This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Level 1 Metal Rod

Closed

SPMYM326Q5049Federal

Submission Closed06/03/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491

New

Federal

95--WIRE,NONELECTRICALThe contract is a solicitation for the procurement of non-electrical wire, identified by NSN 9505005299195, with a total quantity of 1,106 units. The delivery location is specified as DLA Distribution Warner Robins, with a required delivery timeframe of 105 days after order. This procurement is conducted through a Request for Quote (RFQ) process, where all responsible sources, particularly Women-Owned Small Businesses (WOSB), are invited to submit electronic quotes by the deadline of June 25, 2026. The solicitation is managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio, and interested parties can access the solicitation and related documents digitally via the provided online link, as no hard copies are available. The contract falls under NAICS code 331491, pertaining to non-electrical wire manufacturing. Quotes must be submitted electronically to be considered, ensuring compliance with government standards and specifications that are also available online. For inquiries, a primary contact is provided via email, directing questions about the solicitation process. This structured procurement opportunity encourages competitive bidding from qualified vendors while emphasizing support for women-owned small businesses within the defense supply chain.

DLA Land And Maritime

POSTED

DEADLINE

16--DUCT ASSEMBLY,AIR CThis contract involves the procurement of four units of duct assembly, air C, identified by NSN 1660002211176. The items are to be delivered to the Defense Logistics Agency (DLA) Distribution at Warner Robins within 169 days after order. The duct assembly is a source-controlled drawing item, with the approved manufacturing source specified as 70628 12531-102A. The procurement is conducted through a Request for Quote (RFQ) process, with quotes required to be submitted electronically by June 22, 2026. Only digital solicitation documents are available, and the item must conform to the referenced drawing and applicable Military Specifications and Standards, which can be accessed or ordered electronically. The solicitation is being managed by DLA Aviation under the Department of Defense, using the NAICS code 331491. The office handling the procurement is based in Richmond, Virginia. The solicitation emphasizes that all responsible sources may submit quotes and that submissions will be considered if received on time. Questions regarding the solicitation are to be directed via email to the contact provided in the solicitation document. Additional information and submission guidelines are accessible through the provided online workspace link.

POSTED

DEADLINE

95--SHEET,METALThe contract involves the procurement of metal sheets identified by NSN 9535002327539, with two delivery lines totaling 175 sheets to be delivered to DLA Distribution Warner Robins within 57 days after order. This request for quotation (RFQ) is designated as a HUBZone set-aside, targeting businesses located in historically underutilized business zones, and is classified under the NAICS code 331491 for nonferrous metal foundries. The solicitation is entirely electronic, with no hard copies available, and interested parties must submit their quotes electronically by the deadline of June 22, 2026. The contract is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. All responsible sources are encouraged to participate, as all timely received quotes will be considered. Supporting documents such as digitized drawings and applicable military specifications and standards can be accessed electronically via the provided links. For inquiries, the point of contact is available via email, ensuring that potential vendors have the resources needed to obtain information and submit competitive quotes within the set timeline.

POSTED

DEADLINE

61--CABLE,SPECIAL PURPOThe contract involves the procurement of 8,000 feet of a special purpose cable, identified by NSN 6145012251387, to be delivered to the DLA Distribution warehouse W1A8. This item is listed on the qualified products list (QPL), indicating it meets specific military standards. The solicitation is a Request for Quotation (RFQ), accessible only electronically, with no hard copies available. The procurement is a total small business set-aside under NAICS code 331491, which pertains to industries related to metal pipe manufacturing. All responsible vendors are encouraged to submit electronic quotes by the deadline of June 22, 2026, and all timely responses will be considered. The agency overseeing this contract is the Defense Logistics Agency (DLA) Land and Maritime office, located in Columbus, Ohio. Interested parties can access the solicitation and additional information through the provided online link. Questions regarding the solicitation should be directed via email to the designated point of contact listed in the solicitation document. The contract type is combined, reflecting potentially multiple contract types under one procurement action, and emphasizes compliance with Federal Acquisition Regulation (FAR) provisions pertaining to small business set-asides. The military specifications and standards for the item can be retrieved or ordered electronically to assist bidders in preparing compliant quotes.

DLA Land And Maritime

POSTED

DEADLINE

95--PLATE,METALThe contract is a solicitation for the procurement of 10 metal plates (NSN 9535002327551), to be delivered to the Defense Logistics Agency (DLA) Distribution center in Warner Robins within 123 days of award. This request for quotation (RFQ) is a total small business set-aside under FAR 19.5 and pertains to NAICS code 331491, which covers metal product manufacturing. The solicitation is issued by the Department of Defense’s DLA Troop Support office based in Philadelphia, PA. All responsible small business sources are invited to submit electronic quotes, which will be duly considered if received by the response deadline of June 22, 2026. Hard copies of the solicitation are not available, but all necessary documents including digitized drawings, military specifications, and standards can be accessed or ordered electronically. Interested vendors can find the solicitation and submit their quotes through the designated government procurement website. For any questions, the designated point of contact is reachable via the provided email, and additional information about the solicitation can be obtained through the specified online resource. The procurement process emphasizes electronic communication and submission to facilitate timely and efficient responses.

DLA Troop Support

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

The Portsmouth Naval Shipyard is seeking qualified vendors to supply Level 1 Metal Rods in accordance with specified requirements. To be eligible for award, both the manufacturer and any intermediary vendor must hold a current ISO 9001 certification, possess a quality assurance manual dated within the last three years, and have undergone a successful site visit. Vendors are required to provide detailed information including country of origin for each item, the manufacturer's name, location, and business size. The solicitation is a total small business set-aside under NAICS code 331491, with submissions due by June 3, 2026, at 5:00 PM EST. Quotes must include pricing, FOB point, Cage Code, point of contact details, business size classification, and preferred payment methods (Government Commercial Purchase Card or Wide Area Workflow). All quotations must comply with specific provisions outlined in the solicitation, which must be completed and included with the offer. Payment terms are net 30 days after material acceptance. Responses should clearly demonstrate the vendor's ability to meet all contract specifications, and submissions are to be emailed to designated contacts at the Department of Defense’s DLA Maritime office in Portsmouth, New Hampshire, with performance expected in Kittery, Maine.

General Info

Portsmouth Naval Shipyard seeks ISO 9001-certified small businesses to supply Level 1 Metal Rods by June 2026.

Agency

Department Of Defense → DLA Maritime - Portsmouth

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding View NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(3)

SPMYM326Q5049 Draft Solicitation for Level 1 Round Bar

PDF•rfq

PN-TDP-0163 Round Bar Technical Data Package

PDF•tdp

Exhibit+A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 3

Combined Synopsis

Amendment 0Jun 3

Contract was updated

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts2 people available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Robert Dowdle

contact@example.gov

DLA-KME BOX

contact@example.gov

Full Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Metal Rod IAW attached documents
(Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size
must be provided).

*To be considered for award, the manufacturer and grime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA
Manual (MP-dated within 3 Years) and have completed a site visit.*

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE
COMPLETED PROVISIONS WITH THEIR OFFER.

This announcement will close 6/03/2026 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the
agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: DLA-KME-QUOTATIONS@DLA.MIL

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size
under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF).

Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate
the capability of the quoter to meet all specifications and requirements.