Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Nickel Alloy 400 Metal Bar Supplier

Active

Federal

Response Deadline11/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is issued by the Department of Defense DDSP New Cumberland Facility for the supply of Nickel Alloy 400 metal bars to support prime contractors fulfilling DLA supply contracts. The required materials are round, hot finish, rough turned bars with an 8.000 inch diameter and lengths ranging from 6 to 24 feet, with an expected delivery of approximately 13 feet of material. All supplies must be accompanied by Mill-Material Certification of Quality Compliance. The contract mandates strict adherence to several technical and quality standards, including QSLD certification and compliance with MIL-STD-2073-1E, RP001, ASTM A700, and MIL-STD-129 marking requirements. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332111, with performance taking place in New Cumberland, Pennsylvania. Responses are due by November 13, 2026.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332111 - Iron and Steel Forging

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE8E4-27-T-0201.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAR, METAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Nickel Alloy 400 metal bars for prime contractors delivering DLA supply contracts. Provides round, hot finish, rough turned bars with an 8.000 inch diameter in lengths between 6 and 24 feet. Requires QSLD certification and adherence to MIL-STD-2073-1E, RP001, ASTM A700, and MIL-STD-129 marking standards. Delivers approximately 13 feet of material with Mill-Material Certification of Quality Compliance.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-27-T-0207

This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a small business set-aside for the procurement of 65 feet of flat steel bar. The material must be cold drawn and normalized, measuring 1.000 inch thick and 3.000 inches wide, with a weight of 10.20 lb/ft and lengths between 10 and 12 feet in whole-foot increments. The procurement is governed by technical standards including SAE AMS-S-6758B and SAE AMS2806, and requires the use of a Qualified Suppliers List for Distributors (QSLD) for eligibility. Delivery is specified as FOB Origin with a required delivery date of March 31, 2027, and a need ship date of April 26, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict quality and marking requirements are mandated, including the submission of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment. Items must feature continuous identification markings—such as the DLA contract delivery order number, NSN, and manufacturer details—applied via stamping or stenciling in accordance with MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Inspection and acceptance will occur at the destination. The solicitation also incorporates standard federal clauses regarding the Buy American Act, cybersecurity safeguarding for covered defense information, and price evaluation preferences for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0208

Solicitation SPE8E4-27-T-0208 is a small business set-aside procurement for 621 feet of flat steel bars, specifically Steel Comp 1018/1020, measuring 0.250 inches thick and 4.000 inches wide. The bars must be supplied in whole feet lengths between 8 and 12 feet. Delivery is required within 163 days after order, with a required delivery date of March 25, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and ASTM A700. Continuous identification markings are mandatory, and failure to comply with these specifications is grounds for product rejection. The procurement is governed by various FAR and DFARS clauses, including those regarding HUBZone price evaluation preferences, the Buy American Act, and NIST SP 800-171 cybersecurity requirements. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0197

Solicitation SPE8E4-27-T-0197 is for the procurement of 42 feet of annealed steel round bar, measuring 2.000 inches in diameter with a weight of 10.68 LB/FT. The material must be supplied in whole feet lengths between 10 and 12 feet. Delivery is required within 163 days, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. Technical requirements are governed by SAE AMS2806 and ASTM A582/A582M, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include specific continuous identification such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0204

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 284 feet of square steel bar, composition 1018, measuring 2.000 inches across flats. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. This is a small business set-aside with a price evaluation preference for HUBZone small business concerns. Delivery is required within 163 days, with a need ship date of April 26, 2027, and the destination for inspection and acceptance is the DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical standards including ASTM A108, A29/A29M-20, and A700-14, as well as MIL-STD-129R(3) for marking and labeling. Every shipment must include a Certificate of Quality Compliance (Mill-Material Certification). Each unit of issue must be identified via stamping or stenciling with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat and lot number, and dimensions. Failure to comply with these marking requirements will result in the rejection of the product. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Packaging must comply with RP001 and ASTM D3951, with palletization and labeling following MIL-STD-129.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0206

Solicitation SPE8E4-27-T-0206 is a Request for Quotations issued by DLA Troop Support for the procurement of 1,347 feet of cold drawn round steel bar, grade 1045, with a 0.500 inch diameter. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. Delivery is required within 163 days after order, with a required delivery date of April 13, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the submission of a Mill-Material Certification with every shipment. Products must be marked according to MIL-STD-129 and ASTM A700, featuring specific identifiers such as the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements will result in product rejection. The procurement is governed by various federal regulations, including the Buy American Act and DFARS cybersecurity and safeguarding requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0396

Solicitation SPE8E9-27-T-0396 is a fixed-price, small business set-aside procurement by the Defense Logistics Agency for 460 feet of 316L stainless steel round annealed metal bars. The material must have a 1.000 inch diameter, weigh 2.680 lb/ft, and be supplied in whole feet lengths between 10 and 12 feet. Delivery is required within 31 days after order, with a quantity variance allowed of plus or minus 10 percent. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Key quality requirements include the submission of a Mill-Material Certification with every shipment and strict adherence to continuous identification markings, including the DLA contract number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging and marking must align with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0202

Solicitation SPE8E4-27-T-0202 is a small business set-aside procurement issued by DLA Troop Support for the supply of 52 feet of cold rolled flat steel bar, grade 1045. The material must be 0.250 inches thick, 4.000 inches wide, and supplied in whole feet lengths between 10 and 12 feet. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. Delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with a required delivery date of April 5, 2027, and a lead time of 163 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. Specific marking requirements include the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and dimensions, applied via stamping or stenciling. For bars under 0.250 inches in nominal OD, adhesive labels are required. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement incorporates standard FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting requirements under DFARS 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Ballistic Steel and Composite Material SupplyThis subcontract focuses on the supply of high-hardness ballistic steel and composite armor materials to support prime contractors working on Oil and Gas Development Company Limited security projects in Lakki Marwat, KPK, Pakistan. The scope of work includes the delivery of raw or semi-finished ballistic plating, specifically AR500 steel and lightweight composite panels utilizing Kevlar or Dyneema. To ensure quality and compliance, the supplier must provide all necessary material mill certificates and ballistic test reports. The solicitation was posted on November 2, 2026, with a response deadline set for November 16, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 16 hours ago

DEADLINE

Nickel Alloy and Bronze Casting/Forging for Valve BodyThis subcontract involves the production of high-precision raw cast or forged valve body blanks and components for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on utilizing nickel alloy and bronze specifications, employing custom tooling and molds specifically for NSN 4820-01-049-5991. Performance of these services will take place in Kings Bay, Georgia, under NAICS code 332111. Strict adherence to regulatory standards is required, including the provision of material certifications and full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 12, 2026, to provide the necessary components as specified by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Spindle FabricationThis subcontract involves the supply of raw metal stock or forged blanks for prime contractors supporting DLA Weapons Support Land projects. The scope of work focuses on providing certified raw material blanks for part number 2059-3429-000, ensuring all materials meet strict metallurgical specifications. To maintain compliance with government standards, the supplier must provide detailed Mill Test Reports for all delivered materials. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Wheeled Vehicles agency, with performance located in Tracy, California. A critical requirement of this agreement is strict adherence to the Buy American Act and the Berry Amendment to guarantee domestic origin. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0194

Solicitation SPE8E4-27-T-0194 is for the procurement of 60 feet of steel composite 303SE metal bar, featuring a thickness of 0.500 inches and a width of 1.000 inch. The material must be hot rolled, annealed, and pickled overall, with a weight of 1.700 lb/ft. Supplies must be delivered in whole feet lengths only, ranging from 10 to 12 feet. The delivery is set for FOB Origin with a need ship date of April 26, 2027, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and marking standards, including the provision of a Mill-Material Certification with every shipment. Required markings must include the NSN, specification number, grade, alloy, manufacturer's name, and heat/lot number, applied via stamping or stenciling. Compliance with MIL-STD-129 and ASTM A700 for packaging and marking is required, as failure to adhere to these specifications will result in the rejection of the product. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. 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). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

MIL-STD Compliant Packaging and Marking ProviderThis subcontract opportunity is for a provider to perform military-grade packaging, preservation, and identification marking for prime contractors supporting DLA Troop Support Construction and Equipment projects. The selected provider will be responsible for delivering properly marked and preserved steel bars ready for shipment, ensuring all work is executed in strict accordance with MIL-STD-129 for stamping and stenciling, as well as MIL-STD-2073-1E and ASTM A700 for packaging and preservation. The project is associated with the Department of Defense and will be performed at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, regarding this requirement categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 4 hours ago

DEADLINE

Cold Drawn Normalized Flat Steel Bar SupplierThis subcontract involves the supply of cold drawn and normalized flat steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The specific requirements call for 65 linear feet of steel bar measuring 1.000 inch thick by 3.000 inch wide in lengths of 10 to 12 feet. All materials must adhere to SAE AMS-S-6758B and SAE AMS2806 standards, maintain ASTM A700 compliance, and be provided with Mill-Material Certification. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with delivery designated as FOB Origin to New Cumberland, Pennsylvania. Qualified suppliers must hold QSLD certification to be eligible. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Thermal Insulation Sleeving Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

High-Magnesium Aluminum Alloy Plate Supplier

Metal Can Manufacturing

POSTED

about 4 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the procurement and supply of 16 industrial fluid coolers to support prime contractors delivering equipment for DLA Troop Support. The supplier is responsible for procuring OEM units, specifically JLG Industries part number 2714683, which must meet NSN 4420-01-456-4333 specifications. All units must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to quality and regulatory standards, including compliance with the Buy American Act. Required technical specifications include packaging according to ASTM D3951 and RP001 standards and marking in accordance with MIL-STD-129. The procurement falls under NAICS code 423840 and is managed through the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

1018 Square Steel Bar Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supplier of Wrought Round Copper Alloy 510 Metal BarThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 53 linear feet of wrought round Copper Alloy 510 metal bar. The material must be provided in 2.000-inch diameter bars with lengths ranging from 10 to 12 feet, adhering strictly to ASTM B139/B139M-12 and QAP 13873 standards. The selected supplier must maintain a QSLD listing and provide Mill-Material Certification for all delivered goods. Additionally, the contract mandates specific identification markings via stamping or stenciling and requires packaging to be completed in accordance with ASTM B900 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Sizing Tool Supply (NSN 4240-01-532-7952)

Other Industrial Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Cold Drawn Round Steel Bar Supplier

Other Commercial Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-01-552-7282)

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of 304 Stainless Steel Hexagonal Bar

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supplier of Annealed Steel Round Bar (NSN 9510002896969)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8E4-27-T-0122

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS