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Forging Manufacturing and Machining

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

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No documents available

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture of a forged 'BINDER, LOAD' component including tooling fabrication, forging, machining, and compliance with military specifications.

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Same NAICS industry code

NAICS: 332111
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CHANNEL, STRUCTURAL
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The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff
RED RIVER RECEIVING BLDG

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NAICS: 332111
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BAR, METAL
Solicitation # SPE8E4-26-T-2003
The contract specifies the procurement of cold drawn, normalized, flat steel bar material composed of SAE 4130 alloy, with a thickness of 1.000 inch, width of 2.000 inches, and length between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.800 pounds per foot. The material must be supplied with a Certificate of Quality Compliance, including mill certification, provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are mandated on each unit, including the DLA delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling that must be legible, waterproof, and non-contaminating. Adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ per ASTM A700, and marking in compliance with MIL-STD-129. The NSN is 9510-00-640-4974, quantity is 75 feet, unit price is $75.00 per foot for a total of $5,625, with delivery required within 153 days FOB origin to Tinker AFB, Oklahoma. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements and referenced standards such as SAE AMS-S-6758B and SAE AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible; deviations must be explicitly declared, and non-compliant submissions constitute unauthorized substitutions with potential criminal penalties. Shipments must include both units of measure when specified, and the requirement to provide CDRL-METALSCERT-26124 documentation is binding. Source inspection is waived for QSLD-compliant suppliers, eliminating the need for additional quality conformance inspections under referenced protocols.
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NAICS: 332111
New
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BOLT, MACHINE
Solicitation # SPE4A6-26-T-13UR
This contract specifies the procurement of 243 machine bolts identified by NSN 5306-01-535-2413 and part number AN4C45A, classified as a commercial item defined by consensus non-government standards under NASM3 through NASM20 Revision 5 dated 02/28/2025. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with verification governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect sampling unless otherwise mandated. All Class 3A and 3B threads must be gaged in accordance with SAE AS8879 Category 1 or MIL-S-7742 safety-critical standards, excluding self-locking nuts and threads below specified diameters. Identification markings must follow MIL-STD-130N paragraph 4.1.b(2), supplemented by standard manufacturer and material marks. The hardware must be manufactured to the current revision of the governing standard at the time of production, with prior revisions acceptable only if they were current when the item was made. Packaging and labeling requirements mandate compliance with ASTM D3951, but are subordinate to DLA Master List provisions, requiring all packaging to be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack as specified. Palletization must adhere to DLA Packaging Requirements for Procurement. The delivery is FOB origin with a 156-day lead time, and the item must be delivered by January 17, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with all shipping details directed to the DLA Distribution Center. The contract references DLA Procurement Notes C19 and C20 for freight and first-destination transportation protocols, and the point of contact for inquiries is Sommer Yates with the Department of Defense, ASC Commodities Division.
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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-26-T-3379
This procurement contract specifies the supply of carbon steel bars meeting ASTM A108 Grade 1045 cold drawn specifications, with a diameter of 1 inch and lengths of 10 to 12 feet in whole-foot increments only. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification) delivered to the customer or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. Mandatory continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, manufacturer's heat and lot number, and dimensions, applied via stamping or stenciling using waterproof, non-contaminating ink that remains legible under normal handling. Adhesive labels are required for bars under 0.250 inches nominal OD, while tags are acceptable for wire, and failure to comply will result in rejection. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging requirements. The material is designated as a Critical Application Item, and all deliveries are FOB origin with a 10% quantity variance allowance, inspected and accepted at destination. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation; any deviation from this requirement must be explicitly noted. Non-compliant bids are considered unauthorized substitutions and may incur criminal penalties. The contract waives source inspection requirements for qualified QSLD suppliers, relieving them of obligations under COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006. Two line items are specified: 2 feet and 651 feet, both with the same NSN and delivery terms, with a total quantity of 653 feet to be shipped by January 18, 2027, against an original required delivery date of November 21, 2026. Delivery is directed to two DLA facilities in New Cumberland, PA, and Tracy, CA, with transportation governed by DLAD Procurement Notes C19 and C20. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2008
Steel bar material compliant with specification 4130, cold finished and normalized, is required in a 0.500 inch diameter and 10 to 12 foot length, delivered in whole foot increments only, with a reference weight of 0.668 pounds per foot. This item is designated as a critical application product and must fully conform to technical standards including SAE AMS-S-6758B, MIL-STD-129R, ASTM A700-14, and SAE AMS2806. Each unit must carry continuous identification markings that include the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer name, heat and lot number, and dimensions, applied via stamping or stenciling in a legible, waterproof, and durable manner. Adhesive labels are required for bars under 0.250 inches in diameter and tags for wire. Certification of quality compliance, including mill material data, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond; any deviation from this requirement must be explicitly noted and constitutes an exception. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods in accordance with ASTM A700 and special codes Z and ZZ. Marking and labeling shall fully comply with MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels where authorized. The delivery is FOB origin, with inspection and acceptance occurring at destination, within a 64-day timeline, with a 10% variance in quantity permitted. The product is subject to defense information controls and all applicable DLA technical and quality requirements referenced through the DLA Master List. Supply chain compliance, material origin, and certification are strictly enforced, with noncompliance potentially resulting in rejection of goods and criminal penalties.
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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1979
The contract specifies the procurement of 76 linear feet of annealed, round steel bar with a 4.500 inch diameter and a weight of 54.07 pounds per foot, supplied in whole-foot lengths of 10 to 12 feet. The material must conform to Steel Composition 304 and meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-129R for marking, ASTM A700-14 for preservation and packing, SAE AMS-QQ-S-763D for material spec, and SAE AMS2806 for certification. A Certificate of Quality Compliance, or mill material certification, is mandatory for every shipment and must accompany the product and be forwarded to the DLA Troop Support Contracting Officer. Each unit must carry continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s heat and lot number, and dimensions, with permitted marking methods limited to stenciling or stamping using non-contaminating, waterproof fluid that remains legible under normal handling. Adhesive labels are required for bars under 0.250 inches nominal OD, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with special codes Z and ZZ applied as per ASTM A700. Shipments must be palletized and marked in accordance with the contract’s special marking requirements, including dual unit quantities when applicable. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid on this contract, and any deviation from QSLD requirements must be explicitly declared; non-compliance may result in rejection or criminal penalties for unauthorized substitution. References to government inspections, including COQC and QAP-EQ003, are waived for QSLD-compliant suppliers. The product is designated under NSN 9510-00-189-0606 and is to be delivered FOB origin to DLA Dist San Joaquin in Tracy, CA, 139 days from the contract award, with a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance occur at destination. The shipment must be delivered by January 4, 2027, to meet the original requirement date of November 21, 2026. Packaging
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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1948
The contract specifies the procurement of steel bar material classified as COMP 302, supplied in hot rolled hexagonal shape, annealed condition, with a width of 0.625 inches across flats and lengths ranging between 8 and 12 feet, sold by the foot at a reference weight of 1.150 pounds per foot. The material must be supplied in whole-foot increments only and meet exact dimensional tolerances. Comprehensive quality and technical requirements are mandated under the DLA Master List of Technical and Quality Requirements, with certifications including a Certificate of Quality Compliance Mill-Material Certification required for every shipment, to be provided to both the customer and the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer's heat and lot number, and dimensions. Marking methods are restricted to stenciling or approved stamping, with labeling using waterproof, non-contaminating inks. Adhesive labels are required for bars under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared, with noncompliance treated as an unauthorized substitution potentially subject to criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking governed by ASTM A700 and MIL-STD-129R, including special codes Z and ZZ for preservation and marking. Labels must be secure, legible, and resistant to handling, with additional marking rules applying when shipments involve dual units of measure. Delivery is FOB origin, with inspection and acceptance occurring at destination, under a 167-day delivery schedule with a 10% quantity variance allowance. The NSN is 9510-00-265-1650, with a total quantity of 54 feet and a unit price of $54.00 per foot, shipped to the DLA Distribution facility in New Cumberland, PA. All documentation referenced in the Technical Data Package including CDRL-METALSCERT, SAE AMS-S-7720B, ASTM A700-14, and MIL-STD-129R govern compliance, and QSL program waivers apply for qualified suppliers,
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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1951
The contract specifies the procurement of 30 feet of steel bar, composed of grade 303 stainless steel, in a cold-finished hexagon shape with an annealed temper, measuring 0.875 inches across flats and supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 2.307 pounds per foot. Material must comply with ASTM A582/A582M and SAE AMS2806 standards, and a Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels; stamping is permitted except for die stamping, and marking fluids must not contaminate the product. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special labeling codes Z and ZZ per ASTM A700, and palletization must adhere to DLA packaging rules. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is allowed. The item is designated under NSN 9510-00-293-5009 and must be delivered by February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract waives source inspection requirements for qualified suppliers, and CDRL-METALSCERT documentation must be provided if not already available in the DLA system.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332111
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE7M2-26-T-6018
This contract specifies the procurement of structural angle steel with a flange thickness of 0.250 inch, an overall width and height of 1.250 inches, and a 90-degree angle configuration. The material must be supplied in whole-foot lengths between 20 and 30 feet, with square ends and a reference weight of 1.92 pounds per foot. The product must comply with ASTM A36/A36M-19 specifications and is classified as a critical application item. All units must be identified with mandatory markings including the DLA contract delivery order number, NSN, specification revision, grade, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material; adhesive labels are required for units under 0.250 inch nominal OD, and tags are acceptable for wire. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with no mercury or mercury compounds permitted in preservation, packaging, or labeling except for specific functional uses exempted by NAVSEA guidance. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to receive award under this solicitation, and any deviation from this requirement must be explicitly declared. The QSL program waives source inspection, COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 requirements for qualified suppliers, provided the product fully complies with the program’s terms. Non-compliance risks rejection of the product and potential criminal penalties for unauthorized substitutions. Material certification must be provided per CDRL-METALSCERT requirements, and the full technical and quality requirements are governed by the DLA Master List. The total quantity ordered is 2,992 feet, to be delivered FOB origin to Tracy, CA, within 202 days from award date. The contract allows for a 10% variance in quantity, with acceptance and inspection occurring at destination, and shipping must adhere to MIL-STD-129 marking standards with no special marking codes applied.
NUCLEAR REACTOR PROGRAM

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NAICS: 332111
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-13EU
The contract pertains to the procurement of 28 sleeve bearings with NSN 3120-01-075-2046 under solicitation SPE4A6-26-T-13EU, issued by the Defense Logistics Agency's ASC Commodities Division. Delivery is required within 128 days after order, with performance located in Tracy, California. The item is subject to strict quality control requirements, mandating sampling per MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stipulated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Measuring and test equipment must meet approved standards, and the manufacturer is expected to comply with all applicable quality assurance provisions. The technical data associated with this item is controlled under export regulations—either ITAR or EAR—and may not be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs access, and only DLA contractors with approved US/Canada Joint Certification Program status, who have completed mandatory training and questionnaire requirements, are permitted to handle the data. The contractor must also be certified under CMMC Level 2 by a C3PAO, and all covered defense information is subject to cybersecurity protections as defined by RD002. The contract was posted on August 5, 2026, with bids due August 13, 2026, under NAICS code 332111 for Federal procurement.
ASC COMMODITIES DIVISION

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