 PSI increments every 10 PSI from 10 to 160 PSIG in black, and metric markings in 20 KPa increments every 100 KPa from 80 to 1100 KPa in red, ensuring readability when held with the dual chuck upward. The gages must be constructed of corrosion-resistant materials such as stainless steel or brass, and are designated as a critical application item. All components must comply with DLA Master List technical requirements referenced by R and I numbers, and sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, even when using MIL-STD-105/ASQ Z1.4 for lot size determination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the gages or their contact surfaces, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, wrapping, and storage codes, and marking must follow MIL-STD-129 without special markings. The product is identified by NSN 4910-00-204-3170 and part number AA59568-002-B-3, with a required delivery in 116 days FOB origin, a quantity of 1,187 units, and zero variance allowed. Procurement is under a Service-Disabled Veteran-Owned Small Business Set-Aside, with inspection and acceptance occurring at destination, and all preservation, packaging, and marking activities strictly exclude mercury or mercury compounds.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-26-U-9235

The contract is for the procurement of 60 units of a linear actuating cylinder assembly identified by NSN 3040-01-572-7391 under solicitation SPE7LX-26-U-9235, issued by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate. The requirement is a total small business set-aside under NAICS code 333613, with a 598-day delivery timeline and a response deadline of August 19, 2026. The item is subject to stringent technical and quality controls, including mandatory compliance with DLA’s Master List of Technical and Quality Requirements, export control regulations under ITAR or EAR, and restrictions on the use of ozone-depleting chemicals. Technical data associated with this item is classified as export-controlled and may only be accessed by contractors with approved U.S./Canada Joint Certification Program credentials, completion of DLA-specific training, and formal authorization. Configuration changes require formal engineering change proposals, and components must be sourced from qualified products or manufacturers listed per procurement note H02. Additionally, all supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Cybersecurity requirements include CMMC Level 2 certification for any third-party assessors involved.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9236

This contract specifies the procurement of a filter element for an intake air cleaner, designated by NSN 2940-00-934-7989, with a requirement for 2,564 units under solicitation SPE7LX-26-U-9236. The item is classified as a critical application component used on a 3 KW, 1800 RPM diesel generator unit and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the equipment, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. A list of approved part numbers from multiple qualified suppliers including Baldwin Filters, Donaldson, Cummins Filtration, WIX, and others is provided, ensuring sourcing flexibility while maintaining technical compliance. Delivery is required FOB origin within 62 days of contract award, with no variance allowed in quantity — exactly 2,564 units must be furnished. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, including the use of Unit of Issue code 001, preservation method 10, and marking in accordance with MIL-STD-129, with no special marking codes applied. Palletization must follow RP001 specifications, and all units must be properly labeled and prepared for transport. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390, with Theodore Misiolek listed as the primary point of contact for inquiries. The contract does not guarantee purchase of the estimated quantity by the IDC, and all items must be furnished without government identification if rejected.

Other Motor Vehicle Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9227

This contract pertains to the procurement of a V-belt with NSN 3030-00-160-8285 and part number A27, supplied by CONTITECH USA, INC, under solicitation SPE7LX-26-U-9227. The requirement is for 1,052 units to be delivered FOB origin within 56 days, with no variance allowed in quantity. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 84 months, and at least 71 months of shelf life must remain upon delivery. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating Type I shelf life, and palletization must meet DLA packaging standards. The contract explicitly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in the product, preservation, packaging, or marking, with limited exceptions for functional mercury in specific applications such as batteries, fluorescent lights, and weapon systems, provided they meet additional containment requirements. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and for this simplified acquisition, the version in effect on the solicitation issue date applies. The contract is a Total Small Business Set-Aside under NAICS code 326220, with Theodore Misiolek designated as the primary point of contact for inquiries.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 12 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9234

This contract is for the procurement of fluid filter elements identified as a commercial off-the-shelf item with the NSN 2940-01-567-4003 and an estimated quantity of 724 units. The item is sourced from multiple commercial manufacturers including JCB Inc., Deere & Company, Hitachi Construction Machinery, Vanderfield Pty Ltd DBA, Baldwin Filters Inc., Hastings Filters Inc., and Wix Corp., all of which produce equivalent part numbers such as AT468647, BT9422, HF1019, and WL10186. The contract falls under DLA Direct, CONUS coverage and requires delivery within 62 days FOB origin with zero percent quantity variance permitted. Inspection and acceptance occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization standards outlined in RP001. The unit of issue is each, with a unit price of $724.00 for a total price of $524,576.00. The solicitation, numbered SPE7LX-26-U-9234, was issued as a Women-Owned Small Business Set-Aside under NAICS code 336390, with responses due by August 19, 2026. Primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

Other Motor Vehicle Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-26-U-9222

This contract specifies the procurement of a helical compression spring identified by NSN 5360-00-936-2706 and part number 2572772, with a quantity of seven units to be delivered within 99 days FOB origin. The item is supplied by ONTIC ENGINEERING & MANUFACTURING, INC and is covered under DLA Direct, CONUS. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date oraward date depending on acquisition size. The spring is not subject to shelf life restrictions and does not require Item Unique Identification. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality defined in relevant documents. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required and palletization aligned with DLA packaging standards that prioritize reduction of plastic use without compromising protection. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The unit of issue is each, and the total price is based on a unit price of $7.00. The contract is issued under solicitation SPE7LX-26-U-9222 with a response deadline of August 19, 2026.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9233

The contract pertains to the procurement of 317 units of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520-01-554-9359 under solicitation SPE7LX-26-U-9233, with a delivery requirement of 52 days ADO. The item is governed by source-controlled drawings, meaning only approved sources listed on the drawing are currently authorized, though additional qualified sources may exist and must be validated through the cognizant design activity. The contract incorporates stringent technical and quality requirements from the DLA Master List, and all supplies must strictly comply with the cited drawing specifications regardless of part number or supplier. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and configuration change management through engineering change proposals or variance requests. The item is subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including employees or subsidiaries, and DFARS 252.225-7048 applies. Access to export-controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. The solicitation mandates CMMC Level 2 certification for third-party assessors and incorporates covered defense information protocols. The contract is issued under NAICS code 336350 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 19, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE