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This Pre-Solicitation opportunity from Department Of Defense was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY26 STEEL ROAD WHEEL Blanks

Closed
W911RQ26RX002Federal

Contract Overview

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

Active Opportunities Like This One

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NAICS: 331110
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BAR, METAL
Solicitation # SPE8E4-27-T-0127
Solicitation SPE8E4-27-T-0127 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of 8 feet of cold drawn flat metal bar, specifically Steel Comp 4130. The material must meet dimensions of 1.250 inches thick and 1.500 inches wide, with lengths between 10 to 12 feet. Compliance with SAE AMS-S-6758B and SAE AMS2806 is required, and the contractor must provide a Certificate of Quality Compliance with every shipment. Delivery is required within 20 days after award to a destination in Okinawa, Japan. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings are required on each unit, and failure to comply with specific labeling requirements for small diameter items may result in product rejection. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and the procurement includes a price evaluation preference for certified HUBZone small businesses. All invoicing and receiving reports must be processed through the Wide Area Workflow system.
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POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 331110
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BAR, METAL
Solicitation # SPE8E4-27-T-0123
Solicitation SPE8E4-27-T-0123 is for the procurement of 6 feet of metal bar, specifically Steel Comp 4130, which must be hot rolled, round, hardened, and tempered. The material specifications require a diameter of 1.250 inches and a weight of 4.170 lbs per foot. Bars must be supplied in whole feet lengths only, ranging from 10 to 12 feet. The delivery is scheduled for November 19, 2026, with a delivery window of 58 days after award, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements using stamping or stenciling, including the NSN, manufacturer's name, and heat and lot numbers. Packaging must comply with MIL-STD-2073-1E and RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Price evaluation preferences are available for SBA-certified HUBZone small businesses.
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in 10 days
NAICS: 331110
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W6QK Acc Wva

POSTED

1 day ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → W6QK Acc Rrad

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

Texarkana, TX, 75507, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Rrad
Contacts2 people available
OfficeTEXARKANA, TX, 75507-5000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc Rrad
Office AddressTEXARKANA, TX, 75507-5000, USA
Contacts
Aeric Miller
contact@example.gov
+1 (555) 000-0000
Travis Peterson
contact@example.gov
+1 (555) 000-0000

Full Description

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Red River Army Depot Rubber Products has a requirement to purchase STEEL ROAD WHEEL BLANKS P/N: 12358464 Rev H in the following estimated quantities per fiscal year:


FY26 - 17,510 each


Receive 3,168 Road Wheels by April 2nd.


Receive 2,736 Road Wheels by May 7th.


Receive 2,880 Road Wheels by June 4th.


Receive 2,880 Road Wheels by July 2nd.


Receive 3,024 Road Wheels by August 6th.


Receive 2,822 Road Wheels by September 3rd.



Steel component of Bradley Road Wheel, part number 12358464 Rev H, produced to the specifications of drawings 12358464 Rev H, in accordance with Quality Assurance Requirement (QAP) 12358464 REV K, accompanied with a Certificate of Conformance (CoC). Early delivery is acceptable at no additional cost to the Government.

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NAICS: 541611
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Executive Compensation and Subcontract ReportingThis contract requires compliance with FAR 52.204-10, mandating the reporting of executive compensation and first-tier subcontract awards for any contract valued over $30 million. The obligation applies to all first-tier subcontractors and necessitates accurate, timely submission of detailed compensation data for top executives as well as information on all subcontracts awarded above the designated threshold. The work is classified under NAICS code 541611, indicating it pertains to management consulting services, and is administered by the Department of Defense under the office W6QK Acc Rrad, with performance located in Texarkana. The contract’s posting date is May 7, 2026, and it is designated as a subcontract, requiring strict adherence to federal transparency regulations to ensure public accountability and regulatory compliance.
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NAICS: 333318
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Chemical Debinding Machine Supply – Markforged Wash-1The contract involves the supply of a Markforged Wash-1 chemical debinding machine designed for post-processing metal 3D printed parts, facilitating the removal of binder materials after additive manufacturing. This equipment is critical for enabling efficient, safe, and consistent debinding operations in a manufacturing environment that relies on metal additive technologies. The machine will support the Department of Defense’s production and maintenance capabilities within the Texarkana performance location, enhancing workflow automation and part quality for defense-related applications. The contract is classified as a subcontract under NAICS code 333318, which corresponds to industrial machinery manufacturing, indicating its role in supporting advanced production infrastructure. Although the solicitation number and specific contracting office details are not provided, the posting date of May 7, 2026, suggests this is a forward-looking procurement. There is no set-aside designation specified, and the organization responsible is tied to W6QK Acc Rrad, operating under the Department of Defense. The absence of point-of-contact or full address details implies this information may be restricted or pending release, consistent with certain defense-related procurement protocols.
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NAICS: 333332
Federal
Industrial 3D Printer Supply – Vector Spartan III or EquivalentThe contract entails the supply of a commercial off-the-shelf industrial 3D printer, specifically the Vector Spartan III or an equivalent model, intended for defense or industrial applications. The equipment must meet the technical and performance standards required for high-reliability environments, ensuring compatibility with mission-critical workflows under demanding operational conditions. The procurement is structured as a subcontract under the Department of Defense, with the agency designation W6QK Acc Rrad, and the place of performance is designated as Texarkana. The North American Industry Classification System code 333332 identifies the primary sector as industrial machinery manufacturing, underscoring the specialized nature of the hardware being procured. The solicitation was posted on May 7, 2026, and while no set-aside designation or specific sourcing restrictions are noted, the contract does not include detailed point of contact information or complete geographic details beyond the city of performance. The equipment must be readily available as a commercial product with proven field performance and without requirement for custom modifications, emphasizing efficiency and rapid deployment. The contract supports broader defense industrial base objectives by securing advanced additive manufacturing capabilities for in-house prototyping, tooling, or spare parts production within regulated operational settings.

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NAICS: 332111
Federal
Manufacture and supply of T-142 Track Shoe Block
Solicitation # PANDTA26P0000_033811
The Red River Army Depot Rubber Products requires the manufacture and supply of T-142 Track Shoe Blocks, part number 11645128 Rev C, for fiscal year 2026. The total estimated quantity for the year is 24,000 units, with a specific delivery schedule beginning November 2nd and continuing through May 2nd. All products must be manufactured according to drawing 11645128 Rev C, adhere to Quality Assurance Requirement 11645128, and be accompanied by a Certificate of Conformance. This presolicitation, identified by solicitation number PANDTA26P0000_033811, is designated as a Total Small Business Set-Aside under NAICS code 332111. The contract is managed by the Department of Defense through the W6QK Acc Rrad office located in Texarkana, Texas, where the performance of the contract will also take place. Early delivery of the shoe blocks is permitted provided there is no additional cost to the government.
Iron and Steel Forging

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6 months ago

DEADLINE

in over 2 years
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NAICS: 541330
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Certificate of Conformance (CoC) Preparation and Submission
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7 months ago

DEADLINE

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NAICS: 493130
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Packaging, Marking, and Shipping Services for Pad Plate Assemblies
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7 months ago

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NAICS: 331110
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Iron and Steel Mills and Ferroalloy Manufacturing

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7 months ago

DEADLINE

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NAICS: 332999
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Manufacture of Pad Plate Assemblies (T-161)
All Other Miscellaneous Fabricated Metal Product Manufacturing

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DEADLINE

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