This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Metal Rods, Bars, and Tubes, Various Alloys and Sizes

Closed

PR501302Federal

Submission Closed09/09/2026, 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: 423510

New

DIBBS

Supply of Cold Drawn Steel Flat Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 58 units of cold drawn 1018 carbon steel flat bars. The material must adhere to specific dimensions of 0.500 inches in thickness, 2.000 inches in width, and lengths between 10 and 14 feet, corresponding to NSN 9510005962025. These supplies are intended for prime contractors fulfilling DLA Troop Support contracts. The agreement is designated as a Total Small Business Set-Aside under NAICS code 423510. In addition to the physical delivery of the steel bars to New Cumberland, the contractor is mandated to submit Metal Certification Contract Data Requirements Lists via DD Form 1423 to ensure all material specifications and quality standards are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Carbon Steel Bar SupplierThis subcontract involves the supply of hot-rolled, round carbon steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials must have a diameter of 0.750 inches and lengths ranging from 10 to 20 feet, while strictly adhering to chemical composition limits of 0.035% maximum carbon, 0.050% maximum sulphur, and 0.050% maximum phosphorus. All deliverables must comply with DLA Metals quality standards and be delivered to designated government locations. Managed by the Department of Defense under DLA Dist San Joaquin, the contract focuses on the delivery of physical carbon steel bars identified by NSN 9510001897442. The place of performance is located in Tracy, California. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423510 for hardware and metal supply.

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0015

Solicitation SPE8E4-27-Q-0015 is a firm-fixed-price request for the procurement of 8 feet of annealed, cold-drawn flat steel bar (COMP 8630) with a thickness of 0.250 inches and a reference weight of 0.638 lb/ft. The material must be supplied in whole feet lengths only, specifically 10, 11, or 12 feet. Delivery is required within 30 days after the order, with the destination point located at the Sagami Storage Facility in Japan. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and ASTM A700. Technical compliance is governed by MIL-S-6050A, SAE AMS2806, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0013

Solicitation SPE8E4-27-Q-0013 is a firm fixed price request for the procurement of carbon steel rolled floor plates, measuring 0.125 inches thick, 48 inches wide, and 96 inches long. The requirement is split into two line items totaling 28 PM, with deliveries scheduled for 30 days after receipt of order. Shipments are destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The material must adhere to technical standards ASTM A786/A786M-15 and SAE AMS2807C, and a Certificate of Quality Compliance is required for every shipment. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contract mandates rigorous marking and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific preservation and packing requirements per ASTM A700. Each plate must be marked on the smooth side with the producer's name, heat number, NSN, part number, DLA contract number, and pattern number. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Certified Raw Material SupplyThis subcontract, titled Certified Raw Material Supply, involves the procurement of high-grade alloys and specialized metals to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires that all materials strictly adhere to TDP Version 004 specifications, particularly for Critical Safety Items. To ensure quality and compliance, the supplier must provide comprehensive mill certifications and full traceability documentation from approved sources. All raw materials delivered under this agreement must be accompanied by certified mill test reports. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

K-MONEL Alloy Bar Stock SupplyThis subcontract involves the supply of certified K-MONEL alloy bar stock to prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects under the Department of Defense. The raw materials must strictly adhere to QQ-N-286 specifications and include comprehensive quantitative chemical and mechanical analyses. To ensure quality and regulatory compliance, the provider must deliver mill certifications, heat and lot traceability documentation, and detailed mill test reports. The agreement mandates full compliance with the Buy American Act and applicable Free Trade Agreements. Operating under NAICS code 423510, the contract requires the delivery of certified raw materials that meet all specified government standards. Interested parties should note the response deadline of October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Certified Marine-Grade MetalsThis subcontract involves the supply of certified raw marine-grade metals and alloys for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider is responsible for sourcing materials that strictly adhere to QQ-N-286 and TDP O08 specifications, with a critical requirement that all materials remain free of molybdenum disulfide. To ensure quality and compliance, the contractor must provide full traceability documentation and Mill Test Reports for all delivered materials. Additionally, the supplier must comply with the Buy American Act and is responsible for the delivery of these certified raw materials directly to the manufacturer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Industrial Paint and Abrasive Media SupplyThis subcontract opportunity, issued by the US Army Engineer District Walla Walla under the Department of Defense, seeks a provider for industrial paints, coatings, and abrasive blasting media. The selected vendor will supply materials to prime contractors for rehabilitation projects, ensuring that all coatings adhere to SAE AMS-STD-595A standards and that abrasive media is angular and non-steel shot. To maintain quality control, the contractor must provide all necessary material certifications and manufacturer batch numbers upon delivery to the project site. This procurement is designated as a total set-aside for small businesses under NAICS code 423510. Interested parties must submit their responses by October 30, 2026. The contract focuses on the reliable delivery of specified quantities of industrial materials to support critical infrastructure rehabilitation efforts within the Walla Walla District.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Supply of ASTM-A182 Grade F316 Stainless SteelThis subcontract involves the supply of certified ASTM-A182 Grade F316 stainless steel stock to prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the delivery of raw material that meets Level I Special Emphasis standards, ensuring zero-defect quality supported by full mill test reports. Compliance with the Buy American and Balance of Payments Program is mandatory for all materials provided. Interested parties must respond by October 30, 2026, for this requirement categorized under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Certified Spring Material SupplyThis subcontract for the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the supply of certified alloy wire and high-grade spring steel for prime contractors. The materials must strictly adhere to the chemical and physical properties outlined in TDP Version O01. The supplier is required to provide comprehensive documentation for all deliveries, including mill test reports and material certifications. These documents must ensure that the alloy is mercury-free and provide full traceability back to the original melt source.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of ASTM-B150 Nickel-Aluminum Bronze AlloyThis subcontract involves the supply of ASTM-B150 Nickel-Aluminum Bronze Alloy raw material billets to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope requires the procurement of either Alloy C63000 or C64200, with a strict emphasis on full material traceability for all Critical Safety Items. To ensure quality and compliance, the provider must deliver raw alloy materials that meet ASTM-B150 specifications accompanied by a Certificate of Compliance. Additionally, the contractor is required to provide comprehensive Material Test Reports containing quantitative chemical and mechanical analysis for the supplied materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Various Metals and Related Hardware

Solicitation # IFB-080-3113903-DS

The County of Orange OC Public Works is soliciting bids under IFB-080-3113903-DS for the as-needed purchase and delivery of various metals and related hardware, including steel, aluminum, stainless steel, and galvanized coatings in forms such as pipe, tubing, bars, sheet metal, and plates. The contract has an aggregate value not to exceed 855,000.00 dollars. Bids must be firm prices submitted via the OpenGov portal by November 4, 2026, at 2:00 PM PT. Award will be granted to the lowest responsive and responsible bidder, with cost preferences applied to certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The selected contractor must be a local warehouse parts distributor located within a 30-mile radius of OC Public Works in Orange, California. Deliveries are required at multiple locations, including the Operations and Maintenance Division Weld Shop and various job sites throughout Orange County. All products must be palletized according to GMA standards and stretch-wrapped. The contractor is responsible for all freight and delivery charges, except for special rush orders. Required financial securities include both a Faithful Performance Bond and a Labor and Material Payment Bond. Contract administration involves net 30-day payment terms via invoice or Electronic Fund Transfer. The contractor must comply with various federal and state regulations, including the Civil Rights Act, the Americans with Disabilities Act, and OSHA safety standards. Additionally, the contractor must maintain a drug-free workplace and certify that they are not debarred from federal participation. All materials provided must be new, high grade, and free from defects, subject to final written acceptance by the County.

OC Public Works

POSTED

3 days ago

DEADLINE

in 17 days

AI Contract Overview

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory under the Department of Energy, is soliciting proposals under RFQ PR501302 for the procurement of metal rods, bars, and tubes in various alloys and sizes. This combined acquisition, categorized under NAICS code 423510, supports a DOE-funded project and allows for brand name or equal domestic equivalents. The procurement process requires submissions by September 9, 2026, and is managed by primary point of contact Brittanie Mack-Brewster. The contract is governed by a comprehensive set of regulatory requirements, including the Federal Acquisition Regulation and specific DOE prime flowdown clauses. Selected vendors must adhere to strict compliance standards regarding the Buy American Act for supplies exceeding 15,000 dollars, export control classifications, and prohibitions on specific telecommunications equipment. The agreement incorporates detailed terms and conditions for commercial products and services, covering warranty and inspection requirements, dispute resolution, and payment processing via the Ariba Network. Offerors are required to complete abbreviated representations and certifications to verify their organizational status and compliance with federal labor and trade laws.

General Info

UT-Battelle seeks proposals for metal rods, bars, and tubes by September 9, 2026.

Agency

Department Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Oak Ridge, TN, 37830, USA

Set-Aside

NONE

Documents

Attachment D - Reps and Certs - Abbreviated - 03.09.2026

6 pages · reps-and-certs

High

PR501302 Request for Proposal for Metal Rods, Bars, and Tubes

2 pages · rfq

High

Prime Supplemental Flowdown Document DE-AC05-00OR22725

9 pages · prime-flowdown-clauses

High

Terms and Conditions Purchase Order Commercial Products and Services BSD-CS-2154

5 pages · terms-and-conditions

High

PR501302 Bill of Materials

1 page · bill-of-materials

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Contacts1 person available

OfficeOak Ridge, TN, 37831, USA

Organization / AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Office AddressOak Ridge, TN, 37831, USA

Contacts

Brittanie Mack-Brewster

contact@example.gov

Full Description

UT-Battelle, LLC. (the Company), is the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), located in Oak Ridge, Tennessee. The Company seeks proposals for the Metal Rod, Bars, and Tubes, Various Alloys and Sizes, or their domestic equivalents, to support a department of Energy (DOE) funded project.

Request for Quotation - RFQ - PR501302, Metal Rods, Bars, and Tubes, Various Alloys and Sizes
Attachment A - Terms and Conditions - Purchase Order Commercial Products and Services, dated 01.13.2026
Attachment B - Prime Flowdown Clauses, dated 07.06.2026
Attachment C - Bill of Materials - PR501302
Attachment D - Reps and Certs - Abbreviated - 03.09.2026

FAR 52.211-6, Brand Name or Equal applies.