This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MIL-S-16216 HY-80 Steel Plate

Closed

N4215826QE068Federal

Submission Closed07/10/2026, 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: 331110

New

SLED

Specialized Metal Powder Material SupplyThis subcontract for Specialized Metal Powder Material Supply involves the procurement of raw metal powders, specifically Titanium, Stainless Steel, and Inconel, to support prime contractors on projects for Florida State University. The scope of work includes the sourcing of materials and the execution of rigorous quality testing to ensure proper purity and particle size distribution. To maintain compliance with technical specifications, the supplier must provide all necessary Material Safety Data Sheets and Certificates of Analysis. This opportunity is categorized under NAICS code 331110, with a response deadline set for December 7, 2026.

Florida State University

POSTED

DEADLINE

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.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # W911S227U0098

Solicitation W911S227U0098 is a Request for Quotation issued by the Department of Defense for the procurement of specific steel bar products for the W6QM Micc-Ft Drum office. This acquisition is a Total Small Business Set-Aside under NAICS code 331110. The scope of work includes three specific line items: 4.250 inch diameter Round Hot Rolled 4140 steel bars per ASTM A322, 5.250 inch diameter Round Cold Finished 1117 steel bars, and 6.75 inch diameter Hot Rolled 1117 steel bars per ASTM A576 or A108. Each unit is defined as a 12 foot bar, and random lengths are strictly prohibited. The government is seeking new equipment only, with a preferred delivery timeframe of 30 days after receipt of order on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Technical compliance is mandatory, and offers of equal products must meet all salient physical and performance characteristics. Critical shipment requirements include the mandatory provision of a Certificate of Conformance and Certified Material Test Reports, with materials from multiple heats or lots being separately palletized and clearly marked. Offerors must submit quotes via the PIEE Solicitation module and include a completed Attachment 1 regarding the country of origin to avoid being deemed nonresponsive. The contract incorporates various federal regulations, including the Buy American Act, sustainable product requirements, and specific DFARS clauses for electronic payment and cybersecurity.

POSTED

DEADLINE

Hot Rolled Metal Plate Fabrication (NSN 9515002044574)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, involves the fabrication and supply of twelve hot rolled metal plates. The plates must be manufactured to specific dimensions of 0.3125 inches by 50 inches by 144 inches and feature either a pickled or sand blasted finish. All materials must strictly comply with ASTM A240/A240M-26 and ASTM A480/A480M-20A standards, with permanent marking required according to ASTM A480/A480M Paragraph 25. The project is designated as a Total Small Business Set-Aside under NAICS code 331110, with performance taking place in New Cumberland. Final deliverables must be finished, marked, and certified, accompanied by DD Form 1423. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Casting Material SupplyThis subcontract, titled Casting Material Supply, involves the provision of raw metal ingots or alloys to prime contractors supporting DLA Weapons Support supply contracts. The supplier is responsible for delivering raw materials that adhere to specific metallurgical specifications for NSN 2530-01-148-7074, including the submission of necessary Mill Test Reports for material certification. All materials are to be delivered directly to the designated casting facility. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 331110. The place of performance is located in Texarkana, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized Bearing Steel/AlloysThis subcontract involves the supply of raw, high-strength, aerospace-grade steel and specialized alloys for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in Ampex/Schaeffler technical drawings and be delivered as certified raw material stock to the manufacturer. To ensure compliance and quality, the provider must submit Mill Test Reports verifying the origin of the materials and adherence to DFARS 252.225-7016. The project is managed under NAICS code 331110 for the Department of Defense, with the place of performance located in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0109

Solicitation SPE8E4-27-T-0109 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of 54 feet of round metal bars. The material must be Copper Alloy 715 (UNS C71500), hot/cold worked with a soft temper (O60), measuring 2.000 inches in diameter and provided in lengths between 8 and 12 feet. The procurement allows for a quantity variance of plus or minus 10 percent. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 18, 2026, and a required delivery date of January 13, 2027. Compliance with several technical and quality standards is mandatory, including MIL-C-15726F(1), MIL-C-3993C, MIL-STD-129R(3), and SAE AMS-STD-185A. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements apply, necessitating waterproof, legible continuous identification including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract also incorporates standard FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and a price evaluation preference for certified HUBZone small businesses.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0244

Solicitation SPE8E9-27-T-0244 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of two units of metal plate, NSN 9535013799673. The required material is aluminum alloy 7075, temper T7351, with dimensions of 48 inches in width, 12 feet in length, and a cross-sectional thickness of 3.0000 inches. The material must be supplied in whole feet lengths only. Compliance with several technical standards is mandatory, including SAE AMS4078 Revision L, ASTM B660-23, and ASTM B666/B666M-20, as well as reference drawing 14153 01735. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the identified Contracting Officer. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The procurement prohibits the use of additive manufacturing processes unless specifically authorized. Delivery is required within 149 days, with a need ship date of March 28, 2027, and a final required delivery date of April 18, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation and marking requirements governed by ASTM B660 and ASTM B666. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, alloy, temper, manufacturer's name, heat and lot number, and dimensions. Failure to comply with these marking requirements is grounds for product rejection. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0183

Solicitation SPE8E4-27-T-0183 is a request for quotations for one sheet of aluminum alloy Alclad 7475 temper T761, featuring a 0.002 inch cladding thickness on both sides and dimensions of 0.100 inches thick, 48.00 inches wide, and 168.00 inches long. The material must be supplied in whole feet lengths and comply with SAE AMS4100G Revision G and reference drawing 14153 01735. This is a critical application item requiring a Certificate of Quality Compliance and adherence to the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). Only approved QSL distributors are eligible for award unless a deviation is explicitly indicated. The contract specifies delivery within 167 days after the award, with a need ship date of April 26, 2027, and a required delivery date of February 2, 2028. Shipping is FOB Origin to DLA Distribution Warner Robins, Georgia. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, with palletization following RP001. Strict marking requirements are mandated per MIL-STD-129, including the DLA contract number, NSN, and detailed material specifications. Inspection and acceptance will occur at the destination. The procurement is a HUBZone set-aside and requires the use of the Wide Area WorkFlow system for invoicing and payment.

POSTED

DEADLINE

Inconel Powder SupplyThis subcontract agreement with Texas A&M University involves the supply of high-grade Inconel metal powder to support additive manufacturing projects managed by the Texas A&M Engineering Experiment Station. The scope of work requires the delivery of 10 kg of powder that adheres to strict grade, purity, and particle size specifications to ensure compatibility with the ACONITYMIDI system. The procurement is categorized under NAICS code 331110 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective of the contract is to provide prime contractors with the necessary materials to execute specialized manufacturing tasks within the university's technical framework.

POSTED

DEADLINE

Supply of Raw Materials for Rotary Forge HammersThis subcontract, issued by the Department of Defense under the agency W6QK Acc Wva, involves the supply of raw metal stock and castings for prime contractors working on US Army Watervliet Arsenal projects. The scope of work focuses on sourcing high-strength alloy steel or specialized forgings specifically for G5391 and G5392 Rotary Forge Hammers. All materials must strictly adhere to Technical Data Package specifications, and the provider is required to furnish Mill Test Reports to certify the chemical and physical properties of the materials before delivering the stock to the designated machining facility. The opportunity is designated as a total Small Business Set Aside under NAICS code 331110, with the place of performance located in Watervliet, New York. Interested parties must note the response deadline of November 5, 2026. This contract ensures that critical raw materials meet the rigorous standards necessary for the production of specialized military forge equipment.

POSTED

DEADLINE

Raw Material Supply (Specialty Steels/Alloys)This subcontract under DLA Aviation involves the sourcing, certification, and delivery of specialty raw materials for prime contractors working on Defense Logistics Agency bearing manufacture projects. The scope of work focuses on providing high-carbon chrome steel, stainless steel, and bearing-grade alloys, with a strict requirement for Mill Test Reports to ensure all materials comply with government standards. Operating under NAICS code 331110, the contract ensures the delivery of certified raw material stock to support Department of Defense initiatives. The opportunity was posted on October 29, 2026, with a response deadline of November 4, 2026.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Norfolk Naval Shipyard is seeking a qualified small business to supply one plate of HY-80 alloy steel meeting MIL-S-16216 specifications, with dimensions of 5 feet wide by 20 feet long and 0.625 inches thick, identified by NSN 9515-00-554-0929 and equivalent to TW Metals P/N 951524108G063. This procurement is a total small business set aside under FAR Part 12 and subject to DFARS 252.225-7009, requiring the steel to be melted or produced in the United States or a qualifying country. Full material traceability is mandatory, and vendors must provide complete Mill Test Reports and certifications verifying compliance with the military specification upon delivery. The order carries a DX-A1 priority rating under the Defense Priorities and Allocations System, mandating adherence to strict production and delivery timelines. Delivery is FOB destination to Puget Sound Naval Shipyard in Bremerton, Washington, with a required delivery date as soon as possible, and vendors must propose their earliest achievable lead time. Quotes must include unit and total pricing, delivery schedule, confirmation of MTR capability, a completed Certificate of Compliance, and valid CAGE and UEI codes. Evaluation will prioritize technical compliance, price, and past performance, with award going to the lowest-priced technically acceptable offer. All submissions must be sent via email to Devin Edwards by 5:00 PM EST on Friday, July 10th, 2026, with the solicitation number N4215826QE068 in the subject line. The contracting activity is managed by the Department of Defense through the Norfolk Naval Shipyard, with the NAICS code 331110 indicating steel mill manufacturing.

General Info

U.S. Navy seeks HY-80 steel plate, 5x20x5/8 in, for Puget Sound, 100% small business set-aside, U.S.-melted, full traceability required.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

Bremerton, WA, 98337, USA

Set-Aside

SBA

Documents

sow

High

contract-document

High

contract-document

High

rfp

High

certificate-of-compliance

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 30

Presolicitation

Type ChangedJul 1

Presolicitation → Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts2 people available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Devin Edwards

contact@example.gov

Chad R. Godwin

contact@example.gov

Full Description

1. REQUIREMENT SUMMARY
Norfolk Naval Shipyard (NNSY) is issuing a Request for Quote (RFQ) for the commercial procurement of military-specification HY-80 Alloy Steel Plate.

This is a solicitation for commercial products prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a SF1449 is attached. This is a 100% Small Business Set Aside.

2. ITEM DESCRIPTION & SPECIFICATIONS
Vendors shall provide pricing and delivery for the following exact requirement (or equal):

Item: PLATE, ALLOY STEEL, GRADE HY-80
Military Specification: MIL-S-16216
Dimensions: 5 FT (Width) X 20 FT (Length) X 5/8" / 0.625" (Thickness)
National Stock Number (NSN): 9515-00-554-0929
Quantity: 1 Plate
Equivalent Reference: TW Metals P/N 951524108G063 (Or Equal)

3. MANDATORY TECHNICAL & QUALITY REQUIREMENTS
To be considered for award, the quoting vendor must comply with the following:

Traceability & Mill Test Reports (MTRs): Full material traceability is strictly required. The successful vendor must provide complete physical and chemical Mill Test Reports (MTRs) and Certifications demonstrating compliance with MIL-S-16216 upon delivery.
Specialty Metals Restriction: This procurement is subject to DFARS 252.225-7009 (Restriction on Acquisition of Certain Articles Containing Specialty Metals). The steel must be melted or produced in the United States or a qualifying country.
DPAS Rating: This is a DX-A1 rated order for National Defense use. The contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

4. DELIVERY REQUIREMENTS

FOB: Destination
Consignee / Delivery Address:
Puget Sound Naval Shipyard (PSNSY)

MAINT FAC REC OFFICER BLDG 514

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

United States

Required Delivery Date: As soon as possible - Vendor to propose best lead time

5. INSTRUCTIONS TO OFFERORS
All responsible sources may submit a quote which shall be considered by the agency. Quotes must include:

Unit Price and Total Price.
Estimated Lead Time / Delivery Schedule.
Confirmation of capability to provide MIL-S-16216 MTRs (Complete Attachment A).
Complete Certificate of Compliance
Vendor's CAGE Code and UEI Number.

6. EVALUATION FOR AWARD

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Technical Submission (Technical Capability Certification Chart within Attachment A).
Price
Past Performance

Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government.

7. SUBMISSION DEADLINE
Quotes must be submitted electronically via email to contact@example.gov no later than 5:00 PM EST on Friday, July 10th 2026. Please include the Solicitation Number in the subject line of your email.