This Solicitation opportunity from Texas was posted on February 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hot Rolled Plate

Awarded

DFW16002State & Local

Submission Closed02/25/2026, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 331221

New

DIBBS

Raw Material Supply for Aerospace WashersThis subcontract involves the supply of raw forged or cast metal blanks for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the casting or forging of metal to specific dimensions and grades as mandated by NAS1149 Revision 8. All materials must be free of mercury or mercury compounds and strictly adhere to the Buy American Act. The selected provider is responsible for delivering the raw blanks along with comprehensive material certifications to prove compliance with aerospace standards. This project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0167

Solicitation SPE8E4-27-T-0167 is a request for quotations issued by DLA Troop Support for two metal plates consisting of higher strength structural steel, Grade DH36, rolled and normalized. The plates must measure 1.500 inches thick, 60 inches wide, and 240 inches long, with a reference weight of 6126 LB per plate. The material must be produced by an approved steel mill in accordance with American Bureau of Shipping rules for building and classing steel vessels and MIL-S-22698. A critical requirement for acceptance is the provision of a Certificate of Quality Compliance featuring an ABS Surveyor's endorsement. The procurement mandates strict adherence to marking and packaging standards, including MIL-STD-129 and ASTM A700. All units must be identified with the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions using waterproof stamping or stenciling. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is required within 13 days after receipt of order, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation also incorporates cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0179

Solicitation SPE8E4-27-T-0179 is a small business set-aside issued by DLA Troop Support for the procurement of four zinc-coated carbon steel metal sheets. The required material must be rolled with sheared edges, measuring 0.0635 inches thick, 48 inches wide, and 96 inches long. Delivery is required within 41 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Strict quality and technical compliance are mandatory, including the provision of a Mill-Material Certification with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Comprehensive continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling; failure to comply with these marking requirements will result in product rejection. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity safeguarding requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0716

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 metal supplemental armor plates designed for small arms fragmentation protection under NSN 2540-01-536-1118. The contract requires delivery to Texarkana, Texas, within 280 days after the order is placed, with a specified need ship date of August 17, 2027. Inspection and acceptance will occur at the origin. The procurement is subject to strict technical and quality requirements, including adherence to reference drawing NR 19207 12540115 and ASME Y14.5M standards. Key compliance requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0166

Solicitation SPE8E4-27-T-0166 is a fixed-price, small business set-aside procurement issued by DLA Troop Support for one metal plate of structural, ordinary strength steel. The material must be hot rolled, normalized, and feature a sheared edge with specific dimensions of 1.500 inches thick, 60 inches wide, and 240 inches long, with an approximate weight of 6126.0 lbs. The steel must be produced by an approved mill in accordance with MIL-S-22698C and American Bureau of Shipping rules for building and classing steel vessels. A critical requirement for acceptance is the provision of a Certificate of Quality Compliance featuring an ABS Surveyor's endorsement. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking and packaging standards, including compliance with MIL-STD-129 and ASTM A700, and requires continuous identification markings such as the contract delivery order number, NSN, and heat and lot number. Delivery is required within 13 days after order, with the destination and inspection point located at the DDSP New Cumberland Facility in Pennsylvania. Additionally, the procurement incorporates cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information, and prohibits the intentional addition of mercury to the hardware.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4552

Solicitation SPE7L1-27-T-4552 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for 21 units of metal floor plates, identified by NSN 9515-150-273666 and part number 5802444556. The item is classified as a commercial product and is designated as a critical application item. IVECO Defence Vehicles S.p.A. is identified as the only approved source, and the awardee must provide supply chain traceability proving the material is obtained through IDV USA, Inc. (CAGE 974H3). The required delivery date is September 11, 2027, with a need ship date of April 26, 2027, and delivery is set as FOB Origin to DLA Distribution Barstow, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 331221.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0162

Solicitation SPE8E4-27-T-0162 is a request for quotations issued by DLA Troop Support for the procurement of 57 sheets of hot rolled, as fabricated steel. The material must be commercial quality with milled edges, measuring 0.1196 inches thick, 48 inches wide, and 144 inches long, with a reference weight of 240 lbs per sheet. Compliance with ASTM A1011/A1011M Revision 25 and SAE AMS2807C Revision C is required. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. 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 (Mill-Material Certification) with every shipment and adhere to rigorous marking requirements, including continuous identification of the contract delivery order number, NSN, and manufacturer details using waterproof stamping or stenciling. Packaging must comply with MIL-STD-2073-1E and ASTM A700. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of MIL-SPEC Electrical Power Cable (NSN 6145-01-202-3490)This small business set-aside subcontract involves the supply of 2,000 feet of MIL-SPEC electrical power cable for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required materials must adhere to MIL-DTL-24643/35E and MIL-DTL-24643D specifications, ensuring a mercury-free composition. All cables must be delivered on 1,000-foot reels and packaged according to MIL-STD-2073-1E and MIL-DTL-12000 standards. Eligible providers must be authorized distributors or manufacturers with QPL/QML approval. The procurement falls under NAICS code 331221 and is specifically for NSN 6145-01-202-3490. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Cold-Rolled Annealed Nickel-Copper Alloy SheetsThis small business set-aside subcontract through the Department of Defense, specifically for Puget Sound, requires the supply of cold-rolled annealed Nickel-Copper Alloy sheets. The material must be Class A, Form 4, measuring 0.187 inches by 42 inches by 120 inches, and must strictly conform to QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C standards. To qualify, the supplier must possess a QSLD listing and utilize precision rolling equipment. The contract specifies the delivery of seven sheets, each featuring continuous identification markings in accordance with MIL-STD-129. All shipments must be accompanied by a Mill-Material Certification to verify compliance. Interested parties must respond by November 20, 2026, under NAICS code 331221.

POSTED

DEADLINE

Supply of High-Performance Spring Wire

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vane-Axial Fan Supplier (NSN 4140-00-289-8801)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

8" Steel Pipe SupplyThis subcontract agreement involves the supply and delivery of approximately 2,000 linear feet of 8 inch API-grade steel pipe for prime contractors working on City of Lawrenceville natural gas projects in Georgia. The materials must strictly adhere to the provided contract drawings and specifications and be delivered directly to the designated project site. The solicitation was posted on November 9, 2026, with a response deadline set for December 10, 2026. This procurement falls under NAICS code 331221 and is managed through the state of Georgia's procurement system.

City of Lawrenceville

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ DFW16002 for the procurement of four new Hot Rolled Plates, each measuring 96 by 120 inches with a thickness of 1 inch. Quotes must be submitted exclusively through the BonfireHub portal by 2:00 PM Central Time on February 25, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a Lowest Price Technically Acceptable methodology. Pricing must be F.O.B. destination, freight prepaid and allowed, for delivery to the DFW Airport Central Warehouse located at 3122 East 30th Street, DFW Airport, Texas 75261. Deliveries are accepted Monday through Friday, from 8:00 AM to 4:00 PM, excluding holidays. The Airport Board is a tax-exempt entity. The selected seller must adhere to standard purchase order terms and conditions, including warranties that goods are merchantable and free from defects. Key compliance requirements include adherence to OSHA regulations for hazardous materials, including the provision of Material Safety Data Sheets, and certification of compliance with Executive Order 11246 regarding equal employment opportunity and affirmative action. The buyer retains the right to inspect and accept or reject materials at the destination warehouse based on conformity to provided specifications.

General Info

Agency

Texas → Dfw International Airport

Contract Value

$12,794.36

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

PROMETHEOS LIMITED COMPANY

Award Issued Date

03/02/2026, 12:00:00 AM UTC

Documents

3 pages · contract-document

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 19

Solicitation

AwardedMar 2

Contract was awarded

Submission Closed

02/25/2026, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dfw International Airport

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dfw International Airport

Office AddressTX, USA

Contacts

Marcina Henry

contact@example.gov

Full Description

The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Hot Rolled Plate as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on February 25, 2026.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax exempt.