Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Flat Steel Bar Supplier (Steel Comp 1018/1020)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 621 feet of cold finished flat steel bars, specifically Steel Comp 1018/1020, for prime contractors working on Department of Defense projects at DLA Distribution Red River in Texarkana. The required materials must measure 0.250 inches thick and 4.000 inches wide, with individual lengths ranging between 8 and 12 feet. All deliveries must include a Certificate of Quality Compliance to ensure material standards are met. The supplier must adhere to strict regulatory and technical requirements, including MIL-STD-129 and ASTM A700 standards for marking and packaging. Additionally, the contractor is required to maintain a QSLD listing, ensure NIST SP 800-171 compliance for cybersecurity, and comply with the Buy American Act. The response deadline for this opportunity is November 13, 2026.

General Info

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0208.

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

View the prime solicitation

BAR, METAL

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies 621 feet of flat steel bars for prime contractors on DLA Distribution Red River projects. Provides Steel Comp 1018/1020 cold finished bars measuring 0.250 inches thick and 4.000 inches wide in lengths between 8 and 12 feet. Adheres to MIL-STD-129 and ASTM A700 marking and packaging standards. Requires QSLD listing, NIST SP 800-171 compliance, and Buy American Act adherence. Delivers certified bars with Certificate of Quality Compliance.

Similar Contracts

Same NAICS industry code

NAICS: 331110
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0205
Solicitation SPE8E4-27-T-0205 is a small business set-aside for the procurement of 119 feet of 4130 steel composite metal bar. The material must be cold drawn, normalized, and square, measuring 1.000 inch across flats with lengths between 10 and 12 feet, provided in whole feet only. This is a critical application item requiring compliance with SAE AMS-S-6758B, ASTM A700-14, and MIL-STD-129R(3). Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The delivery is set for DLA Distribution Cherry Point, North Carolina, with an original required delivery date of March 10, 2027, and a need ship date of April 26, 2027. The contract mandates strict quality and marking requirements, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Continuous identification markings must be applied via stamping or stenciling, including the DLA contract delivery order number, NSN, specification number, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and safeguarding of covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS